Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:27:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_176157
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-09-003-021-01721300/2110
(MARICHA) 		0509003000NRG24230520230119972 23/05/2023 ARTI DEVI 0509003WL005788 ARTI DEVI 00048 BKID0004493 2052 2052 Processed 27/05/2023 1905446116 Arti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
2 BANIAPUR BH-09-003-021-01721700/2526
(MARICHA) 		0509003000NRG24230520230119932 23/05/2023 MUNNA KUMAR SINGH 0509003WL005787 MUNNA KUMAR SINGH 00165 IBKL0001835 3192 3192 Processed 27/05/2023 1905446032 MR MUNNA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 BANIAPUR BH-09-003-021-01721400/2647
(MARICHA) 		0509003000NRG24230520230119912 23/05/2023 UMESH THAKUR 0509003WL005787 UMESH THAKUR 00354 PUNB0009700 3192 3192 Processed 27/05/2023 1905445999 UMESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 BANIAPUR BH-09-003-021-01721300/2101
(MARICHA) 		0509003000NRG24230520230119969 23/05/2023 SANJIT SAH 0509003WL005788 SANJIT SAH 00354 PUNB0122100 2052 2052 Processed 28/05/2023 1905446030 SANJIT SAH UTTAR BIHAR GRAMIN BANK(607069)
5 BANIAPUR BH-09-003-021-01721300/2613
(MARICHA) 		0509003000NRG24230520230119981 23/05/2023 SHIVKUMARI DEVI 0509003WL005788 SHIVKUMARI DEVI 00354 PUNB0122100 2052 2052 Processed 27/05/2023 1905446029 SHIO KUMARI DEVI PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-021-01721700/2551
(MARICHA) 		0509003000NRG24230520230119935 23/05/2023 GURIYA DEVI 0509003WL005787 GURIYA DEVI 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1905446031 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
7 BANIAPUR BH-09-003-021-01721500/5546
(MARICHA) 		0509003000NRG24230520230120536 23/05/2023 ANJANI KUMARI 0509003WL005807 ANJANI KUMARI 00415 SBIN0003211 1824 1824 Processed 27/05/2023 1905446102 MISS ANJANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 BANIAPUR BH-09-003-021-01721400/2863
(MARICHA) 		0509003000NRG24230520230120009 23/05/2023 RAJIYA BEGAM 0509003WL005788 RAJIYA BEGAM 00415 SBIN0004577 2052 2052 Processed 27/05/2023 1905446047 MRS RAJIYA BIBI X STATE BANK OF INDIA(508548)
SubTotal 2052 2052
9 BANIAPUR BH-09-003-021-01721400/1894
(MARICHA) 		0509003000NRG24230520230119903 23/05/2023 BIRENDRA GIRI 0509003WL005787 BIRENDRA GIRI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905446061 MR VIRENDRA GIRI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-021-01721400/2219
(MARICHA) 		0509003000NRG24230520230119907 23/05/2023 DIPU KUMAR SINGH 0509003WL005787 DIPU KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905446064 MR DIPU KUMAR SINGH STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-021-01721500/2799
(MARICHA) 		0509003000NRG24230520230120491 23/05/2023 ANUJ KUMAR 0509003WL005807 ANUJ KUMAR 00415 SBIN0005438 1824 1824 Processed 27/05/2023 1905446075 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-021-01721500/2802
(MARICHA) 		0509003000NRG24230520230120494 23/05/2023 ANITA KUMARI 0509003WL005807 ANITA KUMARI 00415 SBIN0005438 1824 1824 Processed 27/05/2023 1905446109 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-021-01721500/2813
(MARICHA) 		0509003000NRG24230520230120502 23/05/2023 ROHIT KUMAR MANJHI 0509003WL005807 ROHIT KUMAR MANJHI 00415 SBIN0005438 1824 1824 Processed 27/05/2023 1905446088 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-021-01721500/2826
(MARICHA) 		0509003000NRG24230520230120511 23/05/2023 SAROJ KUMARI 0509003WL005807 SAROJ KUMARI 00415 SBIN0005438 1824 1824 Processed 27/05/2023 1905446073 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-021-01721500/2828
(MARICHA) 		0509003000NRG24230520230120513 23/05/2023 DILIP KUMAR RAM 0509003WL005807 DILIP KUMAR RAM 00415 SBIN0005438 1824 1824 Processed 27/05/2023 1905446086 MR DILIP KUMAR RAM STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-021-01721500/5517
(MARICHA) 		0509003000NRG24230520230120529 23/05/2023 RANI SINGH 0509003WL005807 RANI SINGH 00415 SBIN0005438 1824 1824 Processed 27/05/2023 1905446107 MRS RANI SINGH STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-021-01721500/5558
(MARICHA) 		0509003000NRG24230520230120542 23/05/2023 RAJAYA BEGAM 0509003WL005807 RAJAYA BEGAM 00415 SBIN0005438 1824 1824 Processed 27/05/2023 1905446115 MS RAJAYA BEGAM STATE BANK OF INDIA(508548)
SubTotal 19152 19152
18 BANIAPUR BH-09-003-021-01721500/2807
(MARICHA) 		0509003000NRG24230520230120498 23/05/2023 AMNA BEGAM 0509003WL005807 AMNA BEGAM 00415 SBIN0005785 1824 1824 Processed 27/05/2023 1905446093 MRS AMNA BEGAM STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-021-01721500/2822
(MARICHA) 		0509003000NRG24230520230120508 23/05/2023 LALTI DEVI 0509003WL005807 LALTI DEVI 00415 SBIN0005785 1824 1824 Processed 28/05/2023 1905446113 LALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-021-01721500/2827
(MARICHA) 		0509003000NRG24230520230120512 23/05/2023 JUMRATAN BEGAM 0509003WL005807 JUMRATAN BEGAM 00415 SBIN0005785 1824 1824 Processed 27/05/2023 1905446038 MRS JUMARATAN BEGAM X STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-021-01721500/2836
(MARICHA) 		0509003000NRG24230520230119926 23/05/2023 ANITA DEVI 0509003WL005787 ANITA DEVI 00415 SBIN0005785 3192 3192 Processed 28/05/2023 1905446106 ANITA DEVI W/O DEV KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-021-01721500/2840
(MARICHA) 		0509003000NRG24230520230120519 23/05/2023 SHYAMBABU MANJHI 0509003WL005807 SHYAMBABU MANJHI 00415 SBIN0005785 1824 1824 Processed 27/05/2023 1905446114 SHYAMBABU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-021-01721500/2843
(MARICHA) 		0509003000NRG24230520230120521 23/05/2023 LILA DEVI 0509003WL005807 LILA DEVI 00415 SBIN0005785 1824 1824 Processed 27/05/2023 1905446108 LILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
24 BANIAPUR BH-09-003-021-01721300/1725
(MARICHA) 		0509003000NRG24230520230119947 23/05/2023 RANJIT KUMAR RAM 0509003WL005788 RANJIT KUMAR RAM 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446072 MISS RANJIT KUMAR RAM STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-021-01721300/1735
(MARICHA) 		0509003000NRG24230520230119949 23/05/2023 DULARI DEVI 0509003WL005788 DULARI DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446095 MISS DULARI DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-021-01721300/1736
(MARICHA) 		0509003000NRG24230520230119950 23/05/2023 RINA DEVI 0509003WL005788 RINA DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446050 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 BANIAPUR BH-09-003-021-01721300/1752
(MARICHA) 		0509003000NRG24230520230119952 23/05/2023 BIYAS TIWARI 0509003WL005788 BIYAS TIWARI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446037 MR BYAS TIWARI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-021-01721300/1755
(MARICHA) 		0509003000NRG24230520230119895 23/05/2023 FULSUNDAR DEVI 0509003WL005787 FULSUNDAR DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446070 MRS FULSUNDAR DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-021-01721300/1901
(MARICHA) 		0509003000NRG24230520230119896 23/05/2023 JUMRATN BEGAM 0509003WL005787 JUMRATN BEGAM 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446055 Jumratan Begam AIRTEL PAYMENTS BANK LIMITED(990288)
30 BANIAPUR BH-09-003-021-01721300/1904
(MARICHA) 		0509003000NRG24230520230119897 23/05/2023 AARTI DEVI 0509003WL005787 AARTI DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446111 MS AARTI DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-021-01721300/1911
(MARICHA) 		0509003000NRG24230520230119898 23/05/2023 MINA DEVI 0509003WL005787 MINA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446091 MISS MINA DEVI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-021-01721300/1912
(MARICHA) 		0509003000NRG24230520230119954 23/05/2023 UMA DEVI 0509003WL005788 UMA DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446034 MRS UMA DEVI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-021-01721300/1919
(MARICHA) 		0509003000NRG24230520230119899 23/05/2023 PRADESHI KUMAR 0509003WL005787 PRADESHI KUMAR 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446079 MR PRADESHI KUMAR STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-021-01721300/2024
(MARICHA) 		0509003000NRG24230520230119955 23/05/2023 PUSHPA DEVI 0509003WL005788 PUSHPA DEVI 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1905446081 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-021-01721300/2034
(MARICHA) 		0509003000NRG24230520230119900 23/05/2023 LAGAN DEVI 0509003WL005787 LAGAN DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446078 MRS LAGAN DEVI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-021-01721300/2079
(MARICHA) 		0509003000NRG24230520230119957 23/05/2023 KANTI DEVI 0509003WL005788 KANTI DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446044 MRS KANTI DEVI X X STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-021-01721300/2080
(MARICHA) 		0509003000NRG24230520230119958 23/05/2023 LALPATI DEVI 0509003WL005788 LALPATI DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446041 MRS LALAPATI DEVI X X STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-021-01721300/2082
(MARICHA) 		0509003000NRG24230520230119960 23/05/2023 PRABHAWATI DEVI 0509003WL005788 PRABHAWATI DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446068 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-021-01721300/2085
(MARICHA) 		0509003000NRG24230520230119962 23/05/2023 SHIVJHARI DEVI 0509003WL005788 SHIVJHARI DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446077 MRS SHIVAJHARI DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-021-01721300/2089
(MARICHA) 		0509003000NRG24230520230119965 23/05/2023 RANJU DEVI 0509003WL005788 RANJU DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446046 MRS RANJU DEVI X X STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-021-01721300/2090
(MARICHA) 		0509003000NRG24230520230119966 23/05/2023 FULPATI DEVI 0509003WL005788 FULPATI DEVI 00415 SBIN0006023 2052 2052 Processed 28/05/2023 1905446051 PHULPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-021-01721300/2091
(MARICHA) 		0509003000NRG24230520230119967 23/05/2023 PREMSHILA DEVI 0509003WL005788 PREMSHILA DEVI 00415 SBIN0006023 2052 2052 Processed 28/05/2023 1905446096 PREMSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 BANIAPUR BH-09-003-021-01721300/2092
(MARICHA) 		0509003000NRG24230520230119968 23/05/2023 RITA DEVI 0509003WL005788 RITA DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446048 MRS RITA DEVI X STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-021-01721300/2105
(MARICHA) 		0509003000NRG24230520230119970 23/05/2023 SHIWANI DEVI 0509003WL005788 SHIWANI DEVI 00415 SBIN0006023 2052 2052 Processed 28/05/2023 1905446057 SHIVANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 BANIAPUR BH-09-003-021-01721300/2108
(MARICHA) 		0509003000NRG24230520230119971 23/05/2023 USHA DEVI 0509003WL005788 USHA DEVI 00415 SBIN0006023 2052 2052 Processed 28/05/2023 1905446071 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 BANIAPUR BH-09-003-021-01721300/2112
(MARICHA) 		0509003000NRG24230520230119974 23/05/2023 KANTI DEVI 0509003WL005788 KANTI DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446035 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-021-01721300/2230
(MARICHA) 		0509003000NRG24230520230119975 23/05/2023 DEEPAK KUMAR RAM 0509003WL005788 DEEPAK KUMAR RAM 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446053 MR DEEPAK KUMARRAM STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-021-01721300/2246
(MARICHA) 		0509003000NRG24230520230119976 23/05/2023 BEBI DEVI 0509003WL005788 BEBI DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446110 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-021-01721300/2250
(MARICHA) 		0509003000NRG24230520230119978 23/05/2023 MINA DEVI 0509003WL005788 MINA DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446049 MRS MINA DEVI X X STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-021-01721300/2639
(MARICHA) 		0509003000NRG24230520230119982 23/05/2023 BIDHASAGAR PANDEY 0509003WL005788 BIDHASAGAR PANDEY 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446039 MR VIDHASAGAR PANDEY X STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-021-01721300/2660
(MARICHA) 		0509003000NRG24230520230119987 23/05/2023 HIRAMATI DEVI 0509003WL005788 HIRAMATI DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446090 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-021-01721400/1803
(MARICHA) 		0509003000NRG24230520230119992 23/05/2023 Devanti Devi 0509003WL005788 Devanti Devi 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446059 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
53 BANIAPUR BH-09-003-021-01721400/1822
(MARICHA) 		0509003000NRG24230520230119993 23/05/2023 Ramazari Devi 0509003WL005788 Ramazari Devi 00415 SBIN0006023 2052 2052 Processed 28/05/2023 1905446080 RAMZARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 BANIAPUR BH-09-003-021-01721400/1921
(MARICHA) 		0509003000NRG24230520230119905 23/05/2023 RAMKALO DEVI 0509003WL005787 RAMKALO DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446056 MRS RAMKALO DEVI STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-021-01721400/2600
(MARICHA) 		0509003000NRG24230520230119997 23/05/2023 LALAN THAKUR 0509003WL005788 LALAN THAKUR 00415 SBIN0006023 2052 2052 Processed 28/05/2023 1905446074 LALAN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-021-01721400/2611
(MARICHA) 		0509003000NRG24230520230119998 23/05/2023 MANITA DEVI 0509003WL005788 MANITA DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446112 MRS MANITA DEVI STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-021-01721400/2614
(MARICHA) 		0509003000NRG24230520230119909 23/05/2023 JANKI DEVI 0509003WL005787 JANKI DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446092 MRS JANKI DEVI STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-021-01721400/2615
(MARICHA) 		0509003000NRG24230520230119999 23/05/2023 VISHVANATH PANDIT 0509003WL005788 VISHVANATH PANDIT 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446067 MR VISHVANATH PANDIT STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-021-01721400/2617
(MARICHA) 		0509003000NRG24230520230119910 23/05/2023 LILAWATI DEVI 0509003WL005787 LILAWATI DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446069 MRS LEELAVATI DEVI STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-021-01721400/2621
(MARICHA) 		0509003000NRG24230520230120000 23/05/2023 SHYAMLAWATI DEVI 0509003WL005788 SHYAMLAWATI DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446042 MRS SHYAMALAVATI DEVI STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-021-01721400/2622
(MARICHA) 		0509003000NRG24230520230120001 23/05/2023 MINA KUMARI 0509003WL005788 MINA KUMARI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446045 MISS MINA KUMARI X X STATE BANK OF INDIA(508548)
62 BANIAPUR BH-09-003-021-01721400/2623
(MARICHA) 		0509003000NRG24230520230120002 23/05/2023 RAMAWATI DEVI 0509003WL005788 RAMAWATI DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446040 MR RAMAWATI DEVI STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-021-01721400/2627
(MARICHA) 		0509003000NRG24230520230120003 23/05/2023 ETWARI DEVI 0509003WL005788 ETWARI DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446076 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
64 BANIAPUR BH-09-003-021-01721400/2645
(MARICHA) 		0509003000NRG24230520230120004 23/05/2023 MINA DEVI 0509003WL005788 MINA DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446105 MRS MINA DEVI STATE BANK OF INDIA(508548)
65 BANIAPUR BH-09-003-021-01721400/2648
(MARICHA) 		0509003000NRG24230520230120005 23/05/2023 GURIYA DEVI 0509003WL005788 GURIYA DEVI 00415 SBIN0006023 2052 2052 Processed 28/05/2023 1905446054 GURIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 BANIAPUR BH-09-003-021-01721400/2857
(MARICHA) 		0509003000NRG24230520230119916 23/05/2023 SAHIDA BEGAM 0509003WL005787 SAHIDA BEGAM 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446094 MISS SAHIDA BEGAM STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-021-01721400/2859
(MARICHA) 		0509003000NRG24230520230120007 23/05/2023 SHAKILA BANO 0509003WL005788 SHAKILA BANO 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446033 MRS SHAKEELA BANO STATE BANK OF INDIA(508548)
68 BANIAPUR BH-09-003-021-01721400/2861
(MARICHA) 		0509003000NRG24230520230119918 23/05/2023 HAJARA BEGAM 0509003WL005787 HAJARA BEGAM 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446099 DRMRS HAJARA BEGAM STATE BANK OF INDIA(508548)
69 BANIAPUR BH-09-003-021-01721400/2862
(MARICHA) 		0509003000NRG24230520230119919 23/05/2023 SAMIRA BEGAM 0509003WL005787 SAMIRA BEGAM 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446097 MRS SAMIRA BEGAM STATE BANK OF INDIA(508548)
70 BANIAPUR BH-09-003-021-01721400/2865
(MARICHA) 		0509003000NRG24230520230119920 23/05/2023 SAHAJAHAN BEGAM 0509003WL005787 SAHAJAHAN BEGAM 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446103 MISS SAHAJAHAN BEGAM STATE BANK OF INDIA(508548)
71 BANIAPUR BH-09-003-021-01721400/2866
(MARICHA) 		0509003000NRG24230520230119921 23/05/2023 KABITA DEVI 0509003WL005787 KABITA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446098 MRS KABITA DEVI STATE BANK OF INDIA(508548)
72 BANIAPUR BH-09-003-021-01721400/2867
(MARICHA) 		0509003000NRG24230520230119922 23/05/2023 USHA DEVI 0509003WL005787 USHA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446066 MRS USHA DEVI STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-021-01721400/2869
(MARICHA) 		0509003000NRG24230520230119923 23/05/2023 URMILA DEVI 0509003WL005787 URMILA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446085 MRS URMILA DEVI STATE BANK OF INDIA(508548)
74 BANIAPUR BH-09-003-021-01721400/2872
(MARICHA) 		0509003000NRG24230520230119924 23/05/2023 FULJAHAN 0509003WL005787 FULJAHAN 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446100 MRS FULJAHAN X STATE BANK OF INDIA(508548)
75 BANIAPUR BH-09-003-021-01721400/2873
(MARICHA) 		0509003000NRG24230520230120010 23/05/2023 MUMTAJ BEGAM 0509003WL005788 MUMTAJ BEGAM 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446060 MRS MUMATAJ BEGUM STATE BANK OF INDIA(508548)
76 BANIAPUR BH-09-003-021-01721500/5556
(MARICHA) 		0509003000NRG24230520230120541 23/05/2023 TRILOKI KUMAR 0509003WL005807 TRILOKI KUMAR 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1905446043 MR TRILOKI KUMAR X X STATE BANK OF INDIA(508548)
77 BANIAPUR BH-09-003-021-01721700/2496
(MARICHA) 		0509003000NRG24230520230120011 23/05/2023 vinod kumar sharma 0509003WL005788 vinod kumar sharma 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446058 MR VINOD KUMAR SHARMA STATE BANK OF INDIA(508548)
78 BANIAPUR BH-09-003-021-01721700/2529
(MARICHA) 		0509003000NRG24230520230119933 23/05/2023 UDAY SINGH 0509003WL005787 UDAY SINGH 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446065 MR UDAY SINGH STATE BANK OF INDIA(508548)
79 BANIAPUR BH-09-003-021-01721700/2548
(MARICHA) 		0509003000NRG24230520230120012 23/05/2023 SURAJ THAKUR 0509003WL005788 SURAJ THAKUR 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446101 Suraj Thakur FINO PAYMENTS BANK LTD(608001)
80 BANIAPUR BH-09-003-021-01721700/2554
(MARICHA) 		0509003000NRG24230520230119936 23/05/2023 VIPIN KUMAR DAS 0509003WL005787 VIPIN KUMAR DAS 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446087 MR BIPIN KUMAR DAS STATE BANK OF INDIA(508548)
81 BANIAPUR BH-09-003-021-01721700/2555
(MARICHA) 		0509003000NRG24230520230119937 23/05/2023 SHILANATH DAS 0509003WL005787 SHILANATH DAS 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446052 SHILA NATH PRASAD $ PUNAM DEVI PUNJAB NATIONAL BANK(508568)
82 BANIAPUR BH-09-003-021-01721700/2558
(MARICHA) 		0509003000NRG24230520230120013 23/05/2023 AMIT KUMAR 0509003WL005788 AMIT KUMAR 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446089 Amit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
83 BANIAPUR BH-09-003-021-01721700/2560
(MARICHA) 		0509003000NRG24230520230120015 23/05/2023 VIRENDRA RAM 0509003WL005788 VIRENDRA RAM 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1905446104 MR VIRENDRA RAM STATE BANK OF INDIA(508548)
84 BANIAPUR BH-09-003-021-01721700/2566
(MARICHA) 		0509003000NRG24230520230119939 23/05/2023 KRISHNA RAY 0509003WL005787 KRISHNA RAY 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446036 MR KRISHNA RAY X STATE BANK OF INDIA(508548)
85 BANIAPUR BH-09-003-021-01721700/2590
(MARICHA) 		0509003000NRG24230520230119941 23/05/2023 PRABHA DEVI 0509003WL005787 PRABHA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446082 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
86 BANIAPUR BH-09-003-021-01721700/2592
(MARICHA) 		0509003000NRG24230520230119942 23/05/2023 RANJEET KUMAR DAS 0509003WL005787 RANJEET KUMAR DAS 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446063 Ranjit Kumar Das BANK OF BARODA(606985)
87 BANIAPUR BH-09-003-021-01721700/2593
(MARICHA) 		0509003000NRG24230520230119943 23/05/2023 PUNAM DEVI 0509003WL005787 PUNAM DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446062 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
88 BANIAPUR BH-09-003-021-01721700/2594
(MARICHA) 		0509003000NRG24230520230119944 23/05/2023 SUGANTI DEVI 0509003WL005787 SUGANTI DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446083 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
89 BANIAPUR BH-09-003-021-01721700/2596
(MARICHA) 		0509003000NRG24230520230119945 23/05/2023 DINESHWAR DAS 0509003WL005787 DINESHWAR DAS 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905446084 MR DINESHVAR DASH STATE BANK OF INDIA(508548)
SubTotal 164616 164616
90 BANIAPUR BH-09-003-021-01721300/1716
(MARICHA) 		0509003000NRG24230520230119946 23/05/2023 KASHINATH SAH 0509003WL005788 KASHINATH SAH 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1905446011 KASHINATH SAH UTTAR BIHAR GRAMIN BANK(607069)
91 BANIAPUR BH-09-003-021-01721300/1749
(MARICHA) 		0509003000NRG24230520230119894 23/05/2023 BASDEV DAS 0509003WL005787 BASDEV DAS 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905446007 MR BASDEV DAS X STATE BANK OF INDIA(508548)
92 BANIAPUR BH-09-003-021-01721300/2083
(MARICHA) 		0509003000NRG24230520230119961 23/05/2023 SHILA DEVI 0509003WL005788 SHILA DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1905446028 SILA KUMARI PUNJAB NATIONAL BANK(508568)
93 BANIAPUR BH-09-003-021-01721300/2111
(MARICHA) 		0509003000NRG24230520230119973 23/05/2023 SUMAN DEVI 0509003WL005788 SUMAN DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1905446027 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
94 BANIAPUR BH-09-003-021-01721300/2249
(MARICHA) 		0509003000NRG24230520230119977 23/05/2023 BHARAT RAM 0509003WL005788 BHARAT RAM 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1905446025 BHARAT RAM UTTAR BIHAR GRAMIN BANK(607069)
95 BANIAPUR BH-09-003-021-01721300/2657
(MARICHA) 		0509003000NRG24230520230119985 23/05/2023 LAL MATI DEVI 0509003WL005788 LAL MATI DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1905446026 MRS LALADEI DEVI STATE BANK OF INDIA(508548)
96 BANIAPUR BH-09-003-021-01721400/1781
(MARICHA) 		0509003000NRG24230520230119902 23/05/2023 Sita Devi 0509003WL005787 Sita Devi 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905446019 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
97 BANIAPUR BH-09-003-021-01721400/1895
(MARICHA) 		0509003000NRG24230520230119904 23/05/2023 NAGENDRA GIRI 0509003WL005787 NAGENDRA GIRI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905446009 NAGENDRA GIRI UTTAR BIHAR GRAMIN BANK(607069)
98 BANIAPUR BH-09-003-021-01721400/1923
(MARICHA) 		0509003000NRG24230520230119994 23/05/2023 MAMITA KUMARI 0509003WL005788 MAMITA KUMARI 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1905446012 MAMITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
99 BANIAPUR BH-09-003-021-01721400/1926
(MARICHA) 		0509003000NRG24230520230119996 23/05/2023 PUJA KUMARI 0509003WL005788 PUJA KUMARI 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1905446013 PUJA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
100 BANIAPUR BH-09-003-021-01721400/2182
(MARICHA) 		0509003000NRG24230520230119906 23/05/2023 RAVINDRA KUMAR SINGH 0509003WL005787 RAVINDRA KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905446015 RAVINDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
101 BANIAPUR BH-09-003-021-01721400/2610
(MARICHA) 		0509003000NRG24230520230119908 23/05/2023 SUNIL GIRI 0509003WL005787 SUNIL GIRI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905446005 SUNIL GIRI S/O BIRENDRA GIRI UTTAR BIHAR GRAMIN BANK(607069)
102 BANIAPUR BH-09-003-021-01721400/2874
(MARICHA) 		0509003000NRG24230520230119925 23/05/2023 NUR SABHA BEGAM 0509003WL005787 NUR SABHA BEGAM 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905446002 NUR SABHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANIAPUR BH-09-003-021-01721500/2805
(MARICHA) 		0509003000NRG24230520230120496 23/05/2023 HASBUN BEGAM 0509003WL005807 HASBUN BEGAM 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1905446008 HASBOON NISHA UTTAR BIHAR GRAMIN BANK(607069)
104 BANIAPUR BH-09-003-021-01721500/2806
(MARICHA) 		0509003000NRG24230520230120497 23/05/2023 RAJIYA BEGAM 0509003WL005807 RAJIYA BEGAM 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905446022 Rajiya Begam AIRTEL PAYMENTS BANK LIMITED(990288)
105 BANIAPUR BH-09-003-021-01721500/2809
(MARICHA) 		0509003000NRG24230520230120499 23/05/2023 DHARMENDRA KUMAR 0509003WL005807 DHARMENDRA KUMAR 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905446018 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BANIAPUR BH-09-003-021-01721500/2816
(MARICHA) 		0509003000NRG24230520230120504 23/05/2023 SUNIL KUMAR MANJHI 0509003WL005807 SUNIL KUMAR MANJHI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1905446003 SUNIL KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
107 BANIAPUR BH-09-003-021-01721500/2819
(MARICHA) 		0509003000NRG24230520230120506 23/05/2023 LAHO DEVI 0509003WL005807 LAHO DEVI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1905446016 LAHO DEVI UTTAR BIHAR GRAMIN BANK(607069)
108 BANIAPUR BH-09-003-021-01721500/2823
(MARICHA) 		0509003000NRG24230520230120509 23/05/2023 CHINTA DEVI 0509003WL005807 CHINTA DEVI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1905446021 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
109 BANIAPUR BH-09-003-021-01721500/2829
(MARICHA) 		0509003000NRG24230520230120514 23/05/2023 MUNNI DEVI 0509003WL005807 MUNNI DEVI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1905446006 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
110 BANIAPUR BH-09-003-021-01721500/2830
(MARICHA) 		0509003000NRG24230520230120515 23/05/2023 REKHA DEVI 0509003WL005807 REKHA DEVI 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905446004 MRS REKHA DEVI STATE BANK OF INDIA(508548)
111 BANIAPUR BH-09-003-021-01721500/2832
(MARICHA) 		0509003000NRG24230520230120516 23/05/2023 PINTU KUMAR 0509003WL005807 PINTU KUMAR 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905446020 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
112 BANIAPUR BH-09-003-021-01721500/5509
(MARICHA) 		0509003000NRG24230520230120524 23/05/2023 BRIJ PRASAD 0509003WL005807 BRIJ PRASAD 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905446017 MR BRIJ PRASAD STATE BANK OF INDIA(508548)
113 BANIAPUR BH-09-003-021-01721500/5532
(MARICHA) 		0509003000NRG24230520230120533 23/05/2023 PINTU KUMAR 0509003WL005807 PINTU KUMAR 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1905446024 PINTU KUMAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
114 BANIAPUR BH-09-003-021-01721500/5554
(MARICHA) 		0509003000NRG24230520230120540 23/05/2023 SARITA DEVI 0509003WL005807 SARITA DEVI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1905446023 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
115 BANIAPUR BH-09-003-021-01721700/1560
(MARICHA) 		0509003000NRG24230520230119927 23/05/2023 SUMAN DEVI 0509003WL005787 SUMAN DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905446014 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BANIAPUR BH-09-003-021-01721700/2495
(MARICHA) 		0509003000NRG24230520230119930 23/05/2023 sunil kumar sah 0509003WL005787 sunil kumar sah 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905446010 SUNIL KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
117 BANIAPUR BH-09-003-021-01721700/2545
(MARICHA) 		0509003000NRG24230520230119934 23/05/2023 arvind kumar singh 0509003WL005787 arvind kumar singh 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905446001 Arvind Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
118 BANIAPUR BH-09-003-021-01721700/2557
(MARICHA) 		0509003000NRG24230520230119938 23/05/2023 LALMOHAN DAS 0509003WL005787 LALMOHAN DAS 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905446000 MR LALMOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 68172 68172
119 BANIAPUR BH-09-003-021-01721300/1726
(MARICHA) 		0509003000NRG24230520230119948 23/05/2023 MANTU KUMAR THAKUR 0509003WL005788 MANTU KUMAR THAKUR 00662 BDBL0001160 2052 2052 Processed 28/05/2023 1905446117 MANTU KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
120 BANIAPUR BH-09-003-021-01721400/2855
(MARICHA) 		0509003000NRG24230520230120006 23/05/2023 MUMTAJ BEGAM 0509003WL005788 MUMTAJ BEGAM 00691 IPOS0000001 2052 2052 Processed 27/05/2023 1905445995 MUMTAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 BANIAPUR BH-09-003-021-01721500/2804
(MARICHA) 		0509003000NRG24230520230120495 23/05/2023 SANTOSH KUMAR MANJHI 0509003WL005807 SANTOSH KUMAR MANJHI 00691 IPOS0000001 1824 1824 Processed 27/05/2023 1905445996 SANTOSH KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BANIAPUR BH-09-003-021-01721500/2814
(MARICHA) 		0509003000NRG24230520230120503 23/05/2023 DEV KUMARI DEVI 0509003WL005807 DEV KUMARI DEVI 00691 IPOS0000001 1824 1824 Processed 27/05/2023 1905445998 DEV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BANIAPUR BH-09-003-021-01721500/5508
(MARICHA) 		0509003000NRG24230520230120523 23/05/2023 JEETENDRA RAM 0509003WL005807 JEETENDRA RAM 00691 IPOS0000001 1824 1824 Processed 27/05/2023 1905445997 JEETENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
124 BANIAPUR BH-09-003-021-01721300/2612
(MARICHA) 		0509003000NRG24230520230119980 23/05/2023 NIRANJAN KUMAR PANDIT 0509003WL005788 NIRANJAN KUMAR PANDIT 00703 AIRP0000001 2052 2052 Processed 27/05/2023 1905445990 Niranjan Kumar Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
125 BANIAPUR BH-09-003-021-01721500/2800
(MARICHA) 		0509003000NRG24230520230120492 23/05/2023 PUNITA DEVI 0509003WL005807 PUNITA DEVI 00703 AIRP0000001 1824 1824 Processed 27/05/2023 1905445993 Punita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
126 BANIAPUR BH-09-003-021-01721500/2801
(MARICHA) 		0509003000NRG24230520230120493 23/05/2023 USHA DEVI 0509003WL005807 USHA DEVI 00703 AIRP0000001 1824 1824 Processed 27/05/2023 1905445991 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
127 BANIAPUR BH-09-003-021-01721500/2821
(MARICHA) 		0509003000NRG24230520230120507 23/05/2023 SAMITA KUMARI 0509003WL005807 SAMITA KUMARI 00703 AIRP0000001 1824 1824 Processed 27/05/2023 1905446119 Samita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
128 BANIAPUR BH-09-003-021-01721500/5506
(MARICHA) 		0509003000NRG24230520230120522 23/05/2023 KEVALA DEVI 0509003WL005807 KEVALA DEVI 00703 AIRP0000001 1824 1824 Processed 28/05/2023 1905445986 KEVALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
129 BANIAPUR BH-09-003-021-01721500/5515
(MARICHA) 		0509003000NRG24230520230120528 23/05/2023 RAHUL KUMAR MANJHI 0509003WL005807 RAHUL KUMAR MANJHI 00703 AIRP0000001 1824 1824 Processed 28/05/2023 1905446118 RAHUL KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
130 BANIAPUR BH-09-003-021-01721500/5518
(MARICHA) 		0509003000NRG24230520230120530 23/05/2023 DURGAWTI DEVI 0509003WL005807 DURGAWTI DEVI 00703 AIRP0000001 1824 1824 Processed 27/05/2023 1905445988 MRS DURGAWATI DEVI X STATE BANK OF INDIA(508548)
131 BANIAPUR BH-09-003-021-01721500/5519
(MARICHA) 		0509003000NRG24230520230120531 23/05/2023 PUNITA KUMARI 0509003WL005807 PUNITA KUMARI 00703 AIRP0000001 1824 1824 Processed 27/05/2023 1905446120 PUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BANIAPUR BH-09-003-021-01721500/5542
(MARICHA) 		0509003000NRG24230520230120535 23/05/2023 TRIBHUVAN KUMAR 0509003WL005807 TRIBHUVAN KUMAR 00703 AIRP0000001 1824 1824 Processed 27/05/2023 1905445987 MR TRIBHUVAN KUMAR STATE BANK OF INDIA(508548)
133 BANIAPUR BH-09-003-021-01721500/5549
(MARICHA) 		0509003000NRG24230520230120537 23/05/2023 ANIL DEVI 0509003WL005807 ANIL DEVI 00703 AIRP0000001 1824 1824 Processed 28/05/2023 1905445992 ANIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
134 BANIAPUR BH-09-003-021-01721500/5550
(MARICHA) 		0509003000NRG24230520230120538 23/05/2023 RUCHI SINGH 0509003WL005807 RUCHI SINGH 00703 AIRP0000001 1824 1824 Processed 28/05/2023 1905445989 RICHI UTTAR BIHAR GRAMIN BANK(607069)
135 BANIAPUR BH-09-003-021-01721500/5551
(MARICHA) 		0509003000NRG24230520230120539 23/05/2023 PANKAJ KUMAR 0509003WL005807 PANKAJ KUMAR 00703 AIRP0000001 1824 1824 Processed 27/05/2023 1905445994 Pankaj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22116 22116
Total 315552 315552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_176157 Bank of India BKID0004493 RAMPUR 2052
2 BANIAPUR BH0509003_230523APB_FTO_176157 IDBI Bank IBKL0001835 Majhaulia Nagra 3192
3 BANIAPUR BH0509003_230523APB_FTO_176157 Punjab National Bank PUNB0009700 CHAPRA 3192
4 BANIAPUR BH0509003_230523APB_FTO_176157 Punjab National Bank PUNB0122100 BANIAPUR 7296
5 BANIAPUR BH0509003_230523APB_FTO_176157 State Bank of India SBIN0003211 MARHOWRAH 1824
6 BANIAPUR BH0509003_230523APB_FTO_176157 State Bank of India SBIN0004577 MAHARAJGANJ 2052
7 BANIAPUR BH0509003_230523APB_FTO_176157 State Bank of India SBIN0005438 SHAMKAURIA 19152
8 BANIAPUR BH0509003_230523APB_FTO_176157 State Bank of India SBIN0005785 NAGRA 12312
9 BANIAPUR BH0509003_230523APB_FTO_176157 State Bank of India SBIN0006023 SAHAJITPUR 164616
10 BANIAPUR BH0509003_230523APB_FTO_176157 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 21204
11 BANIAPUR BH0509003_230523APB_FTO_176157 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 46968
12 BANIAPUR BH0509003_230523APB_FTO_176157 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2052
13 BANIAPUR BH0509003_230523APB_FTO_176157 India Post Payments Bank IPOS0000001 Chapra 7524
14 BANIAPUR BH0509003_230523APB_FTO_176157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22116

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