Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:49 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_718933
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-09-003-021-01721400/4480
(MARICHA) 		0509003000NRG24071220230466747 08/12/2023 Anil Singh 0509003WL035596 Anil Singh 00032 UTIB0003788 3420 3420 Processed 01/02/2024 9907490228 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-021-01721300/2613
(MARICHA) 		0509003000NRG24071220230466672 08/12/2023 SHIVKUMARI DEVI 0509003WL035594 SHIVKUMARI DEVI 00354 PUNB0122100 3420 3420 Processed 01/02/2024 9907490173 SHIVKUMARI DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-021-01721300/5626
(MARICHA) 		0509003000NRG24071220230466715 08/12/2023 URMILA DEVI 0509003WL035596 URMILA DEVI 00354 PUNB0122100 3420 3420 Processed 01/02/2024 9907490174 URMILA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-021-01721400/4497
(MARICHA) 		0509003000NRG24071220230466754 08/12/2023 Ujjwal singh 0509003WL035596 Ujjwal singh 00354 PUNB0122100 3420 3420 Processed 01/02/2024 9907490177 UJJWAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
5 BANIAPUR BH-09-003-021-01721400/5627
(MARICHA) 		0509003000NRG24071220230466680 08/12/2023 RAJKUMAR SINGH 0509003WL035595 RAJKUMAR SINGH 00354 PUNB0122100 3420 3420 Processed 01/02/2024 9907490179 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-021-01721400/5628
(MARICHA) 		0509003000NRG24071220230466681 08/12/2023 NASHA RAJ 0509003WL035595 NASHA RAJ 00354 PUNB0122100 3420 3420 Processed 01/02/2024 9907490178 MS NISHA RAJ SINGH STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-021-01721700/2589
(MARICHA) 		0509003000NRG24071220230466694 08/12/2023 UMESH KUMAR DAS 0509003WL035595 UMESH KUMAR DAS 00354 PUNB0122100 3420 3420 Processed 01/02/2024 9907490175 UMESH KUMAR DAS PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-021-01721700/5594
(MARICHA) 		0509003000NRG24071220230466710 08/12/2023 SUNAINA DEVI 0509003WL035595 SUNAINA DEVI 00354 PUNB0122100 3420 3420 Processed 01/02/2024 9907490176 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23940 23940
9 BANIAPUR BH-09-003-021-01721300/5576
(MARICHA) 		0509003000NRG24071220230466714 08/12/2023 SIMA DEVI 0509003WL035596 SIMA DEVI 00354 PUNB0122500 3420 3420 Processed 01/02/2024 9907490180 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
10 BANIAPUR BH-09-003-021-01721400/2649
(MARICHA) 		0509003000NRG24071220230466726 08/12/2023 HARIOM KUMAR PANDEY 0509003WL035596 HARIOM KUMAR PANDEY 00354 PUNB0295000 3420 3420 Processed 01/02/2024 9907490182 HARIOM KUMAR PANDEY S/OMOKHTAR PANDEY PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-021-01721400/4408
(MARICHA) 		0509003000NRG24071220230466746 08/12/2023 Pankaj Kumar das 0509003WL035596 Pankaj Kumar das 00354 PUNB0295000 3420 3420 Processed 01/02/2024 9907490183 Mr. PANKAJ KUMAR DAS S/O SHEELANATH DAS INDIAN BANK(607105)
SubTotal 6840 6840
12 BANIAPUR BH-09-003-021-01721400/5593
(MARICHA) 		0509003000NRG24071220230466679 08/12/2023 LALMATI DEVI 0509003WL035595 LALMATI DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9907490184 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-021-01721500/2822
(MARICHA) 		0509003000NRG24071220230466684 08/12/2023 LALTI DEVI 0509003WL035595 LALTI DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9907490227 LALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
14 BANIAPUR BH-09-003-021-01721300/1742
(MARICHA) 		0509003000NRG24071220230466664 08/12/2023 SRI NIVAS THAKUR 0509003WL035594 SRI NIVAS THAKUR 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490214 MR SRI NIVAS THAKUR STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-021-01721300/1743
(MARICHA) 		0509003000NRG24071220230466665 08/12/2023 ACHCHHELAL RAM 0509003WL035594 ACHCHHELAL RAM 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490185 MR ACHCHHELAL RAM STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-021-01721300/2082
(MARICHA) 		0509003000NRG24071220230466666 08/12/2023 PRABHAWATI DEVI 0509003WL035594 PRABHAWATI DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490198 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-021-01721300/2243
(MARICHA) 		0509003000NRG24071220230466669 08/12/2023 MUSTAFA ANSARI 0509003WL035594 MUSTAFA ANSARI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490195 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-021-01721300/2245
(MARICHA) 		0509003000NRG24071220230466670 08/12/2023 MURTUJA ANSARI 0509003WL035594 MURTUJA ANSARI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490191 MR MURTUJA ANSARI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-021-01721300/5569
(MARICHA) 		0509003000NRG24071220230466713 08/12/2023 SIMA PANDAY 0509003WL035596 SIMA PANDAY 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907490226 Sima Panday AIRTEL PAYMENTS BANK LIMITED(990288)
20 BANIAPUR BH-09-003-021-01721300/5635
(MARICHA) 		0509003000NRG24071220230466716 08/12/2023 SUBASH THAKUR 0509003WL035596 SUBASH THAKUR 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490172 SUBHASH THAKUR STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-021-01721400/2626
(MARICHA) 		0509003000NRG24071220230466723 08/12/2023 RUBI DEVI 0509003WL035596 RUBI DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490200 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-021-01721400/2634
(MARICHA) 		0509003000NRG24071220230466724 08/12/2023 DEVPATI DEVI 0509003WL035596 DEVPATI DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490208 MRS DEVPATI DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-021-01721400/2645
(MARICHA) 		0509003000NRG24071220230466725 08/12/2023 MINA DEVI 0509003WL035596 MINA DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490223 MRS MINA DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-021-01721400/2867
(MARICHA) 		0509003000NRG24071220230466727 08/12/2023 USHA DEVI 0509003WL035596 USHA DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490197 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-021-01721400/3134
(MARICHA) 		0509003000NRG24071220230466729 08/12/2023 HARIJEE GIRI 0509003WL035596 HARIJEE GIRI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490212 MR HARIJEE GIRI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-021-01721400/3136
(MARICHA) 		0509003000NRG24071220230466730 08/12/2023 SHAILESH GIRI 0509003WL035596 SHAILESH GIRI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490210 MR SHAILESH GIRI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-021-01721400/4164
(MARICHA) 		0509003000NRG24071220230466742 08/12/2023 SADHANA SINGH 0509003WL035596 SADHANA SINGH 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490224 SADHANA SINGH BANK OF BARODA(606985)
28 BANIAPUR BH-09-003-021-01721400/4165
(MARICHA) 		0509003000NRG24071220230466743 08/12/2023 MANORAMA DEVI 0509003WL035596 MANORAMA DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490209 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-021-01721400/4326
(MARICHA) 		0509003000NRG24071220230466745 08/12/2023 DURGA DEVI 0509003WL035596 DURGA DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490216 MISS DURGA DEVI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-021-01721400/4481
(MARICHA) 		0509003000NRG24071220230466748 08/12/2023 Rinku Devi 0509003WL035596 Rinku Devi 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490220 MS RINKU DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-021-01721400/4482
(MARICHA) 		0509003000NRG24071220230466749 08/12/2023 Sangita Devi 0509003WL035596 Sangita Devi 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490222 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-021-01721400/4486
(MARICHA) 		0509003000NRG24071220230466752 08/12/2023 Punam Devi 0509003WL035596 Punam Devi 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490219 MS PUNAM DEVI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-021-01721400/4489
(MARICHA) 		0509003000NRG24071220230466753 08/12/2023 Madhuri Devi 0509003WL035596 Madhuri Devi 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490225 MADHURI DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-021-01721400/5500
(MARICHA) 		0509003000NRG24071220230466756 08/12/2023 Minta Kuwar 0509003WL035596 Minta Kuwar 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490190 MINTA KUVAR UTTAR BIHAR GRAMIN BANK(607069)
35 BANIAPUR BH-09-003-021-01721400/5578
(MARICHA) 		0509003000NRG24071220230466675 08/12/2023 REHANA KHATUN 0509003WL035595 REHANA KHATUN 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490218 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
36 BANIAPUR BH-09-003-021-01721400/5592
(MARICHA) 		0509003000NRG24071220230466678 08/12/2023 SHAHABUDDIN 0509003WL035595 SHAHABUDDIN 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490213 MR SHAHABUDDIN X STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-021-01721700/2231
(MARICHA) 		0509003000NRG24071220230466686 08/12/2023 HIRALAL RAI 0509003WL035595 HIRALAL RAI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490171 MR HIRA LAL ROY STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-021-01721700/2491
(MARICHA) 		0509003000NRG24071220230466687 08/12/2023 brij kishor ray 0509003WL035595 brij kishor ray 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490215 MR BRIJ KISHOR RAY STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-021-01721700/2509
(MARICHA) 		0509003000NRG24071220230466690 08/12/2023 ansh kumar thakur 0509003WL035595 ansh kumar thakur 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490193 Ansh Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
40 BANIAPUR BH-09-003-021-01721700/2566
(MARICHA) 		0509003000NRG24071220230466692 08/12/2023 KRISHNA RAY 0509003WL035595 KRISHNA RAY 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490186 MR KRISHNA RAY X STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-021-01721700/2585
(MARICHA) 		0509003000NRG24071220230466693 08/12/2023 RAVINDRA DAS 0509003WL035595 RAVINDRA DAS 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490192 MR RAVINDRA DAS X X STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-021-01721700/2596
(MARICHA) 		0509003000NRG24071220230466695 08/12/2023 DINESHWAR DAS 0509003WL035595 DINESHWAR DAS 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490207 MR DINESHVAR DASH STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-021-01721700/2598
(MARICHA) 		0509003000NRG24071220230466696 08/12/2023 SUBHAWATI DEVI 0509003WL035595 SUBHAWATI DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490201 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-021-01721700/5573
(MARICHA) 		0509003000NRG24071220230466700 08/12/2023 USHA DEVI 0509003WL035595 USHA DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490196 MS USHA DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-021-01721700/5577
(MARICHA) 		0509003000NRG24071220230466701 08/12/2023 UMRAVATI DEVI 0509003WL035595 UMRAVATI DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490194 MRS UMARAVATI DEVI STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-021-01721700/5579
(MARICHA) 		0509003000NRG24071220230466702 08/12/2023 BHAGMANI DEVI 0509003WL035595 BHAGMANI DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490211 MISS BHAGMANI DEVI STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-021-01721700/5580
(MARICHA) 		0509003000NRG24071220230466703 08/12/2023 SUNITA DEVI 0509003WL035595 SUNITA DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490189 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-021-01721700/5581
(MARICHA) 		0509003000NRG24071220230466704 08/12/2023 VINITA DEVI 0509003WL035595 VINITA DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490221 MRS VINITA DEVI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-021-01721700/5583
(MARICHA) 		0509003000NRG24071220230466706 08/12/2023 SUBHAWATI DEVI 0509003WL035595 SUBHAWATI DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490188 MRS SUBHAWATI DEVI X X STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-021-01721700/5585
(MARICHA) 		0509003000NRG24071220230466707 08/12/2023 RUPAZARI DEVI 0509003WL035595 RUPAZARI DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490187 MRS RUPAZARI DEVI STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-021-01721700/5587
(MARICHA) 		0509003000NRG24071220230466708 08/12/2023 PRABHAWATI DEVI 0509003WL035595 PRABHAWATI DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490217 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-021-01721700/5588
(MARICHA) 		0509003000NRG24071220230466709 08/12/2023 MAYA DEVI 0509003WL035595 MAYA DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907490199 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 132696 132696
53 BANIAPUR BH-09-003-021-01721300/2097
(MARICHA) 		0509003000NRG24071220230466668 08/12/2023 SONA DEVI 0509003WL035594 SONA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490161 SONA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 BANIAPUR BH-09-003-021-01721400/1593
(MARICHA) 		0509003000NRG24071220230466717 08/12/2023 SARITA DEVI 0509003WL035596 SARITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490166 MRS SARITA DEVI STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-021-01721400/1759
(MARICHA) 		0509003000NRG24071220230466718 08/12/2023 CHHATU RAM 0509003WL035596 CHHATU RAM 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490203 CHHATU RAM PUNJAB NATIONAL BANK(508568)
56 BANIAPUR BH-09-003-021-01721400/1784
(MARICHA) 		0509003000NRG24071220230466719 08/12/2023 Shubham Kumar 0509003WL035596 Shubham Kumar 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9907490162 SHUBHAM KUMAR UTTAR BIHAR GRAMIN BANK(607069)
57 BANIAPUR BH-09-003-021-01721400/2610
(MARICHA) 		0509003000NRG24071220230466721 08/12/2023 SUNIL GIRI 0509003WL035596 SUNIL GIRI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490160 SUNIL GIRI S/O BIRENDRA GIRI UTTAR BIHAR GRAMIN BANK(607069)
58 BANIAPUR BH-09-003-021-01721400/2868
(MARICHA) 		0509003000NRG24071220230466728 08/12/2023 EAINUL BEGAM 0509003WL035596 EAINUL BEGAM 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490204 AINUL BEGAM UTTAR BIHAR GRAMIN BANK(607069)
59 BANIAPUR BH-09-003-021-01721400/4156
(MARICHA) 		0509003000NRG24071220230466739 08/12/2023 AKASH KUMAR 0509003WL035596 AKASH KUMAR 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490167 MR AKASH KUMAR STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-021-01721400/4157
(MARICHA) 		0509003000NRG24071220230466740 08/12/2023 IDRISH MIYAN 0509003WL035596 IDRISH MIYAN 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490170 IDRISH MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANIAPUR BH-09-003-021-01721400/4158
(MARICHA) 		0509003000NRG24071220230466741 08/12/2023 GUDDU KUMAR MANJHI 0509003WL035596 GUDDU KUMAR MANJHI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490168 GUDDU KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
62 BANIAPUR BH-09-003-021-01721400/4166
(MARICHA) 		0509003000NRG24071220230466744 08/12/2023 GAYATRI DEVI 0509003WL035596 GAYATRI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490164 MR RAMKESHWAR SINGH STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-021-01721400/4483
(MARICHA) 		0509003000NRG24071220230466750 08/12/2023 Rakesh singh 0509003WL035596 Rakesh singh 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490163 RAKESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
64 BANIAPUR BH-09-003-021-01721400/4484
(MARICHA) 		0509003000NRG24071220230466751 08/12/2023 Gita Devi 0509003WL035596 Gita Devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490165 GITA DEVI BANDHAN BANK LIMITED(508753)
65 BANIAPUR BH-09-003-021-01721400/5637
(MARICHA) 		0509003000NRG24071220230466682 08/12/2023 LAV KUMAR SINGH 0509003WL035595 LAV KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490159 LAV KUMAR SINGH S/O RAMESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
66 BANIAPUR BH-09-003-021-01721700/1745
(MARICHA) 		0509003000NRG24071220230466685 08/12/2023 UMESH RAY 0509003WL035595 UMESH RAY 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490157 UMESH RAY UTTAR BIHAR GRAMIN BANK(607069)
67 BANIAPUR BH-09-003-021-01721700/2498
(MARICHA) 		0509003000NRG24071220230466689 08/12/2023 JAGLAL RAM 0509003WL035595 JAGLAL RAM 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490202 JAGLAL RAM UTTAR BIHAR GRAMIN BANK(607069)
68 BANIAPUR BH-09-003-021-01721700/2545
(MARICHA) 		0509003000NRG24071220230466691 08/12/2023 arvind kumar singh 0509003WL035595 arvind kumar singh 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490158 Arvind Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
69 BANIAPUR BH-09-003-021-01721700/5559
(MARICHA) 		0509003000NRG24071220230466698 08/12/2023 RANJIT KUMAR 0509003WL035595 RANJIT KUMAR 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907490169 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57228 57228
70 BANIAPUR BH-09-003-021-01721400/4499
(MARICHA) 		0509003000NRG24071220230466755 08/12/2023 pinki Devi 0509003WL035596 pinki Devi 00688 FINO0001448 3420 3420 Processed 01/02/2024 9907490181 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
71 BANIAPUR BH-09-003-021-01721400/5590
(MARICHA) 		0509003000NRG24071220230466676 08/12/2023 FATIMA BIBI 0509003WL035595 FATIMA BIBI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907490205 FATIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANIAPUR BH-09-003-021-01721400/5591
(MARICHA) 		0509003000NRG24071220230466677 08/12/2023 KUDUSH MIYAN 0509003WL035595 KUDUSH MIYAN 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907490206 KUDUSH MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
73 BANIAPUR BH-09-003-021-01721400/4142
(MARICHA) 		0509003000NRG24071220230466731 08/12/2023 HENA KAUSHR 0509003WL035596 HENA KAUSHR 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907490230 MISS HENA KAUSHR STATE BANK OF INDIA(508548)
74 BANIAPUR BH-09-003-021-01721400/4143
(MARICHA) 		0509003000NRG24071220230466732 08/12/2023 AFRIN JAHAN 0509003WL035596 AFRIN JAHAN 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907490231 Afrin Jahan AIRTEL PAYMENTS BANK LIMITED(990288)
75 BANIAPUR BH-09-003-021-01721400/4144
(MARICHA) 		0509003000NRG24071220230466733 08/12/2023 RAISHA KHATOON 0509003WL035596 RAISHA KHATOON 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907490234 RAISHA KHATOON BANK OF INDIA(508505)
76 BANIAPUR BH-09-003-021-01721400/4146
(MARICHA) 		0509003000NRG24071220230466734 08/12/2023 MUMTAZ ANSARI 0509003WL035596 MUMTAZ ANSARI 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907490232 Mumtaz Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
77 BANIAPUR BH-09-003-021-01721400/4150
(MARICHA) 		0509003000NRG24071220230466735 08/12/2023 SAHANA PRVIN 0509003WL035596 SAHANA PRVIN 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907490233 MISS SAHANA PRVEEN STATE BANK OF INDIA(508548)
78 BANIAPUR BH-09-003-021-01721400/4153
(MARICHA) 		0509003000NRG24071220230466736 08/12/2023 SHABNAM KHATUN 0509003WL035596 SHABNAM KHATUN 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907490229 MISS SHABANAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 20520 20520
Total 265164 265164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223APB_FTO_718933 AXIS BANK UTIB0003788 MARHOWRAH 3420
2 BANIAPUR BH0509003_081223APB_FTO_718933 Punjab National Bank PUNB0122100 BANIAPUR 23940
3 BANIAPUR BH0509003_081223APB_FTO_718933 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3420
4 BANIAPUR BH0509003_081223APB_FTO_718933 Punjab National Bank PUNB0295000 CHETAN CHAPRA 6840
5 BANIAPUR BH0509003_081223APB_FTO_718933 State Bank of India SBIN0005785 NAGRA 6840
6 BANIAPUR BH0509003_081223APB_FTO_718933 State Bank of India SBIN0006023 SAHAJITPUR 132696
7 BANIAPUR BH0509003_081223APB_FTO_718933 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 23940
8 BANIAPUR BH0509003_081223APB_FTO_718933 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 33288
9 BANIAPUR BH0509003_081223APB_FTO_718933 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
10 BANIAPUR BH0509003_081223APB_FTO_718933 India Post Payments Bank IPOS0000001 Chapra 6840
11 BANIAPUR BH0509003_081223APB_FTO_718933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20520

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