Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:28:59 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_718878
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-09-003-014-01723200/3842
(KARAH) 		0509003000NRG24081220230467771 08/12/2023 DULARO DEVI 0509003WL035739 DULARO DEVI 00045 BARB0MAHBIH 2964 2964 Processed 01/02/2024 9909111963 DULARO DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
2 BANIAPUR BH-09-003-014-01723200/4211
(KARAH) 		0509003000NRG24081220230467785 08/12/2023 RAHUL KUMAR 0509003WL035739 RAHUL KUMAR 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111946 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-014-01723200/4250
(KARAH) 		0509003000NRG24081220230467790 08/12/2023 BHARAT RAM 0509003WL035739 BHARAT RAM 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111934 BHARAT RAM PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-014-01723200/4252
(KARAH) 		0509003000NRG24081220230467792 08/12/2023 RAMAVATI DEVI 0509003WL035739 RAMAVATI DEVI 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111940 RAMAVATI DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-014-01723200/4265
(KARAH) 		0509003000NRG24081220230467794 08/12/2023 RABIA KHATOON 0509003WL035739 RABIA KHATOON 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111942 RABIYA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
6 BANIAPUR BH-09-003-014-01723200/4322
(KARAH) 		0509003000NRG24081220230467741 08/12/2023 NAJBUN KHATUN 0509003WL035738 NAJBUN KHATUN 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111941 Najbun Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANIAPUR BH-09-003-014-01723200/4396
(KARAH) 		0509003000NRG24081220230467749 08/12/2023 ANITA DEVI 0509003WL035738 ANITA DEVI 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111943 ANITA DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-014-01723300/3190
(KARAH) 		0509003000NRG24081220230467757 08/12/2023 KRISHNA BHAGAT 0509003WL035738 KRISHNA BHAGAT 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111936 KRISHANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-014-01723300/4397
(KARAH) 		0509003000NRG24081220230467762 08/12/2023 KANTI DEVI 0509003WL035738 KANTI DEVI 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111945 KANTI DEVI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-014-01723300/4398
(KARAH) 		0509003000NRG24081220230467763 08/12/2023 SANDESH KUMAR SINGH 0509003WL035738 SANDESH KUMAR SINGH 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111944 Sandesh Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
11 BANIAPUR BH-09-003-014-01723300/4487
(KARAH) 		0509003000NRG24081220230467764 08/12/2023 JYOTI KUMARI 0509003WL035738 JYOTI KUMARI 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111939 Jyoti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
12 BANIAPUR BH-09-003-014-01723300/4492
(KARAH) 		0509003000NRG24071220230466793 08/12/2023 UPENDRA KUMAR SINGH 0509003WL035598 UPENDRA KUMAR SINGH 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111935 UPENDAR KUMAR SINGH PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-014-01723300/4517
(KARAH) 		0509003000NRG24071220230466806 08/12/2023 VISHAL KUMAR SHARMA 0509003WL035598 VISHAL KUMAR SHARMA 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111933 VISHAL KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-014-01723300/4518
(KARAH) 		0509003000NRG24071220230466807 08/12/2023 PUSHPA DEVI 0509003WL035598 PUSHPA DEVI 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111938 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-014-01723300/4524
(KARAH) 		0509003000NRG24071220230466810 08/12/2023 AKASH KUMAR SINGH 0509003WL035598 AKASH KUMAR SINGH 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909111937 AKASH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41496 41496
16 BANIAPUR BH-09-003-014-01723200/3841
(KARAH) 		0509003000NRG24081220230467770 08/12/2023 PRADIP KUMAR 0509003WL035739 PRADIP KUMAR 00354 PUNB0295000 2964 2964 Processed 01/02/2024 9909111948 PRADIP KUMAR S/O SUDAMA SAH PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-014-01723200/4188
(KARAH) 		0509003000NRG24081220230467774 08/12/2023 PUTUL DEVI 0509003WL035739 PUTUL DEVI 00354 PUNB0295000 2964 2964 Processed 01/02/2024 9909111952 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-014-01723200/4271
(KARAH) 		0509003000NRG24081220230467796 08/12/2023 SUGANTI DEVI 0509003WL035739 SUGANTI DEVI 00354 PUNB0295000 2964 2964 Processed 01/02/2024 9909111953 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-014-01723200/4316
(KARAH) 		0509003000NRG24081220230467805 08/12/2023 SHAKEEL SAI 0509003WL035739 SHAKEEL SAI 00354 PUNB0295000 2964 2964 Processed 01/02/2024 9909111949 SHAKEEL SHAI S/O MAHJID SHAI PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-014-01723200/4327
(KARAH) 		0509003000NRG24081220230467744 08/12/2023 BIGAN MIYAN 0509003WL035738 BIGAN MIYAN 00354 PUNB0295000 2964 2964 Processed 01/02/2024 9909111951 BIGAN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-014-01723300/3188
(KARAH) 		0509003000NRG24081220230467756 08/12/2023 CHAND HASAN 0509003WL035738 CHAND HASAN 00354 PUNB0295000 2964 2964 Processed 01/02/2024 9909111954 CHAND HASAN PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-014-01723300/4528
(KARAH) 		0509003000NRG24071220230466811 08/12/2023 RAJANI DEVI 0509003WL035598 RAJANI DEVI 00354 PUNB0295000 2275 2275 Processed 01/02/2024 9909111950 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20059 20059
23 BANIAPUR BH-09-003-014-01723200/3835
(KARAH) 		0509003000NRG24081220230467768 08/12/2023 MANJU DEVI 0509003WL035739 MANJU DEVI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111955 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-014-01723200/4194
(KARAH) 		0509003000NRG24081220230467778 08/12/2023 NILAM DEVI 0509003WL035739 NILAM DEVI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111964 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-014-01723200/4298
(KARAH) 		0509003000NRG24081220230467800 08/12/2023 GEETA DEVI 0509003WL035739 GEETA DEVI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111965 MS GITA DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-014-01723200/4307
(KARAH) 		0509003000NRG24081220230467802 08/12/2023 RINKU KUMARI 0509003WL035739 RINKU KUMARI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111960 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-014-01723200/4331
(KARAH) 		0509003000NRG24081220230467747 08/12/2023 GEETA DEVI 0509003WL035738 GEETA DEVI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111962 MS GITA DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-014-01723200/4333
(KARAH) 		0509003000NRG24081220230467748 08/12/2023 MANISHA KUMARI 0509003WL035738 MANISHA KUMARI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111957 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-014-01723200/4405
(KARAH) 		0509003000NRG24081220230467750 08/12/2023 MANJU DEVI 0509003WL035738 MANJU DEVI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111956 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-014-01723200/4407
(KARAH) 		0509003000NRG24081220230467751 08/12/2023 LALBABU ANSARI 0509003WL035738 LALBABU ANSARI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111959 MR LALBABU ANSARI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-014-01723300/3186
(KARAH) 		0509003000NRG24081220230467755 08/12/2023 DHARMENDRA KUMAR 0509003WL035738 DHARMENDRA KUMAR 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111967 DHARMENDRA KUMAR BANK OF BARODA(606985)
32 BANIAPUR BH-09-003-014-01723300/4489
(KARAH) 		0509003000NRG24071220230466791 08/12/2023 RIMA KUMARI 0509003WL035598 RIMA KUMARI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111958 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-014-01723300/4491
(KARAH) 		0509003000NRG24071220230466792 08/12/2023 SARITA DEVI 0509003WL035598 SARITA DEVI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111966 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-014-01723300/4497
(KARAH) 		0509003000NRG24071220230466796 08/12/2023 RANJU DEVI 0509003WL035598 RANJU DEVI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111969 MRS RANJU DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-014-01723300/4507
(KARAH) 		0509003000NRG24071220230466800 08/12/2023 SANTOSHI DEVI 0509003WL035598 SANTOSHI DEVI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111961 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-014-01723300/4523
(KARAH) 		0509003000NRG24071220230466809 08/12/2023 RUBI DEVI 0509003WL035598 RUBI DEVI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909111968 Mrs. Rubi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 41496 41496
37 BANIAPUR BH-09-003-014-01723200/2100
(KARAH) 		0509003000NRG24081220230467766 08/12/2023 SUBHASH KUMAR SINGH 0509003WL035739 SUBHASH KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111922 SUBASH KUMAR SINGH BANDHAN BANK LIMITED(508753)
38 BANIAPUR BH-09-003-014-01723200/2102
(KARAH) 		0509003000NRG24081220230467767 08/12/2023 AJIT KUMAR 0509003WL035739 AJIT KUMAR 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111923 AJIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
39 BANIAPUR BH-09-003-014-01723200/3839
(KARAH) 		0509003000NRG24081220230467769 08/12/2023 SHIVNATH PRASAD 0509003WL035739 SHIVNATH PRASAD 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111920 SHIVNATH PARSAD UTTAR BIHAR GRAMIN BANK(607069)
40 BANIAPUR BH-09-003-014-01723200/4181
(KARAH) 		0509003000NRG24081220230467773 08/12/2023 PRIYANKA KUMARI 0509003WL035739 PRIYANKA KUMARI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111929 Priyanka Kumari AXIS BANK(607153)
41 BANIAPUR BH-09-003-014-01723200/4193
(KARAH) 		0509003000NRG24081220230467777 08/12/2023 CHANMPA DEVI 0509003WL035739 CHANMPA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111916 CHAMPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-014-01723200/4210
(KARAH) 		0509003000NRG24081220230467784 08/12/2023 RAVINDER KUMAR SINGH 0509003WL035739 RAVINDER KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111914 RAVINDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-014-01723200/4212
(KARAH) 		0509003000NRG24081220230467786 08/12/2023 NIKKI KUMARI 0509003WL035739 NIKKI KUMARI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111931 Nikki Kumari FINO PAYMENTS BANK LTD(608001)
44 BANIAPUR BH-09-003-014-01723200/4213
(KARAH) 		0509003000NRG24081220230467787 08/12/2023 PRITI SINGH 0509003WL035739 PRITI SINGH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111932 PRITI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANIAPUR BH-09-003-014-01723200/4216
(KARAH) 		0509003000NRG24081220230467788 08/12/2023 SAROJ DEVI 0509003WL035739 SAROJ DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111917 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-014-01723200/4217
(KARAH) 		0509003000NRG24081220230467789 08/12/2023 AJIT SINGH 0509003WL035739 AJIT SINGH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111928 AJIT SINGH PUNJAB NATIONAL BANK(508568)
47 BANIAPUR BH-09-003-014-01723200/4251
(KARAH) 		0509003000NRG24081220230467791 08/12/2023 RAJMATI DEVI 0509003WL035739 RAJMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111925 RAJMATI DEVI INDUSIND BANK(607189)
48 BANIAPUR BH-09-003-014-01723200/4266
(KARAH) 		0509003000NRG24081220230467795 08/12/2023 KHURSHID ALEE 0509003WL035739 KHURSHID ALEE 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111927 KHURSHID ALEE UTTAR BIHAR GRAMIN BANK(607069)
49 BANIAPUR BH-09-003-014-01723200/4297
(KARAH) 		0509003000NRG24081220230467799 08/12/2023 GYANTI DEVI 0509003WL035739 GYANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111919 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-014-01723200/4329
(KARAH) 		0509003000NRG24081220230467745 08/12/2023 PUNAM DEVI 0509003WL035738 PUNAM DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111921 PUNAM DEVI BANDHAN BANK LIMITED(508753)
51 BANIAPUR BH-09-003-014-01723300/2119
(KARAH) 		0509003000NRG24081220230467752 08/12/2023 MUNNILAL SINGH 0509003WL035738 MUNNILAL SINGH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111924 MUNNILAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-014-01723300/3217
(KARAH) 		0509003000NRG24081220230467758 08/12/2023 TARA DEVI 0509003WL035738 TARA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111918 TARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 BANIAPUR BH-09-003-014-01723300/4496
(KARAH) 		0509003000NRG24071220230466795 08/12/2023 UMA DEVI 0509003WL035598 UMA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111930 UMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 BANIAPUR BH-09-003-014-01723300/4503
(KARAH) 		0509003000NRG24071220230466799 08/12/2023 NARENDRA SINGH 0509003WL035598 NARENDRA SINGH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111915 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-014-01723300/4511
(KARAH) 		0509003000NRG24071220230466802 08/12/2023 ANANDI DEVI 0509003WL035598 ANANDI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909111926 AANANDI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 56316 56316
56 BANIAPUR BH-09-003-014-01723300/4499
(KARAH) 		0509003000NRG24071220230466797 08/12/2023 INDU DEVI 0509003WL035598 INDU DEVI 00688 FINO0001448 2964 2964 Processed 01/02/2024 9909111947 Indu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
57 BANIAPUR BH-09-003-014-01723200/4199
(KARAH) 		0509003000NRG24081220230467779 08/12/2023 VINOD SINGH 0509003WL035739 VINOD SINGH 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909111908 BINOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANIAPUR BH-09-003-014-01723200/4202
(KARAH) 		0509003000NRG24081220230467780 08/12/2023 FULAKUMARI DEVI 0509003WL035739 FULAKUMARI DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909111904 FULAKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANIAPUR BH-09-003-014-01723200/4208
(KARAH) 		0509003000NRG24081220230467782 08/12/2023 PUJA DEVI 0509003WL035739 PUJA DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909111910 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANIAPUR BH-09-003-014-01723200/4317
(KARAH) 		0509003000NRG24081220230467738 08/12/2023 ARATI DEVI 0509003WL035738 ARATI DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909111906 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANIAPUR BH-09-003-014-01723200/4318
(KARAH) 		0509003000NRG24081220230467739 08/12/2023 LALTI DEVI 0509003WL035738 LALTI DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909111905 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-014-01723300/2420
(KARAH) 		0509003000NRG24081220230467754 08/12/2023 MALA DEVI 0509003WL035738 MALA DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909111913 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANIAPUR BH-09-003-014-01723300/4493
(KARAH) 		0509003000NRG24071220230466794 08/12/2023 NENTU DEVI 0509003WL035598 NENTU DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909111912 NENTU DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 BANIAPUR BH-09-003-014-01723300/4500
(KARAH) 		0509003000NRG24071220230466798 08/12/2023 KARINA DEVI 0509003WL035598 KARINA DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909111909 KARINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-014-01723300/4509
(KARAH) 		0509003000NRG24071220230466801 08/12/2023 MANOJ KUMAR SINGH 0509003WL035598 MANOJ KUMAR SINGH 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909111907 Manoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
66 BANIAPUR BH-09-003-014-01723300/4512
(KARAH) 		0509003000NRG24071220230466803 08/12/2023 ANITA SINGH 0509003WL035598 ANITA SINGH 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909111911 ANITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
67 BANIAPUR BH-09-003-014-01723200/3855
(KARAH) 		0509003000NRG24081220230467772 08/12/2023 RAMKISHOR PRASAD 0509003WL035739 RAMKISHOR PRASAD 00703 AIRP0000001 2964 2964 Processed 01/02/2024 9909111970 RAJ KISHOR DAS PUNJAB NATIONAL BANK(508568)
68 BANIAPUR BH-09-003-014-01723200/4308
(KARAH) 		0509003000NRG24081220230467803 08/12/2023 SHIVDULARI DEVI 0509003WL035739 SHIVDULARI DEVI 00703 AIRP0000001 2964 2964 Processed 01/02/2024 9909111971 SHIV DULARI DEVI PUNJAB NATIONAL BANK(508568)
69 BANIAPUR BH-09-003-014-01723300/4174
(KARAH) 		0509003000NRG24081220230467761 08/12/2023 GUDDI KHATUN 0509003WL035738 GUDDI KHATUN 00703 AIRP0000001 2964 2964 Processed 01/02/2024 9909111972 GUDDI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 203827 203827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223APB_FTO_718878 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2964
2 BANIAPUR BH0509003_081223APB_FTO_718878 Punjab National Bank PUNB0122100 BANIAPUR 41496
3 BANIAPUR BH0509003_081223APB_FTO_718878 Punjab National Bank PUNB0295000 CHETAN CHAPRA 20059
4 BANIAPUR BH0509003_081223APB_FTO_718878 State Bank of India SBIN0006023 SAHAJITPUR 41496
5 BANIAPUR BH0509003_081223APB_FTO_718878 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 23712
6 BANIAPUR BH0509003_081223APB_FTO_718878 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 32604
7 BANIAPUR BH0509003_081223APB_FTO_718878 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
8 BANIAPUR BH0509003_081223APB_FTO_718878 India Post Payments Bank IPOS0000001 Araria 5928
9 BANIAPUR BH0509003_081223APB_FTO_718878 India Post Payments Bank IPOS0000001 Chapra 23712
10 BANIAPUR BH0509003_081223APB_FTO_718878 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8892

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