Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_081223APB_FTO_716594
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 PANAPUR BH-09-019-001-01694000/1187
(BELOR) 		0509019000NRG24031220230444918 08/12/2023 KUNTI DEVI 0509019WL033405 KUNTI DEVI 00045 BARB0MARHAU 2964 2964 Processed 01/02/2024 9907457299 KUNTI DEVI BANK OF BARODA(606985)
2 PANAPUR BH-09-019-001-01694000/1189
(BELOR) 		0509019000NRG24031220230444919 08/12/2023 MINTA DEVI 0509019WL033405 MINTA DEVI 00045 BARB0MARHAU 2964 2964 Processed 01/02/2024 9907457272 MINTA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 5928 5928
3 PANAPUR BH-09-019-001-01694100/1144-B
(BELOR) 		0509019000NRG24031220230444928 08/12/2023 Gita Devi 0509019WL033405 Gita Devi 00089 CBIN0281086 2964 2964 Processed 01/02/2024 9907457280 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
4 PANAPUR BH-09-019-001-01694100/1169
(BELOR) 		0509019000NRG24031220230445067 08/12/2023 VISHAL KUMAR SAH 0509019WL033409 VISHAL KUMAR SAH 00089 CBIN0281086 2964 2964 Processed 01/02/2024 9907457286 VISHAL KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANAPUR BH-09-019-001-01694100/3304
(BELOR) 		0509019000NRG24031220230445081 08/12/2023 JANAK KUMAR 0509019WL033409 JANAK KUMAR 00089 CBIN0281086 2964 2964 Processed 01/02/2024 9907457290 MR JANAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 8892 8892
6 PANAPUR BH-09-019-001-01694100/1974
(BELOR) 		0509019000NRG24031220230444935 08/12/2023 PAPPU KUMAR YADAV 0509019WL033405 PAPPU KUMAR YADAV 00354 PUNB0295200 2964 2964 Processed 01/02/2024 9907457258 PAPPU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
7 PANAPUR BH-09-019-001-01694100/1985
(BELOR) 		0509019000NRG24031220230444940 08/12/2023 ALOK KUMAR RAY 0509019WL033405 ALOK KUMAR RAY 00354 PUNB0295200 2736 2736 Processed 01/02/2024 9907457262 ALOK KUMAR RAY S/O SURESH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
8 PANAPUR BH-09-019-001-01694100/1983
(BELOR) 		0509019000NRG24031220230444939 08/12/2023 SANGITA DEVI 0509019WL033405 SANGITA DEVI 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9907457284 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
9 PANAPUR BH-09-019-001-01694300/1220
(BELOR) 		0509019000NRG24031220230445094 08/12/2023 RADHIKA DEVI 0509019WL033409 RADHIKA DEVI 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9907457276 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
10 PANAPUR BH-09-019-001-01694000/1977
(BELOR) 		0509019000NRG24031220230444921 08/12/2023 LAKHPATI KUWAR 0509019WL033405 LAKHPATI KUWAR 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457269 MRS LAKHAPATI KUNAR STATE BANK OF INDIA(508548)
11 PANAPUR BH-09-019-001-01694100/1107-A
(BELOR) 		0509019000NRG24031220230444922 08/12/2023 Shivkumari Devi 0509019WL033405 Shivkumari Devi 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457277 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
12 PANAPUR BH-09-019-001-01694100/1133
(BELOR) 		0509019000NRG24031220230444925 08/12/2023 Jitendra Ray 0509019WL033405 Jitendra Ray 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457256 Jitendar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
13 PANAPUR BH-09-019-001-01694100/1144
(BELOR) 		0509019000NRG24031220230444926 08/12/2023 Rambabu Ray 0509019WL033405 Rambabu Ray 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457301 MR RAMABABU RAY STATE BANK OF INDIA(508548)
14 PANAPUR BH-09-019-001-01694100/1155
(BELOR) 		0509019000NRG24031220230445064 08/12/2023 RAMAWATI DEVI 0509019WL033409 RAMAWATI DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457285 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
15 PANAPUR BH-09-019-001-01694100/1157
(BELOR) 		0509019000NRG24031220230445065 08/12/2023 JAGPATI DEVI 0509019WL033409 JAGPATI DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457261 MS JAGAPATI DEVI STATE BANK OF INDIA(508548)
16 PANAPUR BH-09-019-001-01694100/1256
(BELOR) 		0509019000NRG24031220230445069 08/12/2023 VIJAY YADAV 0509019WL033409 VIJAY YADAV 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457274 MR VIJAY YADAV STATE BANK OF INDIA(508548)
17 PANAPUR BH-09-019-001-01694100/1898
(BELOR) 		0509019000NRG24031220230445039 08/12/2023 JALASIA KUNWAR 0509019WL033408 JALASIA KUNWAR 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457251 MRS JALASIYA DEVI STATE BANK OF INDIA(508548)
18 PANAPUR BH-09-019-001-01694100/1899
(BELOR) 		0509019000NRG24031220230445040 08/12/2023 SHIVKUMARI DEVI 0509019WL033408 SHIVKUMARI DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457252 MRS SHIV KLUMARI DEVI STATE BANK OF INDIA(508548)
19 PANAPUR BH-09-019-001-01694100/1922
(BELOR) 		0509019000NRG24031220230445042 08/12/2023 VIMALA DEVI 0509019WL033408 VIMALA DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457273 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
20 PANAPUR BH-09-019-001-01694100/1973
(BELOR) 		0509019000NRG24031220230444934 08/12/2023 SANTLAL GIRI 0509019WL033405 SANTLAL GIRI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457278 SANTLAL GIRI S/O MODI GIRI UTTAR BIHAR GRAMIN BANK(607069)
21 PANAPUR BH-09-019-001-01694100/1980
(BELOR) 		0509019000NRG24031220230444936 08/12/2023 NARESH RAY 0509019WL033405 NARESH RAY 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457291 MR NARESH RAY STATE BANK OF INDIA(508548)
22 PANAPUR BH-09-019-001-01694100/1981
(BELOR) 		0509019000NRG24031220230444937 08/12/2023 DIPLAL RAY 0509019WL033405 DIPLAL RAY 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457282 MR DIPLAL RAY STATE BANK OF INDIA(508548)
23 PANAPUR BH-09-019-001-01694100/1982
(BELOR) 		0509019000NRG24031220230444938 08/12/2023 SURESH RAY 0509019WL033405 SURESH RAY 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907457257 MR RAJESHAWARI KUWAR STATE BANK OF INDIA(508548)
24 PANAPUR BH-09-019-001-01694100/2329
(BELOR) 		0509019000NRG24031220230445071 08/12/2023 SHIVKUMARI DEVI 0509019WL033409 SHIVKUMARI DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457270 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
25 PANAPUR BH-09-019-001-01694100/2468
(BELOR) 		0509019000NRG24031220230445072 08/12/2023 samita devi 0509019WL033409 samita devi 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457288 MS SAMETA DEVI STATE BANK OF INDIA(508548)
26 PANAPUR BH-09-019-001-01694100/2543
(BELOR) 		0509019000NRG24031220230445043 08/12/2023 SHREEBHAGAVAN RAY 0509019WL033408 SHREEBHAGAVAN RAY 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457300 MR SHREEBHAGAVAN RAY STATE BANK OF INDIA(508548)
27 PANAPUR BH-09-019-001-01694100/2830
(BELOR) 		0509019000NRG24031220230445074 08/12/2023 ASHA DEVI 0509019WL033409 ASHA DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457283 MRS ASHA DEVI STATE BANK OF INDIA(508548)
28 PANAPUR BH-09-019-001-01694100/2849
(BELOR) 		0509019000NRG24031220230445075 08/12/2023 CHAMELI DEVI 0509019WL033409 CHAMELI DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457271 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
29 PANAPUR BH-09-019-001-01694100/3156
(BELOR) 		0509019000NRG24031220230444944 08/12/2023 SUNAINA DEVI 0509019WL033405 SUNAINA DEVI 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907457250 MR RAJ BANSHI RAI STATE BANK OF INDIA(508548)
30 PANAPUR BH-09-019-001-01694100/3157
(BELOR) 		0509019000NRG24031220230445044 08/12/2023 NILU DEVI 0509019WL033408 NILU DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457295 MRS NILU DEVI STATE BANK OF INDIA(508548)
31 PANAPUR BH-09-019-001-01694100/3172
(BELOR) 		0509019000NRG24031220230444945 08/12/2023 CHANDESHWAR RAY 0509019WL033405 CHANDESHWAR RAY 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907457254 MR CHANDESHAR RAY STATE BANK OF INDIA(508548)
32 PANAPUR BH-09-019-001-01694100/3193
(BELOR) 		0509019000NRG24031220230445045 08/12/2023 DHARMSHILA DEVI 0509019WL033408 DHARMSHILA DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457253 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
33 PANAPUR BH-09-019-001-01694100/3194
(BELOR) 		0509019000NRG24031220230445046 08/12/2023 MUNNA DEVI 0509019WL033408 MUNNA DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457275 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
34 PANAPUR BH-09-019-001-01694100/3260
(BELOR) 		0509019000NRG24031220230444948 08/12/2023 MAINA DEVI 0509019WL033405 MAINA DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457293 MRS MAINA DEVI STATE BANK OF INDIA(508548)
35 PANAPUR BH-09-019-001-01694100/3268
(BELOR) 		0509019000NRG24031220230444949 08/12/2023 PUSHPA DEVI 0509019WL033405 PUSHPA DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457292 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
36 PANAPUR BH-09-019-001-01694100/3301
(BELOR) 		0509019000NRG24031220230445080 08/12/2023 ARUN KUMAR 0509019WL033409 ARUN KUMAR 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457296 Arun Kumar FINO PAYMENTS BANK LTD(608001)
37 PANAPUR BH-09-019-001-01694100/3370
(BELOR) 		0509019000NRG24031220230445050 08/12/2023 LILAWTI DEVI 0509019WL033408 LILAWTI DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457302 MRS LILAWTI DEVI STATE BANK OF INDIA(508548)
38 PANAPUR BH-09-019-001-01694100/3371
(BELOR) 		0509019000NRG24031220230445051 08/12/2023 RAKESH KUMAR 0509019WL033408 RAKESH KUMAR 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457298 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
39 PANAPUR BH-09-019-001-01694100/514-A
(BELOR) 		0509019000NRG24031220230445090 08/12/2023 MADAN SAH 0509019WL033409 MADAN SAH 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907457265 MR MADAN SAH STATE BANK OF INDIA(508548)
40 PANAPUR BH-09-019-001-01694100/831
(BELOR) 		0509019000NRG24031220230445092 08/12/2023 JOSHNA KUNVAR 0509019WL033409 JOSHNA KUNVAR 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457266 MRS JASHNA DEVI STATE BANK OF INDIA(508548)
41 PANAPUR BH-09-019-001-01694300/1712
(BELOR) 		0509019000NRG24031220230445055 08/12/2023 Mubarak Husain 0509019WL033408 Mubarak Husain 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457289 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
42 PANAPUR BH-09-019-001-01694300/3142
(BELOR) 		0509019000NRG24031220230445096 08/12/2023 Maanti Devi 0509019WL033409 Maanti Devi 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457259 MR MAANTI DEVI STATE BANK OF INDIA(508548)
43 PANAPUR BH-09-019-001-01694500/1185-A
(BELOR) 		0509019000NRG24031220230445056 08/12/2023 MADHUVALA DEVI 0509019WL033408 MADHUVALA DEVI 00415 SBIN0006018 2508 2508 Processed 01/02/2024 9907457303 MRS MADHUVALA DEVI STATE BANK OF INDIA(508548)
44 PANAPUR BH-09-019-001-01695271/2711
(BELOR) 		0509019000NRG24031220230445097 08/12/2023 DEVANTI DEVI 0509019WL033409 DEVANTI DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457267 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
45 PANAPUR BH-09-019-001-01695271/3325
(BELOR) 		0509019000NRG24031220230445058 08/12/2023 MANJU DEVI 0509019WL033408 MANJU DEVI 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457263 MS MANJU DEVI STATE BANK OF INDIA(508548)
46 PANAPUR BH-09-019-001-01695271/3340
(BELOR) 		0509019000NRG24031220230445060 08/12/2023 SUNIL KUMAR 0509019WL033408 SUNIL KUMAR 00415 SBIN0006018 2964 2964 Processed 01/02/2024 9907457294 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
47 PANAPUR BH-09-019-001-01695271/440-A
(BELOR) 		0509019000NRG24031220230445062 08/12/2023 Punam Kumari 0509019WL033408 Punam Kumari 00415 SBIN0006018 456 456 Processed 01/02/2024 9907457279 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108756 108756
48 PANAPUR BH-09-019-001-01694100/1130
(BELOR) 		0509019000NRG24031220230445063 08/12/2023 DULARI DEVI 0509019WL033409 DULARI DEVI 00415 SBIN0012810 2964 2964 Processed 01/02/2024 9907457297 MRS DULARI DEVI STATE BANK OF INDIA(508548)
49 PANAPUR BH-09-019-001-01694100/1194
(BELOR) 		0509019000NRG24031220230445068 08/12/2023 Dashrath Ray 0509019WL033409 Dashrath Ray 00415 SBIN0012810 2508 2508 Processed 01/02/2024 9907457260 MR DASRATH RAY STATE BANK OF INDIA(508548)
50 PANAPUR BH-09-019-001-01694100/962-A
(BELOR) 		0509019000NRG24031220230445054 08/12/2023 NAGESHWAR RAY 0509019WL033408 NAGESHWAR RAY 00415 SBIN0012810 2964 2964 Processed 01/02/2024 9907457249 MR NAGESHWAR RAY STATE BANK OF INDIA(508548)
SubTotal 8436 8436
51 PANAPUR BH-09-019-001-01694100/1120
(BELOR) 		0509019000NRG24031220230444923 08/12/2023 BADARI SAH 0509019WL033405 BADARI SAH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907457264 Badari Sah AIRTEL PAYMENTS BANK LIMITED(990288)
52 PANAPUR BH-09-019-001-01694100/1168
(BELOR) 		0509019000NRG24031220230445066 08/12/2023 SHIV KUMAR 0509019WL033409 SHIV KUMAR 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907457245 SHIV KUMAR BANK OF BARODA(606985)
53 PANAPUR BH-09-019-001-01694100/1250
(BELOR) 		0509019000NRG24031220230444931 08/12/2023 SURENDRA KUMAR GOSWAMI 0509019WL033405 SURENDRA KUMAR GOSWAMI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907457242 Surendra Kumar Goswami AIRTEL PAYMENTS BANK LIMITED(990288)
54 PANAPUR BH-09-019-001-01694100/1257-B
(BELOR) 		0509019000NRG24031220230444932 08/12/2023 RAJEEV KUMAR 0509019WL033405 RAJEEV KUMAR 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907457255 Rajeev Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
55 PANAPUR BH-09-019-001-01694100/1963
(BELOR) 		0509019000NRG24031220230444933 08/12/2023 LALSA DEVI 0509019WL033405 LALSA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907457241 MRS LALSA DEVI STATE BANK OF INDIA(508548)
56 PANAPUR BH-09-019-001-01694100/2006
(BELOR) 		0509019000NRG24031220230444942 08/12/2023 JHUNI DEVI 0509019WL033405 JHUNI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907457248 MRS JHUNI DEVI STATE BANK OF INDIA(508548)
57 PANAPUR BH-09-019-001-01694100/2156
(BELOR) 		0509019000NRG24031220230445070 08/12/2023 LALPATI DEVI 0509019WL033409 LALPATI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907457243 Lalpati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
58 PANAPUR BH-09-019-001-01694100/3052
(BELOR) 		0509019000NRG24031220230445076 08/12/2023 Lilawati Devi 0509019WL033409 Lilawati Devi 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907457238 MR NAGESHWAR RAY STATE BANK OF INDIA(508548)
59 PANAPUR BH-09-019-001-01694100/3264
(BELOR) 		0509019000NRG24031220230445077 08/12/2023 LALBABU RAM 0509019WL033409 LALBABU RAM 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907457237 MR LALBABU RAM STATE BANK OF INDIA(508548)
60 PANAPUR BH-09-019-001-01694100/3379
(BELOR) 		0509019000NRG24031220230445083 08/12/2023 SAROJ DEVI 0509019WL033409 SAROJ DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907457247 SAROJ DEVI BANDHAN BANK LIMITED(508753)
61 PANAPUR BH-09-019-001-01694100/3388
(BELOR) 		0509019000NRG24031220230445084 08/12/2023 LAKSHMINA DEVI 0509019WL033409 LAKSHMINA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907457244 LAKSHMINA DEVI BANDHAN BANK LIMITED(508753)
62 PANAPUR BH-09-019-001-01694100/746
(BELOR) 		0509019000NRG24031220230445091 08/12/2023 MAHABIR SAH 0509019WL033409 MAHABIR SAH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907457246 MAHAVEER SAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANAPUR BH-09-019-001-01694100/864-A
(BELOR) 		0509019000NRG24031220230445053 08/12/2023 MANOJ RAY 0509019WL033408 MANOJ RAY 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907457240 MANOJ RAY UTTAR BIHAR GRAMIN BANK(607069)
64 PANAPUR BH-09-019-001-01694100/984
(BELOR) 		0509019000NRG24031220230445093 08/12/2023 LAL BABU RAI 0509019WL033409 LAL BABU RAI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907457239 LALBABU RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 41268 41268
65 PANAPUR BH-09-019-001-01694100/3342
(BELOR) 		0509019000NRG24031220230445082 08/12/2023 DILIP KUMAR 0509019WL033409 DILIP KUMAR 00688 FINO0001448 2964 2964 Processed 01/02/2024 9907457268 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
66 PANAPUR BH-09-019-001-01694100/1145
(BELOR) 		0509019000NRG24031220230444929 08/12/2023 Lilavati Devi 0509019WL033405 Lilavati Devi 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907457236 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANAPUR BH-09-019-001-01694100/3257
(BELOR) 		0509019000NRG24031220230445048 08/12/2023 YOGENDRA SAH 0509019WL033408 YOGENDRA SAH 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907457234 MR YOGENDRA SAH STATE BANK OF INDIA(508548)
68 PANAPUR BH-09-019-001-01695271/1693
(BELOR) 		0509019000NRG24031220230445057 08/12/2023 Dharmendra Kumar 0509019WL033408 Dharmendra Kumar 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907457235 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
69 PANAPUR BH-09-019-001-01694100/1144-A
(BELOR) 		0509019000NRG24031220230444927 08/12/2023 Pankaj Kumar Yadav 0509019WL033405 Pankaj Kumar Yadav 00703 AIRP0000001 2964 2964 Processed 01/02/2024 9907457281 Pankaj Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
70 PANAPUR BH-09-019-001-01694100/1192
(BELOR) 		0509019000NRG24031220230444930 08/12/2023 Shilpi Devi 0509019WL033405 Shilpi Devi 00703 AIRP0000001 2964 2964 Processed 01/02/2024 9907457287 MRS SHILPI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 202464 202464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_081223APB_FTO_716594 Bank of Baroda BARB0MARHAU MAHRHAURA 5928
2 PANAPUR BH0509019_081223APB_FTO_716594 Central Bank Of India CBIN0281086 MASRAKH 8892
3 PANAPUR BH0509019_081223APB_FTO_716594 Punjab National Bank PUNB0295200 MURLIPUR 5700
4 PANAPUR BH0509019_081223APB_FTO_716594 State Bank of India SBIN0003438 ADB TARAIYA 5700
5 PANAPUR BH0509019_081223APB_FTO_716594 State Bank of India SBIN0006018 CHAINPUR 108756
6 PANAPUR BH0509019_081223APB_FTO_716594 State Bank of India SBIN0012810 DIGHWA DUBOULI 8436
7 PANAPUR BH0509019_081223APB_FTO_716594 Uttar Bihar Gramin Bank CBIN0R10001 Razapatti 5928
8 PANAPUR BH0509019_081223APB_FTO_716594 Uttar Bihar Gramin Bank CBIN0R10001 Satjora 17784
9 PANAPUR BH0509019_081223APB_FTO_716594 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14592
10 PANAPUR BH0509019_081223APB_FTO_716594 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964
11 PANAPUR BH0509019_081223APB_FTO_716594 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
12 PANAPUR BH0509019_081223APB_FTO_716594 India Post Payments Bank IPOS0000001 Chapra 8892
13 PANAPUR BH0509019_081223APB_FTO_716594 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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