Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:36 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_120483
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-09-003-024-01724600/3354
(SUROUNDHA) 		0509003000NRG24040520230046018 08/05/2023 HEVANTI DEVI 0509003WL001848 HEVANTI DEVI 00045 BARB0MARHAU 2736 2736 Processed 13/05/2023 1539764377 HEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-024-01724600/4132
(SUROUNDHA) 		0509003000NRG24040520230046020 08/05/2023 SAROJ DEVI 0509003WL001848 SAROJ DEVI 00045 BARB0MARHAU 2736 2736 Processed 13/05/2023 1539764371 Saroj Devi BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-024-01724600/4257
(SUROUNDHA) 		0509003000NRG24040520230046045 08/05/2023 MANJU DEVI 0509003WL001849 MANJU DEVI 00045 BARB0MARHAU 2736 2736 Processed 13/05/2023 1539764373 MRS MANJU DEVI STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-024-01724600/4398
(SUROUNDHA) 		0509003000NRG24040520230046046 08/05/2023 PUJA DEVI 0509003WL001849 PUJA DEVI 00045 BARB0MARHAU 2736 2736 Processed 13/05/2023 1539764378 PUJA DEVI BANK OF INDIA(508505)
5 BANIAPUR BH-09-003-024-01724600/4416
(SUROUNDHA) 		0509003000NRG24040520230046026 08/05/2023 HIRAMANI DEVI 0509003WL001848 HIRAMANI DEVI 00045 BARB0MARHAU 2736 2736 Processed 13/05/2023 1539764374 HIRAMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 BANIAPUR BH-09-003-024-01724600/4417
(SUROUNDHA) 		0509003000NRG24040520230046027 08/05/2023 ARUN KUMAR 0509003WL001848 ARUN KUMAR 00045 BARB0MARHAU 2736 2736 Processed 13/05/2023 1539764370 ARUN KUMAR BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-024-01724600/4425
(SUROUNDHA) 		0509003000NRG24040520230046030 08/05/2023 SONI DEVI 0509003WL001848 SONI DEVI 00045 BARB0MARHAU 2736 2736 Processed 13/05/2023 1539764376 Soni Devi BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-024-01724600/4477
(SUROUNDHA) 		0509003000NRG24040520230046036 08/05/2023 RENU DEVI 0509003WL001848 RENU DEVI 00045 BARB0MARHAU 2736 2736 Processed 13/05/2023 1539764372 Renu Devi BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-024-01724700/4589
(SUROUNDHA) 		0509003000NRG24040520230050270 08/05/2023 RENU DEVI 0509003WL002005 RENU DEVI 00045 BARB0MARHAU 2736 2736 Processed 13/05/2023 1539764375 Renu Devi BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-024-01724800/2985
(SUROUNDHA) 		0509003000NRG24040520230046041 08/05/2023 REKHA DEVI 0509003WL001848 REKHA DEVI 00045 BARB0MARHAU 2736 2736 Processed 13/05/2023 1539764369 REKHA DEVI BANK OF BARODA(606985)
SubTotal 27360 27360
11 BANIAPUR BH-09-003-024-01724600/1611
(SUROUNDHA) 		0509003000NRG24040520230046007 08/05/2023 JAHIMA KHATUN 0509003WL001848 JAHIMA KHATUN 00048 BKID0004493 2736 2736 Processed 13/05/2023 1539764361 JAHIMA KHATUN BANK OF INDIA(508505)
12 BANIAPUR BH-09-003-024-01724600/3295
(SUROUNDHA) 		0509003000NRG24040520230046012 08/05/2023 KUSUM DEVI 0509003WL001848 KUSUM DEVI 00048 BKID0004493 2736 2736 Processed 13/05/2023 1539764362 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-024-01724600/3301
(SUROUNDHA) 		0509003000NRG24040520230046013 08/05/2023 SHAIL DEVI 0509003WL001848 SHAIL DEVI 00048 BKID0004493 2736 2736 Processed 13/05/2023 1539764363 SHAIL DEVI BANK OF INDIA(508505)
14 BANIAPUR BH-09-003-024-01724600/3303
(SUROUNDHA) 		0509003000NRG24040520230046014 08/05/2023 SUNITA DEVI 0509003WL001848 SUNITA DEVI 00048 BKID0004493 2736 2736 Processed 13/05/2023 1539764366 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-024-01724600/4408
(SUROUNDHA) 		0509003000NRG24040520230046025 08/05/2023 FULKUMARI DEVI 0509003WL001848 FULKUMARI DEVI 00048 BKID0004493 2736 2736 Processed 13/05/2023 1539764364 FULKUMARI DEVI BANK OF INDIA(508505)
16 BANIAPUR BH-09-003-024-01724600/4540
(SUROUNDHA) 		0509003000NRG24040520230046037 08/05/2023 NITU DEVI 0509003WL001848 NITU DEVI 00048 BKID0004493 2736 2736 Processed 13/05/2023 1539764365 NITU DEVI BANK OF INDIA(508505)
17 BANIAPUR BH-09-003-024-01724600/4593
(SUROUNDHA) 		0509003000NRG24040520230046039 08/05/2023 SUNITA DEVI 0509003WL001848 SUNITA DEVI 00048 BKID0004493 2736 2736 Processed 13/05/2023 1539764360 SUNITA DEVI BANK OF INDIA(508505)
18 BANIAPUR BH-09-003-024-01724700/4578
(SUROUNDHA) 		0509003000NRG24040520230050264 08/05/2023 SUNITA DEVI 0509003WL002005 SUNITA DEVI 00048 BKID0004493 2736 2736 Processed 13/05/2023 1539764359 SUNITA DEVI,W/O-RAJESHWAR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 21888 21888
19 BANIAPUR BH-09-003-024-01724600/4455
(SUROUNDHA) 		0509003000NRG24040520230046047 08/05/2023 PUSHPA DEVI 0509003WL001849 PUSHPA DEVI 00048 BKID0004688 2736 2736 Processed 13/05/2023 1539764367 PUSHPA DEVI BANK OF INDIA(508505)
20 BANIAPUR BH-09-003-024-01724600/4541
(SUROUNDHA) 		0509003000NRG24040520230046038 08/05/2023 AFSANA KHATOON 0509003WL001848 AFSANA KHATOON 00048 BKID0004688 2736 2736 Processed 13/05/2023 1539764368 AFSANA KHATUN BANK OF INDIA(508505)
SubTotal 5472 5472
21 BANIAPUR BH-09-003-024-01724700/4570
(SUROUNDHA) 		0509003000NRG24040520230050260 08/05/2023 BIPUL KUMAR YADAV 0509003WL002005 BIPUL KUMAR YADAV 00165 IBKL0001065 2736 2736 Processed 13/05/2023 1539764334 BIPUL KUMAR YADAV IDBI BANK(607095)
SubTotal 2736 2736
22 BANIAPUR BH-09-003-024-01724700/4568
(SUROUNDHA) 		0509003000NRG24040520230050259 08/05/2023 SARITA DEVI 0509003WL002005 SARITA DEVI 00165 IBKL0001835 2736 2736 Processed 13/05/2023 1539764336 SARITA DEVI IDBI BANK(607095)
SubTotal 2736 2736
23 BANIAPUR BH-09-003-024-01724700/4573
(SUROUNDHA) 		0509003000NRG24040520230050262 08/05/2023 SANTOSH KUMAR YADAV 0509003WL002005 SANTOSH KUMAR YADAV 00354 PUNB0255900 2736 2736 Processed 13/05/2023 1539764338 SANTOSH KUMAR IDBI BANK(607095)
SubTotal 2736 2736
24 BANIAPUR BH-09-003-024-01724600/4422
(SUROUNDHA) 		0509003000NRG24040520230046029 08/05/2023 SATENDRA SINGH 0509003WL001848 SATENDRA SINGH 00354 PUNB0964000 2736 2736 Processed 13/05/2023 1539764379 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
25 BANIAPUR BH-09-003-024-01724900/4667
(SUROUNDHA) 		0509003000NRG24040520230050276 08/05/2023 ABHISHEK KUMAR 0509003WL002005 ABHISHEK KUMAR 00415 SBIN0001220 2736 2736 Processed 13/05/2023 1539764354 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 BANIAPUR BH-09-003-024-01724600/1018
(SUROUNDHA) 		0509003000NRG24040520230046006 08/05/2023 SHIVAL RAI 0509003WL001848 SHIVAL RAI 00415 SBIN0003211 2736 2736 Processed 13/05/2023 1539764335 MR SIV LAL RAY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 BANIAPUR BH-09-003-024-01724600/2696
(SUROUNDHA) 		0509003000NRG24040520230046044 08/05/2023 SIMATI DEVI 0509003WL001849 SIMATI DEVI 00415 SBIN0005438 2736 2736 Processed 13/05/2023 1539764341 SHIUMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 BANIAPUR BH-09-003-024-01724600/3092
(SUROUNDHA) 		0509003000NRG24040520230046009 08/05/2023 BABULAL SAH 0509003WL001848 BABULAL SAH 00415 SBIN0005438 2736 2736 Processed 13/05/2023 1539764351 MR BABULAL SHAH STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-024-01724600/3093
(SUROUNDHA) 		0509003000NRG24040520230046010 08/05/2023 SURESH PRASAD 0509003WL001848 SURESH PRASAD 00415 SBIN0005438 2736 2736 Processed 13/05/2023 1539764339 MR SHREE SURESH PRASAD X STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-024-01724600/4151
(SUROUNDHA) 		0509003000NRG24040520230046021 08/05/2023 AMNA KHATOON 0509003WL001848 AMNA KHATOON 00415 SBIN0005438 2736 2736 Processed 13/05/2023 1539764346 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-024-01724600/4396
(SUROUNDHA) 		0509003000NRG24040520230046022 08/05/2023 SHIVPUJAN SAH 0509003WL001848 SHIVPUJAN SAH 00415 SBIN0005438 2736 2736 Processed 13/05/2023 1539764342 MR SHIVPUJAN SAH STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-024-01724600/594
(SUROUNDHA) 		0509003000NRG24040520230046040 08/05/2023 VIJAY MAHATO 0509003WL001848 VIJAY MAHATO 00415 SBIN0005438 2736 2736 Processed 13/05/2023 1539764343 VIJAY PRASAD BANK OF BARODA(606985)
SubTotal 16416 16416
33 BANIAPUR BH-09-003-024-01724600/3059
(SUROUNDHA) 		0509003000NRG24040520230046008 08/05/2023 GUDDU KUMAR PRASAD 0509003WL001848 GUDDU KUMAR PRASAD 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1539764344 GUDDU KUMAR PRASAD S/O SURESH KUMAR PRAS BANK OF INDIA(508505)
34 BANIAPUR BH-09-003-024-01724600/3293
(SUROUNDHA) 		0509003000NRG24040520230046011 08/05/2023 POOJA DEVI 0509003WL001848 POOJA DEVI 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1539764337 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANIAPUR BH-09-003-024-01724600/4404
(SUROUNDHA) 		0509003000NRG24040520230046024 08/05/2023 SURENDRA RAY 0509003WL001848 SURENDRA RAY 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1539764357 SURENDRA RAY BANK OF INDIA(508505)
36 BANIAPUR BH-09-003-024-01724600/4431
(SUROUNDHA) 		0509003000NRG24040520230046032 08/05/2023 USHA DEVI 0509003WL001848 USHA DEVI 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1539764348 MRS USHA DEVI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-024-01724700/2779
(SUROUNDHA) 		0509003000NRG24040520230050257 08/05/2023 Surga Sharma 0509003WL002005 Surga Sharma 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1539764353 MR DURGA SHARMA STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-024-01724700/3668
(SUROUNDHA) 		0509003000NRG24040520230046050 08/05/2023 MANJU DEVI 0509003WL001849 MANJU DEVI 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1539764347 MRS MANJU DEVI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-024-01724700/4567
(SUROUNDHA) 		0509003000NRG24040520230050258 08/05/2023 PUSHPA DEVI 0509003WL002005 PUSHPA DEVI 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1539764356 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 BANIAPUR BH-09-003-024-01724700/4579
(SUROUNDHA) 		0509003000NRG24040520230050265 08/05/2023 ANITA DEVI 0509003WL002005 ANITA DEVI 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1539764345 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 BANIAPUR BH-09-003-024-01724900/2788
(SUROUNDHA) 		0509003000NRG24040520230050272 08/05/2023 VIJAY KUMAR YADAV 0509003WL002005 VIJAY KUMAR YADAV 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1539764352 VIJAY KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-024-01724900/4551
(SUROUNDHA) 		0509003000NRG24040520230050273 08/05/2023 PINTU KUMAR 0509003WL002005 PINTU KUMAR 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1539764358 PINTU KUMAR BANK OF INDIA(508505)
43 BANIAPUR BH-09-003-024-01724900/4552
(SUROUNDHA) 		0509003000NRG24040520230050274 08/05/2023 SATISH KUMAR 0509003WL002005 SATISH KUMAR 00415 SBIN0005785 2736 2736 Processed 13/05/2023 1539764350 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 30096 30096
44 BANIAPUR BH-09-003-024-01724600/4418
(SUROUNDHA) 		0509003000NRG24040520230046028 08/05/2023 SANGITA DEVI 0509003WL001848 SANGITA DEVI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1539764349 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-024-01724600/4426
(SUROUNDHA) 		0509003000NRG24040520230046031 08/05/2023 PRIYANKA KUMARI 0509003WL001848 PRIYANKA KUMARI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1539764355 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
46 BANIAPUR BH-09-003-024-01724600/4101
(SUROUNDHA) 		0509003000NRG24040520230046019 08/05/2023 ABEDA KHATUN 0509003WL001848 ABEDA KHATUN 00415 SBIN0015185 2736 2736 Processed 13/05/2023 1539764340 MISS ABEDA KHATUN X X STATE BANK OF INDIA(508548)
SubTotal 2736 2736
47 BANIAPUR BH-09-003-024-01724600/3306
(SUROUNDHA) 		0509003000NRG24040520230046015 08/05/2023 RINKU DEVI 0509003WL001848 RINKU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764320 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-024-01724600/3322
(SUROUNDHA) 		0509003000NRG24040520230046017 08/05/2023 DEVANTI DEVI 0509003WL001848 DEVANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764319 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-024-01724600/4400
(SUROUNDHA) 		0509003000NRG24040520230046023 08/05/2023 VEDAMI DEVI 0509003WL001848 VEDAMI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764324 VEDAMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 BANIAPUR BH-09-003-024-01724600/4462
(SUROUNDHA) 		0509003000NRG24040520230046033 08/05/2023 KUSHUM DEVI 0509003WL001848 KUSHUM DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764317 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-024-01724600/4467
(SUROUNDHA) 		0509003000NRG24040520230046034 08/05/2023 MAHESH RAY 0509003WL001848 MAHESH RAY 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764318 Mr. MAHESH RAY CENTRAL BANK OF INDIA(607115)
52 BANIAPUR BH-09-003-024-01724600/4468
(SUROUNDHA) 		0509003000NRG24040520230046035 08/05/2023 GANESH RAY 0509003WL001848 GANESH RAY 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764322 GANESH RAY,S/O CHHATHU RAY UTTAR BIHAR GRAMIN BANK(607069)
53 BANIAPUR BH-09-003-024-01724700/2206
(SUROUNDHA) 		0509003000NRG24040520230046048 08/05/2023 RAJKUMARI DEVI 0509003WL001849 RAJKUMARI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764314 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-024-01724700/3064
(SUROUNDHA) 		0509003000NRG24040520230046049 08/05/2023 AHILYA DEVI 0509003WL001849 AHILYA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764323 AHILYA DEVI,W/O-RAGHAW MAHTO UTTAR BIHAR GRAMIN BANK(607069)
55 BANIAPUR BH-09-003-024-01724700/4572
(SUROUNDHA) 		0509003000NRG24040520230050261 08/05/2023 SUNITA DEVI 0509003WL002005 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764316 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-024-01724700/4574
(SUROUNDHA) 		0509003000NRG24040520230050263 08/05/2023 SHARDA DEVI 0509003WL002005 SHARDA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764331 SHARDA DEVI,W/O-TRIBHUWAN RAY UTTAR BIHAR GRAMIN BANK(607069)
57 BANIAPUR BH-09-003-024-01724700/4580
(SUROUNDHA) 		0509003000NRG24040520230050266 08/05/2023 MINA DEVI 0509003WL002005 MINA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764330 MINA DEVI,W/O-BRIJ BIHARI RAY UTTAR BIHAR GRAMIN BANK(607069)
58 BANIAPUR BH-09-003-024-01724700/4581
(SUROUNDHA) 		0509003000NRG24040520230050267 08/05/2023 REKHA DEVI 0509003WL002005 REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764329 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 BANIAPUR BH-09-003-024-01724700/4586
(SUROUNDHA) 		0509003000NRG24040520230050268 08/05/2023 RAMESH KUMAR 0509003WL002005 RAMESH KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764332 RAMESH KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
60 BANIAPUR BH-09-003-024-01724700/4587
(SUROUNDHA) 		0509003000NRG24040520230050269 08/05/2023 URMILA DEVI 0509003WL002005 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764321 URMILA DEVI BANK OF INDIA(508505)
61 BANIAPUR BH-09-003-024-01724800/3566
(SUROUNDHA) 		0509003000NRG24040520230046042 08/05/2023 NAGU RAY 0509003WL001848 NAGU RAY 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764326 NAGU RAY UTTAR BIHAR GRAMIN BANK(607069)
62 BANIAPUR BH-09-003-024-01724800/3614
(SUROUNDHA) 		0509003000NRG24040520230046043 08/05/2023 LALBABU RAY 0509003WL001848 LALBABU RAY 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764315 LALBABU RAY UTTAR BIHAR GRAMIN BANK(607069)
63 BANIAPUR BH-09-003-024-01724800/3619
(SUROUNDHA) 		0509003000NRG24040520230050271 08/05/2023 MANOJ KUMAR YADAV 0509003WL002005 MANOJ KUMAR YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764333 MANOJ KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
64 BANIAPUR BH-09-003-024-01724900/4559
(SUROUNDHA) 		0509003000NRG24040520230050275 08/05/2023 BEBI DEVI 0509003WL002005 BEBI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539764325 BEBI DEVI,W/O-MUNNA DUBEY UTTAR BIHAR GRAMIN BANK(607069)
65 BANIAPUR BH-09-003-024-01724900/4668
(SUROUNDHA) 		0509003000NRG24040520230050277 08/05/2023 BAHARAN RAY 0509003WL002005 BAHARAN RAY 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539764328 BAHARAN RAY PUNJAB NATIONAL BANK(508568)
66 BANIAPUR BH-09-003-024-01724900/4669
(SUROUNDHA) 		0509003000NRG24040520230050278 08/05/2023 PRAMILA DEVI 0509003WL002005 PRAMILA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539764327 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53808 53808
67 BANIAPUR BH-09-003-024-01724600/3316
(SUROUNDHA) 		0509003000NRG24040520230046016 08/05/2023 SONI DEVI 0509003WL001848 SONI DEVI 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1539764313 SONI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 182400 182400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_120483 Bank of Baroda BARB0MARHAU MAHRHAURA 27360
2 BANIAPUR BH0509003_080523APB_FTO_120483 Bank of India BKID0004493 RAMPUR 21888
3 BANIAPUR BH0509003_080523APB_FTO_120483 Bank of India BKID0004688 MARHAURA 5472
4 BANIAPUR BH0509003_080523APB_FTO_120483 IDBI Bank IBKL0001065 CHAPRA 2736
5 BANIAPUR BH0509003_080523APB_FTO_120483 IDBI Bank IBKL0001835 Majhaulia Nagra 2736
6 BANIAPUR BH0509003_080523APB_FTO_120483 Punjab National Bank PUNB0255900 MIRJAPUR 2736
7 BANIAPUR BH0509003_080523APB_FTO_120483 Punjab National Bank PUNB0964000 KADIPUR SARAN 2736
8 BANIAPUR BH0509003_080523APB_FTO_120483 State Bank of India SBIN0001220 CHAPRA BAZAR, CHAPRA 2736
9 BANIAPUR BH0509003_080523APB_FTO_120483 State Bank of India SBIN0003211 MARHOWRAH 2736
10 BANIAPUR BH0509003_080523APB_FTO_120483 State Bank of India SBIN0005438 SHAMKAURIA 16416
11 BANIAPUR BH0509003_080523APB_FTO_120483 State Bank of India SBIN0005785 NAGRA 30096
12 BANIAPUR BH0509003_080523APB_FTO_120483 State Bank of India SBIN0006023 SAHAJITPUR 5472
13 BANIAPUR BH0509003_080523APB_FTO_120483 State Bank of India SBIN0015185 FIC SIMRAHI 2736
14 BANIAPUR BH0509003_080523APB_FTO_120483 Uttar Bihar Gramin Bank CBIN0R10001 SATUWA, BANIYAPUR 4560
15 BANIAPUR BH0509003_080523APB_FTO_120483 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
16 BANIAPUR BH0509003_080523APB_FTO_120483 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 43776
17 BANIAPUR BH0509003_080523APB_FTO_120483 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 2736
18 BANIAPUR BH0509003_080523APB_FTO_120483 India Post Payments Bank IPOS0000001 Chapra 2736

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