Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:27:18 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_244898
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-09-003-025-01723100/3900
(PIROUTA KHAS) 		0509003000NRG24050620230155157 08/06/2023 LAXMI KUMARI 0509003WL007692 LAXMI KUMARI 00045 BARB0CHAPRA 3420 3420 Processed 14/06/2023 2543606122 LAXMI KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-025-01723100/3922
(PIROUTA KHAS) 		0509003000NRG24050620230155170 08/06/2023 BABLU KUMAR PANDIT 0509003WL007692 BABLU KUMAR PANDIT 00045 BARB0MARHAU 3420 3420 Processed 14/06/2023 2543606190 BABLU KUMAR PANDIT BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-025-01723100/3926
(PIROUTA KHAS) 		0509003000NRG24050620230155172 08/06/2023 PANKAJ PANDIT 0509003WL007692 PANKAJ PANDIT 00045 BARB0MARHAU 3420 3420 Processed 14/06/2023 2543606068 Pankaj Pandit BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-025-01723100/3930
(PIROUTA KHAS) 		0509003000NRG24050620230155175 08/06/2023 ANJALI KUMARI 0509003WL007692 ANJALI KUMARI 00045 BARB0MARHAU 3420 3420 Processed 14/06/2023 2543606191 ANJALI KUMARI BANK OF BARODA(606985)
SubTotal 10260 10260
5 BANIAPUR BH-09-003-025-01723100/4139
(PIROUTA KHAS) 		0509003000NRG24050620230155216 08/06/2023 RUPA KUMARI 0509003WL007692 RUPA KUMARI 00078 CNRB0001968 3420 3420 Processed 14/06/2023 2543606124 RUPA KUMARI CANARA BANK(508532)
SubTotal 3420 3420
6 BANIAPUR BH-09-003-025-01723100/4166
(PIROUTA KHAS) 		0509003000NRG24050620230155236 08/06/2023 ASHA DEVI 0509003WL007692 ASHA DEVI 00089 CBIN0280033 3420 3420 Processed 14/06/2023 2543606142 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
7 BANIAPUR BH-09-003-025-01723100/3955
(PIROUTA KHAS) 		0509003000NRG24050620230155189 08/06/2023 AMIT KUMAR SINGH 0509003WL007692 AMIT KUMAR SINGH 00089 CBIN0281773 3420 3420 Processed 14/06/2023 2543606129 Mr. AMIT KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
8 BANIAPUR BH-09-003-025-01723100/3956
(PIROUTA KHAS) 		0509003000NRG24050620230155190 08/06/2023 RITESH KUMAR SINGH 0509003WL007692 RITESH KUMAR SINGH 00089 CBIN0284346 3420 3420 Processed 14/06/2023 2543606131 Mr. RITESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
9 BANIAPUR BH-09-003-025-01723100/4187
(PIROUTA KHAS) 		0509003000NRG24050620230155247 08/06/2023 DIPAK KR PANDIT 0509003WL007692 DIPAK KR PANDIT 00089 CBIN0284386 3420 3420 Processed 14/06/2023 2543606070 Mr. DIPAK KR PANDIT CENTRAL BANK OF INDIA(607115)
10 BANIAPUR BH-09-003-025-01723100/4198
(PIROUTA KHAS) 		0509003000NRG24050620230155255 08/06/2023 ROHIT KUMAR SINGH 0509003WL007692 ROHIT KUMAR SINGH 00089 CBIN0284386 3420 3420 Processed 14/06/2023 2543606069 Rohit Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
11 BANIAPUR BH-09-003-025-01723100/3941
(PIROUTA KHAS) 		0509003000NRG24050620230155181 08/06/2023 VISHAL KUMAR SINGH 0509003WL007692 VISHAL KUMAR SINGH 00165 IBKL0001065 3420 3420 Processed 14/06/2023 2543606104 VISHAL KUMAR SINGH IDBI BANK(607095)
SubTotal 3420 3420
12 BANIAPUR BH-09-003-025-01723100/3888
(PIROUTA KHAS) 		0509003000NRG24050620230155150 08/06/2023 PRAMILA DEVI 0509003WL007692 PRAMILA DEVI 00165 IBKL0001835 3420 3420 Processed 14/06/2023 2543606123 UMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
13 BANIAPUR BH-09-003-025-01723100/2216
(PIROUTA KHAS) 		0509003000NRG24050620230155130 08/06/2023 SHARDA DEVI 0509003WL007692 SHARDA DEVI 00354 PUNB0122100 3420 3420 Processed 14/06/2023 2543606119 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-025-01723100/3317
(PIROUTA KHAS) 		0509003000NRG24050620230155145 08/06/2023 REKHA DEVI 0509003WL007692 REKHA DEVI 00354 PUNB0122100 3420 3420 Processed 14/06/2023 2543606120 REKHA DEVI PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-025-01723100/3913
(PIROUTA KHAS) 		0509003000NRG24050620230155164 08/06/2023 USHA DEVI 0509003WL007692 USHA DEVI 00354 PUNB0122100 3420 3420 Processed 14/06/2023 2543606118 USHA DEVI PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-025-01723100/3915
(PIROUTA KHAS) 		0509003000NRG24050620230155166 08/06/2023 BHIM SINGH 0509003WL007692 BHIM SINGH 00354 PUNB0122100 3420 3420 Processed 14/06/2023 2543606112 BHIM SINGH PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-025-01723100/3944
(PIROUTA KHAS) 		0509003000NRG24050620230155184 08/06/2023 RINA DEVI 0509003WL007692 RINA DEVI 00354 PUNB0122100 3420 3420 Processed 14/06/2023 2543606107 REENA DEVI PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-025-01723100/3980
(PIROUTA KHAS) 		0509003000NRG24050620230155195 08/06/2023 JAGALAL MAHTO 0509003WL007692 JAGALAL MAHTO 00354 PUNB0122100 3420 3420 Processed 14/06/2023 2543606113 JAGLAL MAHATO PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-025-01723100/4136
(PIROUTA KHAS) 		0509003000NRG24050620230155213 08/06/2023 GOLU KUMAR SINGH 0509003WL007692 GOLU KUMAR SINGH 00354 PUNB0122100 3420 3420 Processed 14/06/2023 2543606114 GOLU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-025-01723100/4138
(PIROUTA KHAS) 		0509003000NRG24050620230155215 08/06/2023 RAHUL KUMAR 0509003WL007692 RAHUL KUMAR 00354 PUNB0122100 3420 3420 Processed 14/06/2023 2543606115 RAHUL KUMAR S/O-SHYAMSUNDAR SINGH PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-025-01723100/4168
(PIROUTA KHAS) 		0509003000NRG24050620230155237 08/06/2023 NITU DEVI 0509003WL007692 NITU DEVI 00354 PUNB0122100 3420 3420 Rejected 14/06/2023 2543606109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BANIAPUR BH-09-003-025-01723100/4177
(PIROUTA KHAS) 		0509003000NRG24050620230155244 08/06/2023 RANJAN KUMAR SINGH 0509003WL007692 RANJAN KUMAR SINGH 00354 PUNB0122100 3420 3420 Processed 14/06/2023 2543606111 RANJAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-025-01723100/4195
(PIROUTA KHAS) 		0509003000NRG24050620230155252 08/06/2023 RAJAN KUMAR SINGH 0509003WL007692 RAJAN KUMAR SINGH 00354 PUNB0122100 3420 3420 Processed 14/06/2023 2543606116 RAJAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-025-01723100/4199
(PIROUTA KHAS) 		0509003000NRG24050620230155256 08/06/2023 SOBHA DEVI 0509003WL007692 SOBHA DEVI 00354 PUNB0122100 3420 3420 Processed 14/06/2023 2543606108 SHOBHA DEVI,W/O-DHAMRAJ SINGH UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-025-01723100/4207
(PIROUTA KHAS) 		0509003000NRG24050620230155260 08/06/2023 ARTI DEVI 0509003WL007692 ARTI DEVI 00354 PUNB0122100 3420 3420 Processed 14/06/2023 2543606110 ARTI DEVI PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-025-01723100/4225
(PIROUTA KHAS) 		0509003000NRG24050620230155274 08/06/2023 RANI DEVI 0509003WL007692 RANI DEVI 00354 PUNB0122100 3420 3420 Processed 14/06/2023 2543606117 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
27 BANIAPUR BH-09-003-025-01723100/4142
(PIROUTA KHAS) 		0509003000NRG24050620230155218 08/06/2023 SUSHEELA DEVI 0509003WL007692 SUSHEELA DEVI 00354 PUNB0122500 3420 3420 Processed 14/06/2023 2543606121 SOSHILA DEVI W/O PARMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
28 BANIAPUR BH-09-003-025-01723100/3905
(PIROUTA KHAS) 		0509003000NRG24050620230155160 08/06/2023 SHIVAM KUMAR SINGH 0509003WL007692 SHIVAM KUMAR SINGH 00415 SBIN0005438 3420 3420 Processed 14/06/2023 2543606172 SHIVAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
29 BANIAPUR BH-09-003-025-01723100/2368
(PIROUTA KHAS) 		0509003000NRG24050620230155136 08/06/2023 ASHA DEVI 0509003WL007692 ASHA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606156 MS ASHA DEVI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-025-01723100/2879
(PIROUTA KHAS) 		0509003000NRG24050620230155141 08/06/2023 MINTHU KUMAR SINGH 0509003WL007692 MINTHU KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606183 MITHU KUMAR SINGH IDBI BANK(607095)
31 BANIAPUR BH-09-003-025-01723100/3892
(PIROUTA KHAS) 		0509003000NRG24050620230155152 08/06/2023 PRAMILA DEVI 0509003WL007692 PRAMILA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606147 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-025-01723100/3899
(PIROUTA KHAS) 		0509003000NRG24050620230155156 08/06/2023 ROHIT KUMAR MANJHI 0509003WL007692 ROHIT KUMAR MANJHI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606139 MR ROHIT KUMAR MANJHI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-025-01723100/3902
(PIROUTA KHAS) 		0509003000NRG24050620230155158 08/06/2023 RAHUL KUMAR MAJHI 0509003WL007692 RAHUL KUMAR MAJHI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606174 RAHUL KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-025-01723100/3904
(PIROUTA KHAS) 		0509003000NRG24050620230155159 08/06/2023 UJJWAL KUMAR SINGH 0509003WL007692 UJJWAL KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606177 MR UJJWAL KUMAR SINGH STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-025-01723100/3908
(PIROUTA KHAS) 		0509003000NRG24050620230155162 08/06/2023 KUNAL KUMAR SINGH 0509003WL007692 KUNAL KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606138 MR KUNAL KUMAR SINGH STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-025-01723100/3912
(PIROUTA KHAS) 		0509003000NRG24050620230155163 08/06/2023 MINA DEVI 0509003WL007692 MINA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606148 MRS MEENA DEVI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-025-01723100/3921
(PIROUTA KHAS) 		0509003000NRG24050620230155169 08/06/2023 SANGITA DEVI 0509003WL007692 SANGITA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606160 MISS SANGITA X DEVI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-025-01723100/3934
(PIROUTA KHAS) 		0509003000NRG24050620230155176 08/06/2023 NIBHA DEVI 0509003WL007692 NIBHA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606137 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-025-01723100/3935
(PIROUTA KHAS) 		0509003000NRG24050620230155177 08/06/2023 RITA DEVI 0509003WL007692 RITA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606170 MISS RITA DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-025-01723100/3936
(PIROUTA KHAS) 		0509003000NRG24050620230155178 08/06/2023 SUBASH SINGH 0509003WL007692 SUBASH SINGH 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606143 MR SUBASH SINGH STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-025-01723100/3937
(PIROUTA KHAS) 		0509003000NRG24050620230155179 08/06/2023 REKHA DEVI 0509003WL007692 REKHA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606163 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-025-01723100/3945
(PIROUTA KHAS) 		0509003000NRG24050620230155185 08/06/2023 SEEMA DEVI 0509003WL007692 SEEMA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606166 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-025-01723100/3983
(PIROUTA KHAS) 		0509003000NRG24050620230155196 08/06/2023 PRADUMAN KUMAR MANJHI 0509003WL007692 PRADUMAN KUMAR MANJHI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606135 MR PRADUMAN KUMAR MANJHI STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-025-01723100/3985
(PIROUTA KHAS) 		0509003000NRG24050620230155197 08/06/2023 PUNAM DEVI 0509003WL007692 PUNAM DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606176 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANIAPUR BH-09-003-025-01723100/3989
(PIROUTA KHAS) 		0509003000NRG24050620230155200 08/06/2023 SINKU DEVI 0509003WL007692 SINKU DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606175 MRS SINKU DEVI STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-025-01723100/4005
(PIROUTA KHAS) 		0509003000NRG24050620230155204 08/06/2023 juhi kumari 0509003WL007692 juhi kumari 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606178 MRS JUHI KUMARI STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-025-01723100/4006
(PIROUTA KHAS) 		0509003000NRG24050620230155205 08/06/2023 princee kumari 0509003WL007692 princee kumari 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606149 MISS PRINCEE KUMARI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-025-01723100/4008
(PIROUTA KHAS) 		0509003000NRG24050620230155207 08/06/2023 arati devi 0509003WL007692 arati devi 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606141 MRS ARATI DEVI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-025-01723100/4009
(PIROUTA KHAS) 		0509003000NRG24050620230155208 08/06/2023 PRIYANKA DEVI 0509003WL007692 PRIYANKA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606146 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-025-01723100/4010
(PIROUTA KHAS) 		0509003000NRG24050620230155209 08/06/2023 RAVI KUMAR SINGH 0509003WL007692 RAVI KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606159 MR RAVI KUMAR SINGH STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-025-01723100/4011
(PIROUTA KHAS) 		0509003000NRG24050620230155210 08/06/2023 AJAY KUMAR MANJHI 0509003WL007692 AJAY KUMAR MANJHI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606180 MR AJAY KUMAR MANJHI STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-025-01723100/4133
(PIROUTA KHAS) 		0509003000NRG24050620230155211 08/06/2023 AMIT KUMAR SINGH 0509003WL007692 AMIT KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606125 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
53 BANIAPUR BH-09-003-025-01723100/4143
(PIROUTA KHAS) 		0509003000NRG24050620230155219 08/06/2023 PUJA KUMARI 0509003WL007692 PUJA KUMARI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606151 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-025-01723100/4152
(PIROUTA KHAS) 		0509003000NRG24050620230155225 08/06/2023 SONALI KUMARI 0509003WL007692 SONALI KUMARI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606181 SONALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-025-01723100/4155
(PIROUTA KHAS) 		0509003000NRG24050620230155227 08/06/2023 RAVI KUMAR SINGH 0509003WL007692 RAVI KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606144 MR ANMOL KUMAR SINGH STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-025-01723100/4161
(PIROUTA KHAS) 		0509003000NRG24050620230155231 08/06/2023 KHUSHBU KUMARI 0509003WL007692 KHUSHBU KUMARI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606134 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-025-01723100/4162
(PIROUTA KHAS) 		0509003000NRG24050620230155232 08/06/2023 UJJAWAL KUMAR SINGH 0509003WL007692 UJJAWAL KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606182 UJJAWAL KUMAR SINGH UNION BANK OF INDIA(508500)
58 BANIAPUR BH-09-003-025-01723100/4169
(PIROUTA KHAS) 		0509003000NRG24050620230155238 08/06/2023 RUBI KUMARI 0509003WL007692 RUBI KUMARI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606173 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANIAPUR BH-09-003-025-01723100/4174
(PIROUTA KHAS) 		0509003000NRG24050620230155241 08/06/2023 NEHA KUMARI 0509003WL007692 NEHA KUMARI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606150 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-025-01723100/4196
(PIROUTA KHAS) 		0509003000NRG24050620230155253 08/06/2023 MANISH KUMAR SINGH 0509003WL007692 MANISH KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606136 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-025-01723100/4201
(PIROUTA KHAS) 		0509003000NRG24050620230155257 08/06/2023 REEMA DEVI 0509003WL007692 REEMA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606164 MRS REEMA DEVI STATE BANK OF INDIA(508548)
62 BANIAPUR BH-09-003-025-01723100/4205
(PIROUTA KHAS) 		0509003000NRG24050620230155259 08/06/2023 MAINA DEVI 0509003WL007692 MAINA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606161 MRS MAINA DEVI STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-025-01723100/4209
(PIROUTA KHAS) 		0509003000NRG24050620230155261 08/06/2023 PRATIMA DEVI 0509003WL007692 PRATIMA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606140 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
64 BANIAPUR BH-09-003-025-01723100/4212
(PIROUTA KHAS) 		0509003000NRG24050620230155262 08/06/2023 INDU DEVI 0509003WL007692 INDU DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606168 MISS INDU DEVI STATE BANK OF INDIA(508548)
65 BANIAPUR BH-09-003-025-01723100/4217
(PIROUTA KHAS) 		0509003000NRG24050620230155266 08/06/2023 SUMAN DEVI 0509003WL007692 SUMAN DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606153 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
66 BANIAPUR BH-09-003-025-01723100/4219
(PIROUTA KHAS) 		0509003000NRG24050620230155268 08/06/2023 KANTI DEVI 0509003WL007692 KANTI DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606145 MRS KANTI DEVI STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-025-01723100/4221
(PIROUTA KHAS) 		0509003000NRG24050620230155270 08/06/2023 REKHA DEVI 0509003WL007692 REKHA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606162 MRS REKHA DEVI STATE BANK OF INDIA(508548)
68 BANIAPUR BH-09-003-025-01723100/4224
(PIROUTA KHAS) 		0509003000NRG24050620230155273 08/06/2023 PUJA DEVI 0509003WL007692 PUJA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606154 MISS PUJA DEVI STATE BANK OF INDIA(508548)
69 BANIAPUR BH-09-003-025-01723100/4228
(PIROUTA KHAS) 		0509003000NRG24050620230155277 08/06/2023 REKHA DEVI 0509003WL007692 REKHA DEVI 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543606155 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140220 140220
70 BANIAPUR BH-09-003-025-01723100/2672
(PIROUTA KHAS) 		0509003000NRG24050620230155139 08/06/2023 BIPUL KUMAR SINGH 0509003WL007692 BIPUL KUMAR SINGH 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606171 MR BIPUL KUMAR SINGH STATE BANK OF INDIA(508548)
71 BANIAPUR BH-09-003-025-01723100/3144
(PIROUTA KHAS) 		0509003000NRG24050620230155142 08/06/2023 USHA DEVI 0509003WL007692 USHA DEVI 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606167 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANIAPUR BH-09-003-025-01723100/3879
(PIROUTA KHAS) 		0509003000NRG24050620230155149 08/06/2023 BITU KUMAR SINGH 0509003WL007692 BITU KUMAR SINGH 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606157 MR BITU KUMAR SINGH STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-025-01723100/3906
(PIROUTA KHAS) 		0509003000NRG24050620230155161 08/06/2023 SHAILENDRA MANJHI 0509003WL007692 SHAILENDRA MANJHI 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606127 MR SHYLENDRA MANJHI X STATE BANK OF INDIA(508548)
74 BANIAPUR BH-09-003-025-01723100/3918
(PIROUTA KHAS) 		0509003000NRG24050620230155168 08/06/2023 LALI KUMARI 0509003WL007692 LALI KUMARI 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606130 MISS LALI KUMARI STATE BANK OF INDIA(508548)
75 BANIAPUR BH-09-003-025-01723100/3942
(PIROUTA KHAS) 		0509003000NRG24050620230155182 08/06/2023 UMRAVATI DEVI 0509003WL007692 UMRAVATI DEVI 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606152 UMRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
76 BANIAPUR BH-09-003-025-01723100/3968
(PIROUTA KHAS) 		0509003000NRG24050620230155193 08/06/2023 SANJIT KUMAR SINGH 0509003WL007692 SANJIT KUMAR SINGH 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606158 SANJIT KUMAR SINGH HDFC BANK LTD(607152)
77 BANIAPUR BH-09-003-025-01723100/3969
(PIROUTA KHAS) 		0509003000NRG24050620230155194 08/06/2023 AMIT KUMAR SINGH 0509003WL007692 AMIT KUMAR SINGH 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606133 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
78 BANIAPUR BH-09-003-025-01723100/4158
(PIROUTA KHAS) 		0509003000NRG24050620230155229 08/06/2023 MUKESH KUMAR SINGH 0509003WL007692 MUKESH KUMAR SINGH 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606126 MR MUKESH KR SINGH STATE BANK OF INDIA(508548)
79 BANIAPUR BH-09-003-025-01723100/4160
(PIROUTA KHAS) 		0509003000NRG24050620230155230 08/06/2023 GUDU SINH 0509003WL007692 GUDU SINH 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606128 Gudu Sinh FINO PAYMENTS BANK LTD(608001)
80 BANIAPUR BH-09-003-025-01723100/4176
(PIROUTA KHAS) 		0509003000NRG24050620230155243 08/06/2023 NIPU DEVI 0509003WL007692 NIPU DEVI 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606169 MRS NIPU DEVI STATE BANK OF INDIA(508548)
81 BANIAPUR BH-09-003-025-01723100/4179
(PIROUTA KHAS) 		0509003000NRG24050620230155245 08/06/2023 SABITA KUMARI 0509003WL007692 SABITA KUMARI 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606165 MR SABITA KUMARI STATE BANK OF INDIA(508548)
82 BANIAPUR BH-09-003-025-01723100/4188
(PIROUTA KHAS) 		0509003000NRG24050620230155248 08/06/2023 CHANDA DEVI 0509003WL007692 CHANDA DEVI 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606179 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANIAPUR BH-09-003-025-01723100/4197
(PIROUTA KHAS) 		0509003000NRG24050620230155254 08/06/2023 PINKI DEVI 0509003WL007692 PINKI DEVI 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543606132 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
84 BANIAPUR BH-09-003-025-01723100/1704
(PIROUTA KHAS) 		0509003000NRG24050620230155129 08/06/2023 SACHINDRA MANJHI 0509003WL007692 SACHINDRA MANJHI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606090 SACHINDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
85 BANIAPUR BH-09-003-025-01723100/2257
(PIROUTA KHAS) 		0509003000NRG24050620230155131 08/06/2023 PRADIP SINGH 0509003WL007692 PRADIP SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606095 PRADEEP SINGH,S/O-RAMJI SINGH UTTAR BIHAR GRAMIN BANK(607069)
86 BANIAPUR BH-09-003-025-01723100/2299
(PIROUTA KHAS) 		0509003000NRG24050620230155132 08/06/2023 KUSUM DEVI 0509003WL007692 KUSUM DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606085 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
87 BANIAPUR BH-09-003-025-01723100/2305
(PIROUTA KHAS) 		0509003000NRG24050620230155134 08/06/2023 SANGITA DEVI 0509003WL007692 SANGITA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606086 MS SANGITA DEVI STATE BANK OF INDIA(508548)
88 BANIAPUR BH-09-003-025-01723100/2307
(PIROUTA KHAS) 		0509003000NRG24050620230155135 08/06/2023 SURENDRA GIRI 0509003WL007692 SURENDRA GIRI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606083 SURENDRA GIRI UTTAR BIHAR GRAMIN BANK(607069)
89 BANIAPUR BH-09-003-025-01723100/2464
(PIROUTA KHAS) 		0509003000NRG24050620230155137 08/06/2023 VIKASH KUMAR GIRI 0509003WL007692 VIKASH KUMAR GIRI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606106 VIKASH KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BANIAPUR BH-09-003-025-01723100/2670
(PIROUTA KHAS) 		0509003000NRG24050620230155138 08/06/2023 RAJNISH KUMAR 0509003WL007692 RAJNISH KUMAR 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606100 RAJNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANIAPUR BH-09-003-025-01723100/3151
(PIROUTA KHAS) 		0509003000NRG24050620230155143 08/06/2023 AVDHESH KUMAR SINGH 0509003WL007692 AVDHESH KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606094 AWADESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
92 BANIAPUR BH-09-003-025-01723100/3889
(PIROUTA KHAS) 		0509003000NRG24050620230155151 08/06/2023 ARBIND KUMAR SINGH 0509003WL007692 ARBIND KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606087 ARBIND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANIAPUR BH-09-003-025-01723100/3898
(PIROUTA KHAS) 		0509003000NRG24050620230155155 08/06/2023 RAJPATI DEVI 0509003WL007692 RAJPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606092 RAJPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
94 BANIAPUR BH-09-003-025-01723100/3917
(PIROUTA KHAS) 		0509003000NRG24050620230155167 08/06/2023 ARJUN SINGH 0509003WL007692 ARJUN SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606082 MR ARJUN SINGH STATE BANK OF INDIA(508548)
95 BANIAPUR BH-09-003-025-01723100/3939
(PIROUTA KHAS) 		0509003000NRG24050620230155180 08/06/2023 DHARMENDRA KUMAR SINGH 0509003WL007692 DHARMENDRA KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606091 Dharmendra Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
96 BANIAPUR BH-09-003-025-01723100/3946
(PIROUTA KHAS) 		0509003000NRG24050620230155186 08/06/2023 SANTOSH DEVI 0509003WL007692 SANTOSH DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606096 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BANIAPUR BH-09-003-025-01723100/3949
(PIROUTA KHAS) 		0509003000NRG24050620230155188 08/06/2023 RAHUL KUMAR SINGH 0509003WL007692 RAHUL KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606089 MR RAHUL KUMAR SINGH STATE BANK OF INDIA(508548)
98 BANIAPUR BH-09-003-025-01723100/3965
(PIROUTA KHAS) 		0509003000NRG24050620230155192 08/06/2023 NIRMALA DEVI 0509003WL007692 NIRMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606105 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BANIAPUR BH-09-003-025-01723100/3987
(PIROUTA KHAS) 		0509003000NRG24050620230155198 08/06/2023 PAPPU KUMAR SINGH 0509003WL007692 PAPPU KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606099 PAPPU SINGH UTTAR BIHAR GRAMIN BANK(607069)
100 BANIAPUR BH-09-003-025-01723100/3988
(PIROUTA KHAS) 		0509003000NRG24050620230155199 08/06/2023 BABITA DAVI 0509003WL007692 BABITA DAVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606098 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
101 BANIAPUR BH-09-003-025-01723100/3990
(PIROUTA KHAS) 		0509003000NRG24050620230155201 08/06/2023 RAHUL KUMAR MANJHI 0509003WL007692 RAHUL KUMAR MANJHI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606081 RAHUL KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANIAPUR BH-09-003-025-01723100/4135
(PIROUTA KHAS) 		0509003000NRG24050620230155212 08/06/2023 SHAILESH SINGH 0509003WL007692 SHAILESH SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606093 SHAILESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
103 BANIAPUR BH-09-003-025-01723100/4148
(PIROUTA KHAS) 		0509003000NRG24050620230155223 08/06/2023 BASANTI DEVI 0509003WL007692 BASANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606088 BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
104 BANIAPUR BH-09-003-025-01723100/4175
(PIROUTA KHAS) 		0509003000NRG24050620230155242 08/06/2023 HEVANTI DEVI 0509003WL007692 HEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606103 HEVANTI DEVI PUNJAB NATIONAL BANK(508568)
105 BANIAPUR BH-09-003-025-01723100/4189
(PIROUTA KHAS) 		0509003000NRG24050620230155249 08/06/2023 KAJAL KUMARI 0509003WL007692 KAJAL KUMARI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606101 KAJAL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
106 BANIAPUR BH-09-003-025-01723100/4216
(PIROUTA KHAS) 		0509003000NRG24050620230155265 08/06/2023 Bhrigu Sah 0509003WL007692 Bhrigu Sah 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606097 BHRAGU GUPTA S/O BABAN SHAH BANK OF INDIA(508505)
107 BANIAPUR BH-09-003-025-01723100/4220
(PIROUTA KHAS) 		0509003000NRG24050620230155269 08/06/2023 NITU DEVI 0509003WL007692 NITU DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606084 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANIAPUR BH-09-003-025-01723100/4229
(PIROUTA KHAS) 		0509003000NRG24050620230155278 08/06/2023 RITU KUMARI 0509003WL007692 RITU KUMARI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543606102 RITU KUMARI CANARA BANK(508532)
SubTotal 85500 85500
109 BANIAPUR BH-09-003-025-01723100/3723
(PIROUTA KHAS) 		0509003000NRG24050620230155147 08/06/2023 BABITA DEVI 0509003WL007692 BABITA DEVI 00662 BDBL0001160 3420 3420 Processed 14/06/2023 2543606185 BABITA DEVI,W/O-MUKESH KR SINGH UTTAR BIHAR GRAMIN BANK(607069)
110 BANIAPUR BH-09-003-025-01723100/3914
(PIROUTA KHAS) 		0509003000NRG24050620230155165 08/06/2023 AMAN KUAMR SINGH 0509003WL007692 AMAN KUAMR SINGH 00662 BDBL0001160 3420 3420 Processed 14/06/2023 2543606189 MR AMAN KUMAR SINGH STATE BANK OF INDIA(508548)
111 BANIAPUR BH-09-003-025-01723100/3992
(PIROUTA KHAS) 		0509003000NRG24050620230155202 08/06/2023 SANI KUMAR SINGH 0509003WL007692 SANI KUMAR SINGH 00662 BDBL0001160 3420 3420 Processed 14/06/2023 2543606184 SANI KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 BANIAPUR BH-09-003-025-01723100/4163
(PIROUTA KHAS) 		0509003000NRG24050620230155233 08/06/2023 ADITI KUMARI 0509003WL007692 ADITI KUMARI 00662 BDBL0001160 3420 3420 Processed 14/06/2023 2543606187 ADITI KUMARI (MINOR) ICICI BANK LTD(508534)
113 BANIAPUR BH-09-003-025-01723100/4164
(PIROUTA KHAS) 		0509003000NRG24050620230155234 08/06/2023 SNEHIL SAURABH 0509003WL007692 SNEHIL SAURABH 00662 BDBL0001160 3420 3420 Processed 14/06/2023 2543606186 SNEHIL SAURABH KOTAK MAHINDRA BANK LTD(607420)
114 BANIAPUR BH-09-003-025-01723100/4165
(PIROUTA KHAS) 		0509003000NRG24050620230155235 08/06/2023 SWAPNIL KUMAR 0509003WL007692 SWAPNIL KUMAR 00662 BDBL0001160 3420 3420 Processed 14/06/2023 2543606188 Swapnil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20520 20520
115 BANIAPUR BH-09-003-025-01723100/3152
(PIROUTA KHAS) 		0509003000NRG24050620230155144 08/06/2023 PUSHPA DEVI 0509003WL007692 PUSHPA DEVI 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2543606079 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BANIAPUR BH-09-003-025-01723100/3897
(PIROUTA KHAS) 		0509003000NRG24050620230155154 08/06/2023 BABY KUMARI 0509003WL007692 BABY KUMARI 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2543606078 BABY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BANIAPUR BH-09-003-025-01723100/3957
(PIROUTA KHAS) 		0509003000NRG24050620230155191 08/06/2023 RENU DEVI 0509003WL007692 RENU DEVI 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2543606073 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BANIAPUR BH-09-003-025-01723100/4173
(PIROUTA KHAS) 		0509003000NRG24050620230155240 08/06/2023 PRIYANKA KUMARI 0509003WL007692 PRIYANKA KUMARI 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2543606080 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BANIAPUR BH-09-003-025-01723100/4194
(PIROUTA KHAS) 		0509003000NRG24050620230155251 08/06/2023 ANITA KUMARI 0509003WL007692 ANITA KUMARI 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2543606075 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BANIAPUR BH-09-003-025-01723100/4213
(PIROUTA KHAS) 		0509003000NRG24050620230155263 08/06/2023 AJAY KUMAR RAY 0509003WL007692 AJAY KUMAR RAY 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2543606077 AJAY KUMAR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 BANIAPUR BH-09-003-025-01723100/4218
(PIROUTA KHAS) 		0509003000NRG24050620230155267 08/06/2023 AARTI DEVI 0509003WL007692 AARTI DEVI 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2543606074 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BANIAPUR BH-09-003-025-01723100/4223
(PIROUTA KHAS) 		0509003000NRG24050620230155272 08/06/2023 LALITA DEVI 0509003WL007692 LALITA DEVI 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2543606076 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
123 BANIAPUR BH-09-003-025-01723100/4146
(PIROUTA KHAS) 		0509003000NRG24050620230155222 08/06/2023 VIKKY KUMAR SINGH 0509003WL007692 VIKKY KUMAR SINGH 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2543606072 Vikky Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
124 BANIAPUR BH-09-003-025-01723100/4186
(PIROUTA KHAS) 		0509003000NRG24050620230155246 08/06/2023 UMESH SHAH 0509003WL007692 UMESH SHAH 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2543606071 UMESH SAH OR MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
Total 424080 424080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_244898 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 3420
2 BANIAPUR BH0509003_080623APB_FTO_244898 Bank of Baroda BARB0MARHAU MAHRHAURA 10260
3 BANIAPUR BH0509003_080623APB_FTO_244898 Canara Bank CNRB0001968 CHAPRA TELPA 3420
4 BANIAPUR BH0509003_080623APB_FTO_244898 Central Bank Of India CBIN0280033 CHAPRA 3420
5 BANIAPUR BH0509003_080623APB_FTO_244898 Central Bank Of India CBIN0281773 SANDHADHALA 3420
6 BANIAPUR BH0509003_080623APB_FTO_244898 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3420
7 BANIAPUR BH0509003_080623APB_FTO_244898 Central Bank Of India CBIN0284386 JAMUI 6840
8 BANIAPUR BH0509003_080623APB_FTO_244898 IDBI Bank IBKL0001065 CHAPRA 3420
9 BANIAPUR BH0509003_080623APB_FTO_244898 IDBI Bank IBKL0001835 Majhaulia Nagra 3420
10 BANIAPUR BH0509003_080623APB_FTO_244898 Punjab National Bank PUNB0122100 BANIAPUR 47880
11 BANIAPUR BH0509003_080623APB_FTO_244898 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3420
12 BANIAPUR BH0509003_080623APB_FTO_244898 State Bank of India SBIN0005438 SHAMKAURIA 3420
13 BANIAPUR BH0509003_080623APB_FTO_244898 State Bank of India SBIN0005785 NAGRA 140220
14 BANIAPUR BH0509003_080623APB_FTO_244898 State Bank of India SBIN0006023 SAHAJITPUR 47880
15 BANIAPUR BH0509003_080623APB_FTO_244898 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 58140
16 BANIAPUR BH0509003_080623APB_FTO_244898 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 27360
17 BANIAPUR BH0509003_080623APB_FTO_244898 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 20520
18 BANIAPUR BH0509003_080623APB_FTO_244898 India Post Payments Bank IPOS0000001 Chapra 27360
19 BANIAPUR BH0509003_080623APB_FTO_244898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

Download In Excel