Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:34:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_119516
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-09-003-010-01715700/3847
(SISHAI) 		0509003000NRG24080520230072677 08/05/2023 SONU KUMAR RAY 0509003WL003358 SONU KUMAR RAY 00032 UTIB0003582 3192 3192 Processed 13/05/2023 1540238982 MR SONU KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-010-01715900/3713
(SISHAI) 		0509003000NRG24070520230071399 08/05/2023 RAJANTI DEVI 0509003WL003288 RAJANTI DEVI 00354 PUNB0122100 3192 3192 Processed 13/05/2023 1540238943 RAJANTI DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-010-01715900/3714
(SISHAI) 		0509003000NRG24070520230071400 08/05/2023 ARTI DEVI 0509003WL003288 ARTI DEVI 00354 PUNB0122100 3192 3192 Processed 13/05/2023 1540238942 ARATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
4 BANIAPUR BH-09-003-010-01715700/11524
(SISHAI) 		0509003000NRG24080520230072668 08/05/2023 kavita devi 0509003WL003358 kavita devi 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238971 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-010-01715700/1957
(SISHAI) 		0509003000NRG24070520230071442 08/05/2023 RAGANI DEVI 0509003WL003293 RAGANI DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238961 MRS RAGANI DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-010-01715700/1958
(SISHAI) 		0509003000NRG24080520230072669 08/05/2023 SANTOSH KUMAR SAH 0509003WL003358 SANTOSH KUMAR SAH 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238972 SANTOSH KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANIAPUR BH-09-003-010-01715700/2428
(SISHAI) 		0509003000NRG24080520230072670 08/05/2023 NITISH KUMAR 0509003WL003358 NITISH KUMAR 00415 SBIN0006023 3192 3192 Rejected 13/05/2023 1540238944 Account closed
8 BANIAPUR BH-09-003-010-01715700/2768
(SISHAI) 		0509003000NRG24070520230071380 08/05/2023 DILIP RAM 0509003WL003288 DILIP RAM 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238939 MR DILIP RAM STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-010-01715700/3164
(SISHAI) 		0509003000NRG24070520230071382 08/05/2023 DEVANTI DEVI 0509003WL003288 DEVANTI DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238966 DEVANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 BANIAPUR BH-09-003-010-01715700/3424
(SISHAI) 		0509003000NRG24080520230072672 08/05/2023 RENU DEVI 0509003WL003358 RENU DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238964 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 BANIAPUR BH-09-003-010-01715700/3427
(SISHAI) 		0509003000NRG24070520230071386 08/05/2023 BALKESHI DEVI 0509003WL003288 BALKESHI DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238947 MRS BALKESI DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-010-01715700/3477
(SISHAI) 		0509003000NRG24080520230072674 08/05/2023 PRABHAWATI DEV 0509003WL003358 PRABHAWATI DEV 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238962 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-010-01715700/3846
(SISHAI) 		0509003000NRG24080520230072676 08/05/2023 MURAT RAY 0509003WL003358 MURAT RAY 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238968 MR MURAT RAY STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-010-01715700/3859
(SISHAI) 		0509003000NRG24080520230072678 08/05/2023 NAGENDRA KUMAR 0509003WL003358 NAGENDRA KUMAR 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238955 MR NAGENDRA KUMAR STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-010-01715700/3871
(SISHAI) 		0509003000NRG24070520230071446 08/05/2023 JIUT RAM 0509003WL003293 JIUT RAM 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238938 JIUT RAM STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-010-01715700/3874
(SISHAI) 		0509003000NRG24070520230071447 08/05/2023 SUMIT PRASAD 0509003WL003293 SUMIT PRASAD 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238963 MR SUMIT PRASAD STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-010-01715700/3887
(SISHAI) 		0509003000NRG24070520230071448 08/05/2023 PRAVATI DEVI 0509003WL003293 PRAVATI DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238940 JAY KUMAR PRASAD STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-010-01715700/3902
(SISHAI) 		0509003000NRG24080520230072679 08/05/2023 BISHAL KUMAR RAY 0509003WL003358 BISHAL KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238956 MR BISHAL KUMAR RAY STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-010-01715700/3923
(SISHAI) 		0509003000NRG24080520230072683 08/05/2023 HARIKISHOR RAY 0509003WL003358 HARIKISHOR RAY 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238965 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-010-01715700/3933
(SISHAI) 		0509003000NRG24080520230072686 08/05/2023 PARMA RAY 0509003WL003358 PARMA RAY 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238951 MR PARMA RAY STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-010-01715700/3937
(SISHAI) 		0509003000NRG24070520230071450 08/05/2023 GYANTI DEVI 0509003WL003293 GYANTI DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238952 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-010-01715700/3938
(SISHAI) 		0509003000NRG24080520230072687 08/05/2023 MINA DEVI 0509003WL003358 MINA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238954 MRS MINA DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-010-01715700/3947
(SISHAI) 		0509003000NRG24070520230071453 08/05/2023 BASANTI DEVI 0509003WL003293 BASANTI DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238941 MR LAXMAN RAI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-010-01715700/4079
(SISHAI) 		0509003000NRG24080520230072688 08/05/2023 SANJAY KUMAR RAY 0509003WL003358 SANJAY KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238960 MR SANJAY KUMAR RAY STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-010-01715700/4259
(SISHAI) 		0509003000NRG24080520230072689 08/05/2023 BITTU KUMAR RAY 0509003WL003358 BITTU KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238970 MR BITTU KUMAR RAY STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-010-01715700/4260
(SISHAI) 		0509003000NRG24070520230071456 08/05/2023 SHARDA DEVI 0509003WL003293 SHARDA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238953 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-010-01715700/4432
(SISHAI) 		0509003000NRG24080520230072691 08/05/2023 RINA DEVI 0509003WL003358 RINA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238969 MRS RINA DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-010-01715700/4433
(SISHAI) 		0509003000NRG24080520230072692 08/05/2023 MUNNA DEVI 0509003WL003358 MUNNA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238967 MISS MUNNADEVI DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-010-01715700/4440
(SISHAI) 		0509003000NRG24080520230072694 08/05/2023 BIKESH KUMAR RAM 0509003WL003358 BIKESH KUMAR RAM 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238945 MR BIKESH KUMAR RAM STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-010-01715900/3382
(SISHAI) 		0509003000NRG24070520230071389 08/05/2023 SANGITA DEVI 0509003WL003288 SANGITA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238957 MS SANGITA DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-010-01715900/3394
(SISHAI) 		0509003000NRG24070520230071391 08/05/2023 SUNITA KUNWAR 0509003WL003288 SUNITA KUNWAR 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238958 MS SUNITA KUNWAR STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-010-01715900/3638
(SISHAI) 		0509003000NRG24070520230071395 08/05/2023 SANJU DEVI 0509003WL003288 SANJU DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238950 MRS SANJU DEVI XX STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-010-01715900/3718
(SISHAI) 		0509003000NRG24070520230071401 08/05/2023 BHARAT RAM 0509003WL003288 BHARAT RAM 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238949 MR BHARAT RAM STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-010-01715900/3730
(SISHAI) 		0509003000NRG24070520230071402 08/05/2023 VIMLA DEVI 0509003WL003288 VIMLA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238946 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-010-01715900/3763
(SISHAI) 		0509003000NRG24070520230071406 08/05/2023 SUSHILA DEVI 0509003WL003288 SUSHILA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238948 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-010-01715900/3824
(SISHAI) 		0509003000NRG24070520230071408 08/05/2023 PUNITA DEVI 0509003WL003288 PUNITA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540238959 MS PUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 105336 105336
37 BANIAPUR BH-09-003-010-01715700/11534
(SISHAI) 		0509003000NRG24070520230071440 08/05/2023 geeta devi 0509003WL003293 geeta devi 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1540238936 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-010-01715700/1956
(SISHAI) 		0509003000NRG24070520230071441 08/05/2023 SIPAHI MAHTO 0509003WL003293 SIPAHI MAHTO 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238924 SIPAHI MAHTO UTTAR BIHAR GRAMIN BANK(607069)
39 BANIAPUR BH-09-003-010-01715700/2416
(SISHAI) 		0509003000NRG24070520230071443 08/05/2023 SHIVPATI DEVI 0509003WL003293 SHIVPATI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238920 MR DARA BAITHA STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-010-01715700/2423
(SISHAI) 		0509003000NRG24070520230071444 08/05/2023 INDU DEVI 0509003WL003293 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238921 MANCHAN BAITHA STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-010-01715700/2606
(SISHAI) 		0509003000NRG24070520230071445 08/05/2023 DARA BAITHA 0509003WL003293 DARA BAITHA 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238929 MR DARA BAITHA STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-010-01715700/3161
(SISHAI) 		0509003000NRG24070520230071381 08/05/2023 CHANDRAVTI DEVI 0509003WL003288 CHANDRAVTI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238934 MR RAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-010-01715700/3166
(SISHAI) 		0509003000NRG24080520230072671 08/05/2023 MUKHTAR MAHTO 0509003WL003358 MUKHTAR MAHTO 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238915 MUKHTAR MAHTO . MATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 BANIAPUR BH-09-003-010-01715700/3275
(SISHAI) 		0509003000NRG24070520230071383 08/05/2023 ampi devi 0509003WL003288 ampi devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238913 MRS AMPI DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-010-01715700/3276
(SISHAI) 		0509003000NRG24070520230071384 08/05/2023 rajkumari devi 0509003WL003288 rajkumari devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238922 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 BANIAPUR BH-09-003-010-01715700/3277
(SISHAI) 		0509003000NRG24070520230071385 08/05/2023 sona mati kuwar 0509003WL003288 sona mati kuwar 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238923 SONAMATI KUWAR UTTAR BIHAR GRAMIN BANK(607069)
47 BANIAPUR BH-09-003-010-01715700/3468
(SISHAI) 		0509003000NRG24080520230072673 08/05/2023 UMA DEVI 0509003WL003358 UMA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238928 MR UMA DEVI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-010-01715700/3531
(SISHAI) 		0509003000NRG24080520230072675 08/05/2023 susheela devi 0509003WL003358 susheela devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238926 DINESH RAY STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-010-01715700/3890
(SISHAI) 		0509003000NRG24070520230071449 08/05/2023 BAIKUNTH SAH 0509003WL003293 BAIKUNTH SAH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238975 BAIKUNTH SAH SLO BHUKHAL SAH UTTAR BIHAR GRAMIN BANK(607069)
50 BANIAPUR BH-09-003-010-01715700/3904
(SISHAI) 		0509003000NRG24080520230072680 08/05/2023 HARERAM THAKUR 0509003WL003358 HARERAM THAKUR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238918 HARE RAM THAKUR UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-010-01715700/3917
(SISHAI) 		0509003000NRG24080520230072681 08/05/2023 MANI DEVI 0509003WL003358 MANI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238973 MANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-010-01715700/3919
(SISHAI) 		0509003000NRG24080520230072682 08/05/2023 ANITA DEVI 0509003WL003358 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238974 Anita Devi FINO PAYMENTS BANK LTD(608001)
53 BANIAPUR BH-09-003-010-01715700/3924
(SISHAI) 		0509003000NRG24080520230072684 08/05/2023 SUSHEELA DEVI 0509003WL003358 SUSHEELA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238925 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 BANIAPUR BH-09-003-010-01715700/3926
(SISHAI) 		0509003000NRG24080520230072685 08/05/2023 SUNITA DEVI 0509003WL003358 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238935 MR DILIP KUMAR RAI STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-010-01715700/3942
(SISHAI) 		0509003000NRG24070520230071451 08/05/2023 RAJ RAUSHAN KUMAR 0509003WL003293 RAJ RAUSHAN KUMAR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238914 RAJ RAUSHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-010-01715700/3946
(SISHAI) 		0509003000NRG24070520230071452 08/05/2023 LALEETA DEVI 0509003WL003293 LALEETA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238932 LALEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 BANIAPUR BH-09-003-010-01715700/4064
(SISHAI) 		0509003000NRG24070520230071455 08/05/2023 RAKEAH RAUT 0509003WL003293 RAKEAH RAUT 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1540238912 RAKESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANIAPUR BH-09-003-010-01715700/4431
(SISHAI) 		0509003000NRG24080520230072690 08/05/2023 PUNAM DEVI 0509003WL003358 PUNAM DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238933 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 BANIAPUR BH-09-003-010-01715700/4435
(SISHAI) 		0509003000NRG24080520230072693 08/05/2023 SUSHEELA DEVI 0509003WL003358 SUSHEELA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238927 SUSHEELA DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 BANIAPUR BH-09-003-010-01715800/2558
(SISHAI) 		0509003000NRG24080520230072695 08/05/2023 TUNTUN RAY 0509003WL003358 TUNTUN RAY 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238930 MR GUNJAN KUMAR STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-010-01715900/1606
(SISHAI) 		0509003000NRG24070520230071387 08/05/2023 KUNTI KUNWAR 0509003WL003288 KUNTI KUNWAR 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1540238917 KUNTI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-010-01715900/2044
(SISHAI) 		0509003000NRG24070520230071388 08/05/2023 PARAS SAH 0509003WL003288 PARAS SAH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238916 PARAS SAH PUNJAB NATIONAL BANK(508568)
63 BANIAPUR BH-09-003-010-01715900/3386
(SISHAI) 		0509003000NRG24070520230071390 08/05/2023 JAYANTI DEVI 0509003WL003288 JAYANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238919 JAYANTI DEVI BANDHAN BANK LIMITED(508753)
64 BANIAPUR BH-09-003-010-01715900/3387
(SISHAI) 		0509003000NRG24080520230072696 08/05/2023 MALTI DEVI 0509003WL003358 MALTI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238937 MALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 BANIAPUR BH-09-003-010-01715900/3798
(SISHAI) 		0509003000NRG24070520230071407 08/05/2023 BAHALI SAH 0509003WL003288 BAHALI SAH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540238931 MR BAHALI SAH STATE BANK OF INDIA(508548)
SubTotal 92568 92568
66 BANIAPUR BH-09-003-010-01715700/2498
(SISHAI) 		0509003000NRG24070520230071377 08/05/2023 PRAMILA DEVI 0509003WL003288 PRAMILA DEVI 00666 IDFB0040101 3192 3192 Processed 13/05/2023 1540238977 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-010-01715700/2499
(SISHAI) 		0509003000NRG24070520230071378 08/05/2023 RINKI DEVI 0509003WL003288 RINKI DEVI 00666 IDFB0040101 3192 3192 Processed 13/05/2023 1540238978 RINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 BANIAPUR BH-09-003-010-01715700/2521
(SISHAI) 		0509003000NRG24070520230071379 08/05/2023 MINTA DEVI 0509003WL003288 MINTA DEVI 00666 IDFB0040101 3192 3192 Processed 13/05/2023 1540238976 MRS MINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
69 BANIAPUR BH-09-003-010-01715700/3985
(SISHAI) 		0509003000NRG24070520230071454 08/05/2023 PUTUL DEVI 0509003WL003293 PUTUL DEVI 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540238911 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
70 BANIAPUR BH-09-003-010-01715900/3608
(SISHAI) 		0509003000NRG24070520230071392 08/05/2023 LAKHPATIYA DEVI 0509003WL003288 LAKHPATIYA DEVI 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540238980 MRS LAKHPATIYA DEVI STATE BANK OF INDIA(508548)
71 BANIAPUR BH-09-003-010-01715900/3610
(SISHAI) 		0509003000NRG24070520230071393 08/05/2023 SANOJ KUMAR SAH 0509003WL003288 SANOJ KUMAR SAH 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540238986 Sanoj Sah AIRTEL PAYMENTS BANK LIMITED(990288)
72 BANIAPUR BH-09-003-010-01715900/3627
(SISHAI) 		0509003000NRG24070520230071394 08/05/2023 DILIP KUMAR 0509003WL003288 DILIP KUMAR 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540238984 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
73 BANIAPUR BH-09-003-010-01715900/3683
(SISHAI) 		0509003000NRG24070520230071396 08/05/2023 ANIL SAH 0509003WL003288 ANIL SAH 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540238983 Anil Sah AIRTEL PAYMENTS BANK LIMITED(990288)
74 BANIAPUR BH-09-003-010-01715900/3686
(SISHAI) 		0509003000NRG24070520230071397 08/05/2023 PRABHUNATH SAH 0509003WL003288 PRABHUNATH SAH 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540238987 Prabhunath Sah AIRTEL PAYMENTS BANK LIMITED(990288)
75 BANIAPUR BH-09-003-010-01715900/3731
(SISHAI) 		0509003000NRG24070520230071403 08/05/2023 UMESH RAM 0509003WL003288 UMESH RAM 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540238981 Umesh Ram AIRTEL PAYMENTS BANK LIMITED(990288)
76 BANIAPUR BH-09-003-010-01715900/3742
(SISHAI) 		0509003000NRG24070520230071404 08/05/2023 RANJIT MAHTO 0509003WL003288 RANJIT MAHTO 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540238985 MR RANJEET MAHATO STATE BANK OF INDIA(508548)
77 BANIAPUR BH-09-003-010-01715900/3744
(SISHAI) 		0509003000NRG24070520230071405 08/05/2023 MINA DEVI 0509003WL003288 MINA DEVI 00703 AIRP0000001 3192 3192 Rejected 13/05/2023 1540238979 A/c Blocked or Frozen
SubTotal 25536 25536
Total 245784 245784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_119516 AXIS BANK UTIB0003582 MAHARAJGANJ 3192
2 BANIAPUR BH0509003_080523APB_FTO_119516 Punjab National Bank PUNB0122100 BANIAPUR 6384
3 BANIAPUR BH0509003_080523APB_FTO_119516 State Bank of India SBIN0006023 SAHAJITPUR 105336
4 BANIAPUR BH0509003_080523APB_FTO_119516 Uttar Bihar Gramin Bank CBIN0R10001 ????? 19152
5 BANIAPUR BH0509003_080523APB_FTO_119516 Uttar Bihar Gramin Bank CBIN0R10001 Chapra Bazar 3192
6 BANIAPUR BH0509003_080523APB_FTO_119516 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 3192
7 BANIAPUR BH0509003_080523APB_FTO_119516 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 28728
8 BANIAPUR BH0509003_080523APB_FTO_119516 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 38304
9 BANIAPUR BH0509003_080523APB_FTO_119516 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 9576
10 BANIAPUR BH0509003_080523APB_FTO_119516 India Post Payments Bank IPOS0000001 Chapra 3192
11 BANIAPUR BH0509003_080523APB_FTO_119516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25536

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