Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:33:59 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_244883
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) 		0509003000NRG24080620230172132 08/06/2023 KAMALI DEVI 0509003WL008616 KAMALI DEVI 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684120 KAMLA DEVI C UTTAR BIHAR GRAMIN BANK(607069)
2 BANIAPUR BH-09-003-004-01717000/3055
(BEDAULI) 		0509003000NRG24080620230172172 08/06/2023 SUNITA DEVI 0509003WL008616 SUNITA DEVI 00045 BARB0KOTEAX 1368 1368 Processed 14/06/2023 2543684121 Sunita Devi BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-004-01717000/3062
(BEDAULI) 		0509003000NRG24080620230172174 08/06/2023 LAKSHMINA DEVI 0509003WL008616 LAKSHMINA DEVI 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684131 LAKSHMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-004-01717000/3064
(BEDAULI) 		0509003000NRG24080620230172175 08/06/2023 SIMA DEVI 0509003WL008616 SIMA DEVI 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684126 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-004-01717000/3065
(BEDAULI) 		0509003000NRG24080620230172176 08/06/2023 SUMAN DEVI 0509003WL008616 SUMAN DEVI 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684132 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-004-01717000/3074
(BEDAULI) 		0509003000NRG24080620230172177 08/06/2023 RINKI KUMARI 0509003WL008616 RINKI KUMARI 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684134 RINKI KUMARI BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-004-01717000/3078
(BEDAULI) 		0509003000NRG24080620230172178 08/06/2023 GURIYA KUMARI 0509003WL008616 GURIYA KUMARI 00045 BARB0KOTEAX 1824 1824 Processed 14/06/2023 2543684136 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-004-01717000/3085
(BEDAULI) 		0509003000NRG24080620230172179 08/06/2023 MANJU DEVI 0509003WL008616 MANJU DEVI 00045 BARB0KOTEAX 1824 1824 Processed 14/06/2023 2543684133 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-004-01717000/3086
(BEDAULI) 		0509003000NRG24080620230172180 08/06/2023 RAJANTI DEVI 0509003WL008616 RAJANTI DEVI 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684122 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-004-01717000/3317
(BEDAULI) 		0509003000NRG24080620230172187 08/06/2023 RITA DEVI 0509003WL008616 RITA DEVI 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684125 Rita Devi BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-004-01717000/3323
(BEDAULI) 		0509003000NRG24080620230172191 08/06/2023 NANDAN KUMAR 0509003WL008616 NANDAN KUMAR 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684130 Nanda Kumar BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-004-01717000/3328
(BEDAULI) 		0509003000NRG24080620230172194 08/06/2023 NIBHA DEVI 0509003WL008616 NIBHA DEVI 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684124 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-004-01717000/3332
(BEDAULI) 		0509003000NRG24080620230172196 08/06/2023 CHANU MUSHAR 0509003WL008616 CHANU MUSHAR 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684135 CHANU MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-004-01717000/3334
(BEDAULI) 		0509003000NRG24080620230172198 08/06/2023 KRISHNAWATI DEVI 0509003WL008616 KRISHNAWATI DEVI 00045 BARB0KOTEAX 1824 1824 Processed 14/06/2023 2543684127 Krishnawati Devi BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-004-01717000/3336
(BEDAULI) 		0509003000NRG24080620230172200 08/06/2023 RAMITA KUMRI 0509003WL008616 RAMITA KUMRI 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684128 Ramita Kumari BANK OF BARODA(606985)
16 BANIAPUR BH-09-003-004-01717000/3342
(BEDAULI) 		0509003000NRG24080620230172204 08/06/2023 RITA DEVI 0509003WL008616 RITA DEVI 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684137 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-004-01717000/3343
(BEDAULI) 		0509003000NRG24080620230172205 08/06/2023 RAMANI DEVI 0509003WL008616 RAMANI DEVI 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684123 RAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-004-01717000/3357
(BEDAULI) 		0509003000NRG24080620230172208 08/06/2023 HARENDRA KUMAR 0509003WL008616 HARENDRA KUMAR 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684138 HARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-004-01717000/3362
(BEDAULI) 		0509003000NRG24080620230172209 08/06/2023 ACHCHELAL MUSHAR 0509003WL008616 ACHCHELAL MUSHAR 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543684129 Achchelal Mushar BANK OF BARODA(606985)
SubTotal 30780 30780
20 BANIAPUR BH-09-003-004-01717000/1407
(BEDAULI) 		0509003000NRG24080620230172121 08/06/2023 bhavsagar musahar 0509003WL008616 bhavsagar musahar 00354 PUNB0295000 1596 1596 Processed 14/06/2023 2543684091 BHAVSAGAR MUSHAR PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-004-01717000/1434
(BEDAULI) 		0509003000NRG24080620230172124 08/06/2023 raghubansh musahar 0509003WL008616 raghubansh musahar 00354 PUNB0295000 1596 1596 Processed 14/06/2023 2543684105 MR RAGHUBANS MUSHAR STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-004-01717000/1464
(BEDAULI) 		0509003000NRG24080620230172129 08/06/2023 RAJU MUSHAR 0509003WL008616 RAJU MUSHAR 00354 PUNB0295000 1824 1824 Processed 14/06/2023 2543684090 RAJU MUSHAR PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-004-01717000/1540
(BEDAULI) 		0509003000NRG24080620230172130 08/06/2023 sangeeta devi 0509003WL008616 sangeeta devi 00354 PUNB0295000 1596 1596 Processed 14/06/2023 2543684089 Sangita Devi BANK OF BARODA(606985)
24 BANIAPUR BH-09-003-004-01717000/1599
(BEDAULI) 		0509003000NRG24080620230172133 08/06/2023 GANESH MUSAHAR 0509003WL008616 GANESH MUSAHAR 00354 PUNB0295000 1596 1596 Processed 14/06/2023 2543684096 Ganesh Mushar BANK OF BARODA(606985)
25 BANIAPUR BH-09-003-004-01717000/1612
(BEDAULI) 		0509003000NRG24080620230172137 08/06/2023 HIRAMUNNI DEVI 0509003WL008616 HIRAMUNNI DEVI 00354 PUNB0295000 1824 1824 Processed 14/06/2023 2543684088 HIRA MATI DEVI W/O SHYAM DEV MUSHAHAR PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-004-01717000/1614
(BEDAULI) 		0509003000NRG24080620230172138 08/06/2023 NAGIYA KUNWAR 0509003WL008616 NAGIYA KUNWAR 00354 PUNB0295000 1824 1824 Processed 14/06/2023 2543684087 NAGIYA DEVI W/O KAMLESHWAR MUSAHAR PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-004-01717000/1837
(BEDAULI) 		0509003000NRG24080620230172146 08/06/2023 SANTOSH MUSHAR 0509003WL008616 SANTOSH MUSHAR 00354 PUNB0295000 1596 1596 Processed 14/06/2023 2543684092 SATOSH MUSHAR PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-004-01717000/2139
(BEDAULI) 		0509003000NRG24080620230172164 08/06/2023 YOGENDRA RAY 0509003WL008616 YOGENDRA RAY 00354 PUNB0295000 1596 1596 Processed 14/06/2023 2543684097 YOGENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-004-01717000/2284
(BEDAULI) 		0509003000NRG24080620230172165 08/06/2023 BISHUNDEV MUSAHAR 0509003WL008616 BISHUNDEV MUSAHAR 00354 PUNB0295000 1824 1824 Processed 14/06/2023 2543684098 BISHUNDEV MUSHAR PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-004-01717000/246
(BEDAULI) 		0509003000NRG24080620230172166 08/06/2023 HARENDRA MUSHAR 0509003WL008616 HARENDRA MUSHAR 00354 PUNB0295000 1824 1824 Processed 14/06/2023 2543684095 HARENDRA MUSHAR PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-004-01717000/320
(BEDAULI) 		0509003000NRG24080620230172184 08/06/2023 SHIVLAL MUSHAR 0509003WL008616 SHIVLAL MUSHAR 00354 PUNB0295000 1824 1824 Processed 14/06/2023 2543684099 SHIVLAL MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-004-01717000/328
(BEDAULI) 		0509003000NRG24080620230172186 08/06/2023 SHAILESH MUSHAR 0509003WL008616 SHAILESH MUSHAR 00354 PUNB0295000 1824 1824 Processed 14/06/2023 2543684100 SHAILESH MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-004-01717000/3318
(BEDAULI) 		0509003000NRG24080620230172188 08/06/2023 BABUNTI KUMARI 0509003WL008616 BABUNTI KUMARI 00354 PUNB0295000 1596 1596 Processed 14/06/2023 2543684107 BABUNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-004-01717000/3365
(BEDAULI) 		0509003000NRG24080620230172210 08/06/2023 SONU KUMAR 0509003WL008616 SONU KUMAR 00354 PUNB0295000 1596 1596 Processed 14/06/2023 2543684106 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANIAPUR BH-09-003-004-01717000/356
(BEDAULI) 		0509003000NRG24080620230172212 08/06/2023 RANJEET MUSHAR 0509003WL008616 RANJEET MUSHAR 00354 PUNB0295000 1824 1824 Processed 14/06/2023 2543684103 RANJEET KUMAR MUSHAR PUNJAB NATIONAL BANK(508568)
36 BANIAPUR BH-09-003-004-01717000/627
(BEDAULI) 		0509003000NRG24080620230172218 08/06/2023 MUNNA MUSHAR 0509003WL008616 MUNNA MUSHAR 00354 PUNB0295000 1824 1824 Processed 14/06/2023 2543684101 MUNNA MUSHAR PUNJAB NATIONAL BANK(508568)
37 BANIAPUR BH-09-003-004-01717000/628
(BEDAULI) 		0509003000NRG24080620230172219 08/06/2023 LALDEV MUSHAR 0509003WL008616 LALDEV MUSHAR 00354 PUNB0295000 1824 1824 Processed 14/06/2023 2543684104 LAL DEV MUSAHAR PUNJAB NATIONAL BANK(508568)
38 BANIAPUR BH-09-003-004-01717000/632
(BEDAULI) 		0509003000NRG24080620230172221 08/06/2023 KAMLESHWAR MUSHAR 0509003WL008616 KAMLESHWAR MUSHAR 00354 PUNB0295000 1824 1824 Processed 14/06/2023 2543684093 KAMLESHWAR MUSHAR PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-004-01717000/706
(BEDAULI) 		0509003000NRG24080620230172225 08/06/2023 KISHUN DEV MUSHAR 0509003WL008616 KISHUN DEV MUSHAR 00354 PUNB0295000 1596 1596 Processed 14/06/2023 2543684094 KISHUN DEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-004-01717000/811
(BEDAULI) 		0509003000NRG24080620230172226 08/06/2023 UMESH MUSHAR 0509003WL008616 UMESH MUSHAR 00354 PUNB0295000 1824 1824 Processed 14/06/2023 2543684102 UMESH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36252 36252
41 BANIAPUR BH-09-003-004-01717000/2118
(BEDAULI) 		0509003000NRG24080620230172157 08/06/2023 MANDEV MUSAHAR 0509003WL008616 MANDEV MUSAHAR 00415 SBIN0006023 1824 1824 Processed 14/06/2023 2543684111 MANDEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-004-01717000/2122
(BEDAULI) 		0509003000NRG24080620230172158 08/06/2023 RAMBABU MUSHAR 0509003WL008616 RAMBABU MUSHAR 00415 SBIN0006023 1824 1824 Processed 14/06/2023 2543684112 MR RAMBABU MUSHAR STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-004-01717000/2128
(BEDAULI) 		0509003000NRG24080620230172159 08/06/2023 HIRAMATI DEVI 0509003WL008616 HIRAMATI DEVI 00415 SBIN0006023 1824 1824 Processed 14/06/2023 2543684113 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-004-01717000/2129
(BEDAULI) 		0509003000NRG24080620230172160 08/06/2023 LAGANI DEVI 0509003WL008616 LAGANI DEVI 00415 SBIN0006023 1824 1824 Processed 14/06/2023 2543684114 Lagani Devi BANK OF BARODA(606985)
45 BANIAPUR BH-09-003-004-01717000/2130
(BEDAULI) 		0509003000NRG24080620230172161 08/06/2023 DNYANTI DEVI 0509003WL008616 DNYANTI DEVI 00415 SBIN0006023 1824 1824 Processed 14/06/2023 2543684115 MRS DNYANTI DEVI STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-004-01717000/2131
(BEDAULI) 		0509003000NRG24080620230172162 08/06/2023 BIAPHI DEVI 0509003WL008616 BIAPHI DEVI 00415 SBIN0006023 1824 1824 Processed 14/06/2023 2543684116 MRS BIAPHI DEVI STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-004-01717000/2132
(BEDAULI) 		0509003000NRG24080620230172163 08/06/2023 RAMAWATI DEVI 0509003WL008616 RAMAWATI DEVI 00415 SBIN0006023 1824 1824 Processed 14/06/2023 2543684117 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
48 BANIAPUR BH-09-003-004-01717000/3089
(BEDAULI) 		0509003000NRG24080620230172181 08/06/2023 SITA DEVI 0509003WL008616 SITA DEVI 00415 SBIN0006023 1596 1596 Processed 14/06/2023 2543684118 MS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14364 14364
49 BANIAPUR BH-09-003-004-01717000/1604
(BEDAULI) 		0509003000NRG24080620230172135 08/06/2023 SARSAVATI DEVI 0509003WL008616 SARSAVATI DEVI 00415 SBIN0015924 1824 1824 Processed 14/06/2023 2543684110 MS SARSWATI DEVI STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-004-01717000/1616
(BEDAULI) 		0509003000NRG24080620230172140 08/06/2023 PHULKUMARI DEVI 0509003WL008616 PHULKUMARI DEVI 00415 SBIN0015924 1824 1824 Processed 14/06/2023 2543684109 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-004-01717000/3325
(BEDAULI) 		0509003000NRG24080620230172192 08/06/2023 CHANDAN KUMAR 0509003WL008616 CHANDAN KUMAR 00415 SBIN0015924 1596 1596 Processed 14/06/2023 2543684108 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
52 BANIAPUR BH-09-003-004-01717000/3346
(BEDAULI) 		0509003000NRG24080620230172206 08/06/2023 SANGITA DEVI 0509003WL008616 SANGITA DEVI 00415 SBIN0015924 1596 1596 Processed 14/06/2023 2543684119 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
53 BANIAPUR BH-09-003-004-01717000/116
(BEDAULI) 		0509003000NRG24080620230172113 08/06/2023 JAI RAM MUSAHAR 0509003WL008616 JAI RAM MUSAHAR 00538 CBIN0R10001 1596 1596 Rejected 14/06/2023 2543684056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BANIAPUR BH-09-003-004-01717000/1326
(BEDAULI) 		0509003000NRG24080620230172114 08/06/2023 PHOOLPATI KUNWAR 0509003WL008616 PHOOLPATI KUNWAR 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684051 FULPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-004-01717000/1327
(BEDAULI) 		0509003000NRG24080620230172115 08/06/2023 CHANDRAWATI KUNWAR 0509003WL008616 CHANDRAWATI KUNWAR 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684054 CHANDRAWATI KUNWAR UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-004-01717000/1371
(BEDAULI) 		0509003000NRG24080620230172118 08/06/2023 SAROJ MUSHAR 0509003WL008616 SAROJ MUSHAR 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684052 SAROJ MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANIAPUR BH-09-003-004-01717000/1372
(BEDAULI) 		0509003000NRG24080620230172119 08/06/2023 UPENDRA MUSHAR 0509003WL008616 UPENDRA MUSHAR 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684074 UPENDRA MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANIAPUR BH-09-003-004-01717000/1451
(BEDAULI) 		0509003000NRG24080620230172126 08/06/2023 jaiprakash mushar 0509003WL008616 jaiprakash mushar 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684071 Jayprakash Mushar BANK OF BARODA(606985)
59 BANIAPUR BH-09-003-004-01717000/1457
(BEDAULI) 		0509003000NRG24080620230172127 08/06/2023 DILIP MUSHAR 0509003WL008616 DILIP MUSHAR 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684058 DILIP MUSHAR PUNJAB NATIONAL BANK(508568)
60 BANIAPUR BH-09-003-004-01717000/1459
(BEDAULI) 		0509003000NRG24080620230172128 08/06/2023 ajay musahar 0509003WL008616 ajay musahar 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684070 MR ANJAY MUSAHAR STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-004-01717000/1542
(BEDAULI) 		0509003000NRG24080620230172131 08/06/2023 CHANDRAWATI DEVI 0509003WL008616 CHANDRAWATI DEVI 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684059 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-004-01717000/1608
(BEDAULI) 		0509003000NRG24080620230172136 08/06/2023 SUGIYA DEVI 0509003WL008616 SUGIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684057 SUGIYA DEVI INDUSIND BANK(607189)
63 BANIAPUR BH-09-003-004-01717000/1615
(BEDAULI) 		0509003000NRG24080620230172139 08/06/2023 koshila devi 0509003WL008616 koshila devi 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684066 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANIAPUR BH-09-003-004-01717000/1618
(BEDAULI) 		0509003000NRG24080620230172141 08/06/2023 PATASI DEVI 0509003WL008616 PATASI DEVI 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684073 Pataso Devi BANK OF BARODA(606985)
65 BANIAPUR BH-09-003-004-01717000/1620
(BEDAULI) 		0509003000NRG24080620230172142 08/06/2023 rita devi 0509003WL008616 rita devi 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684069 Rita Devi BANK OF BARODA(606985)
66 BANIAPUR BH-09-003-004-01717000/1621
(BEDAULI) 		0509003000NRG24080620230172143 08/06/2023 LILAVATI DEVI 0509003WL008616 LILAVATI DEVI 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684077 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANIAPUR BH-09-003-004-01717000/1844
(BEDAULI) 		0509003000NRG24080620230172148 08/06/2023 BEDAMO DEVI 0509003WL008616 BEDAMO DEVI 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684067 VEDAMO DEVI INDUSIND BANK(607189)
68 BANIAPUR BH-09-003-004-01717000/1846
(BEDAULI) 		0509003000NRG24080620230172149 08/06/2023 SUGANTI DEVI 0509003WL008616 SUGANTI DEVI 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684082 SUGANTI DEVI INDUSIND BANK(607189)
69 BANIAPUR BH-09-003-004-01717000/1849
(BEDAULI) 		0509003000NRG24080620230172150 08/06/2023 LALITA DEVI 0509003WL008616 LALITA DEVI 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684068 LALTI DEVI WO CHAESHWAR MUSHAR PUNJAB NATIONAL BANK(508568)
70 BANIAPUR BH-09-003-004-01717000/1850
(BEDAULI) 		0509003000NRG24080620230172151 08/06/2023 SARDA DEVI 0509003WL008616 SARDA DEVI 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684075 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BANIAPUR BH-09-003-004-01717000/1851
(BEDAULI) 		0509003000NRG24080620230172152 08/06/2023 KOSILA DEVI 0509003WL008616 KOSILA DEVI 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684072 KOSHILA DEVI WO RAJKUMAR MUSHAR PUNJAB NATIONAL BANK(508568)
72 BANIAPUR BH-09-003-004-01717000/1853
(BEDAULI) 		0509003000NRG24080620230172153 08/06/2023 MADHURI DEVI 0509003WL008616 MADHURI DEVI 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684076 MADHUREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANIAPUR BH-09-003-004-01717000/1857
(BEDAULI) 		0509003000NRG24080620230172154 08/06/2023 RAMWATI DEVI 0509003WL008616 RAMWATI DEVI 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684081 Ramawati Devi BANK OF BARODA(606985)
74 BANIAPUR BH-09-003-004-01717000/1858
(BEDAULI) 		0509003000NRG24080620230172155 08/06/2023 LALPATIYA DEVI 0509003WL008616 LALPATIYA DEVI 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684080 LAL PATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANIAPUR BH-09-003-004-01717000/19
(BEDAULI) 		0509003000NRG24080620230172156 08/06/2023 makun musahar 0509003WL008616 makun musahar 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684064 MAKUN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANIAPUR BH-09-003-004-01717000/267
(BEDAULI) 		0509003000NRG24080620230172169 08/06/2023 ARVIND KUMAR 0509003WL008616 ARVIND KUMAR 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684060 Mr. ARVIND KUMAR RISHIDEV CENTRAL BANK OF INDIA(607115)
77 BANIAPUR BH-09-003-004-01717000/28
(BEDAULI) 		0509003000NRG24080620230172170 08/06/2023 mokhtar musahar 0509003WL008616 mokhtar musahar 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684061 MOKHATAR MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANIAPUR BH-09-003-004-01717000/305
(BEDAULI) 		0509003000NRG24080620230172171 08/06/2023 RAMNARAYAN MUSHAR 0509003WL008616 RAMNARAYAN MUSHAR 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684055 RAMNARYAN MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BANIAPUR BH-09-003-004-01717000/3058
(BEDAULI) 		0509003000NRG24080620230172173 08/06/2023 AKHATRI BEGAM 0509003WL008616 AKHATRI BEGAM 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684085 AKHATARI KHATUN BANDHAN BANK LIMITED(508753)
80 BANIAPUR BH-09-003-004-01717000/31
(BEDAULI) 		0509003000NRG24080620230172182 08/06/2023 kisundev musahar 0509003WL008616 kisundev musahar 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684065 KISHUNDEO MUSAHAR S/O LATE SIG UTTAR BIHAR GRAMIN BANK(607069)
81 BANIAPUR BH-09-003-004-01717000/314
(BEDAULI) 		0509003000NRG24080620230172183 08/06/2023 GAYAN CHAND MUSAFIR 0509003WL008616 GAYAN CHAND MUSAFIR 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684086 GYANCHAND MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BANIAPUR BH-09-003-004-01717000/3327
(BEDAULI) 		0509003000NRG24080620230172193 08/06/2023 RAMJI PRASAD 0509003WL008616 RAMJI PRASAD 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684083 RAMAJI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANIAPUR BH-09-003-004-01717000/3333
(BEDAULI) 		0509003000NRG24080620230172197 08/06/2023 MUNNA MUSHAR 0509003WL008616 MUNNA MUSHAR 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684084 MUNNA MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANIAPUR BH-09-003-004-01717000/4
(BEDAULI) 		0509003000NRG24080620230172213 08/06/2023 SHIV BAHADUR MUSHAR 0509003WL008616 SHIV BAHADUR MUSHAR 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684053 SHIV BAHADUR MUSHAHAR S/O JITAN MUSHAHAR PUNJAB NATIONAL BANK(508568)
85 BANIAPUR BH-09-003-004-01717000/45
(BEDAULI) 		0509003000NRG24080620230172214 08/06/2023 videshi musahar 0509003WL008616 videshi musahar 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684062 MR BIDESHI MUSAHAR STATE BANK OF INDIA(508548)
86 BANIAPUR BH-09-003-004-01717000/48
(BEDAULI) 		0509003000NRG24080620230172215 08/06/2023 CHINTA MUSHAR 0509003WL008616 CHINTA MUSHAR 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684078 CHINTA MUSAHAR S/O BADARESHA M UTTAR BIHAR GRAMIN BANK(607069)
87 BANIAPUR BH-09-003-004-01717000/5
(BEDAULI) 		0509003000NRG24080620230172216 08/06/2023 SHIV PRASAD MUSHAR 0509003WL008616 SHIV PRASAD MUSHAR 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684079 SHIVPRASAD MUSAHAR UTTAR BIHAR GRAMIN BANK(607069)
88 BANIAPUR BH-09-003-004-01717000/63
(BEDAULI) 		0509003000NRG24080620230172220 08/06/2023 wakil musahar 0509003WL008616 wakil musahar 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543684063 WAKIL MUSHAR SO RAMBILASH MUSHAR PUNJAB NATIONAL BANK(508568)
89 BANIAPUR BH-09-003-004-01717000/639
(BEDAULI) 		0509003000NRG24080620230172224 08/06/2023 MANEJAR MUSHAR 0509003WL008616 MANEJAR MUSHAR 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684050 MANAGER MUSHAHAR AND SUNDARI D UTTAR BIHAR GRAMIN BANK(607069)
90 BANIAPUR BH-09-003-004-01717100/2110
(BEDAULI) 		0509003000NRG24080620230172075 08/06/2023 DHURV PRASAD SINGH 0509003WL008613 DHURV PRASAD SINGH 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543684049 DHRUB PRASAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65436 65436
91 BANIAPUR BH-09-003-004-01717000/1602
(BEDAULI) 		0509003000NRG24080620230172134 08/06/2023 TIMANI DEVI 0509003WL008616 TIMANI DEVI 00691 IPOS0000001 1596 1596 Processed 14/06/2023 2543684039 TIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BANIAPUR BH-09-003-004-01717000/1641
(BEDAULI) 		0509003000NRG24080620230172144 08/06/2023 SUMITRA DEVI 0509003WL008616 SUMITRA DEVI 00691 IPOS0000001 1596 1596 Processed 14/06/2023 2543684042 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANIAPUR BH-09-003-004-01717000/2488
(BEDAULI) 		0509003000NRG24080620230172167 08/06/2023 RITA DEVI 0509003WL008616 RITA DEVI 00691 IPOS0000001 1596 1596 Processed 14/06/2023 2543684040 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BANIAPUR BH-09-003-004-01717000/2489
(BEDAULI) 		0509003000NRG24080620230172168 08/06/2023 BASANTI DEVI 0509003WL008616 BASANTI DEVI 00691 IPOS0000001 1596 1596 Processed 14/06/2023 2543684041 BASATI DEVI WO RANJIT MUSHAR PUNJAB NATIONAL BANK(508568)
95 BANIAPUR BH-09-003-004-01717000/3320
(BEDAULI) 		0509003000NRG24080620230172189 08/06/2023 RAJIV KUMAR 0509003WL008616 RAJIV KUMAR 00691 IPOS0000001 1596 1596 Processed 14/06/2023 2543684046 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BANIAPUR BH-09-003-004-01717000/3321
(BEDAULI) 		0509003000NRG24080620230172190 08/06/2023 KISHNATH MUSAHAR 0509003WL008616 KISHNATH MUSAHAR 00691 IPOS0000001 1596 1596 Processed 14/06/2023 2543684045 KISHNATH MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BANIAPUR BH-09-003-004-01717000/3330
(BEDAULI) 		0509003000NRG24080620230172195 08/06/2023 RAJESH MUSHAR 0509003WL008616 RAJESH MUSHAR 00691 IPOS0000001 1596 1596 Processed 14/06/2023 2543684044 RAJESH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BANIAPUR BH-09-003-004-01717000/3335
(BEDAULI) 		0509003000NRG24080620230172199 08/06/2023 CHHATHIYA DEVI 0509003WL008616 CHHATHIYA DEVI 00691 IPOS0000001 1596 1596 Processed 14/06/2023 2543684048 CHHATHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BANIAPUR BH-09-003-004-01717000/3337
(BEDAULI) 		0509003000NRG24080620230172201 08/06/2023 MANITA DEVI 0509003WL008616 MANITA DEVI 00691 IPOS0000001 1596 1596 Processed 14/06/2023 2543684043 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANIAPUR BH-09-003-004-01717000/3338
(BEDAULI) 		0509003000NRG24080620230172202 08/06/2023 PRAKASH MUSHAR 0509003WL008616 PRAKASH MUSHAR 00691 IPOS0000001 1596 1596 Processed 14/06/2023 2543684047 PRAKASH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BANIAPUR BH-09-003-004-01717000/3341
(BEDAULI) 		0509003000NRG24080620230172203 08/06/2023 CHINTA DEVI 0509003WL008616 CHINTA DEVI 00691 IPOS0000001 1596 1596 Processed 14/06/2023 2543684037 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANIAPUR BH-09-003-004-01717000/3369
(BEDAULI) 		0509003000NRG24080620230172211 08/06/2023 SINODH MUSHAR 0509003WL008616 SINODH MUSHAR 00691 IPOS0000001 1596 1596 Processed 14/06/2023 2543684038 SINODH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANIAPUR BH-09-003-004-01717100/2492
(BEDAULI) 		0509003000NRG24080620230172076 08/06/2023 SURENDRA SINGH 0509003WL008614 SURENDRA SINGH 00691 IPOS0000001 1824 1824 Processed 14/06/2023 2543684035 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 BANIAPUR BH-09-003-009-01725300/2654
(PITHOURI) 		0509003000NRG24040620230143794 08/06/2023 SHIV KUMAR PANDEY 0509003WL006857 SHIV KUMAR PANDEY 00691 IPOS0000001 1824 1824 Processed 14/06/2023 2543684036 SHIV KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22800 22800
Total 176472 176472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_244883 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 30780
2 BANIAPUR BH0509003_080623APB_FTO_244883 Punjab National Bank PUNB0295000 CHETAN CHAPRA 36252
3 BANIAPUR BH0509003_080623APB_FTO_244883 State Bank of India SBIN0006023 SAHAJITPUR 14364
4 BANIAPUR BH0509003_080623APB_FTO_244883 State Bank of India SBIN0015924 REVELGANJ 6840
5 BANIAPUR BH0509003_080623APB_FTO_244883 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 48336
6 BANIAPUR BH0509003_080623APB_FTO_244883 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1596
7 BANIAPUR BH0509003_080623APB_FTO_244883 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 15504
8 BANIAPUR BH0509003_080623APB_FTO_244883 India Post Payments Bank IPOS0000001 Chapra 22800

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