Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:33:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_090423APB_FTO_31228
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANIAPUR BH-09-003-021-01721500/5501
(MARICHA) 		0509003000NRG23070420230730050 09/04/2023 CHANDA DEVI 0509003WL058368 CHANDA DEVI 00045 BARB0MARHAU 3150 3150 Processed 05/05/2023 1239048259 Chanda Kumari BANK OF BARODA(606985)
SubTotal 3150 3150
2 BANIAPUR BH-09-003-021-01721500/5447
(MARICHA) 		0509003000NRG23070420230730063 09/04/2023 NISHA DEVI 0509003WL058369 NISHA DEVI 00165 IBKL0001835 3360 3360 Processed 05/05/2023 1239048212 NISHA DEVI IDBI BANK(607095)
SubTotal 3360 3360
3 BANIAPUR BH-09-003-021-01721500/5445
(MARICHA) 		0509003000NRG23070420230730061 09/04/2023 ABHAY KUMAR 0509003WL058369 ABHAY KUMAR 00354 PUNB0122100 3360 3360 Processed 05/05/2023 1239048202 ABHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-021-01721500/5446
(MARICHA) 		0509003000NRG23070420230730062 09/04/2023 KAMLAWATI DEVI 0509003WL058369 KAMLAWATI DEVI 00354 PUNB0122100 3360 3360 Processed 05/05/2023 1239048214 KAMALAWATI DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-021-01721500/5451
(MARICHA) 		0509003000NRG23070420230730065 09/04/2023 MANJU DEVI 0509003WL058369 MANJU DEVI 00354 PUNB0122100 3360 3360 Processed 05/05/2023 1239048210 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-021-01721500/5452
(MARICHA) 		0509003000NRG23070420230730066 09/04/2023 RESHMI KUMARI 0509003WL058369 RESHMI KUMARI 00354 PUNB0122100 3360 3360 Processed 05/05/2023 1239048211 RESHMI KUMARI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-021-01721500/5457
(MARICHA) 		0509003000NRG23070420230730069 09/04/2023 VEEKI KUMAR 0509003WL058369 VEEKI KUMAR 00354 PUNB0122100 3360 3360 Processed 05/05/2023 1239048205 Veeki Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
8 BANIAPUR BH-09-003-021-01721500/5458
(MARICHA) 		0509003000NRG23070420230730070 09/04/2023 PATIYA DEVI 0509003WL058369 PATIYA DEVI 00354 PUNB0122100 3360 3360 Processed 05/05/2023 1239048204 PATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-021-01721500/5459
(MARICHA) 		0509003000NRG23070420230730071 09/04/2023 BHAGAWAN PRSAD SINGH 0509003WL058369 BHAGAWAN PRSAD SINGH 00354 PUNB0122100 3360 3360 Processed 05/05/2023 1239048206 BHAGWAN PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-021-01721500/5460
(MARICHA) 		0509003000NRG23070420230730072 09/04/2023 RAJA KUMAR 0509003WL058369 RAJA KUMAR 00354 PUNB0122100 3360 3360 Processed 05/05/2023 1239048200 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-021-01721500/5461
(MARICHA) 		0509003000NRG23070420230730073 09/04/2023 PRIYANSU RAJ 0509003WL058369 PRIYANSU RAJ 00354 PUNB0122100 3360 3360 Processed 05/05/2023 1239048199 PRIYANSHU RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-021-01721500/5464
(MARICHA) 		0509003000NRG23070420230730075 09/04/2023 MERAJ ALAM 0509003WL058369 MERAJ ALAM 00354 PUNB0122100 3360 3360 Processed 05/05/2023 1239048209 MERAJ ALAM PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-021-01721500/5465
(MARICHA) 		0509003000NRG23070420230730076 09/04/2023 VIRENADAR KUMAR SINGH 0509003WL058369 VIRENADAR KUMAR SINGH 00354 PUNB0122100 3360 3360 Processed 05/05/2023 1239048201 Mr. BIRENDRA PRASAD INDIAN BANK(607105)
14 BANIAPUR BH-09-003-021-01721500/5471
(MARICHA) 		0509003000NRG23070420230730082 09/04/2023 ROHIT SARAMA 0509003WL058369 ROHIT SARAMA 00354 PUNB0122100 3360 3360 Processed 05/05/2023 1239048207 ROHIT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40320 40320
15 BANIAPUR BH-09-003-021-01721500/5500
(MARICHA) 		0509003000NRG23070420230730049 09/04/2023 KAMESHWAR SINGH 0509003WL058368 KAMESHWAR SINGH 00354 PUNB0712100 3150 3150 Processed 05/05/2023 1239048208 KAMESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3150 3150
16 BANIAPUR BH-09-003-021-01721500/5399
(MARICHA) 		0509003000NRG23070420230730015 09/04/2023 OM PRAKASH SRIVASTAVA 0509003WL058368 OM PRAKASH SRIVASTAVA 00354 PUNB0964000 3150 3150 Processed 05/05/2023 1239048267 MR OM PRAKASH SRIVASTAVA STATE BANK OF INDIA(508548)
SubTotal 3150 3150
17 BANIAPUR BH-09-003-021-01721500/5406
(MARICHA) 		0509003000NRG23070420230730020 09/04/2023 SHREEBHAGWAN MANJHI 0509003WL058368 SHREEBHAGWAN MANJHI 00415 SBIN0003211 3150 3150 Processed 05/05/2023 1239048216 MR SHRI BHAGAVAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
18 BANIAPUR BH-09-003-021-01721400/1855
(MARICHA) 		0509003000NRG23070420230729989 09/04/2023 Ranjan Kumar 0509003WL058368 Ranjan Kumar 00415 SBIN0005438 3150 3150 Processed 05/05/2023 1239048227 MR RANJAN KUMAR MANJHI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-021-01721400/1856
(MARICHA) 		0509003000NRG23070420230729990 09/04/2023 Priyanka Devi 0509003WL058368 Priyanka Devi 00415 SBIN0005438 3150 3150 Processed 05/05/2023 1239048247 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-021-01721500/280
(MARICHA) 		0509003000NRG23070420230729998 09/04/2023 nagendra singh 0509003WL058368 nagendra singh 00415 SBIN0005438 3150 3150 Processed 05/05/2023 1239048224 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-021-01721500/5373
(MARICHA) 		0509003000NRG23070420230730003 09/04/2023 ABHISHEK SINGH 0509003WL058368 ABHISHEK SINGH 00415 SBIN0005438 3150 3150 Processed 05/05/2023 1239048234 Abhishek Singh FINO PAYMENTS BANK LTD(608001)
22 BANIAPUR BH-09-003-021-01721500/5397
(MARICHA) 		0509003000NRG23070420230730014 09/04/2023 RAJ KUMAR RAM 0509003WL058368 RAJ KUMAR RAM 00415 SBIN0005438 3150 3150 Processed 05/05/2023 1239048243 MR RAJ KUMAR RAM STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-021-01721500/5434
(MARICHA) 		0509003000NRG23070420230730033 09/04/2023 PRAMILA DEVI 0509003WL058368 PRAMILA DEVI 00415 SBIN0005438 3150 3150 Processed 05/05/2023 1239048233 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-021-01721500/5488
(MARICHA) 		0509003000NRG23070420230730044 09/04/2023 NAGENDRA KUMAR RAY 0509003WL058368 NAGENDRA KUMAR RAY 00415 SBIN0005438 3150 3150 Processed 05/05/2023 1239048254 MR NAGENDRA KUMAR RAY STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-021-01721500/5517
(MARICHA) 		0509003000NRG23070420230730101 09/04/2023 RANI SINGH 0509003WL058369 RANI SINGH 00415 SBIN0005438 3360 3360 Processed 05/05/2023 1239048252 MRS RANI SINGH STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-021-01721500/5558
(MARICHA) 		0509003000NRG23070420230730105 09/04/2023 RAJAYA BEGAM 0509003WL058369 RAJAYA BEGAM 00415 SBIN0005438 3360 3360 Processed 05/05/2023 1239048258 MS RAJAYA BEGAM STATE BANK OF INDIA(508548)
SubTotal 28770 28770
27 BANIAPUR BH-09-003-021-01721500/2778
(MARICHA) 		0509003000NRG23070420230729996 09/04/2023 VIKAS KUMAR 0509003WL058368 VIKAS KUMAR 00415 SBIN0005785 3150 3150 Processed 05/05/2023 1239048228 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-021-01721500/2798
(MARICHA) 		0509003000NRG23070420230729997 09/04/2023 SARASWATI DEVI 0509003WL058368 SARASWATI DEVI 00415 SBIN0005785 3150 3150 Processed 05/05/2023 1239048230 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-021-01721500/320
(MARICHA) 		0509003000NRG23070420230730000 09/04/2023 shivji singh 0509003WL058368 shivji singh 00415 SBIN0005785 3150 3150 Processed 05/05/2023 1239048217 MR SHIVJEE SINGH STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-021-01721500/5388
(MARICHA) 		0509003000NRG23070420230730010 09/04/2023 SABINA KHATUN 0509003WL058368 SABINA KHATUN 00415 SBIN0005785 3150 3150 Processed 05/05/2023 1239048241 MS SABINA KHATUN STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-021-01721500/5402
(MARICHA) 		0509003000NRG23070420230730017 09/04/2023 SHIVPATI DEVI 0509003WL058368 SHIVPATI DEVI 00415 SBIN0005785 3150 3150 Processed 05/05/2023 1239048220 MRS SHIVPATI DEVI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-021-01721500/5408
(MARICHA) 		0509003000NRG23070420230730021 09/04/2023 BHOLA MANJHI 0509003WL058368 BHOLA MANJHI 00415 SBIN0005785 3150 3150 Processed 05/05/2023 1239048218 MR BHOLA MANJHI X STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-021-01721500/5417
(MARICHA) 		0509003000NRG23070420230730026 09/04/2023 MEAIDA BEAGAM 0509003WL058368 MEAIDA BEAGAM 00415 SBIN0005785 3150 3150 Processed 05/05/2023 1239048226 MS MEDA BEGAM STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-021-01721500/5418
(MARICHA) 		0509003000NRG23070420230730027 09/04/2023 KORAISA KHATUN 0509003WL058368 KORAISA KHATUN 00415 SBIN0005785 3150 3150 Processed 05/05/2023 1239048219 MRS KORAISA KHATUN X STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-021-01721500/662
(MARICHA) 		0509003000NRG23070420230730054 09/04/2023 prabhu mahto 0509003WL058368 prabhu mahto 00415 SBIN0005785 3150 3150 Processed 05/05/2023 1239048240 PRABHUNATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28350 28350
36 BANIAPUR BH-09-003-021-01721400/4161
(MARICHA) 		0509003000NRG23070420230729993 09/04/2023 KRISHNA GIRI 0509003WL058368 KRISHNA GIRI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1239048244 MR KRISHNA GIRI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-021-01721500/5376
(MARICHA) 		0509003000NRG23070420230730005 09/04/2023 MUNNI DEVI 0509003WL058368 MUNNI DEVI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1239048255 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-021-01721500/5433
(MARICHA) 		0509003000NRG23070420230730032 09/04/2023 JITENDRA SAH 0509003WL058368 JITENDRA SAH 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1239048249 Jitendra Sah AIRTEL PAYMENTS BANK LIMITED(990288)
39 BANIAPUR BH-09-003-021-01721500/5450
(MARICHA) 		0509003000NRG23070420230730064 09/04/2023 FULKUMARI DEVI 0509003WL058369 FULKUMARI DEVI 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1239048251 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-021-01721500/5454
(MARICHA) 		0509003000NRG23070420230730067 09/04/2023 NIBHA KUMARI 0509003WL058369 NIBHA KUMARI 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1239048237 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-021-01721500/5470
(MARICHA) 		0509003000NRG23070420230730081 09/04/2023 SUSILA DEVI 0509003WL058369 SUSILA DEVI 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1239048245 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-021-01721500/5472
(MARICHA) 		0509003000NRG23070420230730083 09/04/2023 MANI DEVI 0509003WL058369 MANI DEVI 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1239048256 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 BANIAPUR BH-09-003-021-01721500/5473
(MARICHA) 		0509003000NRG23070420230730084 09/04/2023 RAHUL KUMAR SINGH 0509003WL058369 RAHUL KUMAR SINGH 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1239048231 MR RAHUL KUMAR SINGH STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-021-01721500/5475
(MARICHA) 		0509003000NRG23070420230730085 09/04/2023 PAWAN KUMAR SINGH 0509003WL058369 PAWAN KUMAR SINGH 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1239048232 MR PAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-021-01721500/5476
(MARICHA) 		0509003000NRG23070420230730086 09/04/2023 SHASHI KESH KUMAR 0509003WL058369 SHASHI KESH KUMAR 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1239048223 MR SHASHI KESH KUMAR STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-021-01721500/5477
(MARICHA) 		0509003000NRG23070420230730087 09/04/2023 MUNI DEVI 0509003WL058369 MUNI DEVI 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1239048253 MS MUNI DEVI STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-021-01721500/5478
(MARICHA) 		0509003000NRG23070420230730088 09/04/2023 SANDHAYA DEVI 0509003WL058369 SANDHAYA DEVI 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1239048242 MISS SANDHYA DEVI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-021-01721500/5480
(MARICHA) 		0509003000NRG23070420230730090 09/04/2023 SWEETY KUMARI 0509003WL058369 SWEETY KUMARI 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1239048235 MISS SWEETY KUMARI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-021-01721500/5481
(MARICHA) 		0509003000NRG23070420230730091 09/04/2023 BEAUTI KUMARI 0509003WL058369 BEAUTI KUMARI 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1239048236 MISS BEAUTI KUMARI STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-021-01721500/5485
(MARICHA) 		0509003000NRG23070420230730041 09/04/2023 KAILASH SINGH 0509003WL058368 KAILASH SINGH 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1239048225 KAILASH SINGH UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-021-01721500/5486
(MARICHA) 		0509003000NRG23070420230730042 09/04/2023 TABBASUM KHATOON 0509003WL058368 TABBASUM KHATOON 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1239048239 MISS TABBASUM KHATOON STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-021-01721500/5487
(MARICHA) 		0509003000NRG23070420230730043 09/04/2023 SHAYARA BIBI 0509003WL058368 SHAYARA BIBI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1239048222 SHAYARA BIBI UTTAR BIHAR GRAMIN BANK(607069)
53 BANIAPUR BH-09-003-021-01721500/5490
(MARICHA) 		0509003000NRG23070420230730045 09/04/2023 KAJAL KUMARI 0509003WL058368 KAJAL KUMARI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1239048238 MR KAJAL KUMARI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-021-01721500/5491
(MARICHA) 		0509003000NRG23070420230730046 09/04/2023 HASINA KHATUN 0509003WL058368 HASINA KHATUN 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1239048229 HASINA KHATUN BANK OF BARODA(606985)
55 BANIAPUR BH-09-003-021-01721500/5494
(MARICHA) 		0509003000NRG23070420230730047 09/04/2023 HAKIM BHARTI 0509003WL058368 HAKIM BHARTI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1239048257 HAKIM BHARTI UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-021-01721500/5497
(MARICHA) 		0509003000NRG23070420230730048 09/04/2023 MOKHTAR BHARTI 0509003WL058368 MOKHTAR BHARTI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1239048250 Mr. MUKHTAR MISHRI BHARTI CENTRAL BANK OF INDIA(607115)
57 BANIAPUR BH-09-003-021-01721500/5503
(MARICHA) 		0509003000NRG23070420230730052 09/04/2023 SHANTI DEVI 0509003WL058368 SHANTI DEVI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1239048246 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-021-01721500/5510
(MARICHA) 		0509003000NRG23070420230730097 09/04/2023 PUTUL DEVI 0509003WL058369 PUTUL DEVI 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1239048248 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-021-01721500/5556
(MARICHA) 		0509003000NRG23070420230730104 09/04/2023 TRILOKI KUMAR 0509003WL058369 TRILOKI KUMAR 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1239048221 MR TRILOKI KUMAR X X STATE BANK OF INDIA(508548)
SubTotal 78330 78330
60 BANIAPUR BH-09-003-021-01721400/1865
(MARICHA) 		0509003000NRG23070420230729991 09/04/2023 mahesh manjhi 0509003WL058368 mahesh manjhi 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048189 MAHESH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
61 BANIAPUR BH-09-003-021-01721400/4159
(MARICHA) 		0509003000NRG23070420230729992 09/04/2023 RAMAWATI DEVI 0509003WL058368 RAMAWATI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048289 RAMAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 BANIAPUR BH-09-003-021-01721400/4162
(MARICHA) 		0509003000NRG23070420230729994 09/04/2023 JITENDRA GIRI 0509003WL058368 JITENDRA GIRI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048288 Jitendra Giri AIRTEL PAYMENTS BANK LIMITED(990288)
63 BANIAPUR BH-09-003-021-01721500/2833
(MARICHA) 		0509003000NRG23070420230730058 09/04/2023 DADAN RAM 0509003WL058369 DADAN RAM 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1239048215 DADAN RAM UTTAR BIHAR GRAMIN BANK(607069)
64 BANIAPUR BH-09-003-021-01721500/2835
(MARICHA) 		0509003000NRG23070420230730059 09/04/2023 LAKSHMAN KUMAR MANJHI 0509003WL058369 LAKSHMAN KUMAR MANJHI 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1239048263 LAKSHMAN KUMAR MANJHI S/O BHAGWAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
65 BANIAPUR BH-09-003-021-01721500/319
(MARICHA) 		0509003000NRG23070420230729999 09/04/2023 jageswar tiwari 0509003WL058368 jageswar tiwari 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048292 YUGESHWAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
66 BANIAPUR BH-09-003-021-01721500/5366
(MARICHA) 		0509003000NRG23070420230730001 09/04/2023 TETRA DEVI 0509003WL058368 TETRA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048188 TETRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANIAPUR BH-09-003-021-01721500/5375
(MARICHA) 		0509003000NRG23070420230730004 09/04/2023 ANABHAWATI DEVI 0509003WL058368 ANABHAWATI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048196 Anabhawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
68 BANIAPUR BH-09-003-021-01721500/5382
(MARICHA) 		0509003000NRG23070420230730006 09/04/2023 RAJKALI DEVI 0509003WL058368 RAJKALI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048193 RAJKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 BANIAPUR BH-09-003-021-01721500/5391
(MARICHA) 		0509003000NRG23070420230730011 09/04/2023 BEBI KUMARI 0509003WL058368 BEBI KUMARI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048282 Bebi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
70 BANIAPUR BH-09-003-021-01721500/5392
(MARICHA) 		0509003000NRG23070420230730012 09/04/2023 KIRAN DEVI 0509003WL058368 KIRAN DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048283 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
71 BANIAPUR BH-09-003-021-01721500/5393
(MARICHA) 		0509003000NRG23070420230730013 09/04/2023 DINESH PRASAD 0509003WL058368 DINESH PRASAD 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048190 DINESH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
72 BANIAPUR BH-09-003-021-01721500/5401
(MARICHA) 		0509003000NRG23070420230730016 09/04/2023 RAJ KISHOR MANJHI 0509003WL058368 RAJ KISHOR MANJHI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048291 RAJKISHOR MANJHI & GUDIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
73 BANIAPUR BH-09-003-021-01721500/5403
(MARICHA) 		0509003000NRG23070420230730018 09/04/2023 OMPRAKASH MAGHI 0509003WL058368 OMPRAKASH MAGHI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048198 OMPRAKASH MAGHI BANK OF INDIA(508505)
74 BANIAPUR BH-09-003-021-01721500/5409
(MARICHA) 		0509003000NRG23070420230730022 09/04/2023 RAMESHWAR SHARMA 0509003WL058368 RAMESHWAR SHARMA 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048185 RAMESHWAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
75 BANIAPUR BH-09-003-021-01721500/5415
(MARICHA) 		0509003000NRG23070420230730025 09/04/2023 NAGNARAYAN RAY 0509003WL058368 NAGNARAYAN RAY 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048287 NAGNARAYAN RAY UTTAR BIHAR GRAMIN BANK(607069)
76 BANIAPUR BH-09-003-021-01721500/5430
(MARICHA) 		0509003000NRG23070420230730030 09/04/2023 MUNNA KUMAR SINGH 0509003WL058368 MUNNA KUMAR SINGH 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048293 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
77 BANIAPUR BH-09-003-021-01721500/5435
(MARICHA) 		0509003000NRG23070420230730034 09/04/2023 RAHANA BEGAM 0509003WL058368 RAHANA BEGAM 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048290 REHANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANIAPUR BH-09-003-021-01721500/5436
(MARICHA) 		0509003000NRG23070420230730060 09/04/2023 CHANDNI KUMAR 0509003WL058369 CHANDNI KUMAR 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1239048187 CHANDNI KUMARI D/O SHIVJI SING UTTAR BIHAR GRAMIN BANK(607069)
79 BANIAPUR BH-09-003-021-01721500/5439
(MARICHA) 		0509003000NRG23070420230730036 09/04/2023 SADAM HUSEN 0509003WL058368 SADAM HUSEN 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048285 SADAM HUSEN UTTAR BIHAR GRAMIN BANK(607069)
80 BANIAPUR BH-09-003-021-01721500/5440
(MARICHA) 		0509003000NRG23070420230730037 09/04/2023 SHABYA KHATUN 0509003WL058368 SHABYA KHATUN 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048284 Shabeya Khatun BANK OF BARODA(606985)
81 BANIAPUR BH-09-003-021-01721500/5441
(MARICHA) 		0509003000NRG23070420230730038 09/04/2023 SONU SHARMA 0509003WL058368 SONU SHARMA 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048281 SONU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
82 BANIAPUR BH-09-003-021-01721500/5455
(MARICHA) 		0509003000NRG23070420230730068 09/04/2023 LILAVATI DEVI 0509003WL058369 LILAVATI DEVI 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1239048194 LILAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
83 BANIAPUR BH-09-003-021-01721500/5468
(MARICHA) 		0509003000NRG23070420230730079 09/04/2023 RAJNDAR KUMAR SHARMA 0509003WL058369 RAJNDAR KUMAR SHARMA 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1239048203 RAJINDRA KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANIAPUR BH-09-003-021-01721500/5469
(MARICHA) 		0509003000NRG23070420230730080 09/04/2023 CHHTHO KUNWAR 0509003WL058369 CHHTHO KUNWAR 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1239048286 CHHATO DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 BANIAPUR BH-09-003-021-01721500/5509
(MARICHA) 		0509003000NRG23070420230730096 09/04/2023 BRIJ PRASAD 0509003WL058369 BRIJ PRASAD 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1239048294 MR BRIJ PRASAD STATE BANK OF INDIA(508548)
86 BANIAPUR BH-09-003-021-01721500/5554
(MARICHA) 		0509003000NRG23070420230730103 09/04/2023 SARITA DEVI 0509003WL058369 SARITA DEVI 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1239048195 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 BANIAPUR BH-09-003-021-01721500/702
(MARICHA) 		0509003000NRG23070420230730055 09/04/2023 DENESH SHARMA 0509003WL058368 DENESH SHARMA 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048197 DINESH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
88 BANIAPUR BH-09-003-021-01724000/4366
(MARICHA) 		0509003000NRG23070420230730056 09/04/2023 USHA DEVI 0509003WL058368 USHA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239048186 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 93030 93030
89 BANIAPUR BH-09-003-021-01721500/5414
(MARICHA) 		0509003000NRG23070420230730024 09/04/2023 BITTU KUMAR 0509003WL058368 BITTU KUMAR 00688 FINO0001220 3150 3150 Processed 05/05/2023 1239048213 Bittu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3150 3150
90 BANIAPUR BH-09-003-021-01721500/5367
(MARICHA) 		0509003000NRG23070420230730002 09/04/2023 PINKI DEVI 0509003WL058368 PINKI DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239048279 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANIAPUR BH-09-003-021-01721500/5383
(MARICHA) 		0509003000NRG23070420230730007 09/04/2023 SITU KUMAR 0509003WL058368 SITU KUMAR 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239048278 SITU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BANIAPUR BH-09-003-021-01721500/5387
(MARICHA) 		0509003000NRG23070420230730009 09/04/2023 KAJAL KUMARI 0509003WL058368 KAJAL KUMARI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239048280 KAJAL KUMAR WO PRABHU SINGH UTTAR BIHAR GRAMIN BANK(607069)
93 BANIAPUR BH-09-003-021-01721500/5405
(MARICHA) 		0509003000NRG23070420230730019 09/04/2023 DULARO DEVI 0509003WL058368 DULARO DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239048268 DULARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BANIAPUR BH-09-003-021-01721500/5413
(MARICHA) 		0509003000NRG23070420230730023 09/04/2023 KANTI DEVI 0509003WL058368 KANTI DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239048269 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BANIAPUR BH-09-003-021-01721500/5422
(MARICHA) 		0509003000NRG23070420230730028 09/04/2023 AKHILESH KUMAR 0509003WL058368 AKHILESH KUMAR 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239048273 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BANIAPUR BH-09-003-021-01721500/5429
(MARICHA) 		0509003000NRG23070420230730029 09/04/2023 SAVARI DEVI 0509003WL058368 SAVARI DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239048191 SAVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BANIAPUR BH-09-003-021-01721500/5431
(MARICHA) 		0509003000NRG23070420230730031 09/04/2023 VIKASH KUMAR SINGH 0509003WL058368 VIKASH KUMAR SINGH 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1239048192 VIKASH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
98 BANIAPUR BH-09-003-021-01721500/5437
(MARICHA) 		0509003000NRG23070420230730035 09/04/2023 NAIN DEVI 0509003WL058368 NAIN DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239048272 NAIN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BANIAPUR BH-09-003-021-01721500/5443
(MARICHA) 		0509003000NRG23070420230730039 09/04/2023 RANI DEVI 0509003WL058368 RANI DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239048277 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANIAPUR BH-09-003-021-01721500/5444
(MARICHA) 		0509003000NRG23070420230730040 09/04/2023 RAJAN PRASAD 0509003WL058368 RAJAN PRASAD 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239048274 RAJEN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 BANIAPUR BH-09-003-021-01721500/5462
(MARICHA) 		0509003000NRG23070420230730074 09/04/2023 SAMIMA KHATUN 0509003WL058369 SAMIMA KHATUN 00691 IPOS0000001 3360 3360 Processed 05/05/2023 1239048276 SAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANIAPUR BH-09-003-021-01721500/5479
(MARICHA) 		0509003000NRG23070420230730089 09/04/2023 BABIT DEVI 0509003WL058369 BABIT DEVI 00691 IPOS0000001 3360 3360 Processed 05/05/2023 1239048270 BABIT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANIAPUR BH-09-003-021-01721500/5508
(MARICHA) 		0509003000NRG23070420230730095 09/04/2023 JEETENDRA RAM 0509003WL058369 JEETENDRA RAM 00691 IPOS0000001 3360 3360 Processed 05/05/2023 1239048271 JEETENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 BANIAPUR BH-09-003-021-01724000/781
(MARICHA) 		0509003000NRG23070420230730057 09/04/2023 kameshwar ray 0509003WL058368 kameshwar ray 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239048275 KAMESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47670 47670
105 BANIAPUR BH-09-003-021-01721500/1382
(MARICHA) 		0509003000NRG23070420230729995 09/04/2023 islamuddin 0509003WL058368 islamuddin 00703 AIRP0000001 3150 3150 Processed 05/05/2023 1239048260 MR ISALAMUDDIN X STATE BANK OF INDIA(508548)
106 BANIAPUR BH-09-003-021-01721500/5386
(MARICHA) 		0509003000NRG23070420230730008 09/04/2023 SARASVATI DEVI 0509003WL058368 SARASVATI DEVI 00703 AIRP0000001 3150 3150 Processed 05/05/2023 1239048262 Sarasvati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
107 BANIAPUR BH-09-003-021-01721500/5502
(MARICHA) 		0509003000NRG23070420230730051 09/04/2023 PUJA KUMARI 0509003WL058368 PUJA KUMARI 00703 AIRP0000001 3150 3150 Processed 05/05/2023 1239048266 Puja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
108 BANIAPUR BH-09-003-021-01721500/5506
(MARICHA) 		0509003000NRG23070420230730094 09/04/2023 KEVALA DEVI 0509003WL058369 KEVALA DEVI 00703 AIRP0000001 3360 3360 Processed 05/05/2023 1239048261 KEVALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
109 BANIAPUR BH-09-003-021-01721500/5518
(MARICHA) 		0509003000NRG23070420230730102 09/04/2023 DURGAWTI DEVI 0509003WL058369 DURGAWTI DEVI 00703 AIRP0000001 3360 3360 Processed 05/05/2023 1239048264 MRS DURGAWATI DEVI X STATE BANK OF INDIA(508548)
110 BANIAPUR BH-09-003-021-01721500/5550
(MARICHA) 		0509003000NRG23070420230730053 09/04/2023 RUCHI SINGH 0509003WL058368 RUCHI SINGH 00703 AIRP0000001 3150 3150 Processed 05/05/2023 1239048265 RICHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19320 19320
Total 354900 354900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_090423APB_FTO_31228 Bank of Baroda BARB0MARHAU MAHRHAURA 3150
2 BANIAPUR BH0509003_090423APB_FTO_31228 IDBI Bank IBKL0001835 Majhaulia Nagra 3360
3 BANIAPUR BH0509003_090423APB_FTO_31228 Punjab National Bank PUNB0122100 BANIAPUR 40320
4 BANIAPUR BH0509003_090423APB_FTO_31228 Punjab National Bank PUNB0712100 CURRENCY CHEST J L ROAD MUZZAFARPUR 3150
5 BANIAPUR BH0509003_090423APB_FTO_31228 Punjab National Bank PUNB0964000 KADIPUR SARAN 3150
6 BANIAPUR BH0509003_090423APB_FTO_31228 State Bank of India SBIN0003211 MARHOWRAH 3150
7 BANIAPUR BH0509003_090423APB_FTO_31228 State Bank of India SBIN0005438 SHAMKAURIA 28770
8 BANIAPUR BH0509003_090423APB_FTO_31228 State Bank of India SBIN0005785 NAGRA 28350
9 BANIAPUR BH0509003_090423APB_FTO_31228 State Bank of India SBIN0006023 SAHAJITPUR 78330
10 BANIAPUR BH0509003_090423APB_FTO_31228 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 77280
11 BANIAPUR BH0509003_090423APB_FTO_31228 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 15750
12 BANIAPUR BH0509003_090423APB_FTO_31228 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3150
13 BANIAPUR BH0509003_090423APB_FTO_31228 India Post Payments Bank IPOS0000001 Chapra 47670
14 BANIAPUR BH0509003_090423APB_FTO_31228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19320

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