Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:56:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_221223APB_FTO_752403
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-09-003-016-01719800/2705
(MANOPALI) 		0509003000NRG24201220230490160 22/12/2023 KUSUM KUMARI DEVI 0509003WL037289 KUSUM KUMARI DEVI 00045 BARB0CHAPRA 1824 1824 Processed 09/03/2024 1549537409 KUSUM KUMARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
2 BANIAPUR BH-09-003-016-01719800/2707
(MANOPALI) 		0509003000NRG24201220230490161 22/12/2023 PRADEEP KUMAR SAINI 0509003WL037289 PRADEEP KUMAR SAINI 00045 BARB0CHAPRA 1824 1824 Processed 09/03/2024 1549537410 PRAVIN K SAINI BANK OF BARODA(606985)
SubTotal 3648 3648
3 BANIAPUR BH-09-003-016-01719900/1948
(MANOPALI) 		0509003000NRG24201220230486603 22/12/2023 SONA DEVI 0509003WL037034 SONA DEVI 00048 BKID0004492 3420 3420 Processed 09/03/2024 1549537485 SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 BANIAPUR BH-09-003-016-01719800/1243
(MANOPALI) 		0509003000NRG24201220230486505 22/12/2023 RITA DEVI 0509003WL037034 RITA DEVI 00048 BKID0004493 3192 3192 Processed 09/03/2024 1549537493 MISS RITA DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-016-01719800/1249
(MANOPALI) 		0509003000NRG24211220230492293 22/12/2023 PHULPATI DEVI 0509003WL037412 PHULPATI DEVI 00048 BKID0004493 2280 2280 Processed 09/03/2024 1549537486 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-016-01719800/1264
(MANOPALI) 		0509003000NRG24201220230486506 22/12/2023 SUSHILA DEVI 0509003WL037034 SUSHILA DEVI 00048 BKID0004493 3420 3420 Processed 09/03/2024 1549537488 SUSHILA DEVI BANK OF INDIA(508505)
7 BANIAPUR BH-09-003-016-01719800/1285
(MANOPALI) 		0509003000NRG24201220230486507 22/12/2023 NAJBUL NISHA 0509003WL037034 NAJBUL NISHA 00048 BKID0004493 3420 3420 Processed 09/03/2024 1549537490 MS NAJBUL NISHA STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-016-01719800/1354
(MANOPALI) 		0509003000NRG24201220230486513 22/12/2023 PHUL DEVI 0509003WL037034 PHUL DEVI 00048 BKID0004493 3420 3420 Processed 09/03/2024 1549537492 FHULA DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-016-01719800/1401
(MANOPALI) 		0509003000NRG24201220230486515 22/12/2023 ASHA DEVI 0509003WL037034 ASHA DEVI 00048 BKID0004493 3192 3192 Processed 09/03/2024 1549537489 ASHOK MAHATO STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-016-01719900/1175
(MANOPALI) 		0509003000NRG24201220230486588 22/12/2023 PARMATMA MAHTO 0509003WL037034 PARMATMA MAHTO 00048 BKID0004493 3192 3192 Processed 09/03/2024 1549537487 MR PRAMATMA MAHTO STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-016-01719900/1182
(MANOPALI) 		0509003000NRG24201220230486590 22/12/2023 MINA DEVI 0509003WL037034 MINA DEVI 00048 BKID0004493 3192 3192 Processed 09/03/2024 1549537491 MINA DEVI BANK OF INDIA(508505)
SubTotal 25308 25308
12 BANIAPUR BH-09-003-016-01719800/3770
(MANOPALI) 		0509003000NRG24211220230492295 22/12/2023 Aniket Kumar 0509003WL037412 Aniket Kumar 00078 CNRB0004958 2280 2280 Processed 09/03/2024 1549537494 ANIKETKUMAR BANK OF BARODA(606985)
SubTotal 2280 2280
13 BANIAPUR BH-09-003-016-01719800/1318
(MANOPALI) 		0509003000NRG24201220230486509 22/12/2023 Tara Devi 0509003WL037034 Tara Devi 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549537408 TARA DEVI BANDHAN BANK LIMITED(508753)
14 BANIAPUR BH-09-003-016-01719800/3741
(MANOPALI) 		0509003000NRG24201220230486553 22/12/2023 ruksana khatoon 0509003WL037034 ruksana khatoon 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549537407 Ruksana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
15 BANIAPUR BH-09-003-016-01719900/3817
(MANOPALI) 		0509003000NRG24201220230486618 22/12/2023 NISHA KUMARI 0509003WL037034 NISHA KUMARI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1549537467 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
16 BANIAPUR BH-09-003-016-01719800/1178
(MANOPALI) 		0509003000NRG24201220230486503 22/12/2023 SUMANTI KUWAR 0509003WL037034 SUMANTI KUWAR 00415 SBIN0006023 3420 3420 Processed 10/03/2024 1549537463 SUMANTI KUAR UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-016-01719800/1193
(MANOPALI) 		0509003000NRG24211220230492292 22/12/2023 RINA DEVI 0509003WL037412 RINA DEVI 00415 SBIN0006023 2280 2280 Processed 09/03/2024 1549537448 MS RINA DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-016-01719800/1222
(MANOPALI) 		0509003000NRG24201220230486504 22/12/2023 AMIT KUMAR SINGH 0509003WL037034 AMIT KUMAR SINGH 00415 SBIN0006023 2052 2052 Processed 09/03/2024 1549537456 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-016-01719800/1336
(MANOPALI) 		0509003000NRG24201220230486510 22/12/2023 PRABHU SINGH 0509003WL037034 PRABHU SINGH 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549537461 MR PRABHU SINGH STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-016-01719800/1368
(MANOPALI) 		0509003000NRG24211220230492278 22/12/2023 KUSUD DEVI 0509003WL037408 KUSUD DEVI 00415 SBIN0006023 2280 2280 Processed 09/03/2024 1549537470 MR KUSUM DEVI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-016-01719800/1380
(MANOPALI) 		0509003000NRG24201220230486514 22/12/2023 MUNNI KHATOON 0509003WL037034 MUNNI KHATOON 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537473 MRS MUNI KHATUN STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-016-01719800/1398
(MANOPALI) 		0509003000NRG24211220230492279 22/12/2023 RANJEET SINGH 0509003WL037408 RANJEET SINGH 00415 SBIN0006023 2280 2280 Processed 09/03/2024 1549537437 MR RANJEET SINGH STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-016-01719800/1424
(MANOPALI) 		0509003000NRG24211220230492282 22/12/2023 SANOJ KUMAR RAM 0509003WL037409 SANOJ KUMAR RAM 00415 SBIN0006023 2280 2280 Processed 09/03/2024 1549537414 MR SANOJ KR RAM STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-016-01719800/1522
(MANOPALI) 		0509003000NRG24201220230486521 22/12/2023 SANGITA DEVI 0509003WL037034 SANGITA DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537471 MS SANGITA DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-016-01719800/1538
(MANOPALI) 		0509003000NRG24201220230486522 22/12/2023 YADAVLAL SAH 0509003WL037034 YADAVLAL SAH 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537405 JADAV LALL SHAH PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-016-01719800/1707
(MANOPALI) 		0509003000NRG24201220230486523 22/12/2023 Neha Devi 0509003WL037034 Neha Devi 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537472 MRS NEHA DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-016-01719800/1923
(MANOPALI) 		0509003000NRG24201220230486524 22/12/2023 RAJKUMARI DEVI 0509003WL037034 RAJKUMARI DEVI 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549537418 RAJKUMARI DEVI BANK OF INDIA(508505)
28 BANIAPUR BH-09-003-016-01719800/1970
(MANOPALI) 		0509003000NRG24201220230486526 22/12/2023 RAJANTI DEVI 0509003WL037034 RAJANTI DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537477 MR RAJANTI DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-016-01719800/2129
(MANOPALI) 		0509003000NRG24211220230492280 22/12/2023 VIJAY RAM 0509003WL037408 VIJAY RAM 00415 SBIN0006023 2508 2508 Processed 09/03/2024 1549537426 MR VIJAY RAM STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-016-01719800/2209
(MANOPALI) 		0509003000NRG24201220230486529 22/12/2023 GNYANTI DEVI 0509003WL037034 GNYANTI DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537480 MR KANHAIYA PRASAD STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-016-01719800/2211
(MANOPALI) 		0509003000NRG24201220230486530 22/12/2023 SATRUDHAN PRASAD 0509003WL037034 SATRUDHAN PRASAD 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549537419 MR SATRUGHAN PRASAD STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-016-01719800/2224
(MANOPALI) 		0509003000NRG24201220230486531 22/12/2023 GITA DEVI 0509003WL037034 GITA DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537476 MR GITA DEVI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-016-01719800/2249
(MANOPALI) 		0509003000NRG24201220230486532 22/12/2023 PRABHAT KUMAR 0509003WL037034 PRABHAT KUMAR 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537479 Prabhat Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
34 BANIAPUR BH-09-003-016-01719800/3520
(MANOPALI) 		0509003000NRG24201220230486535 22/12/2023 DUDHNATH RAY 0509003WL037034 DUDHNATH RAY 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537423 MR DUDHNATH RAI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-016-01719800/3527
(MANOPALI) 		0509003000NRG24201220230486536 22/12/2023 ROHIT KUMAR RAY 0509003WL037034 ROHIT KUMAR RAY 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537475 MR ROHIT KUMAR RAY STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-016-01719800/3614
(MANOPALI) 		0509003000NRG24201220230486538 22/12/2023 SANGITA DEVI 0509003WL037034 SANGITA DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537440 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-016-01719800/3615
(MANOPALI) 		0509003000NRG24201220230486539 22/12/2023 SUNITA DEVI 0509003WL037034 SUNITA DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537438 MR SANTOSH RAY STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-016-01719800/3635
(MANOPALI) 		0509003000NRG24201220230486540 22/12/2023 MANJU DEVI 0509003WL037034 MANJU DEVI 00415 SBIN0006023 3420 3420 Processed 10/03/2024 1549537424 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 BANIAPUR BH-09-003-016-01719800/3640
(MANOPALI) 		0509003000NRG24201220230486541 22/12/2023 INDU DEVI 0509003WL037034 INDU DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537403 Indu Devi FINO PAYMENTS BANK LTD(608001)
40 BANIAPUR BH-09-003-016-01719800/3646
(MANOPALI) 		0509003000NRG24201220230486542 22/12/2023 REHANA KHATOON 0509003WL037034 REHANA KHATOON 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537428 MRS REHANA KHATUN X STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-016-01719800/3654
(MANOPALI) 		0509003000NRG24201220230486543 22/12/2023 AVINASH KR SINGH 0509003WL037034 AVINASH KR SINGH 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537482 MR AVINASH KUMAR SINGH STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-016-01719800/3670
(MANOPALI) 		0509003000NRG24201220230486546 22/12/2023 SURENDRA PRASAD 0509003WL037034 SURENDRA PRASAD 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537457 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-016-01719800/3689
(MANOPALI) 		0509003000NRG24201220230486548 22/12/2023 RAJENDRA RAM 0509003WL037034 RAJENDRA RAM 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537406 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-016-01719800/3733
(MANOPALI) 		0509003000NRG24201220230486550 22/12/2023 PUNKALO DEVI 0509003WL037034 PUNKALO DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537469 MS PUNKALO DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-016-01719800/3735
(MANOPALI) 		0509003000NRG24201220230486552 22/12/2023 JAHID ANSARI 0509003WL037034 JAHID ANSARI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537435 MR JAHID ANSARI STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-016-01719800/3749
(MANOPALI) 		0509003000NRG24201220230486555 22/12/2023 rani begam 0509003WL037034 rani begam 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537460 MS RANI BEGAM STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-016-01719800/3750
(MANOPALI) 		0509003000NRG24201220230486556 22/12/2023 punam devi 0509003WL037034 punam devi 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549537462 MS PUNAM DEVI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-016-01719800/3756
(MANOPALI) 		0509003000NRG24201220230486559 22/12/2023 santosh kumar 0509003WL037034 santosh kumar 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549537430 SANTOSH KUMAR STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-016-01719800/3760
(MANOPALI) 		0509003000NRG24201220230486561 22/12/2023 mumtaj ali 0509003WL037034 mumtaj ali 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549537459 Mumtaj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
50 BANIAPUR BH-09-003-016-01719800/3761
(MANOPALI) 		0509003000NRG24201220230486562 22/12/2023 ajaj ansari 0509003WL037034 ajaj ansari 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537447 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-016-01719800/3765
(MANOPALI) 		0509003000NRG24201220230486563 22/12/2023 khusbun nisha 0509003WL037034 khusbun nisha 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537474 MRS KHUSBUN NISHA STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-016-01719800/3766
(MANOPALI) 		0509003000NRG24201220230486564 22/12/2023 rukhsana pravin 0509003WL037034 rukhsana pravin 00415 SBIN0006023 3192 3192 Processed 10/03/2024 1549537412 RUKSANA PRAVIN UTTAR BIHAR GRAMIN BANK(607069)
53 BANIAPUR BH-09-003-016-01719800/3825
(MANOPALI) 		0509003000NRG24211220230492286 22/12/2023 RITESH KUMAR SINGH 0509003WL037411 RITESH KUMAR SINGH 00415 SBIN0006023 2508 2508 Processed 09/03/2024 1549537458 MR RITESH KUMAR SINGH STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-016-01719800/3826
(MANOPALI) 		0509003000NRG24211220230492287 22/12/2023 SANJEET MAHTO 0509003WL037411 SANJEET MAHTO 00415 SBIN0006023 2508 2508 Processed 09/03/2024 1549537425 MR SANJEET MAHATO STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-016-01719800/3829
(MANOPALI) 		0509003000NRG24211220230492289 22/12/2023 REHANA KHATOON 0509003WL037411 REHANA KHATOON 00415 SBIN0006023 2508 2508 Processed 09/03/2024 1549537450 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-016-01719800/3836
(MANOPALI) 		0509003000NRG24211220230492290 22/12/2023 POOJA 0509003WL037411 POOJA 00415 SBIN0006023 2052 2052 Processed 09/03/2024 1549537484 MRS POOJA POOJA STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-016-01719800/992
(MANOPALI) 		0509003000NRG24201220230486572 22/12/2023 BADSHA TELAR 0509003WL037034 BADSHA TELAR 00415 SBIN0006023 3420 3420 Processed 10/03/2024 1549537404 BADSHAH MIYAN UTTAR BIHAR GRAMIN BANK(607069)
58 BANIAPUR BH-09-003-016-01719900/1018
(MANOPALI) 		0509003000NRG24201220230486573 22/12/2023 harihar rai 0509003WL037034 harihar rai 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537427 MR HARIHAR RAY STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-016-01719900/1058
(MANOPALI) 		0509003000NRG24201220230486575 22/12/2023 RITA DEVI 0509003WL037034 RITA DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537442 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANIAPUR BH-09-003-016-01719900/1063
(MANOPALI) 		0509003000NRG24201220230486576 22/12/2023 SHANTI DEVI 0509003WL037034 SHANTI DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537441 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-016-01719900/1127
(MANOPALI) 		0509003000NRG24201220230486577 22/12/2023 RITA DEVI 0509003WL037034 RITA DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537454 MRS RITA DEVI STATE BANK OF INDIA(508548)
62 BANIAPUR BH-09-003-016-01719900/1134
(MANOPALI) 		0509003000NRG24201220230486578 22/12/2023 PINKI 0509003WL037034 PINKI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537415 MRS PINKY DEVI STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-016-01719900/1143
(MANOPALI) 		0509003000NRG24201220230486580 22/12/2023 SHIYA RAM MAHTO 0509003WL037034 SHIYA RAM MAHTO 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537436 MR SIYARAM MAHTO STATE BANK OF INDIA(508548)
64 BANIAPUR BH-09-003-016-01719900/1152
(MANOPALI) 		0509003000NRG24201220230486581 22/12/2023 SABITA DEVI 0509003WL037034 SABITA DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537449 MS SAVITA DEVI STATE BANK OF INDIA(508548)
65 BANIAPUR BH-09-003-016-01719900/1155
(MANOPALI) 		0509003000NRG24201220230486582 22/12/2023 KISHUN MANJHI 0509003WL037034 KISHUN MANJHI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537433 KISHUN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANIAPUR BH-09-003-016-01719900/1159
(MANOPALI) 		0509003000NRG24201220230486584 22/12/2023 RAKESH KUMAR MANJHI 0509003WL037034 RAKESH KUMAR MANJHI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537429 MR RAKESH KUMAR MANJHI STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-016-01719900/1160
(MANOPALI) 		0509003000NRG24201220230486585 22/12/2023 KAWALDEV MANJHI 0509003WL037034 KAWALDEV MANJHI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537434 KAWALDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-016-01719900/1172
(MANOPALI) 		0509003000NRG24201220230486587 22/12/2023 SUSHILA DEVI 0509003WL037034 SUSHILA DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549537413 SHUSHILA DEVI BANDHAN BANK LIMITED(508753)
69 BANIAPUR BH-09-003-016-01719900/1178
(MANOPALI) 		0509003000NRG24201220230486589 22/12/2023 BASANTI DEVI 0509003WL037034 BASANTI DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537439 BASMATI DEVI BANK OF INDIA(508505)
70 BANIAPUR BH-09-003-016-01719900/123
(MANOPALI) 		0509003000NRG24201220230486591 22/12/2023 SHANKAR MAHTO 0509003WL037034 SHANKAR MAHTO 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537483 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
71 BANIAPUR BH-09-003-016-01719900/1456
(MANOPALI) 		0509003000NRG24201220230486596 22/12/2023 VIDYAWATI DEVI 0509003WL037034 VIDYAWATI DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537481 MRS VIDYAWATI DEVI STATE BANK OF INDIA(508548)
72 BANIAPUR BH-09-003-016-01719900/1466
(MANOPALI) 		0509003000NRG24201220230486599 22/12/2023 RAMAYAN MANJHI 0509003WL037034 RAMAYAN MANJHI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537422 MR RAMAYAN MANJHI X STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-016-01719900/1471
(MANOPALI) 		0509003000NRG24201220230486600 22/12/2023 LILAVATI DEVI 0509003WL037034 LILAVATI DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537420 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANIAPUR BH-09-003-016-01719900/1472
(MANOPALI) 		0509003000NRG24201220230486601 22/12/2023 SAVITRI DEVI 0509003WL037034 SAVITRI DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537431 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANIAPUR BH-09-003-016-01719900/1541
(MANOPALI) 		0509003000NRG24201220230490162 22/12/2023 VINAY KUMAR SINGH 0509003WL037289 VINAY KUMAR SINGH 00415 SBIN0006023 1824 1824 Processed 09/03/2024 1549537455 MR VINAY KUMAR SINGH STATE BANK OF INDIA(508548)
76 BANIAPUR BH-09-003-016-01719900/3550
(MANOPALI) 		0509003000NRG24201220230486607 22/12/2023 VINOD SAH 0509003WL037034 VINOD SAH 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537478 MR VINOD SAH STATE BANK OF INDIA(508548)
77 BANIAPUR BH-09-003-016-01719900/3559
(MANOPALI) 		0509003000NRG24201220230486610 22/12/2023 DIPAK KUMAR 0509003WL037034 DIPAK KUMAR 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549537468 Dipak Kumar FINO PAYMENTS BANK LTD(608001)
78 BANIAPUR BH-09-003-016-01719900/3709
(MANOPALI) 		0509003000NRG24201220230486613 22/12/2023 BRAJESH KUMAR 0509003WL037034 BRAJESH KUMAR 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549537465 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
79 BANIAPUR BH-09-003-016-01719900/3712
(MANOPALI) 		0509003000NRG24201220230486614 22/12/2023 MUKESH KUMAR 0509003WL037034 MUKESH KUMAR 00415 SBIN0006023 2280 2280 Processed 09/03/2024 1549537464 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
80 BANIAPUR BH-09-003-016-01719900/3722
(MANOPALI) 		0509003000NRG24201220230486615 22/12/2023 NIRAJ KUMAR 0509003WL037034 NIRAJ KUMAR 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537466 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
81 BANIAPUR BH-09-003-016-01719900/3818
(MANOPALI) 		0509003000NRG24201220230486619 22/12/2023 RATAN DEVI 0509003WL037034 RATAN DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537451 RATNA DEVI BANDHAN BANK LIMITED(508753)
82 BANIAPUR BH-09-003-016-01720000/1027
(MANOPALI) 		0509003000NRG24201220230486621 22/12/2023 sanjay prasad 0509003WL037034 sanjay prasad 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537421 MR SANJAY PRASAD XX STATE BANK OF INDIA(508548)
83 BANIAPUR BH-09-003-016-01720000/1050
(MANOPALI) 		0509003000NRG24201220230486622 22/12/2023 AJIJ MYAN 0509003WL037034 AJIJ MYAN 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537417 MR AJIJ MIYAN X STATE BANK OF INDIA(508548)
84 BANIAPUR BH-09-003-016-01720000/1052
(MANOPALI) 		0509003000NRG24201220230486623 22/12/2023 MADIKAN BIBI 0509003WL037034 MADIKAN BIBI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537416 MRS MADIKAN BIBI XX STATE BANK OF INDIA(508548)
85 BANIAPUR BH-09-003-016-01720000/1105
(MANOPALI) 		0509003000NRG24201220230486625 22/12/2023 RAJESH KUMAR 0509003WL037034 RAJESH KUMAR 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537446 RAJESH KUMAR S/O PUNDEV KUWAR PUNJAB NATIONAL BANK(508568)
86 BANIAPUR BH-09-003-016-01720000/1106
(MANOPALI) 		0509003000NRG24201220230486626 22/12/2023 ANIL SINGH 0509003WL037034 ANIL SINGH 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537452 MR ANIL SINGH STATE BANK OF INDIA(508548)
87 BANIAPUR BH-09-003-016-01720000/1107
(MANOPALI) 		0509003000NRG24201220230486627 22/12/2023 LALBABU SINGH 0509003WL037034 LALBABU SINGH 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537453 MR LALBABU SINGH STATE BANK OF INDIA(508548)
88 BANIAPUR BH-09-003-016-01720000/1703
(MANOPALI) 		0509003000NRG24201220230486628 22/12/2023 Brij Kishor Sharma 0509003WL037034 Brij Kishor Sharma 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549537432 MR BRIJ KISHOR SHARMA STATE BANK OF INDIA(508548)
SubTotal 233472 233472
89 BANIAPUR BH-09-003-016-01719800/1340
(MANOPALI) 		0509003000NRG24201220230486511 22/12/2023 GAYATRI DEVI 0509003WL037034 GAYATRI DEVI 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549537392 GAYATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
90 BANIAPUR BH-09-003-016-01719800/1347
(MANOPALI) 		0509003000NRG24201220230486512 22/12/2023 UMESH PRASAD 0509003WL037034 UMESH PRASAD 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549537396 UMESH PRASAD BANK OF INDIA(508505)
91 BANIAPUR BH-09-003-016-01719800/1407
(MANOPALI) 		0509003000NRG24201220230486517 22/12/2023 GIRIJA DEVI 0509003WL037034 GIRIJA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549537381 GIRJA DEVI PUNJAB NATIONAL BANK(508568)
92 BANIAPUR BH-09-003-016-01719800/1430
(MANOPALI) 		0509003000NRG24201220230486519 22/12/2023 SUBODH KUMAR RAM 0509003WL037034 SUBODH KUMAR RAM 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549537391 Subodh Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
93 BANIAPUR BH-09-003-016-01719800/1986
(MANOPALI) 		0509003000NRG24201220230486527 22/12/2023 MAHAVIR RAY 0509003WL037034 MAHAVIR RAY 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549537393 MAHAVEER RAY UTTAR BIHAR GRAMIN BANK(607069)
94 BANIAPUR BH-09-003-016-01719800/3613
(MANOPALI) 		0509003000NRG24201220230486537 22/12/2023 SANJU DEVI 0509003WL037034 SANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549537386 MRS SANJU DEVI STATE BANK OF INDIA(508548)
95 BANIAPUR BH-09-003-016-01719800/3671
(MANOPALI) 		0509003000NRG24201220230486547 22/12/2023 SAILESH KR PRASAD 0509003WL037034 SAILESH KR PRASAD 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549537388 SHAILENDRA KUMAR PRASAD CANARA BANK(508532)
96 BANIAPUR BH-09-003-016-01719800/3734
(MANOPALI) 		0509003000NRG24201220230486551 22/12/2023 SALMA KHATUN 0509003WL037034 SALMA KHATUN 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549537399 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
97 BANIAPUR BH-09-003-016-01719800/3772
(MANOPALI) 		0509003000NRG24211220230492296 22/12/2023 Bipin Kumar 0509003WL037412 Bipin Kumar 00538 CBIN0R10001 2280 2280 Processed 09/03/2024 1549537387 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BANIAPUR BH-09-003-016-01719900/1455
(MANOPALI) 		0509003000NRG24201220230486595 22/12/2023 SITA DEVI 0509003WL037034 SITA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549537384 MRS SITA DEVI STATE BANK OF INDIA(508548)
99 BANIAPUR BH-09-003-016-01719900/1464
(MANOPALI) 		0509003000NRG24201220230486598 22/12/2023 SUSHILA DEVI 0509003WL037034 SUSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549537389 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANIAPUR BH-09-003-016-01719900/1963
(MANOPALI) 		0509003000NRG24201220230490163 22/12/2023 SUNIL SINGH 0509003WL037289 SUNIL SINGH 00538 CBIN0R10001 1824 1824 Processed 10/03/2024 1549537398 SUNIL SINGH UTTAR BIHAR GRAMIN BANK(607069)
101 BANIAPUR BH-09-003-016-01719900/2033
(MANOPALI) 		0509003000NRG24201220230486604 22/12/2023 ANIL KUMAR MANJHI 0509003WL037034 ANIL KUMAR MANJHI 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549537397 ANIL KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
102 BANIAPUR BH-09-003-016-01719900/2701
(MANOPALI) 		0509003000NRG24201220230490164 22/12/2023 ANIL SINGH 0509003WL037289 ANIL SINGH 00538 CBIN0R10001 1824 1824 Processed 10/03/2024 1549537444 ANIL SINGH UTTAR BIHAR GRAMIN BANK(607069)
103 BANIAPUR BH-09-003-016-01719900/33
(MANOPALI) 		0509003000NRG24201220230486605 22/12/2023 SURESH MAHTO 0509003WL037034 SURESH MAHTO 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549537383 MR SURESH MAHTO STATE BANK OF INDIA(508548)
104 BANIAPUR BH-09-003-016-01719900/3703
(MANOPALI) 		0509003000NRG24201220230486612 22/12/2023 Bijanti devi 0509003WL037034 Bijanti devi 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549537395 BIJANTI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
105 BANIAPUR BH-09-003-016-01719900/3731
(MANOPALI) 		0509003000NRG24201220230486617 22/12/2023 SUNIL KUMAR RAM 0509003WL037034 SUNIL KUMAR RAM 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549537394 SUNIL KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 BANIAPUR BH-09-003-016-01719900/954
(MANOPALI) 		0509003000NRG24201220230486620 22/12/2023 MANTURNA KUNWAR 0509003WL037034 MANTURNA KUNWAR 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549537382 MR MANTURANA DEVI STATE BANK OF INDIA(508548)
107 BANIAPUR BH-09-003-016-01720000/1056
(MANOPALI) 		0509003000NRG24201220230486624 22/12/2023 CHANDA DEVI 0509003WL037034 CHANDA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549537390 MRS CHHANDA DEVI STATE BANK OF INDIA(508548)
108 BANIAPUR BH-09-003-016-01720000/201
(MANOPALI) 		0509003000NRG24211220230492285 22/12/2023 SUGHESHWAR PRASHAD SINGH 0509003WL037410 SUGHESHWAR PRASHAD SINGH 00538 CBIN0R10001 1368 1368 Processed 09/03/2024 1549537445 MR SUDHESHWAR PRASAD SINGH STATE BANK OF INDIA(508548)
109 BANIAPUR BH-09-003-016-01720000/3804
(MANOPALI) 		0509003000NRG24211220230492281 22/12/2023 JAYSHREE DEVI 0509003WL037408 JAYSHREE DEVI 00538 CBIN0R10001 2280 2280 Processed 09/03/2024 1549537385 Jayshree Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63612 63612
110 BANIAPUR BH-09-003-016-01719800/3141
(MANOPALI) 		0509003000NRG24201220230486534 22/12/2023 KALAWATI DEVI 0509003WL037034 KALAWATI DEVI 00688 FINO0001445 3420 3420 Processed 09/03/2024 1549537443 Kalawati Devi FINO PAYMENTS BANK LTD(608001)
111 BANIAPUR BH-09-003-016-01719900/3553
(MANOPALI) 		0509003000NRG24201220230486608 22/12/2023 MEERA DEVI 0509003WL037034 MEERA DEVI 00688 FINO0001445 3420 3420 Processed 09/03/2024 1549537411 Meera Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
112 BANIAPUR BH-09-003-016-01719800/1076
(MANOPALI) 		0509003000NRG24201220230486500 22/12/2023 NURJAHA BIBI 0509003WL037034 NURJAHA BIBI 00703 AIRP0000001 3420 3420 Rejected 09/03/2024 1549537370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BANIAPUR BH-09-003-016-01719800/1089
(MANOPALI) 		0509003000NRG24211220230492291 22/12/2023 Virendra singh 0509003WL037412 Virendra singh 00703 AIRP0000001 2280 2280 Processed 09/03/2024 1549537498 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
114 BANIAPUR BH-09-003-016-01719800/1161
(MANOPALI) 		0509003000NRG24201220230486502 22/12/2023 pathlu ray 0509003WL037034 pathlu ray 00703 AIRP0000001 3192 3192 Rejected 09/03/2024 1549537400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BANIAPUR BH-09-003-016-01719800/1402
(MANOPALI) 		0509003000NRG24201220230486516 22/12/2023 MANGALI DEVI 0509003WL037034 MANGALI DEVI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549537371 MANGALI DEVI BANK OF INDIA(508505)
116 BANIAPUR BH-09-003-016-01719800/1407
(MANOPALI) 		0509003000NRG24201220230486518 22/12/2023 RITIKA KUMARI 0509003WL037034 RITIKA KUMARI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549537372 MISS RITIKA KUMARI STATE BANK OF INDIA(508548)
117 BANIAPUR BH-09-003-016-01719800/2103
(MANOPALI) 		0509003000NRG24201220230486528 22/12/2023 SUNDARI DEVI 0509003WL037034 SUNDARI DEVI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549537374 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
118 BANIAPUR BH-09-003-016-01719800/3139
(MANOPALI) 		0509003000NRG24201220230486533 22/12/2023 kusum kumari 0509003WL037034 kusum kumari 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549537495 Kusum Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
119 BANIAPUR BH-09-003-016-01719800/3655
(MANOPALI) 		0509003000NRG24201220230486544 22/12/2023 ARTI DEVI 0509003WL037034 ARTI DEVI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549537496 MRS AARTI DEVI STATE BANK OF INDIA(508548)
120 BANIAPUR BH-09-003-016-01719800/3732
(MANOPALI) 		0509003000NRG24201220230486549 22/12/2023 NEHA DEVI 0509003WL037034 NEHA DEVI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549537375 NEHA KUMARI BANK OF INDIA(508505)
121 BANIAPUR BH-09-003-016-01719800/3755
(MANOPALI) 		0509003000NRG24201220230486558 22/12/2023 VIJAY MAHTO 0509003WL037034 VIJAY MAHTO 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549537402 Vijay Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
122 BANIAPUR BH-09-003-016-01719800/3778
(MANOPALI) 		0509003000NRG24201220230486566 22/12/2023 Golu Kumar Ram 0509003WL037034 Golu Kumar Ram 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549537500 Golu Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
123 BANIAPUR BH-09-003-016-01719800/3820
(MANOPALI) 		0509003000NRG24201220230486569 22/12/2023 BEAUTY RANI 0509003WL037034 BEAUTY RANI 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549537378 MISS BEAUTY RANI STATE BANK OF INDIA(508548)
124 BANIAPUR BH-09-003-016-01719800/3820
(MANOPALI) 		0509003000NRG24201220230486568 22/12/2023 KHUSHBOO NISHA 0509003WL037034 KHUSHBOO NISHA 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549537380 KHUSHBOO NISHA INDUSIND BANK(607189)
125 BANIAPUR BH-09-003-016-01719800/3821
(MANOPALI) 		0509003000NRG24201220230486570 22/12/2023 RAMCHANDRA KUMAR 0509003WL037034 RAMCHANDRA KUMAR 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549537377 MR RAMCHANDRA KUMAR STATE BANK OF INDIA(508548)
126 BANIAPUR BH-09-003-016-01719800/3822
(MANOPALI) 		0509003000NRG24211220230492283 22/12/2023 MANOJ KUMAR RAM 0509003WL037409 MANOJ KUMAR RAM 00703 AIRP0000001 2280 2280 Processed 09/03/2024 1549537379 MR MANOJ KUMAR RAM STATE BANK OF INDIA(508548)
127 BANIAPUR BH-09-003-016-01719800/3823
(MANOPALI) 		0509003000NRG24211220230492284 22/12/2023 PARWATI DEVI 0509003WL037409 PARWATI DEVI 00703 AIRP0000001 1824 1824 Processed 09/03/2024 1549537376 PRITHVI NATH PRASAD STATE BANK OF INDIA(508548)
128 BANIAPUR BH-09-003-016-01719800/3824
(MANOPALI) 		0509003000NRG24201220230486571 22/12/2023 GAJLA KHATUN 0509003WL037034 GAJLA KHATUN 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549537497 Gajla Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
129 BANIAPUR BH-09-003-016-01719900/1158
(MANOPALI) 		0509003000NRG24201220230486583 22/12/2023 RAJESHWAR MANJHI 0509003WL037034 RAJESHWAR MANJHI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549537401 Rajeshwar Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
130 BANIAPUR BH-09-003-016-01719900/3564
(MANOPALI) 		0509003000NRG24201220230486611 22/12/2023 AJEET KUMAR MAHTO 0509003WL037034 AJEET KUMAR MAHTO 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549537499 MR AJEET KUMAR MAHATO STATE BANK OF INDIA(508548)
131 BANIAPUR BH-09-003-016-01719900/3724
(MANOPALI) 		0509003000NRG24201220230486616 22/12/2023 ASHISH KUMAR SINGH 0509003WL037034 ASHISH KUMAR SINGH 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549537373 Ashish Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63384 63384
Total 412224 412224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_221223APB_FTO_752403 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 3648
2 BANIAPUR BH0509003_221223APB_FTO_752403 Bank of India BKID0004492 TEKNIWAS 3420
3 BANIAPUR BH0509003_221223APB_FTO_752403 Bank of India BKID0004493 RAMPUR 25308
4 BANIAPUR BH0509003_221223APB_FTO_752403 Canara Bank CNRB0004958 S K NAGAR 2280
5 BANIAPUR BH0509003_221223APB_FTO_752403 Punjab National Bank PUNB0122100 BANIAPUR 6840
6 BANIAPUR BH0509003_221223APB_FTO_752403 State Bank of India SBIN0003438 ADB TARAIYA 3420
7 BANIAPUR BH0509003_221223APB_FTO_752403 State Bank of India SBIN0006023 SAHAJITPUR 233472
8 BANIAPUR BH0509003_221223APB_FTO_752403 Uttar Bihar Gramin Bank CBIN0R10001 SATUWA, BANIYAPUR 3420
9 BANIAPUR BH0509003_221223APB_FTO_752403 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 44460
10 BANIAPUR BH0509003_221223APB_FTO_752403 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 15732
11 BANIAPUR BH0509003_221223APB_FTO_752403 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 6840
12 BANIAPUR BH0509003_221223APB_FTO_752403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 63384

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