Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:27:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123APB_FTO_656104
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-09-003-009-01725300/2524
(PITHOURI) 		0509003000NRG24031120230380884 08/11/2023 HIRAPATI DEVI 0509003WL028110 HIRAPATI DEVI 00048 BKID0004493 1824 1824 Processed 13/12/2023 8576796663 HEERA DEVI BANK OF INDIA(508505)
2 BANIAPUR BH-09-003-009-01725300/3944
(PITHOURI) 		0509003000NRG24031120230380782 08/11/2023 BABAN TIWARI 0509003WL028099 BABAN TIWARI 00048 BKID0004493 2280 2280 Processed 13/12/2023 8576796662 BABAN TIWARI ICICI BANK LTD(508534)
SubTotal 4104 4104
3 BANIAPUR BH-09-003-009-01725300/1341
(PITHOURI) 		0509003000NRG24031120230380795 08/11/2023 sudmiya devi 0509003WL028100 sudmiya devi 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796657 SUDAMIYA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-009-01725300/2861
(PITHOURI) 		0509003000NRG24031120230380804 08/11/2023 USHA DEVI 0509003WL028100 USHA DEVI 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796652 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-009-01725300/3224
(PITHOURI) 		0509003000NRG24031120230380878 08/11/2023 MIRA DEVI 0509003WL028107 MIRA DEVI 00089 CBIN0284346 1368 1368 Processed 14/12/2023 8576796640 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 BANIAPUR BH-09-003-009-01725300/3888
(PITHOURI) 		0509003000NRG24031120230380806 08/11/2023 RAJU KUMAR PRASAD 0509003WL028100 RAJU KUMAR PRASAD 00089 CBIN0284346 1368 1368 Processed 13/12/2023 8576796665 Mr. RAJU KUMAR PRASAD CENTRAL BANK OF INDIA(607115)
7 BANIAPUR BH-09-003-009-01725300/3891
(PITHOURI) 		0509003000NRG24031120230380770 08/11/2023 PRIYANKA DEVI 0509003WL028099 PRIYANKA DEVI 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796650 Priyanka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BANIAPUR BH-09-003-009-01725300/3892
(PITHOURI) 		0509003000NRG24031120230380771 08/11/2023 VIDHANTI DEVI 0509003WL028099 VIDHANTI DEVI 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796646 VIDHANATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-009-01725300/3895
(PITHOURI) 		0509003000NRG24031120230380808 08/11/2023 SUNITA DEVI 0509003WL028100 SUNITA DEVI 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796653 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-009-01725300/3896
(PITHOURI) 		0509003000NRG24031120230380773 08/11/2023 NILAM DEVI 0509003WL028099 NILAM DEVI 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796649 NILAM DEVI BANK OF INDIA(508505)
11 BANIAPUR BH-09-003-009-01725300/3897
(PITHOURI) 		0509003000NRG24031120230380809 08/11/2023 SHANTI DEVI 0509003WL028100 SHANTI DEVI 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796659 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-009-01725300/3898
(PITHOURI) 		0509003000NRG24031120230380810 08/11/2023 RAMBABU RAWAT 0509003WL028100 RAMBABU RAWAT 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796666 Mr. Rambabu Rawat CENTRAL BANK OF INDIA(607115)
13 BANIAPUR BH-09-003-009-01725300/3911
(PITHOURI) 		0509003000NRG24031120230380776 08/11/2023 VIJAY SAH 0509003WL028099 VIJAY SAH 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796644 Mr. Vijay Sah CENTRAL BANK OF INDIA(607115)
14 BANIAPUR BH-09-003-009-01725300/3917
(PITHOURI) 		0509003000NRG24031120230380811 08/11/2023 SINDHU DEVI 0509003WL028100 SINDHU DEVI 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796658 SINDHU DEVI INDUSIND BANK(607189)
15 BANIAPUR BH-09-003-009-01725300/3920
(PITHOURI) 		0509003000NRG24031120230380779 08/11/2023 HARENDRA RAY 0509003WL028099 HARENDRA RAY 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796634 Mr. HARENDRA RAY CENTRAL BANK OF INDIA(607115)
16 BANIAPUR BH-09-003-009-01725300/3922
(PITHOURI) 		0509003000NRG24031120230380812 08/11/2023 RINKU DEVI 0509003WL028100 RINKU DEVI 00089 CBIN0284346 2052 2052 Processed 13/12/2023 8576796655 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
17 BANIAPUR BH-09-003-009-01725300/3928
(PITHOURI) 		0509003000NRG24031120230380879 08/11/2023 RAJESH KUMAR THAKUR 0509003WL028107 RAJESH KUMAR THAKUR 00089 CBIN0284346 1824 1824 Processed 13/12/2023 8576796631 Mr. RAJESH KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
18 BANIAPUR BH-09-003-009-01725300/3930
(PITHOURI) 		0509003000NRG24031120230380814 08/11/2023 SANJAY KUMAR 0509003WL028100 SANJAY KUMAR 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796633 Sanjay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 BANIAPUR BH-09-003-009-01725300/3939
(PITHOURI) 		0509003000NRG24031120230380780 08/11/2023 KHAITUN BEGAM 0509003WL028099 KHAITUN BEGAM 00089 CBIN0284346 2052 2052 Processed 13/12/2023 8576796664 KHAITUN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-009-01725300/3951
(PITHOURI) 		0509003000NRG24031120230380880 08/11/2023 SANJEET KUMAR 0509003WL028108 SANJEET KUMAR 00089 CBIN0284346 1824 1824 Processed 13/12/2023 8576796651 SANJEET KUMAR INDUSIND BANK(607189)
21 BANIAPUR BH-09-003-009-01725300/3969
(PITHOURI) 		0509003000NRG24031120230380788 08/11/2023 RAJAWTI DEVI 0509003WL028099 RAJAWTI DEVI 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796654 RAJAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-009-01725300/3977
(PITHOURI) 		0509003000NRG24031120230380816 08/11/2023 RAJANI DEVI 0509003WL028100 RAJANI DEVI 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796660 RAJANI DEVI INDUSIND BANK(607189)
23 BANIAPUR BH-09-003-009-01725300/3995
(PITHOURI) 		0509003000NRG24031120230380818 08/11/2023 MIRDULA DEVI 0509003WL028100 MIRDULA DEVI 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796647 Mrs. Mirdula Devi CENTRAL BANK OF INDIA(607115)
24 BANIAPUR BH-09-003-009-01725300/3999
(PITHOURI) 		0509003000NRG24031120230380819 08/11/2023 PRIYANKA DEVI 0509003WL028100 PRIYANKA DEVI 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796648 Mrs. Priyanka Devi CENTRAL BANK OF INDIA(607115)
25 BANIAPUR BH-09-003-009-01725300/80
(PITHOURI) 		0509003000NRG24031120230380820 08/11/2023 SAROJ KUMAR RAY 0509003WL028100 SAROJ KUMAR RAY 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796661 SAROJ KUMAR RAY INDUSIND BANK(607189)
26 BANIAPUR BH-09-003-009-01725300/976
(PITHOURI) 		0509003000NRG24031120230380790 08/11/2023 RAMPATI DEVI 0509003WL028099 RAMPATI DEVI 00089 CBIN0284346 2280 2280 Processed 13/12/2023 8576796656 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-009-01725600/3936
(PITHOURI) 		0509003000NRG24031120230380754 08/11/2023 OKENDRA SINGH 0509003WL028092 OKENDRA SINGH 00089 CBIN0284346 1824 1824 Rejected 13/12/2023 8576796625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 53352 53352
28 BANIAPUR BH-09-003-009-01725300/2514
(PITHOURI) 		0509003000NRG24031120230380799 08/11/2023 UMESH THAKUR 0509003WL028100 UMESH THAKUR 00089 CBIN0R02843 2280 2280 Processed 13/12/2023 8576796636 UMESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
29 BANIAPUR BH-09-003-009-01725300/3289
(PITHOURI) 		0509003000NRG24031120230380753 08/11/2023 RAJESH KUMAR PANDEY 0509003WL028091 RAJESH KUMAR PANDEY 00165 IBKL0001835 1824 1824 Processed 13/12/2023 8576796619 RAJESH KUMAR PANDEY S/O-LATE-RAMDHAR PAN BANK OF INDIA(508505)
SubTotal 1824 1824
30 BANIAPUR BH-09-003-009-01725300/4002
(PITHOURI) 		0509003000NRG24031120230380756 08/11/2023 NITU SHARMA 0509003WL028094 NITU SHARMA 00168 ICIC0000306 1824 1824 Processed 13/12/2023 8576796601 NITU SHARMA ICICI BANK LTD(508534)
SubTotal 1824 1824
31 BANIAPUR BH-09-003-009-01725300/2537
(PITHOURI) 		0509003000NRG24031120230380764 08/11/2023 DEVKUMARI DEVI 0509003WL028099 DEVKUMARI DEVI 00354 PUNB0122100 2052 2052 Processed 13/12/2023 8576796616 DEV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-009-01725300/2539
(PITHOURI) 		0509003000NRG24031120230380765 08/11/2023 CHANDRAWATI DEVI 0509003WL028099 CHANDRAWATI DEVI 00354 PUNB0122100 2052 2052 Processed 13/12/2023 8576796617 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-009-01725300/2543
(PITHOURI) 		0509003000NRG24031120230380801 08/11/2023 KAMLAWATI KUNWAR 0509003WL028100 KAMLAWATI KUNWAR 00354 PUNB0122100 2280 2280 Processed 13/12/2023 8576796615 KAMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-009-01725300/3971
(PITHOURI) 		0509003000NRG24031120230380815 08/11/2023 NIRMALA DEVI 0509003WL028100 NIRMALA DEVI 00354 PUNB0122100 2280 2280 Processed 13/12/2023 8576796618 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
35 BANIAPUR BH-09-003-009-01725300/1877
(PITHOURI) 		0509003000NRG24031120230380762 08/11/2023 MUTOOOR KUMAR RAY 0509003WL028099 MUTOOOR KUMAR RAY 00354 PUNB0295000 2052 2052 Processed 13/12/2023 8576796622 MUTOOOR KUMAR RAY INDUSIND BANK(607189)
36 BANIAPUR BH-09-003-009-01725300/2939
(PITHOURI) 		0509003000NRG24031120230380750 08/11/2023 MUKESH KUMAR SINGH 0509003WL028088 MUKESH KUMAR SINGH 00354 PUNB0295000 1824 1824 Processed 13/12/2023 8576796621 MUKESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
37 BANIAPUR BH-09-003-009-01725300/3877
(PITHOURI) 		0509003000NRG24031120230380805 08/11/2023 LAL DEV RAI 0509003WL028100 LAL DEV RAI 00354 PUNB0295000 2280 2280 Processed 13/12/2023 8576796620 LAL DEV RAI PUNJAB NATIONAL BANK(508568)
38 BANIAPUR BH-09-003-009-01725300/3894
(PITHOURI) 		0509003000NRG24031120230380807 08/11/2023 PINKI DEVI 0509003WL028100 PINKI DEVI 00354 PUNB0295000 2280 2280 Processed 13/12/2023 8576796624 PINKI DEVI PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-009-01725300/3918
(PITHOURI) 		0509003000NRG24031120230380778 08/11/2023 MUNNA KUMAR YADAV 0509003WL028099 MUNNA KUMAR YADAV 00354 PUNB0295000 2280 2280 Processed 13/12/2023 8576796623 MUNNA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
40 BANIAPUR BH-09-003-009-01725200/3946
(PITHOURI) 		0509003000NRG24031120230380793 08/11/2023 DHIRAJ KUMAR 0509003WL028100 DHIRAJ KUMAR 00415 SBIN0005785 2280 2280 Processed 13/12/2023 8576796638 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
41 BANIAPUR BH-09-003-009-01725300/140
(PITHOURI) 		0509003000NRG24031120230380761 08/11/2023 ASHOK RAWAT 0509003WL028099 ASHOK RAWAT 00415 SBIN0005785 2052 2052 Processed 13/12/2023 8576796641 ASHOK RAVAT S/O SUDAMA RAVAT PUNJAB NATIONAL BANK(508568)
42 BANIAPUR BH-09-003-009-01725300/2644
(PITHOURI) 		0509003000NRG24031120230380802 08/11/2023 USHA DEVI 0509003WL028100 USHA DEVI 00415 SBIN0005785 2280 2280 Processed 13/12/2023 8576796643 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
43 BANIAPUR BH-09-003-009-01725300/2649
(PITHOURI) 		0509003000NRG24031120230380760 08/11/2023 PRASHANT KUMAR 0509003WL028098 PRASHANT KUMAR 00415 SBIN0005785 1824 1824 Processed 13/12/2023 8576796627 Mr. PRASHANT KUMAR CENTRAL BANK OF INDIA(607115)
44 BANIAPUR BH-09-003-009-01725300/2826
(PITHOURI) 		0509003000NRG24031120230380882 08/11/2023 MAYA DEVI 0509003WL028109 MAYA DEVI 00415 SBIN0005785 1824 1824 Processed 13/12/2023 8576796635 MAYA DEVI PUNJAB NATIONAL BANK(508568)
45 BANIAPUR BH-09-003-009-01725300/3910
(PITHOURI) 		0509003000NRG24031120230380775 08/11/2023 USHA DEVI 0509003WL028099 USHA DEVI 00415 SBIN0005785 2280 2280 Processed 13/12/2023 8576796629 MRS USHA DEVI X X STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-009-01725300/3915
(PITHOURI) 		0509003000NRG24031120230380777 08/11/2023 BIRENDRA SAH 0509003WL028099 BIRENDRA SAH 00415 SBIN0005785 2280 2280 Processed 13/12/2023 8576796628 MR BIRENDRA SAH X X STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-009-01725300/3927
(PITHOURI) 		0509003000NRG24031120230380813 08/11/2023 GYATRI DEVI 0509003WL028100 GYATRI DEVI 00415 SBIN0005785 2280 2280 Processed 13/12/2023 8576796630 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-009-01725300/3959
(PITHOURI) 		0509003000NRG24031120230380785 08/11/2023 GYANTI DEVI 0509003WL028099 GYANTI DEVI 00415 SBIN0005785 2280 2280 Processed 13/12/2023 8576796642 MR GYANTI DEVI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-009-01725300/3960
(PITHOURI) 		0509003000NRG24031120230380786 08/11/2023 REHANA KHATUN 0509003WL028099 REHANA KHATUN 00415 SBIN0005785 2280 2280 Processed 13/12/2023 8576796637 MRS REHANA KHATHUN STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-009-01725700/710
(PITHOURI) 		0509003000NRG24031120230380792 08/11/2023 DAROGA RAWAT 0509003WL028099 DAROGA RAWAT 00415 SBIN0005785 2280 2280 Processed 13/12/2023 8576796632 DAROGA RAWAT BANK OF INDIA(508505)
SubTotal 23940 23940
51 BANIAPUR BH-09-003-009-01725200/3947
(PITHOURI) 		0509003000NRG24031120230380794 08/11/2023 SAVITA DEVI 0509003WL028100 SAVITA DEVI 00415 SBIN0006023 2280 2280 Processed 13/12/2023 8576796639 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-009-01725300/3979
(PITHOURI) 		0509003000NRG24031120230380817 08/11/2023 REKHA DEVI 0509003WL028100 REKHA DEVI 00415 SBIN0006023 2280 2280 Processed 13/12/2023 8576796626 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
53 BANIAPUR BH-09-003-009-01725300/3893
(PITHOURI) 		0509003000NRG24031120230380772 08/11/2023 CHANDA DEVI 0509003WL028099 CHANDA DEVI 00415 SBIN0010083 2280 2280 Processed 13/12/2023 8576796645 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
54 BANIAPUR BH-09-003-009-01725300/1595
(PITHOURI) 		0509003000NRG24031120230380796 08/11/2023 BHOLA RAY 0509003WL028100 BHOLA RAY 00538 CBIN0R10001 2280 2280 Processed 13/12/2023 8576796609 Bhola Ray AIRTEL PAYMENTS BANK LIMITED(990288)
55 BANIAPUR BH-09-003-009-01725300/1902
(PITHOURI) 		0509003000NRG24031120230380797 08/11/2023 Shobha Devi 0509003WL028100 Shobha Devi 00538 CBIN0R10001 2052 2052 Processed 13/12/2023 8576796604 Shobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 BANIAPUR BH-09-003-009-01725300/2004
(PITHOURI) 		0509003000NRG24031120230380798 08/11/2023 SABJI DEVI 0509003WL028100 SABJI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/12/2023 8576796611 SABJI DEVI PUNJAB NATIONAL BANK(508568)
57 BANIAPUR BH-09-003-009-01725300/2523
(PITHOURI) 		0509003000NRG24031120230380800 08/11/2023 KALAWATI DEVI 0509003WL028100 KALAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/12/2023 8576796607 KALAWATI DEVI WO RAJU SAH PUNJAB NATIONAL BANK(508568)
58 BANIAPUR BH-09-003-009-01725300/2530
(PITHOURI) 		0509003000NRG24031120230380763 08/11/2023 SAVITRI DEVI 0509003WL028099 SAVITRI DEVI 00538 CBIN0R10001 2052 2052 Processed 13/12/2023 8576796605 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
59 BANIAPUR BH-09-003-009-01725300/3187
(PITHOURI) 		0509003000NRG24031120230380757 08/11/2023 RINKU DEVI 0509003WL028095 RINKU DEVI 00538 CBIN0R10001 1824 1824 Rejected 13/12/2023 8576796614 Aadhaar Number not Mapped to Account Number
60 BANIAPUR BH-09-003-009-01725300/3192
(PITHOURI) 		0509003000NRG24031120230380766 08/11/2023 RATNESHWAR BABU DWIVEDI 0509003WL028099 RATNESHWAR BABU DWIVEDI 00538 CBIN0R10001 2052 2052 Processed 14/12/2023 8576796602 RATNESHWAR BABU DIVEDI, UTTAR BIHAR GRAMIN BANK(607069)
61 BANIAPUR BH-09-003-009-01725300/3647
(PITHOURI) 		0509003000NRG24031120230380767 08/11/2023 SAREENA DEVI 0509003WL028099 SAREENA DEVI 00538 CBIN0R10001 2052 2052 Processed 13/12/2023 8576796608 SAREENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-009-01725300/3889
(PITHOURI) 		0509003000NRG24031120230380769 08/11/2023 PUNAM DEVI 0509003WL028099 PUNAM DEVI 00538 CBIN0R10001 2052 2052 Processed 13/12/2023 8576796606 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANIAPUR BH-09-003-009-01725300/3954
(PITHOURI) 		0509003000NRG24031120230380783 08/11/2023 SUNITA DEVI 0509003WL028099 SUNITA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/12/2023 8576796603 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANIAPUR BH-09-003-009-01725300/987
(PITHOURI) 		0509003000NRG24031120230380791 08/11/2023 PRABHUNATH DUBEY 0509003WL028099 PRABHUNATH DUBEY 00538 CBIN0R10001 2280 2280 Processed 13/12/2023 8576796610 MR PRABHUNATH DUBEY STATE BANK OF INDIA(508548)
65 BANIAPUR BH-09-003-009-01725600/3937
(PITHOURI) 		0509003000NRG24031120230380755 08/11/2023 OMPRAKASH PANDEY 0509003WL028093 OMPRAKASH PANDEY 00538 CBIN0R10001 1824 1824 Rejected 13/12/2023 8576796612 Aadhaar Number not Mapped to Account Number
66 BANIAPUR BH-09-003-009-01725700/4005
(PITHOURI) 		0509003000NRG24031120230380759 08/11/2023 KUNTI DEVI 0509003WL028097 KUNTI DEVI 00538 CBIN0R10001 1824 1824 Rejected 13/12/2023 8576796613 Aadhaar Number not Mapped to Account Number
SubTotal 27132 27132
67 BANIAPUR BH-09-003-009-01725200/2677
(PITHOURI) 		0509003000NRG24031120230380751 08/11/2023 ANUP KUMAR PANDEY 0509003WL028089 ANUP KUMAR PANDEY 00691 IPOS0000001 1824 1824 Processed 13/12/2023 8576796600 MR ANUP KUMAR PANDEY STATE BANK OF INDIA(508548)
68 BANIAPUR BH-09-003-009-01725300/2654
(PITHOURI) 		0509003000NRG24031120230380752 08/11/2023 SHIV KUMAR PANDEY 0509003WL028090 SHIV KUMAR PANDEY 00691 IPOS0000001 1824 1824 Processed 13/12/2023 8576796595 SHIV KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-009-01725300/2805
(PITHOURI) 		0509003000NRG24031120230380803 08/11/2023 PASHPATI DEVI 0509003WL028100 PASHPATI DEVI 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8576796598 PASHPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANIAPUR BH-09-003-009-01725300/3817
(PITHOURI) 		0509003000NRG24031120230380768 08/11/2023 RAMAVATI DEVI 0509003WL028099 RAMAVATI DEVI 00691 IPOS0000001 2052 2052 Processed 13/12/2023 8576796596 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BANIAPUR BH-09-003-009-01725300/3900
(PITHOURI) 		0509003000NRG24031120230380774 08/11/2023 RAMITA DEVI 0509003WL028099 RAMITA DEVI 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8576796597 RAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANIAPUR BH-09-003-009-01725300/3964
(PITHOURI) 		0509003000NRG24031120230380787 08/11/2023 SAVITA DEVI 0509003WL028099 SAVITA DEVI 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8576796599 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
73 BANIAPUR BH-09-003-009-01725300/3940
(PITHOURI) 		0509003000NRG24031120230380781 08/11/2023 CHANDAN KUMAR DUBEY 0509003WL028099 CHANDAN KUMAR DUBEY 00703 AIRP0000001 2280 2280 Processed 13/12/2023 8576796667 Mr. Chandan Kumar Dubey CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
Total 155496 155496

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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_656104 Bank of India BKID0004493 RAMPUR 4104
2 BANIAPUR BH0509003_081123APB_FTO_656104 Central Bank Of India CBIN0284346 KATESHAR BUJURG 53352
3 BANIAPUR BH0509003_081123APB_FTO_656104 Central Bank Of India CBIN0R02843 katesar bujurg 2280
4 BANIAPUR BH0509003_081123APB_FTO_656104 IDBI Bank IBKL0001835 Majhaulia Nagra 1824
5 BANIAPUR BH0509003_081123APB_FTO_656104 ICICI BANK ICIC0000306 MUZAFFARPUR 1824
6 BANIAPUR BH0509003_081123APB_FTO_656104 Punjab National Bank PUNB0122100 BANIAPUR 8664
7 BANIAPUR BH0509003_081123APB_FTO_656104 Punjab National Bank PUNB0295000 CHETAN CHAPRA 10716
8 BANIAPUR BH0509003_081123APB_FTO_656104 State Bank of India SBIN0005785 NAGRA 23940
9 BANIAPUR BH0509003_081123APB_FTO_656104 State Bank of India SBIN0006023 SAHAJITPUR 4560
10 BANIAPUR BH0509003_081123APB_FTO_656104 State Bank of India SBIN0010083 DIGHWARA 2280
11 BANIAPUR BH0509003_081123APB_FTO_656104 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 16416
12 BANIAPUR BH0509003_081123APB_FTO_656104 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 10716
13 BANIAPUR BH0509003_081123APB_FTO_656104 India Post Payments Bank IPOS0000001 Chapra 12540
14 BANIAPUR BH0509003_081123APB_FTO_656104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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