Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:32:07 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_381992
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-09-003-021-01721400/4405
(MARICHA) 		0509003000NRG24050720230256632 08/07/2023 Lalit Kumar Tiwari 0509003WL012265 Lalit Kumar Tiwari 00354 PUNB0122100 2964 2964 Processed 02/09/2023 5083368447 LALIT KUMAR TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 BANIAPUR BH-09-003-021-01721400/5603
(MARICHA) 		0509003000NRG24050720230256639 08/07/2023 POOJA KUMARI 0509003WL012265 POOJA KUMARI 00354 PUNB0295000 2964 2964 Processed 02/09/2023 5083368450 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
3 BANIAPUR BH-09-003-021-01721400/5609
(MARICHA) 		0509003000NRG24050720230256642 08/07/2023 MATIJHARI DEVI 0509003WL012265 MATIJHARI DEVI 00415 SBIN0005438 2964 2964 Processed 02/09/2023 5083368457 MRS MATI JHARI X X STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-021-01721500/2731
(MARICHA) 		0509003000NRG24050720230256677 08/07/2023 REKHA DEVI 0509003WL012266 REKHA DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5083368485 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-021-01721500/2736
(MARICHA) 		0509003000NRG24050720230256679 08/07/2023 DEEPAK KUMAR MAHTO 0509003WL012266 DEEPAK KUMAR MAHTO 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5083368484 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-021-01721500/2755
(MARICHA) 		0509003000NRG24050720230256693 08/07/2023 PANKAJ KUMAR MAHTO 0509003WL012266 PANKAJ KUMAR MAHTO 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5083368471 PANKAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-021-01721500/2799
(MARICHA) 		0509003000NRG24050720230256648 08/07/2023 ANUJ KUMAR 0509003WL012265 ANUJ KUMAR 00415 SBIN0005438 2964 2964 Processed 02/09/2023 5083368466 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-021-01721500/2802
(MARICHA) 		0509003000NRG24050720230256651 08/07/2023 ANITA KUMARI 0509003WL012265 ANITA KUMARI 00415 SBIN0005438 2964 2964 Processed 02/09/2023 5083368486 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-021-01721500/2813
(MARICHA) 		0509003000NRG24050720230256659 08/07/2023 ROHIT KUMAR MANJHI 0509003WL012265 ROHIT KUMAR MANJHI 00415 SBIN0005438 2964 2964 Processed 02/09/2023 5083368473 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-021-01721500/2826
(MARICHA) 		0509003000NRG24050720230256665 08/07/2023 SAROJ KUMARI 0509003WL012265 SAROJ KUMARI 00415 SBIN0005438 2964 2964 Processed 02/09/2023 5083368465 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-021-01721500/2828
(MARICHA) 		0509003000NRG24050720230256667 08/07/2023 DILIP KUMAR RAM 0509003WL012265 DILIP KUMAR RAM 00415 SBIN0005438 2964 2964 Processed 02/09/2023 5083368470 MR DILIP KUMAR RAM STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-021-01724000/4360
(MARICHA) 		0509003000NRG24080720230270150 08/07/2023 PRIYANKA KUMARI 0509003WL012859 PRIYANKA KUMARI 00415 SBIN0005438 2508 2508 Processed 02/09/2023 5083368474 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-021-01724000/4361
(MARICHA) 		0509003000NRG24080720230270151 08/07/2023 RAJKUMARI DEVI 0509003WL012859 RAJKUMARI DEVI 00415 SBIN0005438 2508 2508 Processed 02/09/2023 5083368467 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-021-01724000/4383
(MARICHA) 		0509003000NRG24080720230270161 08/07/2023 RAHUL KUMAR 0509003WL012859 RAHUL KUMAR 00415 SBIN0005438 2508 2508 Processed 02/09/2023 5083368472 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 34884 34884
15 BANIAPUR BH-09-003-021-01721500/2738
(MARICHA) 		0509003000NRG24050720230256681 08/07/2023 BIPIN SHARMA 0509003WL012266 BIPIN SHARMA 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5083368479 BIPIN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-021-01721500/2752
(MARICHA) 		0509003000NRG24050720230256690 08/07/2023 MEERA DEVI 0509003WL012266 MEERA DEVI 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5083368453 MRS MIRA DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-021-01721500/2761
(MARICHA) 		0509003000NRG24050720230256696 08/07/2023 SONU KUMAR 0509003WL012266 SONU KUMAR 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5083368458 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-021-01721500/2807
(MARICHA) 		0509003000NRG24050720230256655 08/07/2023 AMNA BEGAM 0509003WL012265 AMNA BEGAM 00415 SBIN0005785 2964 2964 Processed 02/09/2023 5083368475 MRS AMNA BEGAM STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-021-01721500/2822
(MARICHA) 		0509003000NRG24050720230256663 08/07/2023 LALTI DEVI 0509003WL012265 LALTI DEVI 00415 SBIN0005785 2964 2964 Processed 02/09/2023 5083368489 LALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-021-01721500/2827
(MARICHA) 		0509003000NRG24050720230256666 08/07/2023 JUMRATAN BEGAM 0509003WL012265 JUMRATAN BEGAM 00415 SBIN0005785 2964 2964 Processed 02/09/2023 5083368454 MRS JUMARATAN BEGAM X STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-021-01721500/2836
(MARICHA) 		0509003000NRG24050720230256671 08/07/2023 ANITA DEVI 0509003WL012265 ANITA DEVI 00415 SBIN0005785 2964 2964 Processed 02/09/2023 5083368481 ANITA DEVI W/O DEV KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-021-01721500/2840
(MARICHA) 		0509003000NRG24050720230256674 08/07/2023 SHYAMBABU MANJHI 0509003WL012265 SHYAMBABU MANJHI 00415 SBIN0005785 2964 2964 Processed 02/09/2023 5083368490 SHYAMBABU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-021-01721500/2843
(MARICHA) 		0509003000NRG24050720230256676 08/07/2023 LILA DEVI 0509003WL012265 LILA DEVI 00415 SBIN0005785 2964 2964 Processed 02/09/2023 5083368482 LILA DEVI PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-021-01724000/4363
(MARICHA) 		0509003000NRG24080720230270152 08/07/2023 KUNTI DEVI 0509003WL012859 KUNTI DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5083368483 KUNTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-021-01724000/4380
(MARICHA) 		0509003000NRG24080720230270160 08/07/2023 RAMAWATI DEVI 0509003WL012859 RAMAWATI DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5083368452 MRS RAMAWATI DEVI X STATE BANK OF INDIA(508548)
SubTotal 32376 32376
26 BANIAPUR BH-09-003-021-01721300/2264
(MARICHA) 		0509003000NRG24050720230256624 08/07/2023 PAWAN KUMAR TIWARI 0509003WL012265 PAWAN KUMAR TIWARI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5083368488 PAWAN KUMAR TIWARI UNION BANK OF INDIA(508500)
27 BANIAPUR BH-09-003-021-01721300/5565
(MARICHA) 		0509003000NRG24050720230256625 08/07/2023 CHHAYA DEVI 0509003WL012265 CHHAYA DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5083368464 CHHAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 BANIAPUR BH-09-003-021-01721300/5620
(MARICHA) 		0509003000NRG24050720230256626 08/07/2023 DHARMSHILA DEVI 0509003WL012265 DHARMSHILA DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5083368455 MRS DHARMSILA DEVI X X STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-021-01721300/5621
(MARICHA) 		0509003000NRG24050720230256627 08/07/2023 KUSHMAVATI DEVI 0509003WL012265 KUSHMAVATI DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5083368468 MRS KUSHMAVATI DEVI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-021-01721400/4403
(MARICHA) 		0509003000NRG24050720230256630 08/07/2023 Deepak Kumar Sah 0509003WL012265 Deepak Kumar Sah 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5083368463 Deepak Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
31 BANIAPUR BH-09-003-021-01721400/4409
(MARICHA) 		0509003000NRG24050720230256634 08/07/2023 Rambha Devi 0509003WL012265 Rambha Devi 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5083368462 RAMBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 BANIAPUR BH-09-003-021-01721400/4410
(MARICHA) 		0509003000NRG24050720230256635 08/07/2023 Putul Kumari 0509003WL012265 Putul Kumari 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5083368477 MISS PUTUL KUMARI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-021-01721400/4413
(MARICHA) 		0509003000NRG24050720230256636 08/07/2023 Kunti Devi 0509003WL012265 Kunti Devi 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5083368461 MRS KUNITI DEVI STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-021-01721400/5605
(MARICHA) 		0509003000NRG24050720230256640 08/07/2023 SHOBHA DEVI 0509003WL012265 SHOBHA DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5083368459 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-021-01721400/5611
(MARICHA) 		0509003000NRG24050720230256643 08/07/2023 PUNAM DEVI 0509003WL012265 PUNAM DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5083368487 Punam Devi FINO PAYMENTS BANK LTD(608001)
36 BANIAPUR BH-09-003-021-01721400/5615
(MARICHA) 		0509003000NRG24050720230256646 08/07/2023 MANJU DEVI 0509003WL012265 MANJU DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5083368460 MRS MANJU DEVI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-021-01721500/2757
(MARICHA) 		0509003000NRG24050720230256694 08/07/2023 RAMBABU MAHTO 0509003WL012266 RAMBABU MAHTO 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083368480 MR RAMBABU MAHATO STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-021-01721500/4111
(MARICHA) 		0509003000NRG24080720230270144 08/07/2023 PRAMILA DEVI 0509003WL012859 PRAMILA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083368451 MS PRAMILA TIWARI X STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-021-01721500/4126
(MARICHA) 		0509003000NRG24080720230270146 08/07/2023 KISANATH MANJHI 0509003WL012859 KISANATH MANJHI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083368456 MR KISNATH MANJHI X X STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-021-01721500/4130
(MARICHA) 		0509003000NRG24080720230270147 08/07/2023 ASAMA VEGAM 0509003WL012859 ASAMA VEGAM 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083368478 MS ASAMA VEGAM STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-021-01724000/4373
(MARICHA) 		0509003000NRG24080720230270158 08/07/2023 RAVIRANJAN KUMAR 0509003WL012859 RAVIRANJAN KUMAR 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083368476 MR RAVIRANJAN KUMAR STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-021-01724000/4384
(MARICHA) 		0509003000NRG24080720230270162 08/07/2023 MANOJ RAY 0509003WL012859 MANOJ RAY 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083368469 MR MANOJ RAY STATE BANK OF INDIA(508548)
SubTotal 48336 48336
43 BANIAPUR BH-09-003-021-01721400/4406
(MARICHA) 		0509003000NRG24050720230256633 08/07/2023 Harinath Tiwari 0509003WL012265 Harinath Tiwari 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083368419 HARINATH TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANIAPUR BH-09-003-021-01721400/4416
(MARICHA) 		0509003000NRG24050720230256637 08/07/2023 Abhishek Kumar Prasad 0509003WL012265 Abhishek Kumar Prasad 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083368445 ABHISHEK KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANIAPUR BH-09-003-021-01721400/4427
(MARICHA) 		0509003000NRG24050720230256638 08/07/2023 Punam Devi 0509003WL012265 Punam Devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083368431 PUNAM DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
46 BANIAPUR BH-09-003-021-01721400/5617
(MARICHA) 		0509003000NRG24050720230256647 08/07/2023 SIMA DEVI 0509003WL012265 SIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083368446 MRS SIMA DEVI STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-021-01721500/2737
(MARICHA) 		0509003000NRG24050720230256680 08/07/2023 INDU DEVI 0509003WL012266 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083368422 Indu Devi FINO PAYMENTS BANK LTD(608001)
48 BANIAPUR BH-09-003-021-01721500/2739
(MARICHA) 		0509003000NRG24050720230256682 08/07/2023 SHANTI DEVI 0509003WL012266 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083368436 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 BANIAPUR BH-09-003-021-01721500/2741
(MARICHA) 		0509003000NRG24050720230256683 08/07/2023 MERA DEVI 0509003WL012266 MERA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083368438 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 BANIAPUR BH-09-003-021-01721500/2742
(MARICHA) 		0509003000NRG24050720230256684 08/07/2023 NAYANA DEVI 0509003WL012266 NAYANA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083368429 NAYANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-021-01721500/2746
(MARICHA) 		0509003000NRG24050720230256685 08/07/2023 BANSHI THAKUR 0509003WL012266 BANSHI THAKUR 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083368434 BANSHI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-021-01721500/2753
(MARICHA) 		0509003000NRG24050720230256691 08/07/2023 MIRA DEVI 0509003WL012266 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083368430 MEERA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 BANIAPUR BH-09-003-021-01721500/2754
(MARICHA) 		0509003000NRG24050720230256692 08/07/2023 ANJALI DEVI 0509003WL012266 ANJALI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083368444 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
54 BANIAPUR BH-09-003-021-01721500/2760
(MARICHA) 		0509003000NRG24050720230256695 08/07/2023 ARUN KUMAR 0509003WL012266 ARUN KUMAR 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083368421 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-021-01721500/2805
(MARICHA) 		0509003000NRG24050720230256653 08/07/2023 HASBUN BEGAM 0509003WL012265 HASBUN BEGAM 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083368428 HASBOON NISHA UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-021-01721500/2806
(MARICHA) 		0509003000NRG24050720230256654 08/07/2023 RAJIYA BEGAM 0509003WL012265 RAJIYA BEGAM 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083368442 Rajiya Begam AIRTEL PAYMENTS BANK LIMITED(990288)
57 BANIAPUR BH-09-003-021-01721500/2809
(MARICHA) 		0509003000NRG24050720230256656 08/07/2023 DHARMENDRA KUMAR 0509003WL012265 DHARMENDRA KUMAR 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083368437 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANIAPUR BH-09-003-021-01721500/2816
(MARICHA) 		0509003000NRG24050720230256661 08/07/2023 SUNIL KUMAR MANJHI 0509003WL012265 SUNIL KUMAR MANJHI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083368423 SUNIL KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
59 BANIAPUR BH-09-003-021-01721500/2819
(MARICHA) 		0509003000NRG24050720230256662 08/07/2023 LAHO DEVI 0509003WL012265 LAHO DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083368432 LAHO DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 BANIAPUR BH-09-003-021-01721500/2823
(MARICHA) 		0509003000NRG24050720230256664 08/07/2023 CHINTA DEVI 0509003WL012265 CHINTA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083368441 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 BANIAPUR BH-09-003-021-01721500/2829
(MARICHA) 		0509003000NRG24050720230256668 08/07/2023 MUNNI DEVI 0509003WL012265 MUNNI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083368427 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 BANIAPUR BH-09-003-021-01721500/2830
(MARICHA) 		0509003000NRG24050720230256669 08/07/2023 REKHA DEVI 0509003WL012265 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083368425 MRS REKHA DEVI STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-021-01721500/2832
(MARICHA) 		0509003000NRG24050720230256670 08/07/2023 PINTU KUMAR 0509003WL012265 PINTU KUMAR 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083368440 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
64 BANIAPUR BH-09-003-021-01721500/4110
(MARICHA) 		0509003000NRG24080720230270143 08/07/2023 ISHIKA KUMARI 0509003WL012859 ISHIKA KUMARI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083368420 ISHIKA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
65 BANIAPUR BH-09-003-021-01721500/4125
(MARICHA) 		0509003000NRG24080720230270145 08/07/2023 UMESH KUMAR 0509003WL012859 UMESH KUMAR 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083368443 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
66 BANIAPUR BH-09-003-021-01724000/4353
(MARICHA) 		0509003000NRG24080720230270148 08/07/2023 SWAMINATH MANJHI 0509003WL012859 SWAMINATH MANJHI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083368435 SWAMINATH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
67 BANIAPUR BH-09-003-021-01724000/4355
(MARICHA) 		0509003000NRG24080720230270149 08/07/2023 NITISH KUMAR PASWAN 0509003WL012859 NITISH KUMAR PASWAN 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083368433 NITISH KUMAR PASHWAN UTTAR BIHAR GRAMIN BANK(607069)
68 BANIAPUR BH-09-003-021-01724000/4365
(MARICHA) 		0509003000NRG24080720230270153 08/07/2023 PRAMILDEVI 0509003WL012859 PRAMILDEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083368426 Pramil Devi AIRTEL PAYMENTS BANK LIMITED(990288)
69 BANIAPUR BH-09-003-021-01724000/4369
(MARICHA) 		0509003000NRG24080720230270156 08/07/2023 KALITA DEVI 0509003WL012859 KALITA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083368424 MS KALITA DEVI STATE BANK OF INDIA(508548)
70 BANIAPUR BH-09-003-021-01724000/4374
(MARICHA) 		0509003000NRG24080720230270159 08/07/2023 PANKAJ KUMAR RAM 0509003WL012859 PANKAJ KUMAR RAM 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083368439 PANKAJ KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 81624 81624
71 BANIAPUR BH-09-003-021-01721300/5622
(MARICHA) 		0509003000NRG24050720230256628 08/07/2023 GITA DEVI 0509003WL012265 GITA DEVI 00688 FINO0001448 2964 2964 Processed 02/09/2023 5083368448 Gita Devi FINO PAYMENTS BANK LTD(608001)
72 BANIAPUR BH-09-003-021-01721400/5612
(MARICHA) 		0509003000NRG24050720230256644 08/07/2023 SIMA DEVI 0509003WL012265 SIMA DEVI 00688 FINO0001448 2964 2964 Processed 02/09/2023 5083368449 Sima Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
73 BANIAPUR BH-09-003-021-01721400/5607
(MARICHA) 		0509003000NRG24050720230256641 08/07/2023 RANJEET KUMAR RAI 0509003WL012265 RANJEET KUMAR RAI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083368413 RANJEET KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANIAPUR BH-09-003-021-01721500/2734
(MARICHA) 		0509003000NRG24050720230256678 08/07/2023 BHIM RAY 0509003WL012266 BHIM RAY 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083368417 BHIM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANIAPUR BH-09-003-021-01721500/2747
(MARICHA) 		0509003000NRG24050720230256686 08/07/2023 ANJU DEVI 0509003WL012266 ANJU DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083368418 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
76 BANIAPUR BH-09-003-021-01721500/2748
(MARICHA) 		0509003000NRG24050720230256687 08/07/2023 AJAY SINGH 0509003WL012266 AJAY SINGH 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083368414 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BANIAPUR BH-09-003-021-01721500/2804
(MARICHA) 		0509003000NRG24050720230256652 08/07/2023 SANTOSH KUMAR MANJHI 0509003WL012265 SANTOSH KUMAR MANJHI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083368415 SANTOSH KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANIAPUR BH-09-003-021-01721500/2814
(MARICHA) 		0509003000NRG24050720230256660 08/07/2023 DEV KUMARI DEVI 0509003WL012265 DEV KUMARI DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083368416 DEV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18468 18468
79 BANIAPUR BH-09-003-021-01721400/1806
(MARICHA) 		0509003000NRG24050720230256629 08/07/2023 Nandkishor Singh 0509003WL012265 Nandkishor Singh 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5083368491 NANDKISHOR SINGH UTTAR BIHAR GRAMIN BANK(607069)
80 BANIAPUR BH-09-003-021-01721500/2800
(MARICHA) 		0509003000NRG24050720230256649 08/07/2023 PUNITA DEVI 0509003WL012265 PUNITA DEVI 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5083368495 Punita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
81 BANIAPUR BH-09-003-021-01721500/2801
(MARICHA) 		0509003000NRG24050720230256650 08/07/2023 USHA DEVI 0509003WL012265 USHA DEVI 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5083368493 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
82 BANIAPUR BH-09-003-021-01724000/4367
(MARICHA) 		0509003000NRG24080720230270154 08/07/2023 NIRAJ KUMAR RAM 0509003WL012859 NIRAJ KUMAR RAM 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5083368494 NIRAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANIAPUR BH-09-003-021-01724000/4368
(MARICHA) 		0509003000NRG24080720230270155 08/07/2023 NIKKI KUMARI 0509003WL012859 NIKKI KUMARI 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5083368492 Nikki Kumari BANK OF BARODA(606985)
84 BANIAPUR BH-09-003-021-01724000/4370
(MARICHA) 		0509003000NRG24080720230270157 08/07/2023 PUSHPA DEVI 0509003WL012859 PUSHPA DEVI 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5083368496 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16416 16416
Total 243960 243960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_381992 Punjab National Bank PUNB0122100 BANIAPUR 2964
2 BANIAPUR BH0509003_080723APB_FTO_381992 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2964
3 BANIAPUR BH0509003_080723APB_FTO_381992 State Bank of India SBIN0005438 SHAMKAURIA 34884
4 BANIAPUR BH0509003_080723APB_FTO_381992 State Bank of India SBIN0005785 NAGRA 32376
5 BANIAPUR BH0509003_080723APB_FTO_381992 State Bank of India SBIN0006023 SAHAJITPUR 48336
6 BANIAPUR BH0509003_080723APB_FTO_381992 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6156
7 BANIAPUR BH0509003_080723APB_FTO_381992 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 75468
8 BANIAPUR BH0509003_080723APB_FTO_381992 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5928
9 BANIAPUR BH0509003_080723APB_FTO_381992 India Post Payments Bank IPOS0000001 Chapra 18468
10 BANIAPUR BH0509003_080723APB_FTO_381992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16416

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