Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:04:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_719283
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANIAPUR BH-09-003-003-01716500/3120
(KARHI) 		0509003000NRG24041220230453435 08/12/2023 RUPA DEVI 0509003WL034231 RUPA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464829 RUPA DEVI BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-003-01716500/4945
(KARHI) 		0509003000NRG24041220230453437 08/12/2023 SUMAN PANDIT 0509003WL034231 SUMAN PANDIT 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464837 Ms. SUMAN PANDIT. CENTRAL BANK OF INDIA(607115)
3 BANIAPUR BH-09-003-003-01716700/1853
(KARHI) 		0509003000NRG24041220230453404 08/12/2023 PRABHAWATI DEVI 0509003WL034230 PRABHAWATI DEVI 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464832 PRABHAWATI DEVI BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-003-01716700/1855
(KARHI) 		0509003000NRG24041220230453442 08/12/2023 MINTA DEVI 0509003WL034231 MINTA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464831 MINTA DEVI BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-003-01716700/2923
(KARHI) 		0509003000NRG24041220230453415 08/12/2023 MEENA DEVI 0509003WL034230 MEENA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464830 MEENA DEVI BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-003-01716700/2927
(KARHI) 		0509003000NRG24041220230453416 08/12/2023 VIJAY SINGH 0509003WL034230 VIJAY SINGH 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464833 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-003-01716700/3247
(KARHI) 		0509003000NRG24041220230453419 08/12/2023 SUJEET KUMAR SINGH 0509003WL034230 SUJEET KUMAR SINGH 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464834 SUJIT KUMAR SINGH BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-003-01716700/3256
(KARHI) 		0509003000NRG24041220230453421 08/12/2023 KRISHNA KUMAR BARI 0509003WL034230 KRISHNA KUMAR BARI 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464840 KRISHNA KUMAR BARI BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-003-01716700/3257
(KARHI) 		0509003000NRG24041220230453451 08/12/2023 BABITA DEVI 0509003WL034231 BABITA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464835 BABITA DEVI BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-003-01716700/3523
(KARHI) 		0509003000NRG24041220230453453 08/12/2023 KAJAL KUMARI 0509003WL034231 KAJAL KUMARI 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464828 KAJAL KUMARI BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-003-01716700/3567
(KARHI) 		0509003000NRG24041220230453455 08/12/2023 SUKHAD PRASAD BARI 0509003WL034231 SUKHAD PRASAD BARI 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464841 SUKHAD PD. BARI PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-003-01716700/3917
(KARHI) 		0509003000NRG24041220230453422 08/12/2023 BINDU DEVI 0509003WL034230 BINDU DEVI 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464838 BINDU DEVI BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-003-01716700/3918
(KARHI) 		0509003000NRG24041220230453423 08/12/2023 VIMAL DEVI 0509003WL034230 VIMAL DEVI 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464836 VIMAL DEVI BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-003-01716700/3922
(KARHI) 		0509003000NRG24041220230453425 08/12/2023 SIMA KUMARI 0509003WL034230 SIMA KUMARI 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464842 SIMA KUMARI BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-003-01716700/816
(KARHI) 		0509003000NRG24041220230453432 08/12/2023 DRAUPATI DEVI 0509003WL034230 DRAUPATI DEVI 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907464839 DRAUPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
16 BANIAPUR BH-09-003-003-01716500/5026
(KARHI) 		0509003000NRG24041220230453439 08/12/2023 NIRAJ KUMAR TIWARI 0509003WL034231 NIRAJ KUMAR TIWARI 00089 CBIN0281775 2280 2280 Processed 01/02/2024 9907464827 Mr. NIRAJ TIWARI CENTRAL BANK OF INDIA(607115)
17 BANIAPUR BH-09-003-003-01716700/3959
(KARHI) 		0509003000NRG24041220230453460 08/12/2023 RAHUL KUMAR SAH 0509003WL034231 RAHUL KUMAR SAH 00089 CBIN0281775 2280 2280 Processed 01/02/2024 9907464800 Mr. RAHUL KUMAR SAH CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
18 BANIAPUR BH-09-003-003-01716700/2745
(KARHI) 		0509003000NRG24041220230453413 08/12/2023 SANJAY PRASAD 0509003WL034230 SANJAY PRASAD 00354 PUNB0122100 2280 2280 Processed 01/02/2024 9907464787 SANJAY PRASAD PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-003-01716700/3552
(KARHI) 		0509003000NRG24041220230453454 08/12/2023 SONU KUMAR MAHTO 0509003WL034231 SONU KUMAR MAHTO 00354 PUNB0122100 2280 2280 Processed 01/02/2024 9907464786 SONU KUMAR MAHATO BANK OF BARODA(606985)
20 BANIAPUR BH-09-003-003-01716700/471
(KARHI) 		0509003000NRG24041220230453464 08/12/2023 JAY PRAKASH RAY 0509003WL034231 JAY PRAKASH RAY 00354 PUNB0122100 2280 2280 Processed 01/02/2024 9907464785 JAI PRAKESH RAI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
21 BANIAPUR BH-09-003-003-01716500/2826
(KARHI) 		0509003000NRG24041220230453434 08/12/2023 HORI PRASAD 0509003WL034231 HORI PRASAD 00354 PUNB0295000 2280 2280 Processed 01/02/2024 9907464793 HORI PRASAD PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-003-01716700/2377
(KARHI) 		0509003000NRG24041220230453444 08/12/2023 BHOLA PRASAD 0509003WL034231 BHOLA PRASAD 00354 PUNB0295000 2280 2280 Processed 01/02/2024 9907464792 MR BHOLA PRASAD STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-003-01716700/2442
(KARHI) 		0509003000NRG24041220230453407 08/12/2023 RAJPATI DEVI 0509003WL034230 RAJPATI DEVI 00354 PUNB0295000 2280 2280 Processed 01/02/2024 9907464795 RAJPATI KUWAR UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-003-01716700/480
(KARHI) 		0509003000NRG24041220230453465 08/12/2023 RANDHIR SINGH 0509003WL034231 RANDHIR SINGH 00354 PUNB0295000 2280 2280 Processed 01/02/2024 9907464791 RANADHIR SINH S/O BIR SINH PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-003-01716700/485
(KARHI) 		0509003000NRG24041220230453429 08/12/2023 RAMADHAR GIRI 0509003WL034230 RAMADHAR GIRI 00354 PUNB0295000 2280 2280 Processed 01/02/2024 9907464790 RAMADHAR GIRI PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-003-01716700/5035
(KARHI) 		0509003000NRG24041220230453470 08/12/2023 PREM PRASAD 0509003WL034231 PREM PRASAD 00354 PUNB0295000 2280 2280 Processed 01/02/2024 9907464794 PREM PRASAD PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-003-01716700/532
(KARHI) 		0509003000NRG24041220230453471 08/12/2023 RADHNOHAN RAM 0509003WL034231 RADHNOHAN RAM 00354 PUNB0295000 2280 2280 Processed 01/02/2024 9907464789 RADHEMOHAN RAM & SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
28 BANIAPUR BH-09-003-003-01716500/3216
(KARHI) 		0509003000NRG24041220230453400 08/12/2023 devamuni devi 0509003WL034230 devamuni devi 00415 SBIN0002934 2280 2280 Rejected 01/02/2024 9907464815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BANIAPUR BH-09-003-003-01716700/1438
(KARHI) 		0509003000NRG24041220230453402 08/12/2023 HAJARI GIRI 0509003WL034230 HAJARI GIRI 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464820 MR HAJARI GIRI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-003-01716700/1708
(KARHI) 		0509003000NRG24041220230453403 08/12/2023 MALTI DEVI 0509003WL034230 MALTI DEVI 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464811 MALTI DEVI BANK OF BARODA(606985)
31 BANIAPUR BH-09-003-003-01716700/2319
(KARHI) 		0509003000NRG24041220230453443 08/12/2023 KIRAN DEVI 0509003WL034231 KIRAN DEVI 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464844 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-003-01716700/2328
(KARHI) 		0509003000NRG24041220230453406 08/12/2023 USHA DEVI 0509003WL034230 USHA DEVI 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464817 MRS USHA DEVI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-003-01716700/2477
(KARHI) 		0509003000NRG24041220230453408 08/12/2023 SANJU DEVI 0509003WL034230 SANJU DEVI 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464845 MRS SANJU DEVI STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-003-01716700/2479
(KARHI) 		0509003000NRG24041220230453409 08/12/2023 MIRA DEVI 0509003WL034230 MIRA DEVI 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464808 MS MIRA DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-003-01716700/2487
(KARHI) 		0509003000NRG24041220230453445 08/12/2023 LILAWATI DEVI 0509003WL034231 LILAWATI DEVI 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464812 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-003-01716700/2489
(KARHI) 		0509003000NRG24041220230453446 08/12/2023 NILU DEVI 0509003WL034231 NILU DEVI 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464814 MRS NILU DEVI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-003-01716700/2490
(KARHI) 		0509003000NRG24041220230453447 08/12/2023 LILAWATI DEVI 0509003WL034231 LILAWATI DEVI 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464813 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-003-01716700/2591
(KARHI) 		0509003000NRG24041220230453448 08/12/2023 PHUL KUMARI 0509003WL034231 PHUL KUMARI 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464843 MRS FULL KUMARI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-003-01716700/2601
(KARHI) 		0509003000NRG24041220230453410 08/12/2023 SUGANTI DEVI 0509003WL034230 SUGANTI DEVI 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464816 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-003-01716700/2626
(KARHI) 		0509003000NRG24041220230453411 08/12/2023 NIBHA DEVI 0509003WL034230 NIBHA DEVI 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464810 Nibha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 BANIAPUR BH-09-003-003-01716700/3152
(KARHI) 		0509003000NRG24041220230453450 08/12/2023 RAJNATH RAY 0509003WL034231 RAJNATH RAY 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464824 MR RAJNATH RAY STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-003-01716700/3955
(KARHI) 		0509003000NRG24041220230453459 08/12/2023 BIPIN KUMAR SINGH 0509003WL034231 BIPIN KUMAR SINGH 00415 SBIN0002934 2280 2280 Processed 01/02/2024 9907464818 MR BIPIN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 34200 34200
43 BANIAPUR BH-09-003-003-01716700/3958
(KARHI) 		0509003000NRG24041220230453427 08/12/2023 SATISH KUMAR 0509003WL034230 SATISH KUMAR 00415 SBIN0003614 2280 2280 Processed 01/02/2024 9907464822 SATISH KUMAR BANK OF BARODA(606985)
44 BANIAPUR BH-09-003-003-01716700/3960
(KARHI) 		0509003000NRG24041220230453461 08/12/2023 AARTI DEVI 0509003WL034231 AARTI DEVI 00415 SBIN0003614 2280 2280 Processed 01/02/2024 9907464809 MRS ARARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
45 BANIAPUR BH-09-003-003-01716500/409
(KARHI) 		0509003000NRG24041220230453401 08/12/2023 KESHW SINGH 0509003WL034230 KESHW SINGH 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464846 KESHAV SINGH BANK OF BARODA(606985)
46 BANIAPUR BH-09-003-003-01716700/1287
(KARHI) 		0509003000NRG24041220230453440 08/12/2023 RAJENDRA SAH 0509003WL034231 RAJENDRA SAH 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464807 MUKHDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-003-01716700/1504
(KARHI) 		0509003000NRG24041220230453441 08/12/2023 JAWAHAR RAM 0509003WL034231 JAWAHAR RAM 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464805 JAWAHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-003-01716700/2323
(KARHI) 		0509003000NRG24041220230453405 08/12/2023 RINA DEVI 0509003WL034230 RINA DEVI 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464796 MRS RINA DEVI X STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-003-01716700/2723
(KARHI) 		0509003000NRG24041220230453449 08/12/2023 SONU SAH 0509003WL034231 SONU SAH 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464799 MR SONU SAH STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-003-01716700/2772
(KARHI) 		0509003000NRG24041220230453414 08/12/2023 NIRMALA DEVI 0509003WL034230 NIRMALA DEVI 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464821 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-003-01716700/3051
(KARHI) 		0509003000NRG24041220230453417 08/12/2023 BISWAJEET KU GIRI 0509003WL034230 BISWAJEET KU GIRI 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464806 BISWAJEET KU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-003-01716700/3153
(KARHI) 		0509003000NRG24041220230453418 08/12/2023 SAVITRI DEVI 0509003WL034230 SAVITRI DEVI 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464823 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
53 BANIAPUR BH-09-003-003-01716700/487
(KARHI) 		0509003000NRG24041220230453468 08/12/2023 UMESH GIRI 0509003WL034231 UMESH GIRI 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464797 MR UMESH GIRI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-003-01716700/491
(KARHI) 		0509003000NRG24041220230453469 08/12/2023 AWDIESH GIRI 0509003WL034231 AWDIESH GIRI 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464798 AWADHESH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-003-01716700/64
(KARHI) 		0509003000NRG24041220230453431 08/12/2023 SHANKAR RAM 0509003WL034230 SHANKAR RAM 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464804 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANIAPUR BH-09-003-003-01716700/778
(KARHI) 		0509003000NRG24041220230453472 08/12/2023 DEVENDRA KUMAR SINGH 0509003WL034231 DEVENDRA KUMAR SINGH 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464784 DEVENDRA KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 BANIAPUR BH-09-003-003-01716800/412
(KARHI) 		0509003000NRG24041220230453473 08/12/2023 NAND KUMAR RAM 0509003WL034231 NAND KUMAR RAM 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464801 NAND KUMAR RAM BANK OF BARODA(606985)
58 BANIAPUR BH-09-003-003-01716800/5020
(KARHI) 		0509003000NRG24041220230453475 08/12/2023 ROHIT BHAGAT 0509003WL034231 ROHIT BHAGAT 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464825 MR ROHIT BHAGAT STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-003-01716800/65
(KARHI) 		0509003000NRG24041220230453476 08/12/2023 BIRAN RAM 0509003WL034231 BIRAN RAM 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464803 VIRAN RAM BANK OF BARODA(606985)
60 BANIAPUR BH-09-003-003-01716800/851
(KARHI) 		0509003000NRG24041220230453477 08/12/2023 MEGH NATH RAM 0509003WL034231 MEGH NATH RAM 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907464802 MEGNATH RAM BANK OF BARODA(606985)
SubTotal 36480 36480
61 BANIAPUR BH-09-003-003-01716700/3252
(KARHI) 		0509003000NRG24041220230453420 08/12/2023 MAYA DEVI 0509003WL034230 MAYA DEVI 00415 SBIN0015924 2280 2280 Processed 01/02/2024 9907464819 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
62 BANIAPUR BH-09-003-003-01716700/3962
(KARHI) 		0509003000NRG24041220230453462 08/12/2023 LALMATI DEVI 0509003WL034231 LALMATI DEVI 00415 SBIN0017826 2280 2280 Processed 01/02/2024 9907464826 LALMATI DEVI BANK OF BARODA(606985)
SubTotal 2280 2280
63 BANIAPUR BH-09-003-003-01716500/5025
(KARHI) 		0509003000NRG24041220230453438 08/12/2023 SIDDHARTH KUMAR TIWARI 0509003WL034231 SIDDHARTH KUMAR TIWARI 00462 UCBA0002474 2280 2280 Processed 01/02/2024 9907464788 Siddharth Kumar Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
64 BANIAPUR BH-09-003-003-01716700/2696
(KARHI) 		0509003000NRG24041220230453412 08/12/2023 SUKHAL SHAH 0509003WL034230 SUKHAL SHAH 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9907464780 SUKHAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-003-01716700/3521
(KARHI) 		0509003000NRG24041220230453452 08/12/2023 PINKI DEVI 0509003WL034231 PINKI DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9907464782 PINKI DEVI BANK OF INDIA(508505)
66 BANIAPUR BH-09-003-003-01716700/3915
(KARHI) 		0509003000NRG24041220230453456 08/12/2023 TARA DEVI 0509003WL034231 TARA DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9907464781 TARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 BANIAPUR BH-09-003-003-01716700/3946
(KARHI) 		0509003000NRG24041220230453426 08/12/2023 UMESH TIWARI 0509003WL034230 UMESH TIWARI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9907464783 Mr. UMESH TIWARI CENTRAL BANK OF INDIA(607115)
68 BANIAPUR BH-09-003-003-01716700/454
(KARHI) 		0509003000NRG24041220230453463 08/12/2023 HADISH MIYA 0509003WL034231 HADISH MIYA 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9907464847 MR MD HADISH STATE BANK OF INDIA(508548)
69 BANIAPUR BH-09-003-003-01716700/481
(KARHI) 		0509003000NRG24041220230453466 08/12/2023 SANTOSH SINGH 0509003WL034231 SANTOSH SINGH 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9907464779 SANTOSH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
70 BANIAPUR BH-09-003-003-01716500/4832
(KARHI) 		0509003000NRG24041220230453436 08/12/2023 ROHIT KUMAR THAKUR 0509003WL034231 ROHIT KUMAR THAKUR 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907464775 MR ROHIT KUMAR THAKUR STATE BANK OF INDIA(508548)
71 BANIAPUR BH-09-003-003-01716700/3921
(KARHI) 		0509003000NRG24041220230453424 08/12/2023 SHAILESH GIRI 0509003WL034230 SHAILESH GIRI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907464776 MR SHAILESH GIRI STATE BANK OF INDIA(508548)
72 BANIAPUR BH-09-003-003-01716700/3924
(KARHI) 		0509003000NRG24041220230453457 08/12/2023 CHOTU KUMAR SINGH 0509003WL034231 CHOTU KUMAR SINGH 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907464777 MR CHHOTU KUMAR SINGH STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-003-01716700/476
(KARHI) 		0509003000NRG24041220230453428 08/12/2023 RAMESH KUMAR SINGH 0509003WL034230 RAMESH KUMAR SINGH 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907464773 RAMESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANIAPUR BH-09-003-003-01716700/4849
(KARHI) 		0509003000NRG24041220230453467 08/12/2023 FULKUMARI DEVI 0509003WL034231 FULKUMARI DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907464774 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
75 BANIAPUR BH-09-003-003-01716700/4850
(KARHI) 		0509003000NRG24041220230453430 08/12/2023 NAND KUMAR RAM 0509003WL034230 NAND KUMAR RAM 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907464771 NAND KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANIAPUR BH-09-003-003-01716800/20
(KARHI) 		0509003000NRG24041220230453433 08/12/2023 BABAN RAM 0509003WL034230 BABAN RAM 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907464772 BABAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 BANIAPUR BH-09-003-003-01716800/4989
(KARHI) 		0509003000NRG24041220230453474 08/12/2023 SUJAIN KUMAR SINGH 0509003WL034231 SUJAIN KUMAR SINGH 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907464778 SUJJAN KUMAR SINGH BANK OF BARODA(606985)
SubTotal 18240 18240
Total 175560 175560

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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_719283 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 34200
2 BANIAPUR BH0509003_081223APB_FTO_719283 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 4560
3 BANIAPUR BH0509003_081223APB_FTO_719283 Punjab National Bank PUNB0122100 BANIAPUR 6840
4 BANIAPUR BH0509003_081223APB_FTO_719283 Punjab National Bank PUNB0295000 CHETAN CHAPRA 15960
5 BANIAPUR BH0509003_081223APB_FTO_719283 State Bank of India SBIN0002934 EKMA 34200
6 BANIAPUR BH0509003_081223APB_FTO_719283 State Bank of India SBIN0003614 RCC CHAPRA 4560
7 BANIAPUR BH0509003_081223APB_FTO_719283 State Bank of India SBIN0006023 SAHAJITPUR 36480
8 BANIAPUR BH0509003_081223APB_FTO_719283 State Bank of India SBIN0015924 REVELGANJ 2280
9 BANIAPUR BH0509003_081223APB_FTO_719283 State Bank of India SBIN0017826 KOPA 2280
10 BANIAPUR BH0509003_081223APB_FTO_719283 UCO Bank UCBA0002474 EKMA 2280
11 BANIAPUR BH0509003_081223APB_FTO_719283 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13680
12 BANIAPUR BH0509003_081223APB_FTO_719283 India Post Payments Bank IPOS0000001 Chapra 18240

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