Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:26:50 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : TANKUPPA
Fto No. : BH0507022_180823APB_FTO_491697
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 TANKUPPA BH-07-022-003-04177171/1507
(Bhetaura) 		0507022000NRG24170820230529065 18/08/2023 CHANDAN KUMAR 0507022WL072823 CHANDAN KUMAR 00045 BARB0GAYAXX 3420 3420 Processed 19/09/2023 5741483849 CHANDAN KUMAR S O RA BANK OF BARODA(606985)
SubTotal 3420 3420
2 TANKUPPA BH-07-022-001-04169000/2543
(Utalibara) 		0507022000NRG24180820230530320 18/08/2023 UPENDRA YADAV 0507022WL073196 UPENDRA YADAV 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741483847 UPENDRA YADAV BANK OF BARODA(606985)
3 TANKUPPA BH-07-022-001-04171500/1021
(Utalibara) 		0507022000NRG24180820230530329 18/08/2023 SONA DEVI 0507022WL073197 SONA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741483850 PUTUL DEVI W/O SIKANDRA KUMAR DAS MADYA BIHAR GRAMIN BANK(607136)
4 TANKUPPA BH-07-022-002-04169271/3762
(Barsauna) 		0507022000NRG24180820230530140 18/08/2023 ANJU DEVI 0507022WL073134 ANJU DEVI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5741483848 ANJU DEVI BANK OF BARODA(606985)
5 TANKUPPA BH-07-022-006-04169600/3756
(Tankuppa) 		0507022000NRG24180820230530303 18/08/2023 SITABIYA DEVI 0507022WL073191 SITABIYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741483851 SITBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
6 TANKUPPA BH-07-022-003-04175971/6
(Bhetaura) 		0507022000NRG24170820230529061 18/08/2023 PINTU SINGH 0507022WL072823 PINTU SINGH 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483864 PINTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 TANKUPPA BH-07-022-003-04177171/1858
(Bhetaura) 		0507022000NRG24170820230529068 18/08/2023 KAVITA DEVI 0507022WL072823 KAVITA DEVI 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483873 KAVITI DEVI W/O-BRAJESH DAS MADYA BIHAR GRAMIN BANK(607136)
8 TANKUPPA BH-07-022-003-04177171/3916
(Bhetaura) 		0507022000NRG24170820230529083 18/08/2023 SOBHA DEVI 0507022WL072823 SOBHA DEVI 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483872 SOBHA DEVI W/O-ARJUN DAS MADYA BIHAR GRAMIN BANK(607136)
9 TANKUPPA BH-07-022-008-04172800/1783
(Gajadharpur) 		0507022000NRG24180820230530280 18/08/2023 RENU DEVI 0507022WL073185 RENU DEVI 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483856 RENU DEVI PUNJAB NATIONAL BANK(508568)
10 TANKUPPA BH-07-022-008-04172800/1825
(Gajadharpur) 		0507022000NRG24180820230530281 18/08/2023 TUNI KUMARI 0507022WL073185 TUNI KUMARI 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483879 TUNNI DEVI PUNJAB NATIONAL BANK(508568)
11 TANKUPPA BH-07-022-008-04172800/2899
(Gajadharpur) 		0507022000NRG24180820230530260 18/08/2023 MINTU DEVI 0507022WL073176 MINTU DEVI 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483877 MINTU DEVI PUNJAB NATIONAL BANK(508568)
12 TANKUPPA BH-07-022-008-04172971/3570
(Gajadharpur) 		0507022000NRG24180820230530282 18/08/2023 KULDIP YADAV 0507022WL073185 KULDIP YADAV 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483870 KULDIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 TANKUPPA BH-07-022-008-04172971/3589
(Gajadharpur) 		0507022000NRG24180820230530261 18/08/2023 FULWA DEVI 0507022WL073176 FULWA DEVI 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483878 FULWA DEVI BANK OF INDIA(508505)
14 TANKUPPA BH-07-022-009-04174200/3061
(Chaubar) 		0507022000NRG24180820230530176 18/08/2023 MINA DEVI 0507022WL073144 MINA DEVI 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483862 mina devi PUNJAB NATIONAL BANK(508568)
15 TANKUPPA BH-07-022-009-04174200/4738
(Chaubar) 		0507022000NRG24180820230530187 18/08/2023 BACHCHIYA DEVI 0507022WL073148 BACHCHIYA DEVI 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483875 BACHCHIYA DEVI PUNJAB NATIONAL BANK(508568)
16 TANKUPPA BH-07-022-009-04174400/2786
(Chaubar) 		0507022000NRG24180820230530188 18/08/2023 PREMCHANDRA KUMAR 0507022WL073148 PREMCHANDRA KUMAR 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483861 USHA DEVI PUNJAB NATIONAL BANK(508568)
17 TANKUPPA BH-07-022-010-04178071/2060
(Dhibar) 		0507022000NRG24180820230530255 18/08/2023 MANJU DEVI 0507022WL073175 MANJU DEVI 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483859 MANJU DEVI PUNJAB NATIONAL BANK(508568)
18 TANKUPPA BH-07-022-010-04178071/2267
(Dhibar) 		0507022000NRG24180820230530223 18/08/2023 RAKESH KUMAR 0507022WL073167 RAKESH KUMAR 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483863 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 TANKUPPA BH-07-022-010-04178671/3573
(Dhibar) 		0507022000NRG24180820230530258 18/08/2023 PAPPU KUMAR 0507022WL073175 PAPPU KUMAR 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5741483857 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 47880 47880
20 TANKUPPA BH-07-022-003-04177171/2752
(Bhetaura) 		0507022000NRG24170820230529078 18/08/2023 URMILA DEVI 0507022WL072823 URMILA DEVI 00354 PUNB0168700 3420 3420 Processed 19/09/2023 5741483874 URMILA DEVI W/O CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
21 TANKUPPA BH-07-022-003-04177171/2770
(Bhetaura) 		0507022000NRG24170820230529079 18/08/2023 PANKAJ KUMAR 0507022WL072823 PANKAJ KUMAR 00354 PUNB0168700 3420 3420 Processed 19/09/2023 5741483865 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
22 TANKUPPA BH-07-022-009-04174200/3019
(Chaubar) 		0507022000NRG24180820230530218 18/08/2023 RESHMI DEVI 0507022WL073165 RESHMI DEVI 00354 PUNB0282600 3420 3420 Processed 19/09/2023 5741483876 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
23 TANKUPPA BH-07-022-001-04168900/3360
(Utalibara) 		0507022000NRG24180820230530313 18/08/2023 SIBI DEVI 0507022WL073195 SIBI DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483912 SIBI DEVI W-O KISHORI YADAV PUNJAB NATIONAL BANK(508568)
24 TANKUPPA BH-07-022-001-04169000/3506
(Utalibara) 		0507022000NRG24180820230530309 18/08/2023 MINA DEVI 0507022WL073194 MINA DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483913 MINADEVI BANK OF BARODA(606985)
25 TANKUPPA BH-07-022-001-04171500/1011
(Utalibara) 		0507022000NRG24180820230530325 18/08/2023 MALTI DEVI 0507022WL073197 MALTI DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483880 MALTI DEVI PUNJAB NATIONAL BANK(508568)
26 TANKUPPA BH-07-022-001-04171500/1012
(Utalibara) 		0507022000NRG24180820230530326 18/08/2023 MANO DEVI 0507022WL073197 MANO DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483908 MANO DEVI PUNJAB NATIONAL BANK(508568)
27 TANKUPPA BH-07-022-001-04171500/1017
(Utalibara) 		0507022000NRG24180820230530327 18/08/2023 RINKU DEVI 0507022WL073197 RINKU DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483909 RINKU DEVI PUNJAB NATIONAL BANK(508568)
28 TANKUPPA BH-07-022-001-04171500/1020
(Utalibara) 		0507022000NRG24180820230530328 18/08/2023 SAMFUL DEVI 0507022WL073197 SAMFUL DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483907 SAMFUL DEVI PUNJAB NATIONAL BANK(508568)
29 TANKUPPA BH-07-022-001-04171500/2120
(Utalibara) 		0507022000NRG24180820230530330 18/08/2023 u 0507022WL073197 u 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483869 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TANKUPPA BH-07-022-001-04171500/2427
(Utalibara) 		0507022000NRG24180820230530310 18/08/2023 RAMJI MANJHI 0507022WL073194 RAMJI MANJHI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483903 NARESH MANJHI PUNJAB NATIONAL BANK(508568)
31 TANKUPPA BH-07-022-001-04171500/3369
(Utalibara) 		0507022000NRG24180820230530322 18/08/2023 BIRENDRA SINGH 0507022WL073196 BIRENDRA SINGH 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483900 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 TANKUPPA BH-07-022-001-04171700/3302
(Utalibara) 		0507022000NRG24180820230530403 18/08/2023 SUNITA DEVI 0507022WL073217 SUNITA DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483914 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
33 TANKUPPA BH-07-022-001-04171800/2274
(Utalibara) 		0507022000NRG24180820230530315 18/08/2023 Dilip kumar 0507022WL073195 Dilip kumar 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483871 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
34 TANKUPPA BH-07-022-001-04171971/2229
(Utalibara) 		0507022000NRG24180820230530311 18/08/2023 MUNI DEVI 0507022WL073194 MUNI DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483911 MUNI DEVI PUNJAB NATIONAL BANK(508568)
35 TANKUPPA BH-07-022-001-04171971/3397
(Utalibara) 		0507022000NRG24180820230530316 18/08/2023 LALTI DEVI 0507022WL073195 LALTI DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483886 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TANKUPPA BH-07-022-001-04172071/2930
(Utalibara) 		0507022000NRG24180820230530317 18/08/2023 RADHA DEVI 0507022WL073195 RADHA DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483906 RADHA DEVI PUNJAB NATIONAL BANK(508568)
37 TANKUPPA BH-07-022-001-04172071/3453
(Utalibara) 		0507022000NRG24180820230530318 18/08/2023 SARITA DEVI 0507022WL073195 SARITA DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483917 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
38 TANKUPPA BH-07-022-001-04172071/3455
(Utalibara) 		0507022000NRG24180820230530312 18/08/2023 SHRINKU DEVI 0507022WL073194 SHRINKU DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483915 SHRINKU DEVI W/O CHANDRADIP YADAV PUNJAB NATIONAL BANK(508568)
39 TANKUPPA BH-07-022-002-04169271/2356
(Barsauna) 		0507022000NRG24180820230530130 18/08/2023 SAKINDRA MANJHI 0507022WL073132 SAKINDRA MANJHI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483916 SIKANDRA MANJHI PUNJAB NATIONAL BANK(508568)
40 TANKUPPA BH-07-022-002-04169271/3937
(Barsauna) 		0507022000NRG24180820230530145 18/08/2023 POOJA KUMARI 0507022WL073135 POOJA KUMARI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483885 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
41 TANKUPPA BH-07-022-002-04169571/4583
(Barsauna) 		0507022000NRG24180820230530144 18/08/2023 MUNESHWAR YADAV 0507022WL073134 MUNESHWAR YADAV 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483889 MANESAR YADAV PUNJAB NATIONAL BANK(508568)
42 TANKUPPA BH-07-022-002-04171171/2321
(Barsauna) 		0507022000NRG24180820230530124 18/08/2023 MANJU DEVI 0507022WL073130 MANJU DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483887 MANJU DEVI PUNJAB NATIONAL BANK(508568)
43 TANKUPPA BH-07-022-002-04171171/3343
(Barsauna) 		0507022000NRG24100820230519044 18/08/2023 UDIT KUMAR 0507022WL070323 UDIT KUMAR 00354 PUNB0332500 1824 1824 Processed 19/09/2023 5741483895 UDIT KUMAR PUNJAB NATIONAL BANK(508568)
44 TANKUPPA BH-07-022-002-04171171/3560
(Barsauna) 		0507022000NRG24180820230530132 18/08/2023 RINKU DEVI 0507022WL073132 RINKU DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483899 RINKU DEVI PUNJAB NATIONAL BANK(508568)
45 TANKUPPA BH-07-022-002-04171171/3902
(Barsauna) 		0507022000NRG24180820230530133 18/08/2023 KAVITA DEVI 0507022WL073132 KAVITA DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483898 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
46 TANKUPPA BH-07-022-002-04171171/3907
(Barsauna) 		0507022000NRG24180820230530134 18/08/2023 SUNITA DEVI 0507022WL073132 SUNITA DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483897 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
47 TANKUPPA BH-07-022-002-04171171/3913
(Barsauna) 		0507022000NRG24180820230530135 18/08/2023 RINKU KUMARI SINHA 0507022WL073132 RINKU KUMARI SINHA 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483896 RINKU KUMARI SINHA PUNJAB NATIONAL BANK(508568)
48 TANKUPPA BH-07-022-002-04171171/4116
(Barsauna) 		0507022000NRG24180820230530147 18/08/2023 SHANTI DEVI 0507022WL073135 SHANTI DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483901 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
49 TANKUPPA BH-07-022-002-04171171/4118
(Barsauna) 		0507022000NRG24180820230530127 18/08/2023 GUDIYA DEVI 0507022WL073130 GUDIYA DEVI 00354 PUNB0332500 1824 1824 Processed 19/09/2023 5741483905 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
50 TANKUPPA BH-07-022-004-04175471/2382
(Basa Pipra) 		0507022000NRG24180820230530149 18/08/2023 SAKO DEVI 0507022WL073136 SAKO DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483891 SAKO DEVI W/O JANKI MANJHI PUNJAB NATIONAL BANK(508568)
51 TANKUPPA BH-07-022-006-04169600/2303
(Tankuppa) 		0507022000NRG24180820230530301 18/08/2023 SUCHIT KUMAR SINGH 0507022WL073191 SUCHIT KUMAR SINGH 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483882 SUCHIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
52 TANKUPPA BH-07-022-006-04169600/2466
(Tankuppa) 		0507022000NRG24180820230530302 18/08/2023 PANNA DEVI 0507022WL073191 PANNA DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483888 PANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TANKUPPA BH-07-022-006-04169600/3787
(Tankuppa) 		0507022000NRG24180820230530304 18/08/2023 SAKUNTI DEVI 0507022WL073191 SAKUNTI DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483922 SAKUNTI DEVI PUNJAB NATIONAL BANK(508568)
54 TANKUPPA BH-07-022-006-04169771/4325
(Tankuppa) 		0507022000NRG24180820230530297 18/08/2023 UTTAM DEVI 0507022WL073190 UTTAM DEVI 00354 PUNB0332500 3150 3150 Processed 19/09/2023 5741483894 UTTAM DEVI PUNJAB NATIONAL BANK(508568)
55 TANKUPPA BH-07-022-006-04169871/2732
(Tankuppa) 		0507022000NRG24180820230530298 18/08/2023 SARITA DEVI 0507022WL073190 SARITA DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483884 SARITA DEVI PUNJAB NATIONAL BANK(508568)
56 TANKUPPA BH-07-022-007-04172271/1308
(Aropur) 		0507022000NRG24180820230530102 18/08/2023 SIMA DEVI 0507022WL073127 SIMA DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483910 SIMA DEVI PUNJAB NATIONAL BANK(508568)
57 TANKUPPA BH-07-022-007-04172300/1592
(Aropur) 		0507022000NRG24100820230519038 18/08/2023 MD SHADIK 0507022WL070321 MD SHADIK 00354 PUNB0332500 1824 1824 Processed 19/09/2023 5741483892 MD SADIK PUNJAB NATIONAL BANK(508568)
58 TANKUPPA BH-07-022-007-04173271/3823
(Aropur) 		0507022000NRG24180820230530110 18/08/2023 SAROJ DEVI 0507022WL073128 SAROJ DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483904 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
59 TANKUPPA BH-07-022-008-04173000/4575
(Gajadharpur) 		0507022000NRG24180820230530262 18/08/2023 KESHRI DEVI 0507022WL073176 KESHRI DEVI 00354 PUNB0332500 3150 3150 Processed 19/09/2023 5741483883 KESHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TANKUPPA BH-07-022-008-04173171/2525
(Gajadharpur) 		0507022000NRG24180820230530264 18/08/2023 SITABI DEVI 0507022WL073176 SITABI DEVI 00354 PUNB0332500 3150 3150 Processed 19/09/2023 5741483918 SITABI DEVI PUNJAB NATIONAL BANK(508568)
61 TANKUPPA BH-07-022-008-04173171/3462
(Gajadharpur) 		0507022000NRG24180820230530293 18/08/2023 SAKUNTI DEVI 0507022WL073188 SAKUNTI DEVI 00354 PUNB0332500 3420 3420 Processed 19/09/2023 5741483919 SAKUNTI DEVI W/O DHANUKADHARI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 127782 127782
62 TANKUPPA BH-07-022-008-04170471/2142
(Gajadharpur) 		0507022000NRG24180820230530277 18/08/2023 SARIFA KUMARI 0507022WL073185 SARIFA KUMARI 00354 PUNB0492200 3420 3420 Processed 19/09/2023 5741483881 SARIFA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
63 TANKUPPA BH-07-022-009-04174200/105-A
(Chaubar) 		0507022000NRG24180820230530215 18/08/2023 PARVATI DEVI 0507022WL073165 PARVATI DEVI 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5741483840 PARVATI DEVI WO BRIJNANDAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
64 TANKUPPA BH-07-022-009-04173971/3659
(Chaubar) 		0507022000NRG24180820230530190 18/08/2023 JAMANTI DEVI 0507022WL073150 JAMANTI DEVI 00415 SBIN0003584 3420 3420 Processed 19/09/2023 5741483923 MISS JAUMANTI DEVI STATE BANK OF INDIA(508548)
65 TANKUPPA BH-07-022-009-04174200/111
(Chaubar) 		0507022000NRG24180820230530216 18/08/2023 LALATI DEVI 0507022WL073165 LALATI DEVI 00415 SBIN0003584 3420 3420 Processed 19/09/2023 5741483920 MISS LALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
66 TANKUPPA BH-07-022-003-04177171/1504
(Bhetaura) 		0507022000NRG24170820230529063 18/08/2023 RANJAN KUMAR 0507022WL072823 RANJAN KUMAR 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741483866 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
67 TANKUPPA BH-07-022-008-04172800/1888
(Gajadharpur) 		0507022000NRG24180820230530291 18/08/2023 SUNIL PASWAN 0507022WL073188 SUNIL PASWAN 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741483902 SUNIL PASWAN PUNJAB NATIONAL BANK(508568)
68 TANKUPPA BH-07-022-008-04173171/2115
(Gajadharpur) 		0507022000NRG24180820230530263 18/08/2023 RAMCHANDRA RAVIDAS 0507022WL073176 RAMCHANDRA RAVIDAS 00415 SBIN0005611 3150 3150 Processed 19/09/2023 5741483860 MR RAMCHANDRA RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 9990 9990
69 TANKUPPA BH-07-022-003-04176171/1858
(Bhetaura) 		0507022000NRG24180820230530160 18/08/2023 KAILASH PASWAN 0507022WL073138 KAILASH PASWAN 00415 SBIN0014323 3420 3420 Processed 19/09/2023 5741483890 MR KAILASH PASWAN STATE BANK OF INDIA(508548)
70 TANKUPPA BH-07-022-003-04177171/2256
(Bhetaura) 		0507022000NRG24170820230529069 18/08/2023 KARU SINGH 0507022WL072823 KARU SINGH 00415 SBIN0014323 3420 3420 Processed 19/09/2023 5741483867 MR KARU SINGH STATE BANK OF INDIA(508548)
71 TANKUPPA BH-07-022-004-04175571/3360
(Basa Pipra) 		0507022000NRG24180820230530150 18/08/2023 MANJU DEVI 0507022WL073136 MANJU DEVI 00415 SBIN0014323 3420 3420 Processed 19/09/2023 5741483921 MANJUDEVI BANK OF BARODA(606985)
72 TANKUPPA BH-07-022-010-04178671/3535
(Dhibar) 		0507022000NRG24180820230530225 18/08/2023 RAUSHAN KUMAR 0507022WL073167 RAUSHAN KUMAR 00415 SBIN0014323 3420 3420 Processed 19/09/2023 5741483893 MR ROUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
73 TANKUPPA BH-07-022-006-04169600/3805
(Tankuppa) 		0507022000NRG24180820230530305 18/08/2023 PANKAJ MANJHI 0507022WL073191 PANKAJ MANJHI 00468 UBIN0530042 3420 3420 Processed 19/09/2023 5741483858 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
74 TANKUPPA BH-07-022-003-04175971/2568
(Bhetaura) 		0507022000NRG24180820230530158 18/08/2023 BARTI DEVI 0507022WL073138 BARTI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741483853 BARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TANKUPPA BH-07-022-008-04170471/2184
(Gajadharpur) 		0507022000NRG24180820230530278 18/08/2023 HARERAM MANJHI 0507022WL073185 HARERAM MANJHI 00691 IPOS0000001 3150 3150 Processed 19/09/2023 5741483855 HARERAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TANKUPPA BH-07-022-010-04178671/3565
(Dhibar) 		0507022000NRG24180820230530226 18/08/2023 MANJU DEVI 0507022WL073167 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741483854 MANJU DEVI PUNJAB NATIONAL BANK(508568)
77 TANKUPPA BH-07-022-010-04178671/3570
(Dhibar) 		0507022000NRG24180820230530257 18/08/2023 TARUNA DEVI 0507022WL073175 TARUNA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741483852 MRS SARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 13410 13410
78 TANKUPPA BH-07-022-001-04169000/3379
(Utalibara) 		0507022000NRG24180820230530308 18/08/2023 KULESHRI DEVI 0507022WL073194 KULESHRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483845 KULESHARI DEVI MADYA BIHAR GRAMIN BANK(607136)
79 TANKUPPA BH-07-022-002-04171171/2326
(Barsauna) 		0507022000NRG24180820230530126 18/08/2023 GIRJA DEVI 0507022WL073130 GIRJA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483829 GIRAJA DEVI PUNJAB NATIONAL BANK(508568)
80 TANKUPPA BH-07-022-003-04177171/1503
(Bhetaura) 		0507022000NRG24170820230529062 18/08/2023 SANJEEV KUMAR PRABHAT 0507022WL072823 SANJEEV KUMAR PRABHAT 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483934 SANJIV KUMAR PRABHAT S/O-BABULAL PRASAD MADYA BIHAR GRAMIN BANK(607136)
81 TANKUPPA BH-07-022-003-04177171/1506
(Bhetaura) 		0507022000NRG24170820230529064 18/08/2023 KARU YADAV 0507022WL072823 KARU YADAV 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483935 KARU YADAV S/O-CHEDI YADAV MADYA BIHAR GRAMIN BANK(607136)
82 TANKUPPA BH-07-022-003-04177171/1508
(Bhetaura) 		0507022000NRG24170820230529066 18/08/2023 LAKHAN PASWAN 0507022WL072823 LAKHAN PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483936 LAKHAN PASWAN S/O-NANHAK PASWAN MADYA BIHAR GRAMIN BANK(607136)
83 TANKUPPA BH-07-022-003-04177171/1515
(Bhetaura) 		0507022000NRG24170820230529067 18/08/2023 KALO DEVI 0507022WL072823 KALO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483933 KALO DEVI MADYA BIHAR GRAMIN BANK(607136)
84 TANKUPPA BH-07-022-003-04177171/2677
(Bhetaura) 		0507022000NRG24170820230529070 18/08/2023 KAMLI DEVI 0507022WL072823 KAMLI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483838 KAMLI DEVI W/O SAROJ MANJHI MADYA BIHAR GRAMIN BANK(607136)
85 TANKUPPA BH-07-022-003-04177171/2683
(Bhetaura) 		0507022000NRG24170820230529071 18/08/2023 BHUTANI MANJHI 0507022WL072823 BHUTANI MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483925 BUTAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
86 TANKUPPA BH-07-022-003-04177171/2684
(Bhetaura) 		0507022000NRG24170820230529072 18/08/2023 DHANU MANJHI 0507022WL072823 DHANU MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483924 DHANU MANJHI MADYA BIHAR GRAMIN BANK(607136)
87 TANKUPPA BH-07-022-003-04177171/2722
(Bhetaura) 		0507022000NRG24170820230529073 18/08/2023 FULKUMARI DEVI 0507022WL072823 FULKUMARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483836 FULKUMARIDEVI BANK OF BARODA(606985)
88 TANKUPPA BH-07-022-003-04177171/2727
(Bhetaura) 		0507022000NRG24170820230529074 18/08/2023 VEVI DEVI 0507022WL072823 VEVI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483928 VEVI DEVI MADYA BIHAR GRAMIN BANK(607136)
89 TANKUPPA BH-07-022-003-04177171/2730
(Bhetaura) 		0507022000NRG24170820230529075 18/08/2023 SANJU DEVI 0507022WL072823 SANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483843 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
90 TANKUPPA BH-07-022-003-04177171/2744
(Bhetaura) 		0507022000NRG24170820230529076 18/08/2023 BITHAL MANJHI 0507022WL072823 BITHAL MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483835 BITHAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
91 TANKUPPA BH-07-022-003-04177171/2751
(Bhetaura) 		0507022000NRG24170820230529077 18/08/2023 KAILASH MANJHI 0507022WL072823 KAILASH MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483826 KAILASH MANJHI MADYA BIHAR GRAMIN BANK(607136)
92 TANKUPPA BH-07-022-003-04177171/2812
(Bhetaura) 		0507022000NRG24170820230529080 18/08/2023 SIMA DEVI 0507022WL072823 SIMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483844 SIMA DEVI W/O UMESH RAVIDAS PUNJAB NATIONAL BANK(508568)
93 TANKUPPA BH-07-022-003-04177171/2815
(Bhetaura) 		0507022000NRG24170820230529081 18/08/2023 SUNDRI DEVI 0507022WL072823 SUNDRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483834 SUNDARI DEVI MADYA BIHAR GRAMIN BANK(607136)
94 TANKUPPA BH-07-022-003-04177171/3816
(Bhetaura) 		0507022000NRG24170820230529082 18/08/2023 LALI DEVI 0507022WL072823 LALI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483837 LALI DEVI MADYA BIHAR GRAMIN BANK(607136)
95 TANKUPPA BH-07-022-004-04175271/3461
(Basa Pipra) 		0507022000NRG24180820230530148 18/08/2023 KANCHAN DEVI 0507022WL073136 KANCHAN DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5741483926 KANCHAN DEVI W/O RAJU PASWAN MADYA BIHAR GRAMIN BANK(607136)
96 TANKUPPA BH-07-022-005-07443192/3596
(Jagarnathpur) 		0507022000NRG24180820230530428 18/08/2023 MANA DEVI 0507022WL073225 MANA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483841 MANODEVI MADYA BIHAR GRAMIN BANK(607136)
97 TANKUPPA BH-07-022-006-04169871/3928
(Tankuppa) 		0507022000NRG24180820230530300 18/08/2023 BABY DEVI 0507022WL073190 BABY DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483846 BABY DEVI W O NAGENDRA MISTRI MADYA BIHAR GRAMIN BANK(607136)
98 TANKUPPA BH-07-022-007-04170671/3839
(Aropur) 		0507022000NRG24180820230530108 18/08/2023 VIMAL KUMAR 0507022WL073128 VIMAL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483831 VIMAL MANJHI S/O CHANDESHWAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
99 TANKUPPA BH-07-022-007-04172271/3914
(Aropur) 		0507022000NRG24180820230530109 18/08/2023 KANCHAN DEVI 0507022WL073128 KANCHAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483828 KACHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
100 TANKUPPA BH-07-022-007-04172300/1716
(Aropur) 		0507022000NRG24180820230530105 18/08/2023 MD NASIM SAH 0507022WL073127 MD NASIM SAH 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483932 MdRasid Alam FINO PAYMENTS BANK LTD(608001)
101 TANKUPPA BH-07-022-007-04173500/2693
(Aropur) 		0507022000NRG24180820230530106 18/08/2023 KUNTI DEVI 0507022WL073127 KUNTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483927 Smt. Kunti Devi INDIAN BANK(607105)
102 TANKUPPA BH-07-022-007-04173600/2567
(Aropur) 		0507022000NRG24180820230530107 18/08/2023 RESHMI DEVI 0507022WL073127 RESHMI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741483827 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
103 TANKUPPA BH-07-022-007-04173600/2660
(Aropur) 		0507022000NRG24180820230530111 18/08/2023 BASANTI DEVI 0507022WL073128 BASANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483839 BASANTI DEVI W/O-GULAB MANJHI MADYA BIHAR GRAMIN BANK(607136)
104 TANKUPPA BH-07-022-008-04172971/1906
(Gajadharpur) 		0507022000NRG24180820230530292 18/08/2023 PINTU DEVI 0507022WL073188 PINTU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483830 MRS PINKY DEVI STATE BANK OF INDIA(508548)
105 TANKUPPA BH-07-022-009-04174200/2435-A
(Chaubar) 		0507022000NRG24180820230530191 18/08/2023 SUNITA DEVI 0507022WL073150 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483929 Sunita devi PUNJAB NATIONAL BANK(508568)
106 TANKUPPA BH-07-022-009-04174200/2511
(Chaubar) 		0507022000NRG24180820230530192 18/08/2023 Sarjun Yadav 0507022WL073150 Sarjun Yadav 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741483931 SARJUN YADAV S/O LT. CHANDRIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
107 TANKUPPA BH-07-022-009-04174200/3028
(Chaubar) 		0507022000NRG24180820230530186 18/08/2023 KISHORI DEVI 0507022WL073148 KISHORI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741483832 KISHORI DEVI W/O-LATO MAHTO MADYA BIHAR GRAMIN BANK(607136)
108 TANKUPPA BH-07-022-009-04174200/4744
(Chaubar) 		0507022000NRG24180820230530194 18/08/2023 LAKSHMI DEVI 0507022WL073150 LAKSHMI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741483833 LAKSHAMI DEVI W/O SHIV SHANKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
109 TANKUPPA BH-07-022-009-04174300/3365
(Chaubar) 		0507022000NRG24180820230530195 18/08/2023 ASHA DEVI 0507022WL073150 ASHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483868 asha devi PUNJAB NATIONAL BANK(508568)
110 TANKUPPA BH-07-022-009-04174600/4058
(Chaubar) 		0507022000NRG24180820230530180 18/08/2023 SUBODH KUMAR 0507022WL073144 SUBODH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741483930 SUBODH KUMAR S/O SRI KAMTA PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 110640 110640
111 TANKUPPA BH-07-022-009-04174000/3360
(Chaubar) 		0507022000NRG24180820230530175 18/08/2023 SANOJ KUMAR 0507022WL073144 SANOJ KUMAR 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741483842 SANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 370350 370350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKUPPA BH0507022_180823APB_FTO_491697 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3420
2 TANKUPPA BH0507022_180823APB_FTO_491697 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 12768
3 TANKUPPA BH0507022_180823APB_FTO_491697 Punjab National Bank PUNB0105320 DHIBAR 47880
4 TANKUPPA BH0507022_180823APB_FTO_491697 Punjab National Bank PUNB0168700 JAMHAITA 6840
5 TANKUPPA BH0507022_180823APB_FTO_491697 Punjab National Bank PUNB0282600 NIMI 3420
6 TANKUPPA BH0507022_180823APB_FTO_491697 Punjab National Bank PUNB0332500 TANKUPPA 127782
7 TANKUPPA BH0507022_180823APB_FTO_491697 Punjab National Bank PUNB0492200 BODHGAYA BIHAR 3420
8 TANKUPPA BH0507022_180823APB_FTO_491697 Punjab National Bank PUNB0586000 Bhusunda 3420
9 TANKUPPA BH0507022_180823APB_FTO_491697 State Bank of India SBIN0003584 WAZIRGANJ 6840
10 TANKUPPA BH0507022_180823APB_FTO_491697 State Bank of India SBIN0005611 MANPUR 9990
11 TANKUPPA BH0507022_180823APB_FTO_491697 State Bank of India SBIN0014323 FATEHPUR 13680
12 TANKUPPA BH0507022_180823APB_FTO_491697 Union Bank of India UBIN0530042 GAYA 3420
13 TANKUPPA BH0507022_180823APB_FTO_491697 India Post Payments Bank IPOS0000001 Gaya 13410
14 TANKUPPA BH0507022_180823APB_FTO_491697 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARTARA BAZAR 53640
15 TANKUPPA BH0507022_180823APB_FTO_491697 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARIYADPUR 57000
16 TANKUPPA BH0507022_180823APB_FTO_491697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel