Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:14:07 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230823APB_FTO_500585
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) 		0509003000NRG24230820230318540 23/08/2023 ARTI DEVI 0509003WL016855 ARTI DEVI 00048 BKID0004493 3420 3420 Rejected 19/09/2023 5742006000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
2 BANIAPUR BH-09-003-021-01721700/2551
(MARICHA) 		0509003000NRG24220820230317272 23/08/2023 GURIYA DEVI 0509003WL016742 GURIYA DEVI 00354 PUNB0122100 3420 3420 Processed 19/09/2023 5742006037 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-021-01721700/2589
(MARICHA) 		0509003000NRG24220820230317279 23/08/2023 UMESH KUMAR DAS 0509003WL016742 UMESH KUMAR DAS 00354 PUNB0122100 3420 3420 Processed 19/09/2023 5742006036 UMESH KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 BANIAPUR BH-09-003-021-01721400/4408
(MARICHA) 		0509003000NRG24220820230317219 23/08/2023 Pankaj Kumar das 0509003WL016741 Pankaj Kumar das 00354 PUNB0295000 3420 3420 Processed 19/09/2023 5742006038 Mr. PANKAJ KUMAR DAS S/O SHEELANATH DAS INDIAN BANK(607105)
SubTotal 3420 3420
5 BANIAPUR BH-09-003-021-01721500/2802
(MARICHA) 		0509003000NRG24220820230317247 23/08/2023 ANITA KUMARI 0509003WL016742 ANITA KUMARI 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5742005995 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-021-01721500/2813
(MARICHA) 		0509003000NRG24220820230317255 23/08/2023 ROHIT KUMAR MANJHI 0509003WL016742 ROHIT KUMAR MANJHI 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5742005972 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-021-01721500/2826
(MARICHA) 		0509003000NRG24220820230317262 23/08/2023 SAROJ KUMARI 0509003WL016742 SAROJ KUMARI 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5742005958 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
8 BANIAPUR BH-09-003-021-01721500/2807
(MARICHA) 		0509003000NRG24220820230317251 23/08/2023 AMNA BEGAM 0509003WL016742 AMNA BEGAM 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5742005975 MRS AMNA BEGAM STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-021-01721700/5595
(MARICHA) 		0509003000NRG24220820230317287 23/08/2023 ARTI DEVI 0509003WL016742 ARTI DEVI 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5742006046 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 BANIAPUR BH-09-003-021-01721300/1719
(MARICHA) 		0509003000NRG24230820230318523 23/08/2023 UDAY KRISHNA TIWARI 0509003WL016855 UDAY KRISHNA TIWARI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006035 UDAY KRISHNA TIWARI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-021-01721300/1725
(MARICHA) 		0509003000NRG24230820230318524 23/08/2023 RANJIT KUMAR RAM 0509003WL016855 RANJIT KUMAR RAM 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006067 MISS RANJIT KUMAR RAM STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-021-01721300/1736
(MARICHA) 		0509003000NRG24230820230318526 23/08/2023 RINA DEVI 0509003WL016855 RINA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006054 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 BANIAPUR BH-09-003-021-01721300/2024
(MARICHA) 		0509003000NRG24230820230318529 23/08/2023 PUSHPA DEVI 0509003WL016855 PUSHPA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005963 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-021-01721300/2080
(MARICHA) 		0509003000NRG24230820230318531 23/08/2023 LALPATI DEVI 0509003WL016855 LALPATI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006048 MRS LALAPATI DEVI X X STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-021-01721300/2085
(MARICHA) 		0509003000NRG24230820230318532 23/08/2023 SHIVJHARI DEVI 0509003WL016855 SHIVJHARI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005962 MRS SHIVAJHARI DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-021-01721300/2089
(MARICHA) 		0509003000NRG24230820230318534 23/08/2023 RANJU DEVI 0509003WL016855 RANJU DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006051 MRS RANJU DEVI X X STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-021-01721300/2090
(MARICHA) 		0509003000NRG24230820230318535 23/08/2023 FULPATI DEVI 0509003WL016855 FULPATI DEVI 00415 SBIN0006023 3420 3420 Processed 20/09/2023 5742006055 PHULPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-021-01721300/2091
(MARICHA) 		0509003000NRG24230820230318536 23/08/2023 PREMSHILA DEVI 0509003WL016855 PREMSHILA DEVI 00415 SBIN0006023 3420 3420 Processed 20/09/2023 5742005982 PREMSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-021-01721300/2100
(MARICHA) 		0509003000NRG24230820230318538 23/08/2023 DEEPAK KUMAR PANDIT 0509003WL016855 DEEPAK KUMAR PANDIT 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006057 Deepak Kumar Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
20 BANIAPUR BH-09-003-021-01721300/2108
(MARICHA) 		0509003000NRG24230820230318539 23/08/2023 USHA DEVI 0509003WL016855 USHA DEVI 00415 SBIN0006023 3420 3420 Processed 20/09/2023 5742006066 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-021-01721300/2112
(MARICHA) 		0509003000NRG24230820230318542 23/08/2023 KANTI DEVI 0509003WL016855 KANTI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006040 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-021-01721300/2246
(MARICHA) 		0509003000NRG24230820230318543 23/08/2023 BEBI DEVI 0509003WL016855 BEBI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005996 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-021-01721300/2250
(MARICHA) 		0509003000NRG24230820230318544 23/08/2023 MINA DEVI 0509003WL016855 MINA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006053 MRS MINA DEVI X X STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-021-01721300/2610
(MARICHA) 		0509003000NRG24230820230318545 23/08/2023 SONA DEVI 0509003WL016855 SONA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005961 MRS SONA DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-021-01721300/5566
(MARICHA) 		0509003000NRG24230820230318550 23/08/2023 RUBI DEVI 0509003WL016855 RUBI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006047 MS RUBI DEVI X X STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-021-01721300/5567
(MARICHA) 		0509003000NRG24230820230318551 23/08/2023 PRITY KUMARI 0509003WL016855 PRITY KUMARI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005997 Prity Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
27 BANIAPUR BH-09-003-021-01721300/5569
(MARICHA) 		0509003000NRG24230820230318552 23/08/2023 SIMA PANDAY 0509003WL016855 SIMA PANDAY 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005999 Sima Panday AIRTEL PAYMENTS BANK LIMITED(990288)
28 BANIAPUR BH-09-003-021-01721400/1796
(MARICHA) 		0509003000NRG24230820230318555 23/08/2023 Manoj Sharma 0509003WL016855 Manoj Sharma 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006042 MRS MANOJ SHARMA STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-021-01721400/1803
(MARICHA) 		0509003000NRG24230820230318556 23/08/2023 Devanti Devi 0509003WL016855 Devanti Devi 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006061 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-021-01721400/2611
(MARICHA) 		0509003000NRG24230820230318559 23/08/2023 MANITA DEVI 0509003WL016855 MANITA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005998 MRS MANITA DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-021-01721400/2615
(MARICHA) 		0509003000NRG24230820230318560 23/08/2023 VISHVANATH PANDIT 0509003WL016855 VISHVANATH PANDIT 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006065 MR VISHVANATH PANDIT STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-021-01721400/2621
(MARICHA) 		0509003000NRG24230820230318561 23/08/2023 SHYAMLAWATI DEVI 0509003WL016855 SHYAMLAWATI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006049 MRS SHYAMALAVATI DEVI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-021-01721400/2627
(MARICHA) 		0509003000NRG24230820230318562 23/08/2023 ETWARI DEVI 0509003WL016855 ETWARI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005960 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-021-01721400/2857
(MARICHA) 		0509003000NRG24230820230318566 23/08/2023 SAHIDA BEGAM 0509003WL016855 SAHIDA BEGAM 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005978 MISS SAHIDA BEGAM STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-021-01721400/2859
(MARICHA) 		0509003000NRG24230820230318568 23/08/2023 SHAKILA BANO 0509003WL016855 SHAKILA BANO 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006039 MRS SHAKEELA BANO STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-021-01721400/2860
(MARICHA) 		0509003000NRG24230820230318569 23/08/2023 ANMNA BEGAM 0509003WL016855 ANMNA BEGAM 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006052 MRS AMNA BEGAM X X STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-021-01721400/2861
(MARICHA) 		0509003000NRG24220820230317209 23/08/2023 HAJARA BEGAM 0509003WL016741 HAJARA BEGAM 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005986 DRMRS HAJARA BEGAM STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-021-01721400/2862
(MARICHA) 		0509003000NRG24220820230317210 23/08/2023 SAMIRA BEGAM 0509003WL016741 SAMIRA BEGAM 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005984 MRS SAMIRA BEGAM STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-021-01721400/2865
(MARICHA) 		0509003000NRG24220820230317211 23/08/2023 SAHAJAHAN BEGAM 0509003WL016741 SAHAJAHAN BEGAM 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005993 MISS SAHAJAHAN BEGAM STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-021-01721400/2866
(MARICHA) 		0509003000NRG24220820230317212 23/08/2023 KABITA DEVI 0509003WL016741 KABITA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005985 MRS KABITA DEVI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-021-01721400/2872
(MARICHA) 		0509003000NRG24220820230317214 23/08/2023 FULJAHAN 0509003WL016741 FULJAHAN 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005987 MRS FULJAHAN X STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-021-01721400/2873
(MARICHA) 		0509003000NRG24220820230317215 23/08/2023 MUMTAJ BEGAM 0509003WL016741 MUMTAJ BEGAM 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006062 MRS MUMATAJ BEGUM STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-021-01721400/4326
(MARICHA) 		0509003000NRG24220820230317218 23/08/2023 DURGA DEVI 0509003WL016741 DURGA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005990 MISS DURGA DEVI STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-021-01721400/4415
(MARICHA) 		0509003000NRG24220820230317221 23/08/2023 Ruchi Kumari 0509003WL016741 Ruchi Kumari 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005983 MISS RUCHI KUMARI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-021-01721400/4420
(MARICHA) 		0509003000NRG24220820230317224 23/08/2023 Vimala Devi 0509003WL016741 Vimala Devi 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006041 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-021-01721400/4421
(MARICHA) 		0509003000NRG24220820230317225 23/08/2023 Pinki Kumari 0509003WL016741 Pinki Kumari 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005991 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-021-01721400/4422
(MARICHA) 		0509003000NRG24220820230317226 23/08/2023 Neha Kumari 0509003WL016741 Neha Kumari 00415 SBIN0006023 3420 3420 Processed 20/09/2023 5742005980 NEHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
48 BANIAPUR BH-09-003-021-01721400/4423
(MARICHA) 		0509003000NRG24220820230317227 23/08/2023 Sima Kumari 0509003WL016741 Sima Kumari 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005977 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-021-01721400/4424
(MARICHA) 		0509003000NRG24220820230317228 23/08/2023 Vrahama Sharma 0509003WL016741 Vrahama Sharma 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005976 MR VRAHAMA SHARMA STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-021-01721400/4426
(MARICHA) 		0509003000NRG24220820230317230 23/08/2023 Sita Devi 0509003WL016741 Sita Devi 00415 SBIN0006023 3420 3420 Processed 20/09/2023 5742005973 SEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-021-01721400/4429
(MARICHA) 		0509003000NRG24220820230317231 23/08/2023 Rajesh Kumar 0509003WL016741 Rajesh Kumar 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005974 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-021-01721400/4433
(MARICHA) 		0509003000NRG24220820230317235 23/08/2023 Nitesh Kumar Ray 0509003WL016741 Nitesh Kumar Ray 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005964 MR NITESHKUMARRAY KUMAR RAY STATE BANK OF INDIA(508548)
53 BANIAPUR BH-09-003-021-01721400/4435
(MARICHA) 		0509003000NRG24220820230317237 23/08/2023 Arvind Kumar Ray 0509003WL016741 Arvind Kumar Ray 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005968 Arvind Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
54 BANIAPUR BH-09-003-021-01721400/4438
(MARICHA) 		0509003000NRG24220820230317239 23/08/2023 Gayanti Devi 0509003WL016742 Gayanti Devi 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005965 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-021-01721400/4440
(MARICHA) 		0509003000NRG24220820230317240 23/08/2023 Rekha Devi 0509003WL016742 Rekha Devi 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005979 MISS REKHA DEVI STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-021-01721400/4441
(MARICHA) 		0509003000NRG24220820230317241 23/08/2023 Sarita Devi 0509003WL016742 Sarita Devi 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005959 MRS SARITA DEVI STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-021-01721400/4443
(MARICHA) 		0509003000NRG24220820230317242 23/08/2023 Khushi Kumari 0509003WL016742 Khushi Kumari 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005988 MISS KHUSHI KUMARI STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-021-01721400/5578
(MARICHA) 		0509003000NRG24220820230317243 23/08/2023 REHANA KHATUN 0509003WL016742 REHANA KHATUN 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005992 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
59 BANIAPUR BH-09-003-021-01721400/5592
(MARICHA) 		0509003000NRG24220820230317244 23/08/2023 SHAHABUDDIN 0509003WL016742 SHAHABUDDIN 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005981 MR SHAHABUDDIN X STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-021-01721700/2496
(MARICHA) 		0509003000NRG24220820230317268 23/08/2023 vinod kumar sharma 0509003WL016742 vinod kumar sharma 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006060 MR VINOD KUMAR SHARMA STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-021-01721700/2509
(MARICHA) 		0509003000NRG24220820230317269 23/08/2023 ansh kumar thakur 0509003WL016742 ansh kumar thakur 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006058 Ansh Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
62 BANIAPUR BH-09-003-021-01721700/2548
(MARICHA) 		0509003000NRG24220820230317271 23/08/2023 SURAJ THAKUR 0509003WL016742 SURAJ THAKUR 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005989 Suraj Thakur FINO PAYMENTS BANK LTD(608001)
63 BANIAPUR BH-09-003-021-01721700/2554
(MARICHA) 		0509003000NRG24220820230317273 23/08/2023 VIPIN KUMAR DAS 0509003WL016742 VIPIN KUMAR DAS 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005971 MR BIPIN KUMAR DAS STATE BANK OF INDIA(508548)
64 BANIAPUR BH-09-003-021-01721700/2555
(MARICHA) 		0509003000NRG24220820230317274 23/08/2023 SHILANATH DAS 0509003WL016742 SHILANATH DAS 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006056 SHILA NATH PRASAD $ PUNAM DEVI PUNJAB NATIONAL BANK(508568)
65 BANIAPUR BH-09-003-021-01721700/2560
(MARICHA) 		0509003000NRG24220820230317276 23/08/2023 VIRENDRA RAM 0509003WL016742 VIRENDRA RAM 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005994 MR VIRENDRA RAM STATE BANK OF INDIA(508548)
66 BANIAPUR BH-09-003-021-01721700/2585
(MARICHA) 		0509003000NRG24220820230317278 23/08/2023 RAVINDRA DAS 0509003WL016742 RAVINDRA DAS 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006050 MR RAVINDRA DAS X X STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-021-01721700/2590
(MARICHA) 		0509003000NRG24220820230317280 23/08/2023 PRABHA DEVI 0509003WL016742 PRABHA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005966 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
68 BANIAPUR BH-09-003-021-01721700/2592
(MARICHA) 		0509003000NRG24220820230317281 23/08/2023 RANJEET KUMAR DAS 0509003WL016742 RANJEET KUMAR DAS 00415 SBIN0006023 3420 3420 Rejected 19/09/2023 5742006064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BANIAPUR BH-09-003-021-01721700/2593
(MARICHA) 		0509003000NRG24220820230317282 23/08/2023 PUNAM DEVI 0509003WL016742 PUNAM DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006063 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
70 BANIAPUR BH-09-003-021-01721700/2594
(MARICHA) 		0509003000NRG24220820230317283 23/08/2023 SUGANTI DEVI 0509003WL016742 SUGANTI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005967 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
71 BANIAPUR BH-09-003-021-01721700/2596
(MARICHA) 		0509003000NRG24220820230317284 23/08/2023 DINESHWAR DAS 0509003WL016742 DINESHWAR DAS 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005970 MR DINESHVAR DASH STATE BANK OF INDIA(508548)
72 BANIAPUR BH-09-003-021-01721700/2598
(MARICHA) 		0509003000NRG24220820230317285 23/08/2023 SUBHAWATI DEVI 0509003WL016742 SUBHAWATI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005969 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-021-01721700/5577
(MARICHA) 		0509003000NRG24220820230317286 23/08/2023 UMRAVATI DEVI 0509003WL016742 UMRAVATI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742006059 MRS UMARAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 218880 218880
74 BANIAPUR BH-09-003-021-01721300/1716
(MARICHA) 		0509003000NRG24230820230318522 23/08/2023 KASHINATH SAH 0509003WL016855 KASHINATH SAH 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006019 KASHINATH SAH UTTAR BIHAR GRAMIN BANK(607069)
75 BANIAPUR BH-09-003-021-01721300/2097
(MARICHA) 		0509003000NRG24230820230318537 23/08/2023 SONA DEVI 0509003WL016855 SONA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006021 SONA DEVI UTTAR BIHAR GRAMIN BANK(607069)
76 BANIAPUR BH-09-003-021-01721300/2111
(MARICHA) 		0509003000NRG24230820230318541 23/08/2023 SUMAN DEVI 0509003WL016855 SUMAN DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742006034 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
77 BANIAPUR BH-09-003-021-01721300/2657
(MARICHA) 		0509003000NRG24230820230318547 23/08/2023 LAL MATI DEVI 0509003WL016855 LAL MATI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742006033 MRS LALADEI DEVI STATE BANK OF INDIA(508548)
78 BANIAPUR BH-09-003-021-01721400/1784
(MARICHA) 		0509003000NRG24230820230318554 23/08/2023 Shubham Kumar 0509003WL016855 Shubham Kumar 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006024 SHUBHAM KUMAR UTTAR BIHAR GRAMIN BANK(607069)
79 BANIAPUR BH-09-003-021-01721400/1923
(MARICHA) 		0509003000NRG24230820230318557 23/08/2023 MAMITA KUMARI 0509003WL016855 MAMITA KUMARI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006020 MAMITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
80 BANIAPUR BH-09-003-021-01721400/1926
(MARICHA) 		0509003000NRG24230820230318558 23/08/2023 PUJA KUMARI 0509003WL016855 PUJA KUMARI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006022 PUJA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
81 BANIAPUR BH-09-003-021-01721400/2852
(MARICHA) 		0509003000NRG24230820230318563 23/08/2023 SAFIYA BEGAM 0509003WL016855 SAFIYA BEGAM 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742006015 SAFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
82 BANIAPUR BH-09-003-021-01721400/2868
(MARICHA) 		0509003000NRG24220820230317213 23/08/2023 EAINUL BEGAM 0509003WL016741 EAINUL BEGAM 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006025 AINUL BEGAM UTTAR BIHAR GRAMIN BANK(607069)
83 BANIAPUR BH-09-003-021-01721400/2874
(MARICHA) 		0509003000NRG24220820230317216 23/08/2023 NUR SABHA BEGAM 0509003WL016741 NUR SABHA BEGAM 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742006012 NUR SABHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANIAPUR BH-09-003-021-01721400/4418
(MARICHA) 		0509003000NRG24220820230317223 23/08/2023 Sunil Kumar Thakur 0509003WL016741 Sunil Kumar Thakur 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742006043 SUNIL KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
85 BANIAPUR BH-09-003-021-01721400/4431
(MARICHA) 		0509003000NRG24220820230317233 23/08/2023 Lalita Devi 0509003WL016741 Lalita Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006026 LALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
86 BANIAPUR BH-09-003-021-01721400/4432
(MARICHA) 		0509003000NRG24220820230317234 23/08/2023 Binod Kumar Ray 0509003WL016741 Binod Kumar Ray 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006023 BINOD KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
87 BANIAPUR BH-09-003-021-01721500/2805
(MARICHA) 		0509003000NRG24220820230317249 23/08/2023 HASBUN BEGAM 0509003WL016742 HASBUN BEGAM 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006017 HASBOON NISHA UTTAR BIHAR GRAMIN BANK(607069)
88 BANIAPUR BH-09-003-021-01721500/2806
(MARICHA) 		0509003000NRG24220820230317250 23/08/2023 RAJIYA BEGAM 0509003WL016742 RAJIYA BEGAM 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742006031 Rajiya Begam AIRTEL PAYMENTS BANK LIMITED(990288)
89 BANIAPUR BH-09-003-021-01721500/2809
(MARICHA) 		0509003000NRG24220820230317252 23/08/2023 DHARMENDRA KUMAR 0509003WL016742 DHARMENDRA KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742006028 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BANIAPUR BH-09-003-021-01721500/2816
(MARICHA) 		0509003000NRG24220820230317257 23/08/2023 SUNIL KUMAR MANJHI 0509003WL016742 SUNIL KUMAR MANJHI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006013 SUNIL KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
91 BANIAPUR BH-09-003-021-01721500/2819
(MARICHA) 		0509003000NRG24220820230317258 23/08/2023 LAHO DEVI 0509003WL016742 LAHO DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006027 LAHO DEVI UTTAR BIHAR GRAMIN BANK(607069)
92 BANIAPUR BH-09-003-021-01721500/2823
(MARICHA) 		0509003000NRG24220820230317260 23/08/2023 CHINTA DEVI 0509003WL016742 CHINTA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006030 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
93 BANIAPUR BH-09-003-021-01721500/2829
(MARICHA) 		0509003000NRG24220820230317263 23/08/2023 MUNNI DEVI 0509003WL016742 MUNNI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006016 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
94 BANIAPUR BH-09-003-021-01721500/2830
(MARICHA) 		0509003000NRG24220820230317264 23/08/2023 REKHA DEVI 0509003WL016742 REKHA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742006014 MRS REKHA DEVI STATE BANK OF INDIA(508548)
95 BANIAPUR BH-09-003-021-01721500/2832
(MARICHA) 		0509003000NRG24220820230317265 23/08/2023 PINTU KUMAR 0509003WL016742 PINTU KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742006029 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
96 BANIAPUR BH-09-003-021-01721500/5532
(MARICHA) 		0509003000NRG24230820230318570 23/08/2023 PINTU KUMAR 0509003WL016855 PINTU KUMAR 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742006032 PINTU KUMAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
97 BANIAPUR BH-09-003-021-01721700/2495
(MARICHA) 		0509003000NRG24220820230317267 23/08/2023 sunil kumar sah 0509003WL016742 sunil kumar sah 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742006018 SUNIL KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
98 BANIAPUR BH-09-003-021-01721700/2557
(MARICHA) 		0509003000NRG24220820230317275 23/08/2023 LALMOHAN DAS 0509003WL016742 LALMOHAN DAS 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742006011 MR LALMOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 85272 85272
99 BANIAPUR BH-09-003-021-01721300/1726
(MARICHA) 		0509003000NRG24230820230318525 23/08/2023 MANTU KUMAR THAKUR 0509003WL016855 MANTU KUMAR THAKUR 00662 BDBL0001160 3420 3420 Processed 20/09/2023 5742006001 MANTU KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
100 BANIAPUR BH-09-003-021-01721400/4436
(MARICHA) 		0509003000NRG24220820230317238 23/08/2023 Arjun Kumar Ray 0509003WL016742 Arjun Kumar Ray 00662 BDBL0001160 3420 3420 Processed 19/09/2023 5742006002 MR ARJUN KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 6840 6840
101 BANIAPUR BH-09-003-021-01721300/2661
(MARICHA) 		0509003000NRG24230820230318548 23/08/2023 MINA KUWAR 0509003WL016855 MINA KUWAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742006010 MINA KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANIAPUR BH-09-003-021-01721400/2855
(MARICHA) 		0509003000NRG24230820230318565 23/08/2023 MUMTAJ BEGAM 0509003WL016855 MUMTAJ BEGAM 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742006045 MUMTAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANIAPUR BH-09-003-021-01721500/2804
(MARICHA) 		0509003000NRG24220820230317248 23/08/2023 SANTOSH KUMAR MANJHI 0509003WL016742 SANTOSH KUMAR MANJHI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742006044 SANTOSH KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BANIAPUR BH-09-003-021-01721500/2814
(MARICHA) 		0509003000NRG24220820230317256 23/08/2023 DEV KUMARI DEVI 0509003WL016742 DEV KUMARI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742006009 DEV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
105 BANIAPUR BH-09-003-021-01721300/2612
(MARICHA) 		0509003000NRG24230820230318546 23/08/2023 NIRANJAN KUMAR PANDIT 0509003WL016855 NIRANJAN KUMAR PANDIT 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742006006 Niranjan Kumar Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
106 BANIAPUR BH-09-003-021-01721400/4430
(MARICHA) 		0509003000NRG24220820230317232 23/08/2023 Saroj Kumar Ray 0509003WL016741 Saroj Kumar Ray 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742006004 Saroj Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
107 BANIAPUR BH-09-003-021-01721400/4434
(MARICHA) 		0509003000NRG24220820230317236 23/08/2023 Ganesh Ray 0509003WL016741 Ganesh Ray 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742006005 MR GANESH RAY STATE BANK OF INDIA(508548)
108 BANIAPUR BH-09-003-021-01721500/2800
(MARICHA) 		0509003000NRG24220820230317245 23/08/2023 PUNITA DEVI 0509003WL016742 PUNITA DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742006008 Punita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
109 BANIAPUR BH-09-003-021-01721500/2801
(MARICHA) 		0509003000NRG24220820230317246 23/08/2023 USHA DEVI 0509003WL016742 USHA DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742006007 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
110 BANIAPUR BH-09-003-021-01721500/2821
(MARICHA) 		0509003000NRG24220820230317259 23/08/2023 SAMITA KUMARI 0509003WL016742 SAMITA KUMARI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742006003 Samita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20520 20520
Total 375972 375972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230823APB_FTO_500585 Bank of India BKID0004493 RAMPUR 3420
2 BANIAPUR BH0509003_230823APB_FTO_500585 Punjab National Bank PUNB0122100 BANIAPUR 6840
3 BANIAPUR BH0509003_230823APB_FTO_500585 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
4 BANIAPUR BH0509003_230823APB_FTO_500585 State Bank of India SBIN0005438 SHAMKAURIA 10260
5 BANIAPUR BH0509003_230823APB_FTO_500585 State Bank of India SBIN0005785 NAGRA 6840
6 BANIAPUR BH0509003_230823APB_FTO_500585 State Bank of India SBIN0006023 SAHAJITPUR 218880
7 BANIAPUR BH0509003_230823APB_FTO_500585 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13452
8 BANIAPUR BH0509003_230823APB_FTO_500585 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 71820
9 BANIAPUR BH0509003_230823APB_FTO_500585 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 6840
10 BANIAPUR BH0509003_230823APB_FTO_500585 India Post Payments Bank IPOS0000001 Chapra 13680
11 BANIAPUR BH0509003_230823APB_FTO_500585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20520

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