Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:51:53 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_121630
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANIAPUR BH-09-003-017-01720400/2649
(GHAWARI) 		0509003000NRG24080520230074215 08/05/2023 SUNITA DEVI 0509003WL003494 SUNITA DEVI 00045 BARB0SIWANX 1596 1596 Processed 14/05/2023 1540247698 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-017-01720400/2663
(GHAWARI) 		0509003000NRG24080520230071817 08/05/2023 DILIP THAKUR 0509003WL003312 DILIP THAKUR 00045 BARB0SIWANX 1140 1140 Processed 13/05/2023 1540247697 Dilip Thakur BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-017-01720400/2706
(GHAWARI) 		0509003000NRG24080520230074218 08/05/2023 SAROJ THAKUR 0509003WL003494 SAROJ THAKUR 00045 BARB0SIWANX 1596 1596 Processed 13/05/2023 1540247699 SAROJ THAKUR ICICI BANK LTD(508534)
SubTotal 4332 4332
4 BANIAPUR BH-09-003-017-01720400/2366
(GHAWARI) 		0509003000NRG24080520230074114 08/05/2023 RANJIT KUMAR YADAV 0509003WL003493 RANJIT KUMAR YADAV 00048 BKID0004493 1596 1596 Processed 13/05/2023 1540247710 RANJIT KUMAR YADAV ICICI BANK LTD(508534)
5 BANIAPUR BH-09-003-017-01720700/2379
(GHAWARI) 		0509003000NRG24080520230074140 08/05/2023 PHATMA KHATOON 0509003WL003493 PHATMA KHATOON 00048 BKID0004493 1596 1596 Processed 13/05/2023 1540247713 FATAMA KHATUN BANK OF INDIA(508505)
SubTotal 3192 3192
6 BANIAPUR BH-09-003-017-01720400/2249
(GHAWARI) 		0509003000NRG24080520230074190 08/05/2023 AKHILESH KUMAR YADAV 0509003WL003494 AKHILESH KUMAR YADAV 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247608 AKHILESH KUMAR YADAV ICICI BANK LTD(508534)
7 BANIAPUR BH-09-003-017-01720400/2261
(GHAWARI) 		0509003000NRG24080520230074192 08/05/2023 PRABHA DEVI 0509003WL003494 PRABHA DEVI 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247613 PRABHA DEVI ICICI BANK LTD(508534)
8 BANIAPUR BH-09-003-017-01720400/2262
(GHAWARI) 		0509003000NRG24080520230074193 08/05/2023 SOHILA DEVI 0509003WL003494 SOHILA DEVI 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247615 SOHILA DEVI ICICI BANK LTD(508534)
9 BANIAPUR BH-09-003-017-01720400/2269
(GHAWARI) 		0509003000NRG24080520230074194 08/05/2023 PUNAM DEVI 0509003WL003494 PUNAM DEVI 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247617 PUNAM DEVI ICICI BANK LTD(508534)
10 BANIAPUR BH-09-003-017-01720400/2275
(GHAWARI) 		0509003000NRG24080520230074196 08/05/2023 PANPATI DEVI 0509003WL003494 PANPATI DEVI 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247618 PANPATIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 BANIAPUR BH-09-003-017-01720400/2283
(GHAWARI) 		0509003000NRG24080520230074198 08/05/2023 LILAWATI DEVI 0509003WL003494 LILAWATI DEVI 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247614 LILAWATI DEVI ICICI BANK LTD(508534)
12 BANIAPUR BH-09-003-017-01720400/2299
(GHAWARI) 		0509003000NRG24080520230074199 08/05/2023 SANAKI DEVI 0509003WL003494 SANAKI DEVI 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247611 SANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-017-01720400/2315
(GHAWARI) 		0509003000NRG24080520230074201 08/05/2023 SEEMA DEVI 0509003WL003494 SEEMA DEVI 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247612 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-017-01720400/2320
(GHAWARI) 		0509003000NRG24080520230074202 08/05/2023 MANOJ RAY 0509003WL003494 MANOJ RAY 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247609 MR MANOJ KUMAR RAI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-017-01720400/2321
(GHAWARI) 		0509003000NRG24080520230074203 08/05/2023 SANJU DEVI 0509003WL003494 SANJU DEVI 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247607 SANJU DEVI ICICI BANK LTD(508534)
16 BANIAPUR BH-09-003-017-01720400/2328
(GHAWARI) 		0509003000NRG24080520230074204 08/05/2023 PARMA PRASAD 0509003WL003494 PARMA PRASAD 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247616 PARAMA PRASAD ICICI BANK LTD(508534)
17 BANIAPUR BH-09-003-017-01720400/2330
(GHAWARI) 		0509003000NRG24080520230074205 08/05/2023 TRIGUNA RAY 0509003WL003494 TRIGUNA RAY 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247622 MR TRIGUNA RAY STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-017-01720400/2339
(GHAWARI) 		0509003000NRG24080520230074206 08/05/2023 SONU KUMAR RAY 0509003WL003494 SONU KUMAR RAY 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247626 MR SONU KUMAR RAY STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-017-01720400/2343
(GHAWARI) 		0509003000NRG24080520230074207 08/05/2023 ARJUN SINGH 0509003WL003494 ARJUN SINGH 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247619 MR ARJUN SINGH X STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-017-01720400/2344
(GHAWARI) 		0509003000NRG24080520230074208 08/05/2023 AJAY PRASAD 0509003WL003494 AJAY PRASAD 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247620 AJAY PRASAD ICICI BANK LTD(508534)
21 BANIAPUR BH-09-003-017-01720400/2409
(GHAWARI) 		0509003000NRG24080520230074212 08/05/2023 BABITA YADAV 0509003WL003494 BABITA YADAV 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247621 BABITA YADAV ICICI BANK LTD(508534)
22 BANIAPUR BH-09-003-017-01720400/266
(GHAWARI) 		0509003000NRG24080520230071816 08/05/2023 ramanand rai 0509003WL003312 ramanand rai 00168 ICIC0000925 1140 1140 Processed 13/05/2023 1540247610 RAMANAND RAY ICICI BANK LTD(508534)
23 BANIAPUR BH-09-003-017-01720400/268
(GHAWARI) 		0509003000NRG24080520230074216 08/05/2023 SURENDRA THAKUR 0509003WL003494 SURENDRA THAKUR 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247629 MR SURENDRA THAKUR STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-017-01720700/2175
(GHAWARI) 		0509003000NRG24080520230074222 08/05/2023 DEAI DEVI 0509003WL003494 DEAI DEVI 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247624 DAI DEVI ICICI BANK LTD(508534)
25 BANIAPUR BH-09-003-017-01720700/2177
(GHAWARI) 		0509003000NRG24080520230071819 08/05/2023 RUPANTI DEVI 0509003WL003312 RUPANTI DEVI 00168 ICIC0000925 1140 1140 Processed 13/05/2023 1540247630 RUPANTI DEVI ICICI BANK LTD(508534)
26 BANIAPUR BH-09-003-017-01720700/2180
(GHAWARI) 		0509003000NRG24080520230071821 08/05/2023 SHIVATI DEVI 0509003WL003312 SHIVATI DEVI 00168 ICIC0000925 1140 1140 Processed 13/05/2023 1540247628 SHIVMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-017-01720700/2182
(GHAWARI) 		0509003000NRG24080520230071822 08/05/2023 SAYADA KHATUN 0509003WL003312 SAYADA KHATUN 00168 ICIC0000925 1140 1140 Processed 13/05/2023 1540247631 SHAYDA KHATUN ICICI BANK LTD(508534)
28 BANIAPUR BH-09-003-017-01720700/2325
(GHAWARI) 		0509003000NRG24080520230074224 08/05/2023 SABHAPATI DEVI 0509003WL003494 SABHAPATI DEVI 00168 ICIC0000925 1596 1596 Processed 13/05/2023 1540247625 SABHAPATI DEVI ICICI BANK LTD(508534)
29 BANIAPUR BH-09-003-017-01720700/2329
(GHAWARI) 		0509003000NRG24080520230071823 08/05/2023 SHIVNATH RAM 0509003WL003312 SHIVNATH RAM 00168 ICIC0000925 1140 1140 Processed 13/05/2023 1540247627 SHIVNATH RAM ICICI BANK LTD(508534)
30 BANIAPUR BH-09-003-017-01720700/2331
(GHAWARI) 		0509003000NRG24080520230071824 08/05/2023 SANTOSH KUMAR RAM 0509003WL003312 SANTOSH KUMAR RAM 00168 ICIC0000925 1140 1140 Processed 13/05/2023 1540247623 SANTOSH KUMAR RAM ICICI BANK LTD(508534)
SubTotal 37164 37164
31 BANIAPUR BH-09-003-017-01720800/4182
(GHAWARI) 		0509003000NRG24080520230071832 08/05/2023 SARITA DEVI 0509003WL003312 SARITA DEVI 00354 PUNB0122100 1140 1140 Processed 13/05/2023 1540247695 MR BRIJ KISHOR PRASAD STATE BANK OF INDIA(508548)
SubTotal 1140 1140
32 BANIAPUR BH-09-003-017-01720700/2332
(GHAWARI) 		0509003000NRG24080520230074138 08/05/2023 SURENDRA KUMAR RAM 0509003WL003493 SURENDRA KUMAR RAM 00415 SBIN0003438 1596 1596 Processed 13/05/2023 1540247696 SURENDRA KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1596 1596
33 BANIAPUR BH-09-003-017-01720800/4218
(GHAWARI) 		0509003000NRG24080520230071838 08/05/2023 NILU DEVI 0509003WL003312 NILU DEVI 00415 SBIN0004577 1140 1140 Processed 13/05/2023 1540247711 MISS NILUKUMARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
34 BANIAPUR BH-09-003-017-01720400/2245
(GHAWARI) 		0509003000NRG24080520230074189 08/05/2023 RAJENDRA RAY 0509003WL003494 RAJENDRA RAY 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540247705 MR RAJENDRA RAY STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-017-01720400/2305
(GHAWARI) 		0509003000NRG24080520230074200 08/05/2023 SHAILESH KUMAR 0509003WL003494 SHAILESH KUMAR 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540247694 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-017-01720400/2353
(GHAWARI) 		0509003000NRG24080520230074209 08/05/2023 BACHALAL RAY 0509003WL003494 BACHALAL RAY 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540247692 BACHA LAL RAI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-017-01720400/2369
(GHAWARI) 		0509003000NRG24080520230074115 08/05/2023 ANAND BIHARI SINGH 0509003WL003493 ANAND BIHARI SINGH 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540247709 MR ANAND BIHARI SINGH STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-017-01720400/697
(GHAWARI) 		0509003000NRG24080520230074220 08/05/2023 H 0509003WL003494 H 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540247701 MR HARENDRA RAY STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-017-01720700/2555
(GHAWARI) 		0509003000NRG24080520230074154 08/05/2023 AMITA DEVI 0509003WL003493 AMITA DEVI 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540247706 MS AMITA DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-017-01720800/4178
(GHAWARI) 		0509003000NRG24080520230071830 08/05/2023 SUNITA DEVI 0509003WL003312 SUNITA DEVI 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1540247702 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-017-01720800/4190
(GHAWARI) 		0509003000NRG24080520230071835 08/05/2023 NADIR ALI 0509003WL003312 NADIR ALI 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1540247693 MD NADIR ALI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-017-01720800/4221
(GHAWARI) 		0509003000NRG24080520230071839 08/05/2023 BEBI KHATUN 0509003WL003312 BEBI KHATUN 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1540247707 MRS BEBI KHATUN STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-017-01720800/4226
(GHAWARI) 		0509003000NRG24080520230074177 08/05/2023 NITU KUMARI 0509003WL003493 NITU KUMARI 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540247708 MISS NITU KUMARI STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-017-01720800/4245
(GHAWARI) 		0509003000NRG24080520230074179 08/05/2023 SHAILESH KUMAR RAY 0509003WL003493 SHAILESH KUMAR RAY 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540247703 MR SHAILESH KUMAR RAY STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-017-01720800/4246
(GHAWARI) 		0509003000NRG24080520230074180 08/05/2023 SATYENDRA RAY 0509003WL003493 SATYENDRA RAY 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540247704 SATEYENDRARAY ICICI BANK LTD(508534)
46 BANIAPUR BH-09-003-017-01720800/4285
(GHAWARI) 		0509003000NRG24080520230074185 08/05/2023 NIRMLA DEVI 0509003WL003493 NIRMLA DEVI 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540247700 MRS NIRMLA DEVI X STATE BANK OF INDIA(508548)
SubTotal 19152 19152
47 BANIAPUR BH-09-003-017-01720400/2705
(GHAWARI) 		0509003000NRG24080520230074217 08/05/2023 SUNIL KUMAR YADAV 0509003WL003494 SUNIL KUMAR YADAV 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540247688 Ankush Kumar FINO PAYMENTS BANK LTD(608001)
48 BANIAPUR BH-09-003-017-01720700/2753
(GHAWARI) 		0509003000NRG24080520230074174 08/05/2023 SUNIL KUMAR RAM 0509003WL003493 SUNIL KUMAR RAM 00538 CBIN0R10001 912 912 Processed 13/05/2023 1540247685 MR SUNIL KUMAR RAM STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-017-01720700/3932
(GHAWARI) 		0509003000NRG24080520230071825 08/05/2023 MOHAMMAD AKHLAKH ALI 0509003WL003312 MOHAMMAD AKHLAKH ALI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540247689 MOHAMMAD AKHLAKH ALI UTTAR BIHAR GRAMIN BANK(607069)
50 BANIAPUR BH-09-003-017-01720700/3933
(GHAWARI) 		0509003000NRG24080520230071826 08/05/2023 ASHOK KUMAR PRASAD 0509003WL003312 ASHOK KUMAR PRASAD 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540247687 VIJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-017-01720700/3934
(GHAWARI) 		0509003000NRG24080520230071827 08/05/2023 PASURAM SAH 0509003WL003312 PASURAM SAH 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540247682 PASURAM SAH UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-017-01720700/3935
(GHAWARI) 		0509003000NRG24080520230071828 08/05/2023 MOHAMMD YASIN 0509003WL003312 MOHAMMD YASIN 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540247676 MOHAMMD YASIN UTTAR BIHAR GRAMIN BANK(607069)
53 BANIAPUR BH-09-003-017-01720700/3944
(GHAWARI) 		0509003000NRG24080520230071829 08/05/2023 BABITA DEVI 0509003WL003312 BABITA DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540247680 MRS BABITA DEVI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-017-01720800/2151
(GHAWARI) 		0509003000NRG24050520230054293 08/05/2023 RAMKALI DEVI 0509003WL002245 RAMKALI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540247681 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-017-01720800/4179
(GHAWARI) 		0509003000NRG24080520230071831 08/05/2023 CHANDA DEVI 0509003WL003312 CHANDA DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540247690 CHANDA KUMARI D/O KANCHAN SAH BANK OF INDIA(508505)
56 BANIAPUR BH-09-003-017-01720800/4183
(GHAWARI) 		0509003000NRG24080520230074226 08/05/2023 PUNAM DEVI 0509003WL003494 PUNAM DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540247684 RAVINDRA SHAH STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-017-01720800/4186
(GHAWARI) 		0509003000NRG24080520230071834 08/05/2023 GUDI DEVI 0509003WL003312 GUDI DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540247683 Gudi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
58 BANIAPUR BH-09-003-017-01720800/4210
(GHAWARI) 		0509003000NRG24080520230074175 08/05/2023 LILAWATI DEVI 0509003WL003493 LILAWATI DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540247678 LILAVTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 BANIAPUR BH-09-003-017-01720800/4215
(GHAWARI) 		0509003000NRG24080520230071837 08/05/2023 MIKI KUMARI 0509003WL003312 MIKI KUMARI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540247674 MRS MIKI KUMARI STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-017-01720800/4223
(GHAWARI) 		0509003000NRG24080520230071840 08/05/2023 MINA DEVI 0509003WL003312 MINA DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540247686 MR ASHOK KUMAR PRASAD STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-017-01720800/4243
(GHAWARI) 		0509003000NRG24080520230074178 08/05/2023 PUSHPA DEVI 0509003WL003493 PUSHPA DEVI 00538 CBIN0R10001 1596 1596 Processed 14/05/2023 1540247675 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-017-01720800/4247
(GHAWARI) 		0509003000NRG24080520230074181 08/05/2023 RAGHUNATH MAHTO 0509003WL003493 RAGHUNATH MAHTO 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540247679 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-017-01720800/4278
(GHAWARI) 		0509003000NRG24080520230074184 08/05/2023 SANTOSH MAHATO 0509003WL003493 SANTOSH MAHATO 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540247677 Santosh Mahato BANK OF BARODA(606985)
64 BANIAPUR BH-09-003-017-01720800/4287
(GHAWARI) 		0509003000NRG24080520230074186 08/05/2023 ASHOK MAHTO 0509003WL003493 ASHOK MAHTO 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540247691 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 25764 25764
65 BANIAPUR BH-09-003-017-01720700/2188
(GHAWARI) 		0509003000NRG24080520230074117 08/05/2023 SANJU DEVI 0509003WL003493 SANJU DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247645 Sanju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
66 BANIAPUR BH-09-003-017-01720700/2189
(GHAWARI) 		0509003000NRG24080520230074118 08/05/2023 SHILA DEVI 0509003WL003493 SHILA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247644 SHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 BANIAPUR BH-09-003-017-01720700/2191
(GHAWARI) 		0509003000NRG24080520230074119 08/05/2023 PUSHPA DEVI 0509003WL003493 PUSHPA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247643 PUSHAPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 BANIAPUR BH-09-003-017-01720700/2192
(GHAWARI) 		0509003000NRG24080520230074120 08/05/2023 URMILA DEVI 0509003WL003493 URMILA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247640 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-017-01720700/2193
(GHAWARI) 		0509003000NRG24080520230074121 08/05/2023 RINA KUMARI 0509003WL003493 RINA KUMARI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247641 REENA KUMARI PUNJAB NATIONAL BANK(508568)
70 BANIAPUR BH-09-003-017-01720700/2194
(GHAWARI) 		0509003000NRG24080520230074122 08/05/2023 RUPA DEVI 0509003WL003493 RUPA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247642 RUPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 BANIAPUR BH-09-003-017-01720700/2195
(GHAWARI) 		0509003000NRG24080520230074123 08/05/2023 DEVANTI DEVI 0509003WL003493 DEVANTI DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247637 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
72 BANIAPUR BH-09-003-017-01720700/2196
(GHAWARI) 		0509003000NRG24080520230074124 08/05/2023 KANTI DEVI 0509003WL003493 KANTI DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247638 MRS KANTI DEVI STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-017-01720700/2197
(GHAWARI) 		0509003000NRG24080520230074125 08/05/2023 SUGANTI DEVI 0509003WL003493 SUGANTI DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247639 SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
74 BANIAPUR BH-09-003-017-01720700/2201
(GHAWARI) 		0509003000NRG24080520230074128 08/05/2023 BUCHHI DEVI 0509003WL003493 BUCHHI DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247634 BUCHCHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
75 BANIAPUR BH-09-003-017-01720700/2202
(GHAWARI) 		0509003000NRG24080520230074129 08/05/2023 RANJIT KUMAR RAY 0509003WL003493 RANJIT KUMAR RAY 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247650 MR RANJIT KUMAR RAY STATE BANK OF INDIA(508548)
76 BANIAPUR BH-09-003-017-01720700/2204
(GHAWARI) 		0509003000NRG24080520230074130 08/05/2023 SANJHARI DEVI 0509003WL003493 SANJHARI DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247635 MRS SANJHARI DEVI STATE BANK OF INDIA(508548)
77 BANIAPUR BH-09-003-017-01720700/2205
(GHAWARI) 		0509003000NRG24080520230074131 08/05/2023 NIRMALA DEVI 0509003WL003493 NIRMALA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247636 NIRMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 BANIAPUR BH-09-003-017-01720700/2215
(GHAWARI) 		0509003000NRG24080520230074135 08/05/2023 RAMAVATI DEVI 0509003WL003493 RAMAVATI DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247651 Ramavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
79 BANIAPUR BH-09-003-017-01720700/2216
(GHAWARI) 		0509003000NRG24080520230074136 08/05/2023 HIRAMATI DEVI 0509003WL003493 HIRAMATI DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247633 HIRA MATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 BANIAPUR BH-09-003-017-01720700/2217
(GHAWARI) 		0509003000NRG24080520230074137 08/05/2023 ASHA DEVI 0509003WL003493 ASHA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247632 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
81 BANIAPUR BH-09-003-017-01720700/2394
(GHAWARI) 		0509003000NRG24080520230074141 08/05/2023 INDU DEVI 0509003WL003493 INDU DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247649 MS INDU DEVI STATE BANK OF INDIA(508548)
82 BANIAPUR BH-09-003-017-01720700/2395
(GHAWARI) 		0509003000NRG24080520230074142 08/05/2023 UMA DEVI 0509003WL003493 UMA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247648 UMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
83 BANIAPUR BH-09-003-017-01720700/2397
(GHAWARI) 		0509003000NRG24080520230074143 08/05/2023 PUNAM DEVI 0509003WL003493 PUNAM DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247647 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 BANIAPUR BH-09-003-017-01720700/2398
(GHAWARI) 		0509003000NRG24080520230074144 08/05/2023 KALIKA DEVI 0509003WL003493 KALIKA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247646 KALIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 BANIAPUR BH-09-003-017-01720700/2544
(GHAWARI) 		0509003000NRG24080520230074146 08/05/2023 MANI DEVI 0509003WL003493 MANI DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247673 MANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
86 BANIAPUR BH-09-003-017-01720700/2545
(GHAWARI) 		0509003000NRG24080520230074147 08/05/2023 KANTI DEVI 0509003WL003493 KANTI DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247672 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 BANIAPUR BH-09-003-017-01720700/2546
(GHAWARI) 		0509003000NRG24080520230074148 08/05/2023 PUSHPA DEVI 0509003WL003493 PUSHPA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247671 PUSHAPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
88 BANIAPUR BH-09-003-017-01720700/2548
(GHAWARI) 		0509003000NRG24080520230074150 08/05/2023 SARDHA DEVI 0509003WL003493 SARDHA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247670 SARDHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
89 BANIAPUR BH-09-003-017-01720700/2549
(GHAWARI) 		0509003000NRG24080520230074151 08/05/2023 ASHA DEVI 0509003WL003493 ASHA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247669 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
90 BANIAPUR BH-09-003-017-01720700/2550
(GHAWARI) 		0509003000NRG24080520230074152 08/05/2023 CHUNNI DEVI 0509003WL003493 CHUNNI DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247668 CHUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
91 BANIAPUR BH-09-003-017-01720700/2554
(GHAWARI) 		0509003000NRG24080520230074153 08/05/2023 FULJHARIYA DEVI 0509003WL003493 FULJHARIYA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247667 FULJHARYA DEVI W/O LEATE SAKALDEV RAY PUNJAB NATIONAL BANK(508568)
92 BANIAPUR BH-09-003-017-01720700/2561
(GHAWARI) 		0509003000NRG24080520230074155 08/05/2023 MEENA DEVI 0509003WL003493 MEENA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247666 MRS MEENA DEVI STATE BANK OF INDIA(508548)
93 BANIAPUR BH-09-003-017-01720700/2562
(GHAWARI) 		0509003000NRG24080520230074156 08/05/2023 GULABI DEVI 0509003WL003493 GULABI DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247665 MRS GULABO DEVI STATE BANK OF INDIA(508548)
94 BANIAPUR BH-09-003-017-01720700/2563
(GHAWARI) 		0509003000NRG24080520230074157 08/05/2023 GYANTI DEVI 0509003WL003493 GYANTI DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247664 GYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
95 BANIAPUR BH-09-003-017-01720700/2565
(GHAWARI) 		0509003000NRG24080520230074159 08/05/2023 REETA DEVI 0509003WL003493 REETA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247663 Reeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
96 BANIAPUR BH-09-003-017-01720700/2573
(GHAWARI) 		0509003000NRG24080520230074160 08/05/2023 REETA DEVI 0509003WL003493 REETA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247662 REETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
97 BANIAPUR BH-09-003-017-01720700/2575
(GHAWARI) 		0509003000NRG24080520230074161 08/05/2023 DHRUP KUMAR 0509003WL003493 DHRUP KUMAR 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247661 MR DHRUP KUMAR STATE BANK OF INDIA(508548)
98 BANIAPUR BH-09-003-017-01720700/2576
(GHAWARI) 		0509003000NRG24080520230074162 08/05/2023 DAULAT DEVI 0509003WL003493 DAULAT DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247660 DAULAT DEVI UTTAR BIHAR GRAMIN BANK(607069)
99 BANIAPUR BH-09-003-017-01720700/2577
(GHAWARI) 		0509003000NRG24080520230074163 08/05/2023 USHA DEVI 0509003WL003493 USHA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247659 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANIAPUR BH-09-003-017-01720700/2581
(GHAWARI) 		0509003000NRG24080520230074165 08/05/2023 KISAMATO DEVI 0509003WL003493 KISAMATO DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247658 MR UPENDRA KUMAR RAY STATE BANK OF INDIA(508548)
101 BANIAPUR BH-09-003-017-01720700/2582
(GHAWARI) 		0509003000NRG24080520230074166 08/05/2023 INDU DEVI 0509003WL003493 INDU DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247657 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
102 BANIAPUR BH-09-003-017-01720700/2584
(GHAWARI) 		0509003000NRG24080520230074167 08/05/2023 KRISHANANATH RAY 0509003WL003493 KRISHANANATH RAY 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247656 KRISHANANATH RAY UTTAR BIHAR GRAMIN BANK(607069)
103 BANIAPUR BH-09-003-017-01720700/2585
(GHAWARI) 		0509003000NRG24080520230074168 08/05/2023 YASODA DEVI 0509003WL003493 YASODA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247655 YASHODA DEVI UTTAR BIHAR GRAMIN BANK(607069)
104 BANIAPUR BH-09-003-017-01720700/2587
(GHAWARI) 		0509003000NRG24080520230074169 08/05/2023 DIPMALA DEVI 0509003WL003493 DIPMALA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247654 DEEPMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
105 BANIAPUR BH-09-003-017-01720700/2588
(GHAWARI) 		0509003000NRG24080520230074170 08/05/2023 URMILA DEVI 0509003WL003493 URMILA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247653 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
106 BANIAPUR BH-09-003-017-01720700/2594
(GHAWARI) 		0509003000NRG24080520230074171 08/05/2023 SUSHILA DEVI 0509003WL003493 SUSHILA DEVI 00666 IDFB0040101 1596 1596 Processed 13/05/2023 1540247652 SUSHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 67032 67032
107 BANIAPUR BH-09-003-017-01720400/2390
(GHAWARI) 		0509003000NRG24080520230074211 08/05/2023 LALBAHADUR RAY 0509003WL003494 LALBAHADUR RAY 00703 AIRP0000001 1596 1596 Processed 13/05/2023 1540247712 RAJ PATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 162108 162108

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_121630 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 4332
2 BANIAPUR BH0509003_080523APB_FTO_121630 Bank of India BKID0004493 RAMPUR 3192
3 BANIAPUR BH0509003_080523APB_FTO_121630 ICICI BANK ICIC0000925 CHAPRA, BIHAR 37164
4 BANIAPUR BH0509003_080523APB_FTO_121630 Punjab National Bank PUNB0122100 BANIAPUR 1140
5 BANIAPUR BH0509003_080523APB_FTO_121630 State Bank of India SBIN0003438 ADB TARAIYA 1596
6 BANIAPUR BH0509003_080523APB_FTO_121630 State Bank of India SBIN0004577 MAHARAJGANJ 1140
7 BANIAPUR BH0509003_080523APB_FTO_121630 State Bank of India SBIN0006023 SAHAJITPUR 19152
8 BANIAPUR BH0509003_080523APB_FTO_121630 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20064
9 BANIAPUR BH0509003_080523APB_FTO_121630 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5700
10 BANIAPUR BH0509003_080523APB_FTO_121630 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 67032
11 BANIAPUR BH0509003_080523APB_FTO_121630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

Download In Excel