Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_050423APB_FTO_19222
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-09-003-025-01723100/4139
(PIROUTA KHAS) 		0509003000NRG23200320230683702 05/04/2023 RUPA KUMARI 0509003WL055894 RUPA KUMARI 00078 CNRB0001968 2730 2730 Processed 05/05/2023 1237665545 RUPA KUMARI CANARA BANK(508532)
SubTotal 2730 2730
2 BANIAPUR BH-09-003-025-01723100/4166
(PIROUTA KHAS) 		0509003000NRG23200320230683715 05/04/2023 ASHA DEVI 0509003WL055894 ASHA DEVI 00089 CBIN0280033 2730 2730 Processed 05/05/2023 1237665555 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
3 BANIAPUR BH-09-003-025-01723100/3956
(PIROUTA KHAS) 		0509003000NRG23200320230683688 05/04/2023 RITESH KUMAR SINGH 0509003WL055894 RITESH KUMAR SINGH 00089 CBIN0284346 2730 2730 Processed 05/05/2023 1237665549 Mr. RITESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
4 BANIAPUR BH-09-003-025-01723100/4187
(PIROUTA KHAS) 		0509003000NRG23200320230683724 05/04/2023 DIPAK KR PANDIT 0509003WL055894 DIPAK KR PANDIT 00089 CBIN0284386 2730 2730 Processed 05/05/2023 1237665581 Mr. DIPAK KR PANDIT CENTRAL BANK OF INDIA(607115)
5 BANIAPUR BH-09-003-025-01723100/4198
(PIROUTA KHAS) 		0509003000NRG23200320230683734 05/04/2023 ROHIT KUMAR SINGH 0509003WL055894 ROHIT KUMAR SINGH 00089 CBIN0284386 2730 2730 Processed 05/05/2023 1237665580 Rohit Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5460 5460
6 BANIAPUR BH-09-003-025-01723100/3941
(PIROUTA KHAS) 		0509003000NRG23200320230683686 05/04/2023 VISHAL KUMAR SINGH 0509003WL055894 VISHAL KUMAR SINGH 00165 IBKL0001065 2730 2730 Processed 05/05/2023 1237665534 VISHAL KUMAR SINGH IDBI BANK(607095)
SubTotal 2730 2730
7 BANIAPUR BH-09-003-025-01723100/3317
(PIROUTA KHAS) 		0509003000NRG23200320230683682 05/04/2023 REKHA DEVI 0509003WL055894 REKHA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1237665543 REKHA DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-025-01723100/3944
(PIROUTA KHAS) 		0509003000NRG23200320230683687 05/04/2023 RINA DEVI 0509003WL055894 RINA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1237665536 REENA DEVI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-025-01723100/3980
(PIROUTA KHAS) 		0509003000NRG23200320230683690 05/04/2023 JAGALAL MAHTO 0509003WL055894 JAGALAL MAHTO 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1237665540 JAGLAL MAHATO PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-025-01723100/4138
(PIROUTA KHAS) 		0509003000NRG23200320230683701 05/04/2023 RAHUL KUMAR 0509003WL055894 RAHUL KUMAR 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1237665541 RAHUL KUMAR S/O-SHYAMSUNDAR SINGH PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-025-01723100/4168
(PIROUTA KHAS) 		0509003000NRG23200320230683716 05/04/2023 NITU DEVI 0509003WL055894 NITU DEVI 00354 PUNB0122100 2730 2730 Rejected 05/05/2023 1237665538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BANIAPUR BH-09-003-025-01723100/4177
(PIROUTA KHAS) 		0509003000NRG23200320230683721 05/04/2023 RANJAN KUMAR SINGH 0509003WL055894 RANJAN KUMAR SINGH 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1237665539 RANJAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-025-01723100/4195
(PIROUTA KHAS) 		0509003000NRG23200320230683731 05/04/2023 RAJAN KUMAR SINGH 0509003WL055894 RAJAN KUMAR SINGH 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1237665542 RAJAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-025-01723100/4199
(PIROUTA KHAS) 		0509003000NRG23200320230683735 05/04/2023 SOBHA DEVI 0509003WL055894 SOBHA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1237665537 SHOBHA DEVI,W/O-DHAMRAJ SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 21840 21840
15 BANIAPUR BH-09-003-025-01723100/4142
(PIROUTA KHAS) 		0509003000NRG23200320230683703 05/04/2023 SUSHEELA DEVI 0509003WL055894 SUSHEELA DEVI 00354 PUNB0122500 2730 2730 Processed 05/05/2023 1237665544 SOSHILA DEVI W/O PARMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
16 BANIAPUR BH-09-003-025-01723100/2368
(PIROUTA KHAS) 		0509003000NRG23200320230683674 05/04/2023 ASHA DEVI 0509003WL055894 ASHA DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665563 MS ASHA DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-025-01723100/2879
(PIROUTA KHAS) 		0509003000NRG23200320230683678 05/04/2023 MINTHU KUMAR SINGH 0509003WL055894 MINTHU KUMAR SINGH 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665577 MITHU KUMAR SINGH IDBI BANK(607095)
18 BANIAPUR BH-09-003-025-01723100/3909
(PIROUTA KHAS) 		0509003000NRG23200320230683683 05/04/2023 RINA DEVI 0509003WL055894 RINA DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665574 MRS RINA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-025-01723100/3936
(PIROUTA KHAS) 		0509003000NRG23200320230683685 05/04/2023 SUBASH SINGH 0509003WL055894 SUBASH SINGH 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665556 MR SUBASH SINGH STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-025-01723100/4005
(PIROUTA KHAS) 		0509003000NRG23200320230683692 05/04/2023 juhi kumari 0509003WL055894 juhi kumari 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665571 MRS JUHI KUMARI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-025-01723100/4006
(PIROUTA KHAS) 		0509003000NRG23200320230683693 05/04/2023 princee kumari 0509003WL055894 princee kumari 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665560 MISS PRINCEE KUMARI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-025-01723100/4008
(PIROUTA KHAS) 		0509003000NRG23200320230683694 05/04/2023 arati devi 0509003WL055894 arati devi 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665554 MRS ARATI DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-025-01723100/4009
(PIROUTA KHAS) 		0509003000NRG23200320230683695 05/04/2023 PRIYANKA DEVI 0509003WL055894 PRIYANKA DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665559 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-025-01723100/4010
(PIROUTA KHAS) 		0509003000NRG23200320230683696 05/04/2023 RAVI KUMAR SINGH 0509003WL055894 RAVI KUMAR SINGH 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665565 MR RAVI KUMAR SINGH STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-025-01723100/4011
(PIROUTA KHAS) 		0509003000NRG23200320230683697 05/04/2023 AJAY KUMAR MANJHI 0509003WL055894 AJAY KUMAR MANJHI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665573 MR AJAY KUMAR MANJHI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-025-01723100/4133
(PIROUTA KHAS) 		0509003000NRG23200320230683698 05/04/2023 AMIT KUMAR SINGH 0509003WL055894 AMIT KUMAR SINGH 00415 SBIN0005785 2100 2100 Processed 05/05/2023 1237665546 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-025-01723100/4143
(PIROUTA KHAS) 		0509003000NRG23200320230683704 05/04/2023 PUJA KUMARI 0509003WL055894 PUJA KUMARI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665562 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-025-01723100/4152
(PIROUTA KHAS) 		0509003000NRG23200320230683708 05/04/2023 SONALI KUMARI 0509003WL055894 SONALI KUMARI 00415 SBIN0005785 2100 2100 Processed 05/05/2023 1237665575 SONALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-025-01723100/4155
(PIROUTA KHAS) 		0509003000NRG23200320230683709 05/04/2023 RAVI KUMAR SINGH 0509003WL055894 RAVI KUMAR SINGH 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665557 MR ANMOL KUMAR SINGH STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-025-01723100/4161
(PIROUTA KHAS) 		0509003000NRG23200320230683712 05/04/2023 KHUSHBU KUMARI 0509003WL055894 KHUSHBU KUMARI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665552 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-025-01723100/4162
(PIROUTA KHAS) 		0509003000NRG23200320230683713 05/04/2023 UJJAWAL KUMAR SINGH 0509003WL055894 UJJAWAL KUMAR SINGH 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665576 UJJAWAL KUMAR SINGH UNION BANK OF INDIA(508500)
32 BANIAPUR BH-09-003-025-01723100/4174
(PIROUTA KHAS) 		0509003000NRG23200320230683718 05/04/2023 NEHA KUMARI 0509003WL055894 NEHA KUMARI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665561 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-025-01723100/4190
(PIROUTA KHAS) 		0509003000NRG23200320230683727 05/04/2023 VIKKI KUMAR RAM 0509003WL055894 VIKKI KUMAR RAM 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665564 MR VIKKI KUMAR RAM STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-025-01723100/4193
(PIROUTA KHAS) 		0509003000NRG23200320230683729 05/04/2023 KALAWATI DEVI 0509003WL055894 KALAWATI DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665570 KALAWATI DEVI BANK OF BARODA(606985)
35 BANIAPUR BH-09-003-025-01723100/4196
(PIROUTA KHAS) 		0509003000NRG23200320230683732 05/04/2023 MANISH KUMAR SINGH 0509003WL055894 MANISH KUMAR SINGH 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665553 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-025-01723100/4201
(PIROUTA KHAS) 		0509003000NRG23200320230683736 05/04/2023 REEMA DEVI 0509003WL055894 REEMA DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1237665566 MRS REEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 56070 56070
37 BANIAPUR BH-09-003-025-01723100/3144
(PIROUTA KHAS) 		0509003000NRG23200320230683679 05/04/2023 USHA DEVI 0509003WL055894 USHA DEVI 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1237665568 MISS USHA DEVI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-025-01723100/3969
(PIROUTA KHAS) 		0509003000NRG23200320230683689 05/04/2023 AMIT KUMAR SINGH 0509003WL055894 AMIT KUMAR SINGH 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1237665551 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-025-01723100/4158
(PIROUTA KHAS) 		0509003000NRG23200320230683710 05/04/2023 MUKESH KUMAR SINGH 0509003WL055894 MUKESH KUMAR SINGH 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1237665547 MR MUKESH KR SINGH STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-025-01723100/4160
(PIROUTA KHAS) 		0509003000NRG23200320230683711 05/04/2023 GUDU SINH 0509003WL055894 GUDU SINH 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1237665548 Gudu Sinh FINO PAYMENTS BANK LTD(608001)
41 BANIAPUR BH-09-003-025-01723100/4176
(PIROUTA KHAS) 		0509003000NRG23200320230683720 05/04/2023 NIPU DEVI 0509003WL055894 NIPU DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1237665569 MRS NIPU DEVI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-025-01723100/4179
(PIROUTA KHAS) 		0509003000NRG23200320230683722 05/04/2023 SABITA KUMARI 0509003WL055894 SABITA KUMARI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1237665567 MR SABITA KUMARI STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-025-01723100/4188
(PIROUTA KHAS) 		0509003000NRG23200320230683725 05/04/2023 CHANDA DEVI 0509003WL055894 CHANDA DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1237665572 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANIAPUR BH-09-003-025-01723100/4197
(PIROUTA KHAS) 		0509003000NRG23200320230683733 05/04/2023 PINKI DEVI 0509003WL055894 PINKI DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1237665550 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 21420 21420
45 BANIAPUR BH-09-003-025-01723100/1704
(PIROUTA KHAS) 		0509003000NRG23200320230683667 05/04/2023 SACHINDRA MANJHI 0509003WL055894 SACHINDRA MANJHI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237665558 SACHINDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
46 BANIAPUR BH-09-003-025-01723100/2257
(PIROUTA KHAS) 		0509003000NRG23200320230683669 05/04/2023 PRADIP SINGH 0509003WL055894 PRADIP SINGH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237665528 PRADEEP SINGH,S/O-RAMJI SINGH UTTAR BIHAR GRAMIN BANK(607069)
47 BANIAPUR BH-09-003-025-01723100/2299
(PIROUTA KHAS) 		0509003000NRG23200320230683670 05/04/2023 KUSUM DEVI 0509003WL055894 KUSUM DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237665523 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-025-01723100/2305
(PIROUTA KHAS) 		0509003000NRG23200320230683672 05/04/2023 SANGITA DEVI 0509003WL055894 SANGITA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237665524 MS SANGITA DEVI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-025-01723100/2307
(PIROUTA KHAS) 		0509003000NRG23200320230683673 05/04/2023 SURENDRA GIRI 0509003WL055894 SURENDRA GIRI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1237665522 SURENDRA GIRI UTTAR BIHAR GRAMIN BANK(607069)
50 BANIAPUR BH-09-003-025-01723100/2464
(PIROUTA KHAS) 		0509003000NRG23200320230683675 05/04/2023 VIKASH KUMAR GIRI 0509003WL055894 VIKASH KUMAR GIRI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237665535 VIKASH KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-025-01723100/2670
(PIROUTA KHAS) 		0509003000NRG23200320230683676 05/04/2023 RAJNISH KUMAR 0509003WL055894 RAJNISH KUMAR 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237665530 RAJNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-025-01723100/2708
(PIROUTA KHAS) 		0509003000NRG23200320230683677 05/04/2023 RAVINDRA SINGH 0509003WL055894 RAVINDRA SINGH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237665521 RABINDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
53 BANIAPUR BH-09-003-025-01723100/3151
(PIROUTA KHAS) 		0509003000NRG23200320230683680 05/04/2023 AVDHESH KUMAR SINGH 0509003WL055894 AVDHESH KUMAR SINGH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237665527 AWADESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
54 BANIAPUR BH-09-003-025-01723100/3176
(PIROUTA KHAS) 		0509003000NRG23200320230683681 05/04/2023 SEEMA KUMARI 0509003WL055894 SEEMA KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237665531 Ms. SEEMA KUMARI INDIAN BANK(607105)
55 BANIAPUR BH-09-003-025-01723100/3988
(PIROUTA KHAS) 		0509003000NRG23200320230683691 05/04/2023 BABITA DAVI 0509003WL055894 BABITA DAVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237665529 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-025-01723100/4135
(PIROUTA KHAS) 		0509003000NRG23200320230683700 05/04/2023 SHAILESH SINGH 0509003WL055894 SHAILESH SINGH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237665526 SHAILESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
57 BANIAPUR BH-09-003-025-01723100/4148
(PIROUTA KHAS) 		0509003000NRG23200320230683707 05/04/2023 BASANTI DEVI 0509003WL055894 BASANTI DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1237665525 BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 BANIAPUR BH-09-003-025-01723100/4175
(PIROUTA KHAS) 		0509003000NRG23200320230683719 05/04/2023 HEVANTI DEVI 0509003WL055894 HEVANTI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237665533 HEVANTI DEVI PUNJAB NATIONAL BANK(508568)
59 BANIAPUR BH-09-003-025-01723100/4189
(PIROUTA KHAS) 		0509003000NRG23200320230683726 05/04/2023 KAJAL KUMARI 0509003WL055894 KAJAL KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237665532 KAJAL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 38850 38850
60 BANIAPUR BH-09-003-025-01723100/3914
(PIROUTA KHAS) 		0509003000NRG23200320230683684 05/04/2023 AMAN KUAMR SINGH 0509003WL055894 AMAN KUAMR SINGH 00662 BDBL0001160 2730 2730 Processed 05/05/2023 1237665579 MR AMAN KUMAR SINGH STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-025-01723100/4163
(PIROUTA KHAS) 		0509003000NRG23200320230683714 05/04/2023 ADITI KUMARI 0509003WL055894 ADITI KUMARI 00662 BDBL0001160 2730 2730 Processed 05/05/2023 1237665578 ADITI KUMARI (MINOR) ICICI BANK LTD(508534)
SubTotal 5460 5460
62 BANIAPUR BH-09-003-025-01723100/4173
(PIROUTA KHAS) 		0509003000NRG23200320230683717 05/04/2023 PRIYANKA KUMARI 0509003WL055894 PRIYANKA KUMARI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237665520 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANIAPUR BH-09-003-025-01723100/4194
(PIROUTA KHAS) 		0509003000NRG23200320230683730 05/04/2023 ANITA KUMARI 0509003WL055894 ANITA KUMARI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237665519 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
64 BANIAPUR BH-09-003-025-01723100/1145
(PIROUTA KHAS) 		0509003000NRG23200320230683666 05/04/2023 Prabhu Sah 0509003WL055894 Prabhu Sah 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1237665583 MR PRABHU SAH STATE BANK OF INDIA(508548)
65 BANIAPUR BH-09-003-025-01723100/4186
(PIROUTA KHAS) 		0509003000NRG23200320230683723 05/04/2023 UMESH SHAH 0509003WL055894 UMESH SHAH 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1237665582 UMESH SAH OR MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
Total 173250 173250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_050423APB_FTO_19222 Canara Bank CNRB0001968 CHAPRA TELPA 2730
2 BANIAPUR BH0509003_050423APB_FTO_19222 Central Bank Of India CBIN0280033 CHAPRA 2730
3 BANIAPUR BH0509003_050423APB_FTO_19222 Central Bank Of India CBIN0284346 KATESHAR BUJURG 2730
4 BANIAPUR BH0509003_050423APB_FTO_19222 Central Bank Of India CBIN0284386 JAMUI 5460
5 BANIAPUR BH0509003_050423APB_FTO_19222 IDBI Bank IBKL0001065 CHAPRA 2730
6 BANIAPUR BH0509003_050423APB_FTO_19222 Punjab National Bank PUNB0122100 BANIAPUR 21840
7 BANIAPUR BH0509003_050423APB_FTO_19222 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 2730
8 BANIAPUR BH0509003_050423APB_FTO_19222 State Bank of India SBIN0005785 NAGRA 56070
9 BANIAPUR BH0509003_050423APB_FTO_19222 State Bank of India SBIN0006023 SAHAJITPUR 21420
10 BANIAPUR BH0509003_050423APB_FTO_19222 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 27930
11 BANIAPUR BH0509003_050423APB_FTO_19222 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 10920
12 BANIAPUR BH0509003_050423APB_FTO_19222 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 5460
13 BANIAPUR BH0509003_050423APB_FTO_19222 India Post Payments Bank IPOS0000001 Chapra 5460
14 BANIAPUR BH0509003_050423APB_FTO_19222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5040

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