Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:30:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023APB_FTO_595257
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-09-003-016-01719800/1234
(MANOPALI) 		0509003000NRG24021020230340957 08/10/2023 PAPPU PRASAD 0509003WL021334 PAPPU PRASAD 00048 BKID0004493 3420 3420 Processed 02/11/2023 6937218327 PAPPU PARASAD BANK OF INDIA(508505)
2 BANIAPUR BH-09-003-016-01719800/1258
(MANOPALI) 		0509003000NRG24051020230346873 08/10/2023 ANIL KUMAR MAHTO 0509003WL022464 ANIL KUMAR MAHTO 00048 BKID0004493 2736 2736 Processed 02/11/2023 6937218315 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-016-01719800/1261
(MANOPALI) 		0509003000NRG24051020230346874 08/10/2023 MD NAIM 0509003WL022464 MD NAIM 00048 BKID0004493 2736 2736 Processed 02/11/2023 6937218314 MR MD NAIM STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-016-01719800/1279
(MANOPALI) 		0509003000NRG24021020230340965 08/10/2023 LALITA DEVI 0509003WL021335 LALITA DEVI 00048 BKID0004493 2280 2280 Processed 02/11/2023 6937218324 MRS LALTI DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-016-01719800/1287
(MANOPALI) 		0509003000NRG24051020230346875 08/10/2023 SHAILENDRA KUMAR 0509003WL022464 SHAILENDRA KUMAR 00048 BKID0004493 2736 2736 Processed 02/11/2023 6937218308 SHAILENDRA KUMAR BANK OF INDIA(508505)
6 BANIAPUR BH-09-003-016-01719800/1290
(MANOPALI) 		0509003000NRG24051020230346877 08/10/2023 JAGLAL PRASAD 0509003WL022464 JAGLAL PRASAD 00048 BKID0004493 2736 2736 Processed 02/11/2023 6937218313 JAGLAL PRASAD BANK OF INDIA(508505)
7 BANIAPUR BH-09-003-016-01719800/1353
(MANOPALI) 		0509003000NRG24051020230346879 08/10/2023 SUNITA DEVI 0509003WL022464 SUNITA DEVI 00048 BKID0004493 2736 2736 Processed 02/11/2023 6937218316 SUNITA DEVI BANK OF INDIA(508505)
8 BANIAPUR BH-09-003-016-01719800/1358
(MANOPALI) 		0509003000NRG24021020230340969 08/10/2023 KALAWATI DEVI 0509003WL021336 KALAWATI DEVI 00048 BKID0004493 2280 2280 Processed 02/11/2023 6937218323 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-016-01719900/1203
(MANOPALI) 		0509003000NRG24021020230340968 08/10/2023 ASHMA BIBI 0509003WL021335 ASHMA BIBI 00048 BKID0004493 3420 3420 Processed 02/11/2023 6937218325 MR ASAMA BIBI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-016-01719900/1222
(MANOPALI) 		0509003000NRG24051020230346895 08/10/2023 TAPESHWAR MAHTO 0509003WL022464 TAPESHWAR MAHTO 00048 BKID0004493 2736 2736 Processed 02/11/2023 6937218311 TAPESHWAR MAHTO BANK OF INDIA(508505)
11 BANIAPUR BH-09-003-016-01719900/5
(MANOPALI) 		0509003000NRG24051020230346917 08/10/2023 SURENDRA RAM 0509003WL022464 SURENDRA RAM 00048 BKID0004493 2736 2736 Processed 02/11/2023 6937218310 SURENDRA RAM BANK OF INDIA(508505)
SubTotal 30552 30552
12 BANIAPUR BH-09-003-016-01719800/3469
(MANOPALI) 		0509003000NRG24021020230340967 08/10/2023 SIMA DEVI 0509003WL021335 SIMA DEVI 00354 PUNB0122100 3420 3420 Processed 02/11/2023 6937218302 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
13 BANIAPUR BH-09-003-016-01719800/1005
(MANOPALI) 		0509003000NRG24021020230340963 08/10/2023 juman ali 0509003WL021335 juman ali 00415 SBIN0006023 3420 3420 Processed 02/11/2023 6937218303 MR JUMAN ALI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-016-01719800/1209
(MANOPALI) 		0509003000NRG24051020230346870 08/10/2023 SURAJ KUMAR SINGH 0509003WL022464 SURAJ KUMAR SINGH 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218278 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-016-01719800/1222
(MANOPALI) 		0509003000NRG24051020230346871 08/10/2023 AMIT KUMAR SINGH 0509003WL022464 AMIT KUMAR SINGH 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218279 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-016-01719800/1232
(MANOPALI) 		0509003000NRG24051020230346872 08/10/2023 AVADH THAKUR 0509003WL022464 AVADH THAKUR 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218281 MR AWADH THAKUR STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-016-01719800/1336
(MANOPALI) 		0509003000NRG24051020230346878 08/10/2023 PRABHU SINGH 0509003WL022464 PRABHU SINGH 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218299 MR PRABHU SINGH STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-016-01719800/2213
(MANOPALI) 		0509003000NRG24051020230346880 08/10/2023 SITA DEVI 0509003WL022464 SITA DEVI 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218277 MRS SITA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-016-01719800/2228
(MANOPALI) 		0509003000NRG24051020230346881 08/10/2023 SUGAN KUMAR PRASAD 0509003WL022464 SUGAN KUMAR PRASAD 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218301 Sugan Kumar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
20 BANIAPUR BH-09-003-016-01719800/2238
(MANOPALI) 		0509003000NRG24051020230346882 08/10/2023 VISHAL KUMAR 0509003WL022464 VISHAL KUMAR 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218282 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-016-01719800/2247
(MANOPALI) 		0509003000NRG24051020230346883 08/10/2023 SAMEER KUMAR PRASAD 0509003WL022464 SAMEER KUMAR PRASAD 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218283 MR SAMEER KUMAR PRASAD STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-016-01719800/2250
(MANOPALI) 		0509003000NRG24051020230346884 08/10/2023 RAJKISHOR PRASAD 0509003WL022464 RAJKISHOR PRASAD 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218309 MR RAJKISHOR PRASAD STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-016-01719800/3520
(MANOPALI) 		0509003000NRG24021020230340972 08/10/2023 DUDHNATH RAY 0509003WL021336 DUDHNATH RAY 00415 SBIN0006023 2280 2280 Processed 02/11/2023 6937218300 MR DUDHNATH RAI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-016-01719800/3524
(MANOPALI) 		0509003000NRG24051020230346850 08/10/2023 BADAL KUMAR SHARMA 0509003WL022463 BADAL KUMAR SHARMA 00415 SBIN0006023 1596 1596 Processed 02/11/2023 6937218284 MR BADAL KUMAR SHARMA STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-016-01719800/3531
(MANOPALI) 		0509003000NRG24051020230346851 08/10/2023 PUJA KUMARI 0509003WL022463 PUJA KUMARI 00415 SBIN0006023 1596 1596 Processed 02/11/2023 6937218328 Puja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
26 BANIAPUR BH-09-003-016-01719800/3644
(MANOPALI) 		0509003000NRG24051020230346887 08/10/2023 GYANTI DEVI 0509003WL022464 GYANTI DEVI 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218280 MR GYANTI DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-016-01719800/3645
(MANOPALI) 		0509003000NRG24051020230346888 08/10/2023 SHAHID ANSARI 0509003WL022464 SHAHID ANSARI 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218294 SHAHID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
28 BANIAPUR BH-09-003-016-01719800/3652
(MANOPALI) 		0509003000NRG24051020230346852 08/10/2023 ABHISHEK KUMAR 0509003WL022463 ABHISHEK KUMAR 00415 SBIN0006023 1596 1596 Processed 02/11/2023 6937218307 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-016-01719800/3665
(MANOPALI) 		0509003000NRG24051020230346854 08/10/2023 RAKESH KR MAHTO 0509003WL022463 RAKESH KR MAHTO 00415 SBIN0006023 1596 1596 Processed 02/11/2023 6937218329 Rakesh Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
30 BANIAPUR BH-09-003-016-01719800/3735
(MANOPALI) 		0509003000NRG24051020230346891 08/10/2023 JAHID ANSARI 0509003WL022464 JAHID ANSARI 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218296 MR JAHID ANSARI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-016-01719800/3746
(MANOPALI) 		0509003000NRG24051020230346857 08/10/2023 chanda devi 0509003WL022463 chanda devi 00415 SBIN0006023 1596 1596 Processed 02/11/2023 6937218305 Chanda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 BANIAPUR BH-09-003-016-01719900/1058
(MANOPALI) 		0509003000NRG24051020230346859 08/10/2023 RITA DEVI 0509003WL022463 RITA DEVI 00415 SBIN0006023 1596 1596 Processed 02/11/2023 6937218273 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-016-01719900/1059
(MANOPALI) 		0509003000NRG24051020230346894 08/10/2023 PARWATI DEVI 0509003WL022464 PARWATI DEVI 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218297 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-016-01719900/1412
(MANOPALI) 		0509003000NRG24051020230346896 08/10/2023 INDU DEVI 0509003WL022464 INDU DEVI 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218293 MRS INDU DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-016-01719900/1421
(MANOPALI) 		0509003000NRG24051020230346897 08/10/2023 MUNILAL MANJHI 0509003WL022464 MUNILAL MANJHI 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218274 MUNI LAL MANJHI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-016-01719900/1443
(MANOPALI) 		0509003000NRG24051020230346862 08/10/2023 TETRA DEVI 0509003WL022463 TETRA DEVI 00415 SBIN0006023 1596 1596 Processed 02/11/2023 6937218298 MS TETARA DEVI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-016-01719900/3536
(MANOPALI) 		0509003000NRG24051020230346865 08/10/2023 RAJ KUMARI DEVI 0509003WL022463 RAJ KUMARI DEVI 00415 SBIN0006023 1596 1596 Processed 02/11/2023 6937218276 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-016-01719900/3566
(MANOPALI) 		0509003000NRG24051020230346868 08/10/2023 KRISHNA MAHTO 0509003WL022463 KRISHNA MAHTO 00415 SBIN0006023 1596 1596 Processed 02/11/2023 6937218275 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-016-01719900/3702
(MANOPALI) 		0509003000NRG24051020230346869 08/10/2023 harendra kumar ram 0509003WL022463 harendra kumar ram 00415 SBIN0006023 1596 1596 Processed 02/11/2023 6937218317 MR HARENDRA KUMAR RAM STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-016-01719900/3705
(MANOPALI) 		0509003000NRG24051020230346903 08/10/2023 MOHAN MAHATO 0509003WL022464 MOHAN MAHATO 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218285 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-016-01719900/3707
(MANOPALI) 		0509003000NRG24051020230346905 08/10/2023 BHARAT KUMAR 0509003WL022464 BHARAT KUMAR 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218288 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-016-01719900/3709
(MANOPALI) 		0509003000NRG24051020230346906 08/10/2023 BRAJESH KUMAR 0509003WL022464 BRAJESH KUMAR 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218291 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-016-01719900/3711
(MANOPALI) 		0509003000NRG24051020230346907 08/10/2023 RITESH KUMAR 0509003WL022464 RITESH KUMAR 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218289 MR RITESH KUMAR STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-016-01719900/3712
(MANOPALI) 		0509003000NRG24051020230346908 08/10/2023 MUKESH KUMAR 0509003WL022464 MUKESH KUMAR 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218290 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-016-01719900/3713
(MANOPALI) 		0509003000NRG24051020230346909 08/10/2023 ASHOK KUMAR MAHATO 0509003WL022464 ASHOK KUMAR MAHATO 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218306 Ashok Kumar Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
46 BANIAPUR BH-09-003-016-01719900/3714
(MANOPALI) 		0509003000NRG24051020230346910 08/10/2023 SUGRIW KUMAR 0509003WL022464 SUGRIW KUMAR 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218286 MS SUGRIV KUMAR STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-016-01719900/3715
(MANOPALI) 		0509003000NRG24051020230346911 08/10/2023 BINDU DEVI 0509003WL022464 BINDU DEVI 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218292 MRS BINDU DEVI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-016-01719900/3716
(MANOPALI) 		0509003000NRG24051020230346912 08/10/2023 MANISH KUMAR 0509003WL022464 MANISH KUMAR 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6937218287 MS MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 87324 87324
49 BANIAPUR BH-09-003-016-01719800/1342
(MANOPALI) 		0509003000NRG24051020230345332 08/10/2023 SHREE KANT SINGH 0509003WL022089 SHREE KANT SINGH 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937218270 SRIKANT SINGH UTTAR BIHAR GRAMIN BANK(607069)
50 BANIAPUR BH-09-003-016-01719800/1908
(MANOPALI) 		0509003000NRG24021020230340958 08/10/2023 MEENA DEVI 0509003WL021334 MEENA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937218262 MRS MINA DEVI STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-016-01719800/3171
(MANOPALI) 		0509003000NRG24051020230346885 08/10/2023 INDU KUMARI 0509003WL022464 INDU KUMARI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937218269 INDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-016-01719800/3512
(MANOPALI) 		0509003000NRG24051020230346886 08/10/2023 SUDARSHAN SAH 0509003WL022464 SUDARSHAN SAH 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937218265 SHUDARSHAN SAH PUNJAB NATIONAL BANK(508568)
53 BANIAPUR BH-09-003-016-01719800/3659
(MANOPALI) 		0509003000NRG24051020230346889 08/10/2023 PRITEE KUMARI SHARMA 0509003WL022464 PRITEE KUMARI SHARMA 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937218266 MISS PRITEE KUMARI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-016-01719800/3680
(MANOPALI) 		0509003000NRG24051020230346855 08/10/2023 GAFAR MIYA 0509003WL022463 GAFAR MIYA 00538 CBIN0R10001 1596 1596 Processed 03/11/2023 6937218263 GAFAR MIYA UTTAR BIHAR GRAMIN BANK(607069)
55 BANIAPUR BH-09-003-016-01719800/3683
(MANOPALI) 		0509003000NRG24051020230346856 08/10/2023 ALIYASH HUSAIN 0509003WL022463 ALIYASH HUSAIN 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937218267 Aliyas Husain AIRTEL PAYMENTS BANK LIMITED(990288)
56 BANIAPUR BH-09-003-016-01719800/965
(MANOPALI) 		0509003000NRG24021020230340960 08/10/2023 AJAY SINGH 0509003WL021334 AJAY SINGH 00538 CBIN0R10001 3420 3420 Processed 03/11/2023 6937218272 AJAY SINGH UTTAR BIHAR GRAMIN BANK(607069)
57 BANIAPUR BH-09-003-016-01719900/1225
(MANOPALI) 		0509003000NRG24021020230340961 08/10/2023 SHAIL DEVI 0509003WL021334 SHAIL DEVI 00538 CBIN0R10001 3420 3420 Processed 03/11/2023 6937218271 SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 BANIAPUR BH-09-003-016-01719900/1423
(MANOPALI) 		0509003000NRG24051020230346898 08/10/2023 BHAGWAN MANJHI 0509003WL022464 BHAGWAN MANJHI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937218257 BHAGVAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANIAPUR BH-09-003-016-01719900/1439
(MANOPALI) 		0509003000NRG24051020230346899 08/10/2023 KANTI DEVI 0509003WL022464 KANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937218258 MRS KANTI DEVI DEVI STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-016-01719900/1441
(MANOPALI) 		0509003000NRG24051020230346900 08/10/2023 URMILA DEVI 0509003WL022464 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937218259 MRS URMILA DEVI STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-016-01719900/1447
(MANOPALI) 		0509003000NRG24051020230346901 08/10/2023 GYANTI DEVI 0509003WL022464 GYANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937218268 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-016-01719900/1457
(MANOPALI) 		0509003000NRG24051020230346902 08/10/2023 MINA DEVI 0509003WL022464 MINA DEVI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937218256 MINA DEVI PUNJAB NATIONAL BANK(508568)
63 BANIAPUR BH-09-003-016-01719900/2039
(MANOPALI) 		0509003000NRG24051020230346863 08/10/2023 RUN DEVI 0509003WL022463 RUN DEVI 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937218261 MR SHAILENDRA RAM STATE BANK OF INDIA(508548)
64 BANIAPUR BH-09-003-016-01719900/3545
(MANOPALI) 		0509003000NRG24051020230346866 08/10/2023 JITENDRA SINGH 0509003WL022463 JITENDRA SINGH 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937218264 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-016-01719900/3706
(MANOPALI) 		0509003000NRG24051020230346904 08/10/2023 LALJHARI DEVI 0509003WL022464 LALJHARI DEVI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937218260 LALJHARI DEVI BANK OF INDIA(508505)
SubTotal 43092 43092
66 BANIAPUR BH-09-003-016-01719900/3553
(MANOPALI) 		0509003000NRG24051020230346867 08/10/2023 MEERA DEVI 0509003WL022463 MEERA DEVI 00688 FINO0001445 1596 1596 Processed 02/11/2023 6937218304 Meera Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
67 BANIAPUR BH-09-003-016-01719800/1289
(MANOPALI) 		0509003000NRG24051020230346876 08/10/2023 NANDKISHOR PRASAD 0509003WL022464 NANDKISHOR PRASAD 00703 AIRP0000001 2736 2736 Processed 02/11/2023 6937218312 Nandkishor Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
68 BANIAPUR BH-09-003-016-01719800/3159
(MANOPALI) 		0509003000NRG24051020230345333 08/10/2023 RAJKUMARI KUAR 0509003WL022089 RAJKUMARI KUAR 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6937218326 Rajkumari Kuar AIRTEL PAYMENTS BANK LIMITED(990288)
69 BANIAPUR BH-09-003-016-01719800/3732
(MANOPALI) 		0509003000NRG24051020230346890 08/10/2023 NEHA DEVI 0509003WL022464 NEHA DEVI 00703 AIRP0000001 2736 2736 Processed 02/11/2023 6937218322 NEHA KUMARI BANK OF INDIA(508505)
70 BANIAPUR BH-09-003-016-01719800/3745
(MANOPALI) 		0509003000NRG24051020230346893 08/10/2023 amrita devi 0509003WL022464 amrita devi 00703 AIRP0000001 2736 2736 Processed 02/11/2023 6937218295 AMRITA DEVI CANARA BANK(508532)
71 BANIAPUR BH-09-003-016-01719900/3723
(MANOPALI) 		0509003000NRG24051020230346913 08/10/2023 AJAY SINGH 0509003WL022464 AJAY SINGH 00703 AIRP0000001 2736 2736 Processed 02/11/2023 6937218321 Ajay Singh AIRTEL PAYMENTS BANK LIMITED(990288)
72 BANIAPUR BH-09-003-016-01719900/3725
(MANOPALI) 		0509003000NRG24051020230346914 08/10/2023 BHOLA RAY 0509003WL022464 BHOLA RAY 00703 AIRP0000001 2736 2736 Processed 02/11/2023 6937218320 BHOLA RAY STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-016-01719900/3727
(MANOPALI) 		0509003000NRG24051020230346915 08/10/2023 ARTI DEVI 0509003WL022464 ARTI DEVI 00703 AIRP0000001 2736 2736 Processed 02/11/2023 6937218319 Arti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
74 BANIAPUR BH-09-003-016-01719900/3728
(MANOPALI) 		0509003000NRG24051020230346916 08/10/2023 REETA DEVI 0509003WL022464 REETA DEVI 00703 AIRP0000001 2736 2736 Processed 02/11/2023 6937218318 MR MANJIV RAY STATE BANK OF INDIA(508548)
SubTotal 20748 20748
Total 186732 186732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023APB_FTO_595257 Bank of India BKID0004493 RAMPUR 30552
2 BANIAPUR BH0509003_081023APB_FTO_595257 Punjab National Bank PUNB0122100 BANIAPUR 3420
3 BANIAPUR BH0509003_081023APB_FTO_595257 State Bank of India SBIN0006023 SAHAJITPUR 87324
4 BANIAPUR BH0509003_081023APB_FTO_595257 Uttar Bihar Gramin Bank CBIN0R10001 SATUWA, BANIYAPUR 4332
5 BANIAPUR BH0509003_081023APB_FTO_595257 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 26448
6 BANIAPUR BH0509003_081023APB_FTO_595257 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 12312
7 BANIAPUR BH0509003_081023APB_FTO_595257 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 1596
8 BANIAPUR BH0509003_081023APB_FTO_595257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20748

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