Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:15:49 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_140723APB_FTO_415201
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 Sangrampur BH-13-027-009-00220100/4154
(BHATWALIA) 		0513027000NRG24140720230567001 14/07/2023 RITA KUMARI 0513027WL024501 RITA KUMARI 00048 BKID0004443 3192 3192 Processed 19/09/2023 5743130133 RITA KUMARI BANK OF INDIA(508505)
2 Sangrampur BH-13-027-009-00220100/4154
(BHATWALIA) 		0513027000NRG24140720230567002 14/07/2023 RITA KUMARI 0513027WL024501 RITA KUMARI 00048 BKID0004443 1368 1368 Processed 19/09/2023 5743130134 RITA KUMARI BANK OF INDIA(508505)
SubTotal 4560 4560
3 Sangrampur BH-13-027-009-00220100/4184
(BHATWALIA) 		0513027000NRG24140720230567038 14/07/2023 SHAHJADI KHATOON 0513027WL024501 SHAHJADI KHATOON 00048 BKID0004449 3192 3192 Processed 19/09/2023 5743130136 Shahjadi Khatoon IDFC BANK LIMITED(608117)
4 Sangrampur BH-13-027-009-00220100/4186
(BHATWALIA) 		0513027000NRG24140720230567040 14/07/2023 IMAM HUSAIN 0513027WL024501 IMAM HUSAIN 00048 BKID0004449 3192 3192 Processed 19/09/2023 5743130135 Imam Husain IDFC BANK LIMITED(608117)
SubTotal 6384 6384
5 Sangrampur BH-13-027-009-00220100/4178
(BHATWALIA) 		0513027000NRG24140720230567032 14/07/2023 BHADAI BAITHA 0513027WL024501 BHADAI BAITHA 00048 BKID0005771 3192 3192 Processed 19/09/2023 5743130141 BHADAI BAITHA S/O PUNYADEV BAITHA BANK OF INDIA(508505)
SubTotal 3192 3192
6 Sangrampur BH-13-027-009-00220100/4181
(BHATWALIA) 		0513027000NRG24140720230567035 14/07/2023 LALTTI DEVI 0513027WL024501 LALTTI DEVI 00089 CBIN0280026 3192 3192 Processed 19/09/2023 5743130137 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 Sangrampur BH-13-027-009-00220100/3303
(BHATWALIA) 		0513027000NRG24140720230566966 14/07/2023 VABITA DEVI 0513027WL024501 VABITA DEVI 00089 CBIN0282514 1368 1368 Processed 19/09/2023 5743130125 MR DHANESHWAR BAITHA STATE BANK OF INDIA(508548)
8 Sangrampur BH-13-027-009-00220100/3303
(BHATWALIA) 		0513027000NRG24140720230566967 14/07/2023 VABITA DEVI 0513027WL024501 VABITA DEVI 00089 CBIN0282514 2052 2052 Processed 19/09/2023 5743130126 MR DHANESHWAR BAITHA STATE BANK OF INDIA(508548)
9 Sangrampur BH-13-027-009-00220100/3314
(BHATWALIA) 		0513027000NRG24140720230566974 14/07/2023 Pooja Devi 0513027WL024501 Pooja Devi 00089 CBIN0282514 1368 1368 Processed 19/09/2023 5743130117 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
10 Sangrampur BH-13-027-009-00220100/3314
(BHATWALIA) 		0513027000NRG24140720230566975 14/07/2023 Pooja Devi 0513027WL024501 Pooja Devi 00089 CBIN0282514 2052 2052 Processed 19/09/2023 5743130118 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
11 Sangrampur BH-13-027-009-00220100/3316
(BHATWALIA) 		0513027000NRG24140720230566976 14/07/2023 Rekha Devi 0513027WL024501 Rekha Devi 00089 CBIN0282514 2052 2052 Processed 19/09/2023 5743130128 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 Sangrampur BH-13-027-009-00220100/3316
(BHATWALIA) 		0513027000NRG24140720230566977 14/07/2023 Rekha Devi 0513027WL024501 Rekha Devi 00089 CBIN0282514 1368 1368 Processed 19/09/2023 5743130129 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 Sangrampur BH-13-027-009-00220100/4167
(BHATWALIA) 		0513027000NRG24140720230567023 14/07/2023 RUBI DEVI 0513027WL024501 RUBI DEVI 00089 CBIN0282514 1368 1368 Processed 19/09/2023 5743130139 MR SANTOSH RAUT STATE BANK OF INDIA(508548)
14 Sangrampur BH-13-027-009-00220100/4167
(BHATWALIA) 		0513027000NRG24140720230567024 14/07/2023 RUBI DEVI 0513027WL024501 RUBI DEVI 00089 CBIN0282514 3192 3192 Processed 19/09/2023 5743130140 MR SANTOSH RAUT STATE BANK OF INDIA(508548)
15 Sangrampur BH-13-027-009-00220100/4174
(BHATWALIA) 		0513027000NRG24140720230567029 14/07/2023 MUNCHUN DEVI 0513027WL024501 MUNCHUN DEVI 00089 CBIN0282514 3192 3192 Processed 19/09/2023 5743130130 MR CHHATHU THAKUR STATE BANK OF INDIA(508548)
16 Sangrampur BH-13-027-009-00220100/4177
(BHATWALIA) 		0513027000NRG24140720230567031 14/07/2023 CHANDRA VATI DEVI 0513027WL024501 CHANDRA VATI DEVI 00089 CBIN0282514 3192 3192 Processed 19/09/2023 5743130127 Mrs. Chandra Vati Devi CENTRAL BANK OF INDIA(607115)
17 Sangrampur BH-13-027-009-00220100/4192
(BHATWALIA) 		0513027000NRG24140720230567045 14/07/2023 SUNITA DEVI 0513027WL024501 SUNITA DEVI 00089 CBIN0282514 3192 3192 Processed 19/09/2023 5743130138 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
18 Sangrampur BH-13-027-009-00220100/4195
(BHATWALIA) 		0513027000NRG24140720230567048 14/07/2023 SHARDHA DEVI 0513027WL024501 SHARDHA DEVI 00089 CBIN0282514 3192 3192 Processed 19/09/2023 5743130124 MR GANESH BAITHA STATE BANK OF INDIA(508548)
SubTotal 27588 27588
19 Sangrampur BH-13-027-009-00220100/383
(BHATWALIA) 		0513027000NRG24140720230566990 14/07/2023 CHANDESHWAR PATEL 0513027WL024501 CHANDESHWAR PATEL 00354 PUNB0162820 1368 1368 Processed 19/09/2023 5743130090 CHANDESHWAR PATEL PUNJAB NATIONAL BANK(508568)
20 Sangrampur BH-13-027-009-00220100/383
(BHATWALIA) 		0513027000NRG24140720230566991 14/07/2023 CHANDESHWAR PATEL 0513027WL024501 CHANDESHWAR PATEL 00354 PUNB0162820 2052 2052 Processed 19/09/2023 5743130091 CHANDESHWAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
21 Sangrampur BH-13-027-009-00220100/4193
(BHATWALIA) 		0513027000NRG24140720230567046 14/07/2023 NUSRAT KHATUN 0513027WL024501 NUSRAT KHATUN 00415 SBIN0009214 3192 3192 Processed 19/09/2023 5743130116 MS NUSRAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 Sangrampur BH-13-027-009-00220100/1146
(BHATWALIA) 		0513027000NRG24140720230566944 14/07/2023 ganesh baitha 0513027WL024501 ganesh baitha 00415 SBIN0012571 1824 1824 Processed 19/09/2023 5743130094 MR GANESH BAITHA STATE BANK OF INDIA(508548)
23 Sangrampur BH-13-027-009-00220100/1146
(BHATWALIA) 		0513027000NRG24140720230566945 14/07/2023 ganesh baitha 0513027WL024501 ganesh baitha 00415 SBIN0012571 1368 1368 Processed 19/09/2023 5743130095 MR GANESH BAITHA STATE BANK OF INDIA(508548)
24 Sangrampur BH-13-027-009-00220100/1750
(BHATWALIA) 		0513027000NRG24140720230566948 14/07/2023 naga raut 0513027WL024501 naga raut 00415 SBIN0012571 1824 1824 Processed 19/09/2023 5743130106 MR NAGA RAUT STATE BANK OF INDIA(508548)
25 Sangrampur BH-13-027-009-00220100/1750
(BHATWALIA) 		0513027000NRG24140720230566949 14/07/2023 naga raut 0513027WL024501 naga raut 00415 SBIN0012571 1368 1368 Processed 19/09/2023 5743130107 MR NAGA RAUT STATE BANK OF INDIA(508548)
26 Sangrampur BH-13-027-009-00220100/2536
(BHATWALIA) 		0513027000NRG24140720230566958 14/07/2023 Rita Devi 0513027WL024501 Rita Devi 00415 SBIN0012571 1368 1368 Processed 19/09/2023 5743130104 MRS RITA DEVI STATE BANK OF INDIA(508548)
27 Sangrampur BH-13-027-009-00220100/2536
(BHATWALIA) 		0513027000NRG24140720230566959 14/07/2023 Rita Devi 0513027WL024501 Rita Devi 00415 SBIN0012571 1824 1824 Processed 19/09/2023 5743130105 MRS RITA DEVI STATE BANK OF INDIA(508548)
28 Sangrampur BH-13-027-009-00220100/3105
(BHATWALIA) 		0513027000NRG24140720230566962 14/07/2023 Yogesh Kumar Prasad 0513027WL024501 Yogesh Kumar Prasad 00415 SBIN0012571 1368 1368 Processed 19/09/2023 5743130098 MR YOGESH KUMAR PRASAD STATE BANK OF INDIA(508548)
29 Sangrampur BH-13-027-009-00220100/3105
(BHATWALIA) 		0513027000NRG24140720230566963 14/07/2023 Yogesh Kumar Prasad 0513027WL024501 Yogesh Kumar Prasad 00415 SBIN0012571 1824 1824 Processed 19/09/2023 5743130099 MR YOGESH KUMAR PRASAD STATE BANK OF INDIA(508548)
30 Sangrampur BH-13-027-009-00220100/3310
(BHATWALIA) 		0513027000NRG24140720230566970 14/07/2023 Mukesh Patel 0513027WL024501 Mukesh Patel 00415 SBIN0012571 1368 1368 Processed 19/09/2023 5743130100 MR MUKESH PATEL STATE BANK OF INDIA(508548)
31 Sangrampur BH-13-027-009-00220100/3310
(BHATWALIA) 		0513027000NRG24140720230566971 14/07/2023 Mukesh Patel 0513027WL024501 Mukesh Patel 00415 SBIN0012571 2052 2052 Processed 19/09/2023 5743130101 MR MUKESH PATEL STATE BANK OF INDIA(508548)
32 Sangrampur BH-13-027-009-00220100/3318
(BHATWALIA) 		0513027000NRG24140720230566980 14/07/2023 Janaki Devi 0513027WL024501 Janaki Devi 00415 SBIN0012571 2052 2052 Processed 19/09/2023 5743130131 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
33 Sangrampur BH-13-027-009-00220100/3318
(BHATWALIA) 		0513027000NRG24140720230566981 14/07/2023 Janaki Devi 0513027WL024501 Janaki Devi 00415 SBIN0012571 1368 1368 Processed 19/09/2023 5743130132 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
34 Sangrampur BH-13-027-009-00220100/388
(BHATWALIA) 		0513027000NRG24140720230566992 14/07/2023 Lalu Raut 0513027WL024501 Lalu Raut 00415 SBIN0012571 2052 2052 Processed 19/09/2023 5743130115 MR LALU RAUT STATE BANK OF INDIA(508548)
35 Sangrampur BH-13-027-009-00220100/388
(BHATWALIA) 		0513027000NRG24140720230566994 14/07/2023 Lalu Raut 0513027WL024501 Lalu Raut 00415 SBIN0012571 1368 1368 Processed 19/09/2023 5743130114 MR LALU RAUT STATE BANK OF INDIA(508548)
36 Sangrampur BH-13-027-009-00220100/388
(BHATWALIA) 		0513027000NRG24140720230566993 14/07/2023 Rukmini Devi 0513027WL024501 Rukmini Devi 00415 SBIN0012571 2052 2052 Processed 19/09/2023 5743130119 MRS RUKAMINI DEVI STATE BANK OF INDIA(508548)
37 Sangrampur BH-13-027-009-00220100/4156
(BHATWALIA) 		0513027000NRG24140720230567005 14/07/2023 SANGEETA DEVI 0513027WL024501 SANGEETA DEVI 00415 SBIN0012571 3192 3192 Processed 19/09/2023 5743130102 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
38 Sangrampur BH-13-027-009-00220100/4156
(BHATWALIA) 		0513027000NRG24140720230567006 14/07/2023 SANGEETA DEVI 0513027WL024501 SANGEETA DEVI 00415 SBIN0012571 1368 1368 Processed 19/09/2023 5743130103 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
39 Sangrampur BH-13-027-009-00220100/4158
(BHATWALIA) 		0513027000NRG24140720230567009 14/07/2023 SITA DEVI 0513027WL024501 SITA DEVI 00415 SBIN0012571 3192 3192 Processed 19/09/2023 5743130120 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sangrampur BH-13-027-009-00220100/4158
(BHATWALIA) 		0513027000NRG24140720230567010 14/07/2023 SITA DEVI 0513027WL024501 SITA DEVI 00415 SBIN0012571 1368 1368 Processed 19/09/2023 5743130121 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sangrampur BH-13-027-009-00220100/4166
(BHATWALIA) 		0513027000NRG24140720230567021 14/07/2023 PRATIMA DEVI 0513027WL024501 PRATIMA DEVI 00415 SBIN0012571 3192 3192 Processed 19/09/2023 5743130108 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
42 Sangrampur BH-13-027-009-00220100/4166
(BHATWALIA) 		0513027000NRG24140720230567022 14/07/2023 PRATIMA DEVI 0513027WL024501 PRATIMA DEVI 00415 SBIN0012571 1368 1368 Processed 19/09/2023 5743130109 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
43 Sangrampur BH-13-027-009-00220100/4168
(BHATWALIA) 		0513027000NRG24140720230567025 14/07/2023 RITA DEVI 0513027WL024501 RITA DEVI 00415 SBIN0012571 3192 3192 Processed 20/09/2023 5743130096 RITA DEVI WOF MAHANTH SAH UTTAR BIHAR GRAMIN BANK(607069)
44 Sangrampur BH-13-027-009-00220100/4180
(BHATWALIA) 		0513027000NRG24140720230567034 14/07/2023 SUKHAL BAITHA 0513027WL024501 SUKHAL BAITHA 00415 SBIN0012571 3192 3192 Processed 19/09/2023 5743130110 MR DHANESHWAR BAITHA STATE BANK OF INDIA(508548)
45 Sangrampur BH-13-027-009-00220100/4182
(BHATWALIA) 		0513027000NRG24140720230567036 14/07/2023 RANJU DEVI 0513027WL024501 RANJU DEVI 00415 SBIN0012571 3192 3192 Processed 19/09/2023 5743130111 MS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 48336 48336
46 Sangrampur BH-13-027-009-00220100/2589
(BHATWALIA) 		0513027000NRG24140720230566960 14/07/2023 ANAND KUMAR 0513027WL024501 ANAND KUMAR 00415 SBIN0018646 1824 1824 Processed 19/09/2023 5743130122 Mr. ANAND KUMAR CENTRAL BANK OF INDIA(607115)
47 Sangrampur BH-13-027-009-00220100/2589
(BHATWALIA) 		0513027000NRG24140720230566961 14/07/2023 ANAND KUMAR 0513027WL024501 ANAND KUMAR 00415 SBIN0018646 1368 1368 Processed 19/09/2023 5743130123 Mr. ANAND KUMAR CENTRAL BANK OF INDIA(607115)
48 Sangrampur BH-13-027-009-00220100/4179
(BHATWALIA) 		0513027000NRG24140720230567033 14/07/2023 MADAN RAM 0513027WL024501 MADAN RAM 00415 SBIN0018646 3192 3192 Processed 19/09/2023 5743130097 MR MADAN RAM STATE BANK OF INDIA(508548)
SubTotal 6384 6384
49 Sangrampur BH-13-027-009-00220100/1732
(BHATWALIA) 		0513027000NRG24140720230566946 14/07/2023 Aasha Devi 0513027WL024501 Aasha Devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5743130088 Mrs. Asha Devi CENTRAL BANK OF INDIA(607115)
50 Sangrampur BH-13-027-009-00220100/1732
(BHATWALIA) 		0513027000NRG24140720230566947 14/07/2023 Aasha Devi 0513027WL024501 Aasha Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5743130089 Mrs. Asha Devi CENTRAL BANK OF INDIA(607115)
51 Sangrampur BH-13-027-009-00220100/187
(BHATWALIA) 		0513027000NRG24140720230566954 14/07/2023 Jaylal mahto 0513027WL024501 Jaylal mahto 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5743130080 JAYLAL PD SO NIRMAL MAHTO UTTAR BIHAR GRAMIN BANK(607069)
52 Sangrampur BH-13-027-009-00220100/187
(BHATWALIA) 		0513027000NRG24140720230566955 14/07/2023 Jaylal mahto 0513027WL024501 Jaylal mahto 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743130081 JAYLAL PD SO NIRMAL MAHTO UTTAR BIHAR GRAMIN BANK(607069)
53 Sangrampur BH-13-027-009-00220100/3107
(BHATWALIA) 		0513027000NRG24140720230566964 14/07/2023 Om Prakash Kumar 0513027WL024501 Om Prakash Kumar 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5743130078 Om Prakash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
54 Sangrampur BH-13-027-009-00220100/3107
(BHATWALIA) 		0513027000NRG24140720230566965 14/07/2023 Om Prakash Kumar 0513027WL024501 Om Prakash Kumar 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5743130079 Om Prakash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
55 Sangrampur BH-13-027-009-00220100/3312
(BHATWALIA) 		0513027000NRG24140720230566972 14/07/2023 Brajesh Kr Sah 0513027WL024501 Brajesh Kr Sah 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5743130084 BRAJESH KR SAH SO NAGESHWAR SAH UTTAR BIHAR GRAMIN BANK(607069)
56 Sangrampur BH-13-027-009-00220100/3312
(BHATWALIA) 		0513027000NRG24140720230566973 14/07/2023 Brajesh Kr Sah 0513027WL024501 Brajesh Kr Sah 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5743130085 BRAJESH KR SAH SO NAGESHWAR SAH UTTAR BIHAR GRAMIN BANK(607069)
57 Sangrampur BH-13-027-009-00220100/3317
(BHATWALIA) 		0513027000NRG24140720230566978 14/07/2023 Anita Devi 0513027WL024501 Anita Devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5743130113 ANITA DEVI W/O CHANDESHWAR PATEL BANK OF INDIA(508505)
58 Sangrampur BH-13-027-009-00220100/3317
(BHATWALIA) 		0513027000NRG24140720230566979 14/07/2023 Anita Devi 0513027WL024501 Anita Devi 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5743130112 ANITA DEVI W/O CHANDESHWAR PATEL BANK OF INDIA(508505)
59 Sangrampur BH-13-027-009-00220100/3320
(BHATWALIA) 		0513027000NRG24140720230566982 14/07/2023 Ramita Devi 0513027WL024501 Ramita Devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5743130086 Ramita Devi FINO PAYMENTS BANK LTD(608001)
60 Sangrampur BH-13-027-009-00220100/3320
(BHATWALIA) 		0513027000NRG24140720230566983 14/07/2023 Ramita Devi 0513027WL024501 Ramita Devi 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5743130087 Ramita Devi FINO PAYMENTS BANK LTD(608001)
61 Sangrampur BH-13-027-009-00220100/4155
(BHATWALIA) 		0513027000NRG24140720230567003 14/07/2023 SAVITA DEVI 0513027WL024501 SAVITA DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5743130082 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
62 Sangrampur BH-13-027-009-00220100/4155
(BHATWALIA) 		0513027000NRG24140720230567004 14/07/2023 SAVITA DEVI 0513027WL024501 SAVITA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743130083 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
63 Sangrampur BH-13-027-009-00220100/4159
(BHATWALIA) 		0513027000NRG24140720230567011 14/07/2023 SURAJ DEVI 0513027WL024501 SURAJ DEVI 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5743130073 SURAJ DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 Sangrampur BH-13-027-009-00220100/4159
(BHATWALIA) 		0513027000NRG24140720230567012 14/07/2023 SURAJ DEVI 0513027WL024501 SURAJ DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5743130074 SURAJ DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 Sangrampur BH-13-027-009-00220100/4160
(BHATWALIA) 		0513027000NRG24140720230567013 14/07/2023 SUSHEELA DEVI 0513027WL024501 SUSHEELA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743130075 SUSHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sangrampur BH-13-027-009-00220100/4160
(BHATWALIA) 		0513027000NRG24140720230567014 14/07/2023 SUSHEELA DEVI 0513027WL024501 SUSHEELA DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5743130076 SUSHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sangrampur BH-13-027-009-00220100/4164
(BHATWALIA) 		0513027000NRG24140720230567017 14/07/2023 NITU DEVI 0513027WL024501 NITU DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743130063 Nitu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
68 Sangrampur BH-13-027-009-00220100/4164
(BHATWALIA) 		0513027000NRG24140720230567018 14/07/2023 NITU DEVI 0513027WL024501 NITU DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5743130064 Nitu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
69 Sangrampur BH-13-027-009-00220100/4176
(BHATWALIA) 		0513027000NRG24140720230567030 14/07/2023 URMILA DEVI 0513027WL024501 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5743130077 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 Sangrampur BH-13-027-009-00220100/4183
(BHATWALIA) 		0513027000NRG24140720230567037 14/07/2023 SHANTI DEVI 0513027WL024501 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743130072 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 44688 44688
71 Sangrampur BH-13-027-009-00220100/4185
(BHATWALIA) 		0513027000NRG24140720230567039 14/07/2023 ARBUN NESHA 0513027WL024501 ARBUN NESHA 00688 FINO0001325 3192 3192 Processed 19/09/2023 5743130092 Arbun Nesha FINO PAYMENTS BANK LTD(608001)
72 Sangrampur BH-13-027-009-00220100/4187
(BHATWALIA) 		0513027000NRG24140720230567041 14/07/2023 NESHA KHATUN 0513027WL024501 NESHA KHATUN 00688 FINO0001325 3192 3192 Processed 19/09/2023 5743130093 Nesha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
73 Sangrampur BH-13-027-009-00220100/3309
(BHATWALIA) 		0513027000NRG24140720230566968 14/07/2023 Babita Devi 0513027WL024501 Babita Devi 00703 AIRP0000001 2052 2052 Processed 19/09/2023 5743130144 BABITA DEVI INDUSIND BANK(607189)
74 Sangrampur BH-13-027-009-00220100/3309
(BHATWALIA) 		0513027000NRG24140720230566969 14/07/2023 Babita Devi 0513027WL024501 Babita Devi 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5743130145 BABITA DEVI INDUSIND BANK(607189)
75 Sangrampur BH-13-027-009-00220100/4153
(BHATWALIA) 		0513027000NRG24140720230566999 14/07/2023 BALISTAR KUMAR 0513027WL024501 BALISTAR KUMAR 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5743130146 BALISTAR KUMAR BANK OF BARODA(606985)
76 Sangrampur BH-13-027-009-00220100/4153
(BHATWALIA) 		0513027000NRG24140720230567000 14/07/2023 BALISTAR KUMAR 0513027WL024501 BALISTAR KUMAR 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5743130147 BALISTAR KUMAR BANK OF BARODA(606985)
77 Sangrampur BH-13-027-009-00220100/4157
(BHATWALIA) 		0513027000NRG24140720230567007 14/07/2023 SARVAN KUMAR MAHTO 0513027WL024501 SARVAN KUMAR MAHTO 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5743130142 Sarvan Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
78 Sangrampur BH-13-027-009-00220100/4157
(BHATWALIA) 		0513027000NRG24140720230567008 14/07/2023 SARVAN KUMAR MAHTO 0513027WL024501 SARVAN KUMAR MAHTO 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5743130143 Sarvan Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12540 12540
79 Sangrampur BH-13-027-009-00220100/3348
(BHATWALIA) 		0513027000NRG24140720230566986 14/07/2023 Mahapati Devi 0513027WL024501 Mahapati Devi 638 INDB0000469 1368 1368 Processed 19/09/2023 5743130070 MAHAPATI DEVI INDUSIND BANK(607189)
80 Sangrampur BH-13-027-009-00220100/3348
(BHATWALIA) 		0513027000NRG24140720230566987 14/07/2023 Mahapati Devi 0513027WL024501 Mahapati Devi 638 INDB0000469 2052 2052 Processed 19/09/2023 5743130071 MAHAPATI DEVI INDUSIND BANK(607189)
81 Sangrampur BH-13-027-009-00220100/4163
(BHATWALIA) 		0513027000NRG24140720230567015 14/07/2023 RANI KUMARI 0513027WL024501 RANI KUMARI 638 INDB0000469 1368 1368 Processed 19/09/2023 5743130067 RANI KUMARI INDUSIND BANK(607189)
82 Sangrampur BH-13-027-009-00220100/4163
(BHATWALIA) 		0513027000NRG24140720230567016 14/07/2023 RANI KUMARI 0513027WL024501 RANI KUMARI 638 INDB0000469 3192 3192 Processed 19/09/2023 5743130068 RANI KUMARI INDUSIND BANK(607189)
83 Sangrampur BH-13-027-009-00220100/4165
(BHATWALIA) 		0513027000NRG24140720230567019 14/07/2023 RAMESH KUMAR PRASAD 0513027WL024501 RAMESH KUMAR PRASAD 638 INDB0000469 1368 1368 Processed 19/09/2023 5743130065 RAMESH KUMAR PRASAD INDUSIND BANK(607189)
84 Sangrampur BH-13-027-009-00220100/4165
(BHATWALIA) 		0513027000NRG24140720230567020 14/07/2023 RAMESH KUMAR PRASAD 0513027WL024501 RAMESH KUMAR PRASAD 638 INDB0000469 3192 3192 Processed 19/09/2023 5743130066 RAMESH KUMAR PRASAD INDUSIND BANK(607189)
85 Sangrampur BH-13-027-009-00220100/4169
(BHATWALIA) 		0513027000NRG24140720230567026 14/07/2023 YOGESH KUMAR 0513027WL024501 YOGESH KUMAR 638 INDB0000469 3192 3192 Processed 19/09/2023 5743130069 YOGESH KUMAR INDUSIND BANK(607189)
SubTotal 15732 15732
Total 185592 185592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_140723APB_FTO_415201 Bank of India BKID0004443 JIBDHARA 4560
2 Sangrampur BH0513027_140723APB_FTO_415201 Bank of India BKID0004449 BARIARIA 6384
3 Sangrampur BH0513027_140723APB_FTO_415201 Bank of India BKID0005771 Raghunathpur 3192
4 Sangrampur BH0513027_140723APB_FTO_415201 Central Bank Of India CBIN0280026 SAHEBGANJ, DIST. MUZAFFARPUR 3192
5 Sangrampur BH0513027_140723APB_FTO_415201 Central Bank Of India CBIN0282514 KOTWA BAZAR (JASAULIPATTI) 27588
6 Sangrampur BH0513027_140723APB_FTO_415201 Punjab National Bank PUNB0162820 Motihari 3420
7 Sangrampur BH0513027_140723APB_FTO_415201 State Bank of India SBIN0009214 NIMUIA SAP 3192
8 Sangrampur BH0513027_140723APB_FTO_415201 State Bank of India SBIN0012571 KOTWA 48336
9 Sangrampur BH0513027_140723APB_FTO_415201 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 6384
10 Sangrampur BH0513027_140723APB_FTO_415201 Uttar Bihar Gramin Bank CBIN0R10001 Areraj 28044
11 Sangrampur BH0513027_140723APB_FTO_415201 Uttar Bihar Gramin Bank CBIN0R10001 Baghiya, kotwa bazar 3420
12 Sangrampur BH0513027_140723APB_FTO_415201 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 13224
13 Sangrampur BH0513027_140723APB_FTO_415201 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 6384
14 Sangrampur BH0513027_140723APB_FTO_415201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12540
15 Sangrampur BH0513027_140723APB_FTO_415201 INDUSIND BANK LTD. INDB0000469 ANDAR 15732

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