Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051223APB_FTO_709308
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-09-003-017-01720400/2649
(GHAWARI) 		0509003000NRG24051220230457447 05/12/2023 SUNITA DEVI 0509003WL034554 SUNITA DEVI 00045 BARB0SIWANX 2964 2964 Processed 02/01/2024 9008314610 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-017-01720400/2706
(GHAWARI) 		0509003000NRG24051220230457450 05/12/2023 SAROJ THAKUR 0509003WL034554 SAROJ THAKUR 00045 BARB0SIWANX 2964 2964 Processed 01/01/2024 9008314611 SAROJ THAKUR ICICI BANK LTD(508534)
SubTotal 5928 5928
3 BANIAPUR BH-09-003-017-01720400/2247
(GHAWARI) 		0509003000NRG24051220230456104 05/12/2023 PANKAJ KUMAR YADAV 0509003WL034384 PANKAJ KUMAR YADAV 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314541 PANKAJ KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-017-01720400/2261
(GHAWARI) 		0509003000NRG24051220230456105 05/12/2023 PRABHA DEVI 0509003WL034384 PRABHA DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314535 PRABHA DEVI ICICI BANK LTD(508534)
5 BANIAPUR BH-09-003-017-01720400/2262
(GHAWARI) 		0509003000NRG24051220230456106 05/12/2023 SOHILA DEVI 0509003WL034384 SOHILA DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314537 SOHILA DEVI ICICI BANK LTD(508534)
6 BANIAPUR BH-09-003-017-01720400/2269
(GHAWARI) 		0509003000NRG24051220230456107 05/12/2023 PUNAM DEVI 0509003WL034384 PUNAM DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314539 PUNAM DEVI ICICI BANK LTD(508534)
7 BANIAPUR BH-09-003-017-01720400/2275
(GHAWARI) 		0509003000NRG24051220230456028 05/12/2023 PANPATI DEVI 0509003WL034380 PANPATI DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314540 PANPATIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 BANIAPUR BH-09-003-017-01720400/2277
(GHAWARI) 		0509003000NRG24051220230456029 05/12/2023 PATASIA DEVI 0509003WL034380 PATASIA DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314534 PATASIYA DEVI ICICI BANK LTD(508534)
9 BANIAPUR BH-09-003-017-01720400/2283
(GHAWARI) 		0509003000NRG24051220230456030 05/12/2023 LILAWATI DEVI 0509003WL034380 LILAWATI DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314536 LILAWATI DEVI ICICI BANK LTD(508534)
10 BANIAPUR BH-09-003-017-01720400/2299
(GHAWARI) 		0509003000NRG24051220230457437 05/12/2023 SANAKI DEVI 0509003WL034554 SANAKI DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314533 SANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 BANIAPUR BH-09-003-017-01720400/2321
(GHAWARI) 		0509003000NRG24051220230457438 05/12/2023 SANJU DEVI 0509003WL034554 SANJU DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314531 SANJU DEVI ICICI BANK LTD(508534)
12 BANIAPUR BH-09-003-017-01720400/2328
(GHAWARI) 		0509003000NRG24051220230456031 05/12/2023 PARMA PRASAD 0509003WL034380 PARMA PRASAD 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314538 PARAMA PRASAD ICICI BANK LTD(508534)
13 BANIAPUR BH-09-003-017-01720400/2330
(GHAWARI) 		0509003000NRG24051220230456032 05/12/2023 TRIGUNA RAY 0509003WL034380 TRIGUNA RAY 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314544 MR TRIGUNA RAY STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-017-01720400/2339
(GHAWARI) 		0509003000NRG24051220230456033 05/12/2023 SONU KUMAR RAY 0509003WL034380 SONU KUMAR RAY 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314551 MR SONU KUMAR RAY STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-017-01720400/2344
(GHAWARI) 		0509003000NRG24051220230457439 05/12/2023 AJAY PRASAD 0509003WL034554 AJAY PRASAD 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314542 AJAY PRASAD ICICI BANK LTD(508534)
16 BANIAPUR BH-09-003-017-01720400/2409
(GHAWARI) 		0509003000NRG24051220230457443 05/12/2023 BABITA YADAV 0509003WL034554 BABITA YADAV 00168 ICIC0000925 2964 2964 Processed 02/01/2024 9008314543 BABITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-017-01720400/266
(GHAWARI) 		0509003000NRG24051220230457448 05/12/2023 ramanand rai 0509003WL034554 ramanand rai 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314532 RAMANAND RAY ICICI BANK LTD(508534)
18 BANIAPUR BH-09-003-017-01720400/268
(GHAWARI) 		0509003000NRG24051220230457449 05/12/2023 SURENDRA THAKUR 0509003WL034554 SURENDRA THAKUR 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314554 MR SURENDRA THAKUR STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-017-01720700/2173
(GHAWARI) 		0509003000NRG24051220230457459 05/12/2023 LAICHI DEVI 0509003WL034554 LAICHI DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314545 LAYACHI DEVI ICICI BANK LTD(508534)
20 BANIAPUR BH-09-003-017-01720700/2175
(GHAWARI) 		0509003000NRG24051220230457460 05/12/2023 DEAI DEVI 0509003WL034554 DEAI DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314547 DAI DEVI ICICI BANK LTD(508534)
21 BANIAPUR BH-09-003-017-01720700/2177
(GHAWARI) 		0509003000NRG24051220230457462 05/12/2023 RUPANTI DEVI 0509003WL034554 RUPANTI DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314555 RUPANTI DEVI ICICI BANK LTD(508534)
22 BANIAPUR BH-09-003-017-01720700/2178
(GHAWARI) 		0509003000NRG24051220230457463 05/12/2023 RAMADHAR RAM 0509003WL034554 RAMADHAR RAM 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314552 RAM ADHAR RAM ICICI BANK LTD(508534)
23 BANIAPUR BH-09-003-017-01720700/2180
(GHAWARI) 		0509003000NRG24051220230455987 05/12/2023 SHIVATI DEVI 0509003WL034379 SHIVATI DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314553 SHIVMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-017-01720700/2182
(GHAWARI) 		0509003000NRG24051220230455988 05/12/2023 SAYADA KHATUN 0509003WL034379 SAYADA KHATUN 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314559 SHAYDA KHATUN ICICI BANK LTD(508534)
25 BANIAPUR BH-09-003-017-01720700/2314
(GHAWARI) 		0509003000NRG24051220230456018 05/12/2023 PANNALAL RAM 0509003WL034379 PANNALAL RAM 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314530 MR PANNALAL RAM STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-017-01720700/2324
(GHAWARI) 		0509003000NRG24051220230456020 05/12/2023 CHANDAN KUMAR RAY 0509003WL034379 CHANDAN KUMAR RAY 00168 ICIC0000925 228 228 Processed 01/01/2024 9008314557 CHANDAN KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-017-01720700/2325
(GHAWARI) 		0509003000NRG24051220230456021 05/12/2023 SABHAPATI DEVI 0509003WL034379 SABHAPATI DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314548 SABHAPATI DEVI ICICI BANK LTD(508534)
28 BANIAPUR BH-09-003-017-01720700/2327
(GHAWARI) 		0509003000NRG24051220230456022 05/12/2023 RESHMA KHATUN 0509003WL034379 RESHMA KHATUN 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314556 MS RESHAMA KHATUN STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-017-01720700/2328
(GHAWARI) 		0509003000NRG24051220230456023 05/12/2023 HASBUN KHATUN 0509003WL034379 HASBUN KHATUN 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314558 HASBUN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-017-01720700/2331
(GHAWARI) 		0509003000NRG24051220230456024 05/12/2023 SANTOSH KUMAR RAM 0509003WL034379 SANTOSH KUMAR RAM 00168 ICIC0000925 2964 2964 Processed 02/01/2024 9008314546 SANTOSH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-017-01720700/2340
(GHAWARI) 		0509003000NRG24051220230456025 05/12/2023 VASIHAN DEVI 0509003WL034379 VASIHAN DEVI 00168 ICIC0000925 2964 2964 Processed 01/01/2024 9008314549 VASIHAN VIVI ICICI BANK LTD(508534)
32 BANIAPUR BH-09-003-017-01720700/2344
(GHAWARI) 		0509003000NRG24051220230456027 05/12/2023 SHAIL BIBI 0509003WL034379 SHAIL BIBI 00168 ICIC0000925 2508 2508 Processed 02/01/2024 9008314550 SHAIL VIVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85728 85728
33 BANIAPUR BH-09-003-017-01720700/1452
(GHAWARI) 		0509003000NRG24051220230457457 05/12/2023 Hasmullah mansuri 0509003WL034554 Hasmullah mansuri 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9008314608 HASMULLAH MANSURI PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-017-01720700/1469
(GHAWARI) 		0509003000NRG24051220230457458 05/12/2023 Birendra Ray 0509003WL034554 Birendra Ray 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9008314609 BIRENDRA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
35 BANIAPUR BH-09-003-017-01720400/2245
(GHAWARI) 		0509003000NRG24051220230456103 05/12/2023 RAJENDRA RAY 0509003WL034384 RAJENDRA RAY 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9008314614 MR RAJENDRA RAY STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-017-01720400/2353
(GHAWARI) 		0509003000NRG24051220230457440 05/12/2023 BACHALAL RAY 0509003WL034554 BACHALAL RAY 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9008314607 BACHA LAL RAI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-017-01720400/2399
(GHAWARI) 		0509003000NRG24051220230457442 05/12/2023 SOBHA DEVI 0509003WL034554 SOBHA DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9008314617 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-017-01720400/697
(GHAWARI) 		0509003000NRG24051220230457452 05/12/2023 H 0509003WL034554 H 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9008314613 MR HARENDRA RAY STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-017-01720700/1406
(GHAWARI) 		0509003000NRG24051220230457453 05/12/2023 PUSHPA DEVI 0509003WL034554 PUSHPA DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9008314605 PUSHPA DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-017-01720700/1439
(GHAWARI) 		0509003000NRG24051220230457455 05/12/2023 Anjali Kumari 0509003WL034554 Anjali Kumari 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9008314616 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-017-01720700/1440
(GHAWARI) 		0509003000NRG24051220230457456 05/12/2023 Priti Kumari 0509003WL034554 Priti Kumari 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9008314615 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-017-01720700/4002
(GHAWARI) 		0509003000NRG24051220230456055 05/12/2023 SURENDRA RAY 0509003WL034381 SURENDRA RAY 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9008314606 FULENA RAI STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-017-01720700/4005
(GHAWARI) 		0509003000NRG24051220230456056 05/12/2023 CHANDRAMA SINGH 0509003WL034381 CHANDRAMA SINGH 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9008314619 MS CHANDRAMA SINGH STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-017-01720700/4007
(GHAWARI) 		0509003000NRG24051220230456058 05/12/2023 MADHU DEVI 0509003WL034381 MADHU DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9008314612 MISS MADHU DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-017-01720700/4010
(GHAWARI) 		0509003000NRG24051220230456060 05/12/2023 RUKASANA KHATUN 0509003WL034381 RUKASANA KHATUN 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9008314618 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 32604 32604
46 BANIAPUR BH-09-003-017-01720400/2242
(GHAWARI) 		0509003000NRG24051220230456102 05/12/2023 SANDEEP KUMAR YADAV 0509003WL034384 SANDEEP KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9008314603 MR SANDEEP KUMAR YADAV STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-017-01720700/4006
(GHAWARI) 		0509003000NRG24051220230456057 05/12/2023 SUNAINA DEVI 0509003WL034381 SUNAINA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9008314604 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-017-01720700/4008
(GHAWARI) 		0509003000NRG24051220230456059 05/12/2023 GURIYA KUMARI 0509003WL034381 GURIYA KUMARI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9008314602 GURIYA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8892 8892
49 BANIAPUR BH-09-003-017-01720700/2189
(GHAWARI) 		0509003000NRG24051220230455989 05/12/2023 SHILA DEVI 0509003WL034379 SHILA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314572 SHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 BANIAPUR BH-09-003-017-01720700/2191
(GHAWARI) 		0509003000NRG24051220230455990 05/12/2023 PUSHPA DEVI 0509003WL034379 PUSHPA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314571 PUSHAPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-017-01720700/2192
(GHAWARI) 		0509003000NRG24051220230455991 05/12/2023 URMILA DEVI 0509003WL034379 URMILA DEVI 00666 IDFB0040101 2964 2964 Processed 02/01/2024 9008314568 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-017-01720700/2193
(GHAWARI) 		0509003000NRG24051220230455992 05/12/2023 RINA KUMARI 0509003WL034379 RINA KUMARI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314569 REENA KUMARI PUNJAB NATIONAL BANK(508568)
53 BANIAPUR BH-09-003-017-01720700/2194
(GHAWARI) 		0509003000NRG24051220230455993 05/12/2023 RUPA DEVI 0509003WL034379 RUPA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314570 RUPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 BANIAPUR BH-09-003-017-01720700/2195
(GHAWARI) 		0509003000NRG24051220230455994 05/12/2023 DEVANTI DEVI 0509003WL034379 DEVANTI DEVI 00666 IDFB0040101 2964 2964 Rejected 01/01/2024 9008314565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BANIAPUR BH-09-003-017-01720700/2196
(GHAWARI) 		0509003000NRG24051220230455995 05/12/2023 KANTI DEVI 0509003WL034379 KANTI DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314566 MRS KANTI DEVI STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-017-01720700/2197
(GHAWARI) 		0509003000NRG24051220230455996 05/12/2023 SUGANTI DEVI 0509003WL034379 SUGANTI DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314567 SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 BANIAPUR BH-09-003-017-01720700/2201
(GHAWARI) 		0509003000NRG24051220230455998 05/12/2023 BUCHHI DEVI 0509003WL034379 BUCHHI DEVI 00666 IDFB0040101 2964 2964 Rejected 01/01/2024 9008314562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BANIAPUR BH-09-003-017-01720700/2202
(GHAWARI) 		0509003000NRG24051220230455999 05/12/2023 RANJIT KUMAR RAY 0509003WL034379 RANJIT KUMAR RAY 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314577 MR RANJIT KUMAR RAY STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-017-01720700/2204
(GHAWARI) 		0509003000NRG24051220230456000 05/12/2023 SANJHARI DEVI 0509003WL034379 SANJHARI DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314563 MRS SANJHARI DEVI STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-017-01720700/2205
(GHAWARI) 		0509003000NRG24051220230456001 05/12/2023 NIRMALA DEVI 0509003WL034379 NIRMALA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314564 NIRMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 BANIAPUR BH-09-003-017-01720700/2215
(GHAWARI) 		0509003000NRG24051220230456005 05/12/2023 RAMAVATI DEVI 0509003WL034379 RAMAVATI DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314578 Ramavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
62 BANIAPUR BH-09-003-017-01720700/2216
(GHAWARI) 		0509003000NRG24051220230456006 05/12/2023 HIRAMATI DEVI 0509003WL034379 HIRAMATI DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314561 HIRA MATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 BANIAPUR BH-09-003-017-01720700/2217
(GHAWARI) 		0509003000NRG24051220230456007 05/12/2023 ASHA DEVI 0509003WL034379 ASHA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314560 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 BANIAPUR BH-09-003-017-01720700/2226
(GHAWARI) 		0509003000NRG24051220230456008 05/12/2023 IMAMUDDIN 0509003WL034379 IMAMUDDIN 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314586 MRS RASIDAN KHATOON STATE BANK OF INDIA(508548)
65 BANIAPUR BH-09-003-017-01720700/2232
(GHAWARI) 		0509003000NRG24051220230456009 05/12/2023 SAHANI BEGAM 0509003WL034379 SAHANI BEGAM 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314580 SAHANI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
66 BANIAPUR BH-09-003-017-01720700/2235
(GHAWARI) 		0509003000NRG24051220230456010 05/12/2023 KORAISHA BEGAM 0509003WL034379 KORAISHA BEGAM 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314579 MRS KORAISHA BEGAM STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-017-01720700/2241
(GHAWARI) 		0509003000NRG24051220230456011 05/12/2023 KANTI DEVI 0509003WL034379 KANTI DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314584 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 BANIAPUR BH-09-003-017-01720700/2242
(GHAWARI) 		0509003000NRG24051220230456012 05/12/2023 SUNARPATI DEVI 0509003WL034379 SUNARPATI DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314585 MRS SUNARPATI DEVI X STATE BANK OF INDIA(508548)
69 BANIAPUR BH-09-003-017-01720700/2252
(GHAWARI) 		0509003000NRG24051220230456014 05/12/2023 PUNAM DEVI 0509003WL034379 PUNAM DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314583 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 BANIAPUR BH-09-003-017-01720700/2253
(GHAWARI) 		0509003000NRG24051220230456015 05/12/2023 SABANA BEGAM 0509003WL034379 SABANA BEGAM 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314582 SABANA BEGAM ICICI BANK LTD(508534)
71 BANIAPUR BH-09-003-017-01720700/2257
(GHAWARI) 		0509003000NRG24051220230456017 05/12/2023 SUSHILA DEVI 0509003WL034379 SUSHILA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314581 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 BANIAPUR BH-09-003-017-01720700/2394
(GHAWARI) 		0509003000NRG24051220230456034 05/12/2023 INDU DEVI 0509003WL034381 INDU DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314576 MS INDU DEVI STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-017-01720700/2395
(GHAWARI) 		0509003000NRG24051220230456035 05/12/2023 UMA DEVI 0509003WL034381 UMA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314575 UMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
74 BANIAPUR BH-09-003-017-01720700/2397
(GHAWARI) 		0509003000NRG24051220230456036 05/12/2023 PUNAM DEVI 0509003WL034381 PUNAM DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314574 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
75 BANIAPUR BH-09-003-017-01720700/2398
(GHAWARI) 		0509003000NRG24051220230456037 05/12/2023 KALIKA DEVI 0509003WL034381 KALIKA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314573 KALIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
76 BANIAPUR BH-09-003-017-01720700/2494
(GHAWARI) 		0509003000NRG24051220230456038 05/12/2023 RAJKISHOR RAI 0509003WL034381 RAJKISHOR RAI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314587 RAJKISHOR RAI ICICI BANK LTD(508534)
77 BANIAPUR BH-09-003-017-01720700/2550
(GHAWARI) 		0509003000NRG24051220230456039 05/12/2023 CHUNNI DEVI 0509003WL034381 CHUNNI DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314601 CHUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 BANIAPUR BH-09-003-017-01720700/2554
(GHAWARI) 		0509003000NRG24051220230456040 05/12/2023 FULJHARIYA DEVI 0509003WL034381 FULJHARIYA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314600 FULJHARYA DEVI W/O LEATE SAKALDEV RAY PUNJAB NATIONAL BANK(508568)
79 BANIAPUR BH-09-003-017-01720700/2562
(GHAWARI) 		0509003000NRG24051220230456041 05/12/2023 GULABI DEVI 0509003WL034381 GULABI DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314599 MRS GULABO DEVI STATE BANK OF INDIA(508548)
80 BANIAPUR BH-09-003-017-01720700/2565
(GHAWARI) 		0509003000NRG24051220230456042 05/12/2023 REETA DEVI 0509003WL034381 REETA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314598 Reeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
81 BANIAPUR BH-09-003-017-01720700/2570
(GHAWARI) 		0509003000NRG24051220230456043 05/12/2023 PRAMILA DEVI 0509003WL034381 PRAMILA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314597 PARMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
82 BANIAPUR BH-09-003-017-01720700/2573
(GHAWARI) 		0509003000NRG24051220230456044 05/12/2023 REETA DEVI 0509003WL034381 REETA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314596 REETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
83 BANIAPUR BH-09-003-017-01720700/2576
(GHAWARI) 		0509003000NRG24051220230456045 05/12/2023 DAULAT DEVI 0509003WL034381 DAULAT DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314595 DAULAT DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 BANIAPUR BH-09-003-017-01720700/2577
(GHAWARI) 		0509003000NRG24051220230456046 05/12/2023 USHA DEVI 0509003WL034381 USHA DEVI 00666 IDFB0040101 2964 2964 Processed 02/01/2024 9008314594 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BANIAPUR BH-09-003-017-01720700/2579
(GHAWARI) 		0509003000NRG24051220230456047 05/12/2023 NITU DEVI 0509003WL034381 NITU DEVI 00666 IDFB0040101 2964 2964 Processed 02/01/2024 9008314593 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BANIAPUR BH-09-003-017-01720700/2581
(GHAWARI) 		0509003000NRG24051220230456048 05/12/2023 KISAMATO DEVI 0509003WL034381 KISAMATO DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314592 MR UPENDRA KUMAR RAY STATE BANK OF INDIA(508548)
87 BANIAPUR BH-09-003-017-01720700/2585
(GHAWARI) 		0509003000NRG24051220230456049 05/12/2023 YASODA DEVI 0509003WL034381 YASODA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314591 YASHODA DEVI UTTAR BIHAR GRAMIN BANK(607069)
88 BANIAPUR BH-09-003-017-01720700/2587
(GHAWARI) 		0509003000NRG24051220230456050 05/12/2023 DIPMALA DEVI 0509003WL034381 DIPMALA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314590 DEEPMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
89 BANIAPUR BH-09-003-017-01720700/2588
(GHAWARI) 		0509003000NRG24051220230456051 05/12/2023 URMILA DEVI 0509003WL034381 URMILA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314589 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
90 BANIAPUR BH-09-003-017-01720700/2594
(GHAWARI) 		0509003000NRG24051220230456052 05/12/2023 SUSHILA DEVI 0509003WL034381 SUSHILA DEVI 00666 IDFB0040101 2964 2964 Processed 01/01/2024 9008314588 SUSHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 124488 124488
91 BANIAPUR BH-09-003-017-01720700/4001
(GHAWARI) 		0509003000NRG24051220230456054 05/12/2023 VAKIL RAY 0509003WL034381 VAKIL RAY 00703 AIRP0000001 2964 2964 Processed 01/01/2024 9008314620 MR VAKIL RAY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 266532 266532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_051223APB_FTO_709308 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 5928
2 BANIAPUR BH0509003_051223APB_FTO_709308 ICICI BANK ICIC0000925 CHAPRA, BIHAR 85728
3 BANIAPUR BH0509003_051223APB_FTO_709308 Punjab National Bank PUNB0122100 BANIAPUR 5928
4 BANIAPUR BH0509003_051223APB_FTO_709308 State Bank of India SBIN0006023 SAHAJITPUR 32604
5 BANIAPUR BH0509003_051223APB_FTO_709308 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
6 BANIAPUR BH0509003_051223APB_FTO_709308 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5928
7 BANIAPUR BH0509003_051223APB_FTO_709308 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 124488
8 BANIAPUR BH0509003_051223APB_FTO_709308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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