Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:30:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_121674
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-09-003-017-01720800/4343
(GHAWARI) 		0509003000NRG24080520230073997 08/05/2023 Guriya Kumari 0509003WL003469 Guriya Kumari 00032 UTIB0003788 2280 2280 Processed 13/05/2023 1540258554 GURIYA KUMARI AXIS BANK(607153)
SubTotal 2280 2280
2 BANIAPUR BH-09-003-017-01720800/4330
(GHAWARI) 		0509003000NRG24080520230073985 08/05/2023 Rakesh Kumar 0509003WL003469 Rakesh Kumar 00089 CBIN0281274 2280 2280 Processed 13/05/2023 1540258519 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 BANIAPUR BH-09-003-017-01720800/3111
(GHAWARI) 		0509003000NRG24080520230074243 08/05/2023 SIMA DEVI 0509003WL003496 SIMA DEVI 00089 CBIN0281775 2280 2280 Processed 13/05/2023 1540258549 Miss. Sima Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
4 BANIAPUR BH-09-003-017-01720800/2487
(GHAWARI) 		0509003000NRG24080520230074023 08/05/2023 GORWADHAN BHAGAT 0509003WL003474 GORWADHAN BHAGAT 00168 ICIC0000925 2280 2280 Processed 13/05/2023 1540258491 GOBARDHAN BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
5 BANIAPUR BH-09-003-017-01720800/4135
(GHAWARI) 		0509003000NRG24080520230074266 08/05/2023 NARESH GUPTA 0509003WL003496 NARESH GUPTA 00354 PUNB0122500 2280 2280 Processed 13/05/2023 1540258514 NARESH GUPTA S/O-KASHI NATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
6 BANIAPUR BH-09-003-017-01720800/2480
(GHAWARI) 		0509003000NRG24080520230074237 08/05/2023 RAJESH SHARMA 0509003WL003496 RAJESH SHARMA 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258518 MR RAJESH SHARMA STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-017-01720800/3104
(GHAWARI) 		0509003000NRG24080520230074024 08/05/2023 URMILA DEVI 0509003WL003474 URMILA DEVI 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258547 MRS URMILA DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-017-01720800/3105
(GHAWARI) 		0509003000NRG24080520230074240 08/05/2023 LALTI DEVI 0509003WL003496 LALTI DEVI 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258521 MRS LALTI DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-017-01720800/3108
(GHAWARI) 		0509003000NRG24080520230074242 08/05/2023 AJEET KUMAR THAKUR 0509003WL003496 AJEET KUMAR THAKUR 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258522 MR AJEET KUMAR THAKUR STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-017-01720800/3109
(GHAWARI) 		0509003000NRG24080520230074025 08/05/2023 SURESH PRASAD 0509003WL003474 SURESH PRASAD 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258527 MR RAJU KUMAR PRASAD STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-017-01720800/3113
(GHAWARI) 		0509003000NRG24080520230074245 08/05/2023 DURGAWATI DEVI 0509003WL003496 DURGAWATI DEVI 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258525 MRS DURGAVATI DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-017-01720800/3118
(GHAWARI) 		0509003000NRG24080520230074248 08/05/2023 SHANKAR PRASAD 0509003WL003496 SHANKAR PRASAD 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258516 MR SHANKR PARSAD X STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-017-01720800/3119
(GHAWARI) 		0509003000NRG24080520230074249 08/05/2023 NISHU KUMARI 0509003WL003496 NISHU KUMARI 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258532 MISS NISHU KUMARI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-017-01720800/3120
(GHAWARI) 		0509003000NRG24080520230074250 08/05/2023 SWAMINATH MAHATO 0509003WL003496 SWAMINATH MAHATO 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258530 MR SWAMINATH MAHTO STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-017-01720800/3127
(GHAWARI) 		0509003000NRG24080520230074254 08/05/2023 GAYTRI DEVI 0509003WL003496 GAYTRI DEVI 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258520 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-017-01720800/3132
(GHAWARI) 		0509003000NRG24080520230074029 08/05/2023 AMIT KUMAR 0509003WL003474 AMIT KUMAR 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258529 MR AMIT KUMAR STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-017-01720800/3139
(GHAWARI) 		0509003000NRG24080520230074032 08/05/2023 SHAMSHER ALAM 0509003WL003474 SHAMSHER ALAM 00415 SBIN0006023 2280 2280 Processed 14/05/2023 1540258550 SHAMSHER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-017-01720800/3423
(GHAWARI) 		0509003000NRG24080520230073982 08/05/2023 UMRAWATI DEVI 0509003WL003469 UMRAWATI DEVI 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258531 MRS UMARAWATI DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-017-01720800/4058
(GHAWARI) 		0509003000NRG24080520230074264 08/05/2023 SANTOSH KUMAR 0509003WL003496 SANTOSH KUMAR 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258534 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-017-01720800/4134
(GHAWARI) 		0509003000NRG24080520230074034 08/05/2023 MD ASLAM HUSSAIN 0509003WL003474 MD ASLAM HUSSAIN 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258540 MR MD ASLAM HUSSAIN STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-017-01720800/4151
(GHAWARI) 		0509003000NRG24080520230074038 08/05/2023 RAWANTI DEVI 0509003WL003474 RAWANTI DEVI 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258533 MRS RAJWANTI DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-017-01720800/4153
(GHAWARI) 		0509003000NRG24080520230074040 08/05/2023 RAKESH THAKUR 0509003WL003474 RAKESH THAKUR 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258523 MR RAKESH THAKUR STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-017-01720800/4172
(GHAWARI) 		0509003000NRG24080520230073983 08/05/2023 KHEKHAR MANJHI 0509003WL003469 KHEKHAR MANJHI 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258545 MR KHEKHAR MANJHI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-017-01720800/4326
(GHAWARI) 		0509003000NRG24080520230073984 08/05/2023 Parwati Devi 0509003WL003469 Parwati Devi 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258541 PARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-017-01720800/4331
(GHAWARI) 		0509003000NRG24080520230073986 08/05/2023 Sushila Devi 0509003WL003469 Sushila Devi 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258542 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-017-01720800/4334
(GHAWARI) 		0509003000NRG24080520230073989 08/05/2023 Dipu Kumar 0509003WL003469 Dipu Kumar 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258543 MR DIPU KUMAR STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-017-01720800/4337
(GHAWARI) 		0509003000NRG24080520230073991 08/05/2023 Mantu Kumar 0509003WL003469 Mantu Kumar 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258526 MR MANTU KUMAR STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-017-01720800/4339
(GHAWARI) 		0509003000NRG24080520230073993 08/05/2023 Deepak Kumar Sah 0509003WL003469 Deepak Kumar Sah 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258539 MR DEEPAK KUMAR SAH STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-017-01720800/4342
(GHAWARI) 		0509003000NRG24080520230073996 08/05/2023 Rameshwar Bhagat 0509003WL003469 Rameshwar Bhagat 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258546 MR RAMESHWAR BHAGAT STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-017-01720800/4345
(GHAWARI) 		0509003000NRG24080520230073999 08/05/2023 Mala Devi 0509003WL003469 Mala Devi 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258548 MRS MALA DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-017-01720800/4346
(GHAWARI) 		0509003000NRG24080520230074000 08/05/2023 Arati Devi 0509003WL003469 Arati Devi 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258517 MRS ARATI DEVI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-017-01720800/4350
(GHAWARI) 		0509003000NRG24080520230074003 08/05/2023 Devanti Devi 0509003WL003469 Devanti Devi 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258528 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-017-01720800/4353
(GHAWARI) 		0509003000NRG24080520230074005 08/05/2023 Chandani Khatoon 0509003WL003469 Chandani Khatoon 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258544 MISS CHANDANI KHATOON STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-017-01720800/4355
(GHAWARI) 		0509003000NRG24080520230074006 08/05/2023 Byash Sah 0509003WL003469 Byash Sah 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258536 MISS VYAS SAH STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-017-01720800/4356
(GHAWARI) 		0509003000NRG24080520230074007 08/05/2023 Meghu Sah 0509003WL003469 Meghu Sah 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258535 MR MEGHU SAH STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-017-01720800/4359
(GHAWARI) 		0509003000NRG24080520230074008 08/05/2023 Rekha Devi 0509003WL003469 Rekha Devi 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258538 MRS REKHA DEVI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-017-01720800/4360
(GHAWARI) 		0509003000NRG24080520230074009 08/05/2023 Devanti Devi 0509003WL003469 Devanti Devi 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258524 MS DEVANTI DEVI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-017-01720800/4368
(GHAWARI) 		0509003000NRG24080520230074016 08/05/2023 Anjali Kumari 0509003WL003469 Anjali Kumari 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258537 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-017-01720800/4369
(GHAWARI) 		0509003000NRG24080520230074017 08/05/2023 Nurjaha Khatun 0509003WL003469 Nurjaha Khatun 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258515 MRS NURJAHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 77520 77520
40 BANIAPUR BH-09-003-017-01720800/2943
(GHAWARI) 		0509003000NRG24080520230073981 08/05/2023 KHAIRUL NISHA 0509003WL003469 KHAIRUL NISHA 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258493 Khairul Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
41 BANIAPUR BH-09-003-017-01720800/2955
(GHAWARI) 		0509003000NRG24080520230074238 08/05/2023 NIRAJ KUMAR 0509003WL003496 NIRAJ KUMAR 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258511 Niraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
42 BANIAPUR BH-09-003-017-01720800/3102
(GHAWARI) 		0509003000NRG24080520230074239 08/05/2023 ANIL KUMAR THAKUR 0509003WL003496 ANIL KUMAR THAKUR 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258510 ANIL KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
43 BANIAPUR BH-09-003-017-01720800/3110
(GHAWARI) 		0509003000NRG24080520230074026 08/05/2023 DURGAWATI DEVI 0509003WL003474 DURGAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258496 Durgawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 BANIAPUR BH-09-003-017-01720800/3116
(GHAWARI) 		0509003000NRG24080520230074247 08/05/2023 BRIJKISHOR MANJHI 0509003WL003496 BRIJKISHOR MANJHI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258502 BRIJAKISHOR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
45 BANIAPUR BH-09-003-017-01720800/3126
(GHAWARI) 		0509003000NRG24080520230074253 08/05/2023 BRIJNANDAN PRASAD 0509003WL003496 BRIJNANDAN PRASAD 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258508 Brijnandan Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
46 BANIAPUR BH-09-003-017-01720800/3128
(GHAWARI) 		0509003000NRG24080520230074255 08/05/2023 SUDAMA RAWAT 0509003WL003496 SUDAMA RAWAT 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258497 MR SUDAMA RAWAT STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-017-01720800/3129
(GHAWARI) 		0509003000NRG24080520230074256 08/05/2023 CHHABILA RAM 0509003WL003496 CHHABILA RAM 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258507 MR CHHABILA RAM STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-017-01720800/3130
(GHAWARI) 		0509003000NRG24080520230074257 08/05/2023 SUMANTI DEVI 0509003WL003496 SUMANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258503 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-017-01720800/3131
(GHAWARI) 		0509003000NRG24080520230074258 08/05/2023 SONI DEVI 0509003WL003496 SONI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258498 Soni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 BANIAPUR BH-09-003-017-01720800/3134
(GHAWARI) 		0509003000NRG24080520230074030 08/05/2023 JANAKI DEVI 0509003WL003474 JANAKI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258494 JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-017-01720800/4052
(GHAWARI) 		0509003000NRG24080520230074261 08/05/2023 BHAGWAN THAKUR 0509003WL003496 BHAGWAN THAKUR 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258504 BHAGWAN THAKUR STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-017-01720800/4056
(GHAWARI) 		0509003000NRG24080520230074263 08/05/2023 PUNAM DEVI 0509003WL003496 PUNAM DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258495 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 BANIAPUR BH-09-003-017-01720800/4059
(GHAWARI) 		0509003000NRG24080520230074265 08/05/2023 AMRITA DEVI 0509003WL003496 AMRITA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258512 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-017-01720800/4137
(GHAWARI) 		0509003000NRG24080520230074036 08/05/2023 VIKASH KUMAR THAKUR 0509003WL003474 VIKASH KUMAR THAKUR 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258509 MR VIKASH KUMAR THAKUR STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-017-01720800/4158
(GHAWARI) 		0509003000NRG24080520230074269 08/05/2023 MAYA DEVI 0509003WL003496 MAYA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258500 Maya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 BANIAPUR BH-09-003-017-01720800/4340
(GHAWARI) 		0509003000NRG24080520230073994 08/05/2023 Kamaldev Sah 0509003WL003469 Kamaldev Sah 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258513 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-017-01720800/4348
(GHAWARI) 		0509003000NRG24080520230074002 08/05/2023 Sima Devi 0509003WL003469 Sima Devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258499 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 BANIAPUR BH-09-003-017-01720800/4365
(GHAWARI) 		0509003000NRG24080520230074013 08/05/2023 Vahida Bano 0509003WL003469 Vahida Bano 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258505 MRS VAHIDA VANO XXX STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-017-01720800/4366
(GHAWARI) 		0509003000NRG24080520230074014 08/05/2023 Bharat Singh 0509003WL003469 Bharat Singh 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258501 BHARAT SHINGH UTTAR BIHAR GRAMIN BANK(607069)
60 BANIAPUR BH-09-003-017-01720800/4367
(GHAWARI) 		0509003000NRG24080520230074015 08/05/2023 Valaima Khatoon 0509003WL003469 Valaima Khatoon 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258506 Valaima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47880 47880
61 BANIAPUR BH-09-003-017-01720800/2529
(GHAWARI) 		0509003000NRG24080520230073980 08/05/2023 GULSHAN KHATOON 0509003WL003469 GULSHAN KHATOON 00666 IDFB0040101 2280 2280 Processed 13/05/2023 1540258492 MISS GULSHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 2280 2280
62 BANIAPUR BH-09-003-017-01720800/3112
(GHAWARI) 		0509003000NRG24080520230074244 08/05/2023 SANJAY PRASAD 0509003WL003496 SANJAY PRASAD 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1540258552 Sanjay Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
63 BANIAPUR BH-09-003-017-01720800/4150
(GHAWARI) 		0509003000NRG24080520230074037 08/05/2023 KANTI DEVI 0509003WL003474 KANTI DEVI 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1540258556 Kanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
64 BANIAPUR BH-09-003-017-01720800/4163
(GHAWARI) 		0509003000NRG24080520230074270 08/05/2023 TARANNUM KHATOON 0509003WL003496 TARANNUM KHATOON 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1540258551 Tarannum Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
65 BANIAPUR BH-09-003-017-01720800/4333
(GHAWARI) 		0509003000NRG24080520230073988 08/05/2023 Indu Devi 0509003WL003469 Indu Devi 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1540258557 Indu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
66 BANIAPUR BH-09-003-017-01720800/4335
(GHAWARI) 		0509003000NRG24080520230073990 08/05/2023 Munna Kumar 0509003WL003469 Munna Kumar 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1540258555 MUNNA KUMAR PAYTM PAYMENTS BANK LTD(608032)
67 BANIAPUR BH-09-003-017-01720800/4352
(GHAWARI) 		0509003000NRG24080520230074004 08/05/2023 Shayra Khatun 0509003WL003469 Shayra Khatun 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1540258553 Shayra Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13680 13680
Total 152760 152760

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_121674 AXIS BANK UTIB0003788 MARHOWRAH 2280
2 BANIAPUR BH0509003_080523APB_FTO_121674 Central Bank Of India CBIN0281274 BASANTPUR 2280
3 BANIAPUR BH0509003_080523APB_FTO_121674 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2280
4 BANIAPUR BH0509003_080523APB_FTO_121674 ICICI BANK ICIC0000925 CHAPRA, BIHAR 2280
5 BANIAPUR BH0509003_080523APB_FTO_121674 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 2280
6 BANIAPUR BH0509003_080523APB_FTO_121674 State Bank of India SBIN0006023 SAHAJITPUR 77520
7 BANIAPUR BH0509003_080523APB_FTO_121674 Uttar Bihar Gramin Bank CBIN0R10001 ????? 20520
8 BANIAPUR BH0509003_080523APB_FTO_121674 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 6840
9 BANIAPUR BH0509003_080523APB_FTO_121674 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4560
10 BANIAPUR BH0509003_080523APB_FTO_121674 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 15960
11 BANIAPUR BH0509003_080523APB_FTO_121674 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2280
12 BANIAPUR BH0509003_080523APB_FTO_121674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680

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