Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:05:19 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_060723APB_FTO_368355
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 Banjariya BH-13-021-003-00168900/3591
(ROHINIYA) 		0513021000NRG24300620230476305 06/07/2023 samsa khatoon 0513021WL020476 samsa khatoon 00045 BARB0BANJAR 3648 3648 Processed 30/08/2023 4962898840 SAMSA INDIAN BANK(607105)
2 Banjariya BH-13-021-003-00168900/3594
(ROHINIYA) 		0513021000NRG24300620230476307 06/07/2023 rahamat alam 0513021WL020476 rahamat alam 00045 BARB0BANJAR 3648 3648 Processed 30/08/2023 4962898850 RAHAMAT ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Banjariya BH-13-021-003-00168900/3597
(ROHINIYA) 		0513021000NRG24300620230476311 06/07/2023 pooja devi 0513021WL020476 pooja devi 00045 BARB0BANJAR 3648 3648 Processed 30/08/2023 4962898838 Pooja Devi BANK OF BARODA(606985)
4 Banjariya BH-13-021-003-00168900/3598
(ROHINIYA) 		0513021000NRG24300620230476313 06/07/2023 rukhsana khatoon 0513021WL020476 rukhsana khatoon 00045 BARB0BANJAR 3648 3648 Processed 30/08/2023 4962898839 Rukhsana Khatoon BANK OF BARODA(606985)
SubTotal 14592 14592
5 Banjariya BH-13-021-003-00168900/3585
(ROHINIYA) 		0513021000NRG24300620230476300 06/07/2023 shahid malik 0513021WL020476 shahid malik 00089 CBIN0280028 3648 3648 Processed 30/08/2023 4962898847 Mr. SHAHID MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
6 Banjariya BH-13-021-003-00168700/1240
(ROHINIYA) 		0513021000NRG24300620230476220 06/07/2023 sripati devi 0513021WL020476 sripati devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898868 Mr. SHIV PATI DEVI INDIAN BANK(607105)
7 Banjariya BH-13-021-003-00168700/2031
(ROHINIYA) 		0513021000NRG24300620230476221 06/07/2023 saharbani khatun 0513021WL020476 saharbani khatun 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898876 Mrs. Saharbani Khatun INDIAN BANK(607105)
8 Banjariya BH-13-021-003-00168700/2113
(ROHINIYA) 		0513021000NRG24300620230476222 06/07/2023 MERATUN NESHA 0513021WL020476 MERATUN NESHA 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898862 MERATUN INDIAN BANK(607105)
9 Banjariya BH-13-021-003-00168700/2114
(ROHINIYA) 		0513021000NRG24300620230476223 06/07/2023 KAMRUN NISHA 0513021WL020476 KAMRUN NISHA 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898861 KAMRUN INDIAN BANK(607105)
10 Banjariya BH-13-021-003-00168700/2115
(ROHINIYA) 		0513021000NRG24300620230476224 06/07/2023 SABIRA KHATOON 0513021WL020476 SABIRA KHATOON 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898880 Ms. Sabira Khatoon INDIAN BANK(607105)
11 Banjariya BH-13-021-003-00168700/465
(ROHINIYA) 		0513021000NRG24300620230476227 06/07/2023 lalmuni devi 0513021WL020476 lalmuni devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898851 Mrs. LALMUNI DEVI INDIAN BANK(607105)
12 Banjariya BH-13-021-003-00168800/1355
(ROHINIYA) 		0513021000NRG24300620230476229 06/07/2023 rampukari devi 0513021WL020476 rampukari devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898859 RAMPUKARI INDIAN BANK(607105)
13 Banjariya BH-13-021-003-00168800/1434
(ROHINIYA) 		0513021000NRG24300620230476230 06/07/2023 reena devi 0513021WL020476 reena devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898869 Ms. RINA.DEVI WO TARKESHVAR SAHANI INDIAN BANK(607105)
14 Banjariya BH-13-021-003-00168800/1439
(ROHINIYA) 		0513021000NRG24300620230476231 06/07/2023 Basamati Devi 0513021WL020476 Basamati Devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898860 BASAMATI INDIAN BANK(607105)
15 Banjariya BH-13-021-003-00168800/1920
(ROHINIYA) 		0513021000NRG24300620230476232 06/07/2023 RAJI DEVI 0513021WL020476 RAJI DEVI 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898872 Ms. RAJI DEVI INDIAN BANK(607105)
16 Banjariya BH-13-021-003-00168800/1951
(ROHINIYA) 		0513021000NRG24300620230476233 06/07/2023 BASANTI DEVI 0513021WL020476 BASANTI DEVI 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898843 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Banjariya BH-13-021-003-00168800/1952
(ROHINIYA) 		0513021000NRG24300620230476234 06/07/2023 RAMSWAROOP MUKHIYA 0513021WL020476 RAMSWAROOP MUKHIYA 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898867 Ms. RAMSWAROOP MUKHIYA INDIAN BANK(607105)
18 Banjariya BH-13-021-003-00168800/2382
(ROHINIYA) 		0513021000NRG24300620230476236 06/07/2023 dukhiya devi 0513021WL020476 dukhiya devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898884 Ms. DUKHIYA DEVI INDIAN BANK(607105)
19 Banjariya BH-13-021-003-00168800/2612
(ROHINIYA) 		0513021000NRG24300620230476237 06/07/2023 savita devi 0513021WL020476 savita devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898871 Ms. SAVITA DEVI INDIAN BANK(607105)
20 Banjariya BH-13-021-003-00168800/2638
(ROHINIYA) 		0513021000NRG24300620230476238 06/07/2023 lila devi 0513021WL020476 lila devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898866 Mr. LEELA DEVI INDIAN BANK(607105)
21 Banjariya BH-13-021-003-00168800/2640
(ROHINIYA) 		0513021000NRG24300620230476239 06/07/2023 ramvinay chaudhari 0513021WL020476 ramvinay chaudhari 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898853 Ramvinay Chaudhary FINO PAYMENTS BANK LTD(608001)
22 Banjariya BH-13-021-003-00168800/2644
(ROHINIYA) 		0513021000NRG24300620230476240 06/07/2023 kalawati devi 0513021WL020476 kalawati devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898877 Ms. KALAWATI KUNWAR INDIAN BANK(607105)
23 Banjariya BH-13-021-003-00168800/2647
(ROHINIYA) 		0513021000NRG24300620230476241 06/07/2023 alam miya 0513021WL020476 alam miya 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898895 Mr. Alam Miya INDIAN BANK(607105)
24 Banjariya BH-13-021-003-00168800/2650
(ROHINIYA) 		0513021000NRG24300620230476242 06/07/2023 lalita devi 0513021WL020476 lalita devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898887 Mrs. Lalita Devi INDIAN BANK(607105)
25 Banjariya BH-13-021-003-00168800/2665
(ROHINIYA) 		0513021000NRG24300620230476243 06/07/2023 saheb mukhiya 0513021WL020476 saheb mukhiya 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898854 Mr. SAHEB MUKHIYA INDIAN BANK(607105)
26 Banjariya BH-13-021-003-00168800/2666
(ROHINIYA) 		0513021000NRG24300620230476244 06/07/2023 raja kumar 0513021WL020476 raja kumar 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898874 Mr. Raja Kumar INDIAN BANK(607105)
27 Banjariya BH-13-021-003-00168800/2668
(ROHINIYA) 		0513021000NRG24300620230476245 06/07/2023 upendra sahni 0513021WL020476 upendra sahni 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898852 UPENDRA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Banjariya BH-13-021-003-00168800/2672
(ROHINIYA) 		0513021000NRG24300620230476246 06/07/2023 shahbuddin miyan 0513021WL020476 shahbuddin miyan 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898865 Mr. SHAHABUDIN MIYAN INDIAN BANK(607105)
29 Banjariya BH-13-021-003-00168800/2707
(ROHINIYA) 		0513021000NRG24300620230476247 06/07/2023 savitri devi 0513021WL020476 savitri devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898873 Ms. SAVITRI DEVI INDIAN BANK(607105)
30 Banjariya BH-13-021-003-00168800/2730
(ROHINIYA) 		0513021000NRG24300620230476248 06/07/2023 rina devi 0513021WL020476 rina devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898855 RINA INDIAN BANK(607105)
31 Banjariya BH-13-021-003-00168800/2921
(ROHINIYA) 		0513021000NRG24300620230476249 06/07/2023 shajad ansari 0513021WL020476 shajad ansari 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898878 Mr. Shahzad Ansari INDIAN BANK(607105)
32 Banjariya BH-13-021-003-00168800/3003
(ROHINIYA) 		0513021000NRG24300620230476250 06/07/2023 mina devi 0513021WL020476 mina devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898900 Mrs. Mina Devi INDIAN BANK(607105)
33 Banjariya BH-13-021-003-00168800/3749
(ROHINIYA) 		0513021000NRG24300620230476253 06/07/2023 shyam babu sah 0513021WL020476 shyam babu sah 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898910 Shri Shyam Babu Sah INDIAN BANK(607105)
34 Banjariya BH-13-021-003-00168800/3750
(ROHINIYA) 		0513021000NRG24300620230476254 06/07/2023 priyanka devi 0513021WL020476 priyanka devi 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898870 Ms. Priyanka Devi DEVI INDIAN BANK(607105)
35 Banjariya BH-13-021-003-00168800/3752
(ROHINIYA) 		0513021000NRG24300620230476256 06/07/2023 nurazam alam 0513021WL020476 nurazam alam 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898906 Mr. NURAZAM ALAM INDIAN BANK(607105)
36 Banjariya BH-13-021-003-00168800/3753
(ROHINIYA) 		0513021000NRG24300620230476257 06/07/2023 chanchal kumar 0513021WL020476 chanchal kumar 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898905 Mr. CHANCHAL KUMAR INDIAN BANK(607105)
37 Banjariya BH-13-021-003-00168800/3754
(ROHINIYA) 		0513021000NRG24300620230476258 06/07/2023 mankeshwar baitha 0513021WL020476 mankeshwar baitha 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898903 Mr. Mankeshwar Baitha INDIAN BANK(607105)
38 Banjariya BH-13-021-003-00168800/3755
(ROHINIYA) 		0513021000NRG24300620230476259 06/07/2023 tufan ali 0513021WL020476 tufan ali 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898908 Mr. Tufan Ali INDIAN BANK(607105)
39 Banjariya BH-13-021-003-00168800/3756
(ROHINIYA) 		0513021000NRG24300620230476260 06/07/2023 sanju devi 0513021WL020476 sanju devi 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898894 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Banjariya BH-13-021-003-00168800/3759
(ROHINIYA) 		0513021000NRG24300620230476263 06/07/2023 slamuddin 0513021WL020476 slamuddin 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898911 Mr. Salamuddin . INDIAN BANK(607105)
41 Banjariya BH-13-021-003-00168800/3760
(ROHINIYA) 		0513021000NRG24300620230476265 06/07/2023 kunti devi 0513021WL020476 kunti devi 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898899 Mrs. Kunti Devi INDIAN BANK(607105)
42 Banjariya BH-13-021-003-00168800/3765
(ROHINIYA) 		0513021000NRG24300620230476267 06/07/2023 dhiraj kumar sah 0513021WL020476 dhiraj kumar sah 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898883 Mr. Dhiraj Kumar Sah INDIAN BANK(607105)
43 Banjariya BH-13-021-003-00168800/3766
(ROHINIYA) 		0513021000NRG24300620230476268 06/07/2023 naimuddin alam 0513021WL020476 naimuddin alam 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898857 Mr. NAIMUDIN ALAM INDIAN BANK(607105)
44 Banjariya BH-13-021-003-00168800/3767
(ROHINIYA) 		0513021000NRG24300620230476269 06/07/2023 gobind sah 0513021WL020476 gobind sah 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898901 Govind Sah AIRTEL PAYMENTS BANK LIMITED(990288)
45 Banjariya BH-13-021-003-00168800/3768
(ROHINIYA) 		0513021000NRG24300620230476270 06/07/2023 aarti devi 0513021WL020476 aarti devi 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898886 Mrs. Aarti Devi INDIAN BANK(607105)
46 Banjariya BH-13-021-003-00168800/3769
(ROHINIYA) 		0513021000NRG24300620230476271 06/07/2023 shoyab alam 0513021WL020476 shoyab alam 00176 IDIB000P642 3420 3420 Processed 30/08/2023 4962898907 Mr. SHOYAB ALAM INDIAN BANK(607105)
47 Banjariya BH-13-021-003-00168800/3884
(ROHINIYA) 		0513021000NRG24300620230476272 06/07/2023 chutunlal kumar 0513021WL020476 chutunlal kumar 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898885 Mr. Chutunlal Kumar INDIAN BANK(607105)
48 Banjariya BH-13-021-003-00168800/511
(ROHINIYA) 		0513021000NRG24300620230476273 06/07/2023 baidhnath mukhiya 0513021WL020476 baidhnath mukhiya 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898864 MR BAINATH MUKHIYA STATE BANK OF INDIA(508548)
49 Banjariya BH-13-021-003-00168800/920
(ROHINIYA) 		0513021000NRG24300620230476274 06/07/2023 chaini devi 0513021WL020476 chaini devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898856 CHANI INDIAN BANK(607105)
50 Banjariya BH-13-021-003-00168800/952
(ROHINIYA) 		0513021000NRG24300620230476275 06/07/2023 sanjit sahni 0513021WL020476 sanjit sahni 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898875 Mr. SANJIT KUMAR SAHNI INDIAN BANK(607105)
51 Banjariya BH-13-021-003-00168900/1130
(ROHINIYA) 		0513021000NRG24300620230476276 06/07/2023 nasurullah 0513021WL020476 nasurullah 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898863 Mr. NASURULLAH . INDIAN BANK(607105)
52 Banjariya BH-13-021-003-00168900/2246
(ROHINIYA) 		0513021000NRG24300620230476280 06/07/2023 RoKhSANA KHATOON 0513021WL020476 RoKhSANA KHATOON 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898891 Mrs. Rokshana Khatoon INDIAN BANK(607105)
53 Banjariya BH-13-021-003-00168900/2253
(ROHINIYA) 		0513021000NRG24300620230476282 06/07/2023 NAJMA KHATUN 0513021WL020476 NAJMA KHATUN 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898890 NAJMA KHATUN UNION BANK OF INDIA(508500)
54 Banjariya BH-13-021-003-00168900/2359
(ROHINIYA) 		0513021000NRG24300620230476285 06/07/2023 SABJA KHATOON 0513021WL020476 SABJA KHATOON 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898892 Mrs. Sabya Khatoon INDIAN BANK(607105)
55 Banjariya BH-13-021-003-00168900/3009
(ROHINIYA) 		0513021000NRG24300620230476288 06/07/2023 rahnema khatoon 0513021WL020476 rahnema khatoon 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898909 Mrs. RAHNEMA KHATOON INDIAN BANK(607105)
56 Banjariya BH-13-021-003-00168900/3499
(ROHINIYA) 		0513021000NRG24300620230476291 06/07/2023 pinki devi 0513021WL020476 pinki devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898888 Mrs. Pinki Devi INDIAN BANK(607105)
57 Banjariya BH-13-021-003-00168900/3574
(ROHINIYA) 		0513021000NRG24300620230476292 06/07/2023 tarabun nesha 0513021WL020476 tarabun nesha 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898881 Tarabun Nesha AIRTEL PAYMENTS BANK LIMITED(990288)
58 Banjariya BH-13-021-003-00168900/3576
(ROHINIYA) 		0513021000NRG24300620230476295 06/07/2023 husine tara 0513021WL020476 husine tara 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898842 Ms. HUSINE TARA INDIAN BANK(607105)
59 Banjariya BH-13-021-003-00168900/3579
(ROHINIYA) 		0513021000NRG24300620230476296 06/07/2023 hasira khatun 0513021WL020476 hasira khatun 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898904 HASIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Banjariya BH-13-021-003-00168900/3586
(ROHINIYA) 		0513021000NRG24300620230476301 06/07/2023 sagira khatoon 0513021WL020476 sagira khatoon 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898889 Mrs. Sagira Khatoon INDIAN BANK(607105)
61 Banjariya BH-13-021-003-00168900/3587
(ROHINIYA) 		0513021000NRG24300620230476302 06/07/2023 muni khatoon 0513021WL020476 muni khatoon 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898902 Mrs. Muni Khatoon INDIAN BANK(607105)
62 Banjariya BH-13-021-003-00168900/3588
(ROHINIYA) 		0513021000NRG24300620230476303 06/07/2023 kunti devi 0513021WL020476 kunti devi 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898879 Ms. KUNTI DEVI INDIAN BANK(607105)
63 Banjariya BH-13-021-003-00168900/3594
(ROHINIYA) 		0513021000NRG24300620230476308 06/07/2023 nasrin khatun 0513021WL020476 nasrin khatun 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898898 Mrs. Nasrin Begam INDIAN BANK(607105)
64 Banjariya BH-13-021-003-00168900/3595
(ROHINIYA) 		0513021000NRG24300620230476310 06/07/2023 mustufa khatoon 0513021WL020476 mustufa khatoon 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898896 Mrs. Mustufa Khatoon INDIAN BANK(607105)
65 Banjariya BH-13-021-003-00168900/3599
(ROHINIYA) 		0513021000NRG24300620230476314 06/07/2023 afrida khatoon 0513021WL020476 afrida khatoon 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898897 Mrs. Afrida Khatoon INDIAN BANK(607105)
66 Banjariya BH-13-021-003-00168900/3805
(ROHINIYA) 		0513021000NRG24300620230476318 06/07/2023 majaru nesha 0513021WL020476 majaru nesha 00176 IDIB000P642 3648 3648 Processed 30/08/2023 4962898893 MAJARU NESHA UNION BANK OF INDIA(508500)
SubTotal 219336 219336
67 Banjariya BH-13-021-003-00168900/1153
(ROHINIYA) 		0513021000NRG24300620230476277 06/07/2023 habibllah 0513021WL020476 habibllah 00415 SBIN0001231 3648 3648 Processed 30/08/2023 4962898848 MRS SEKH HABIBLLAH STATE BANK OF INDIA(508548)
68 Banjariya BH-13-021-003-00168900/1170
(ROHINIYA) 		0513021000NRG24300620230476278 06/07/2023 bhikhari thakur 0513021WL020476 bhikhari thakur 00415 SBIN0001231 3648 3648 Processed 30/08/2023 4962898882 Mr. Bhikhari Thakur INDIAN BANK(607105)
SubTotal 7296 7296
69 Banjariya BH-13-021-003-00168700/465
(ROHINIYA) 		0513021000NRG24300620230476226 06/07/2023 rajesh sah 0513021WL020476 rajesh sah 00415 SBIN0008273 3648 3648 Processed 30/08/2023 4962898858 RAJESH SHAH CANARA BANK(508532)
SubTotal 3648 3648
70 Banjariya BH-13-021-003-00168800/3748
(ROHINIYA) 		0513021000NRG24300620230476252 06/07/2023 naresh sah 0513021WL020476 naresh sah 00415 SBIN0012542 3420 3420 Processed 30/08/2023 4962898841 Mr. NARESH SAH INDIAN BANK(607105)
71 Banjariya BH-13-021-003-00168900/3804
(ROHINIYA) 		0513021000NRG24300620230476317 06/07/2023 krishna thakur 0513021WL020476 krishna thakur 00415 SBIN0012542 3648 3648 Processed 30/08/2023 4962898849 Krishna Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7068 7068
72 Banjariya BH-13-021-003-00168900/2209
(ROHINIYA) 		0513021000NRG24300620230476279 06/07/2023 SANGITA DEVI 0513021WL020476 SANGITA DEVI 00468 UBIN0932434 3648 3648 Processed 30/08/2023 4962898845 Mrs. Sangita Devi INDIAN BANK(607105)
73 Banjariya BH-13-021-003-00168900/2249
(ROHINIYA) 		0513021000NRG24300620230476281 06/07/2023 KAJAL KHATUN 0513021WL020476 KAJAL KHATUN 00468 UBIN0932434 3648 3648 Processed 30/08/2023 4962898846 KAJAL KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
74 Banjariya BH-13-021-003-00168900/2358
(ROHINIYA) 		0513021000NRG24300620230476284 06/07/2023 SAMSIDA KHATOON 0513021WL020476 SAMSIDA KHATOON 00468 UBIN0932434 3648 3648 Processed 30/08/2023 4962898844 SAMSIDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 10944 10944
75 Banjariya BH-13-021-003-00168700/2858
(ROHINIYA) 		0513021000NRG24300620230476225 06/07/2023 sadhu thakur 0513021WL020476 sadhu thakur 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962898835 Sadhu Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
76 Banjariya BH-13-021-003-00168900/2409
(ROHINIYA) 		0513021000NRG24300620230476287 06/07/2023 Akhatri khatun 0513021WL020476 Akhatri khatun 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962898837 Akhatri Khatoon BANK OF BARODA(606985)
77 Banjariya BH-13-021-003-00168900/3582
(ROHINIYA) 		0513021000NRG24300620230476299 06/07/2023 lalmati devi 0513021WL020476 lalmati devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962898836 LALMATI DEVI WO NANDU THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
78 Banjariya BH-13-021-003-00168800/3751
(ROHINIYA) 		0513021000NRG24300620230476255 06/07/2023 jakaullah 0513021WL020476 jakaullah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962898829 JAKAULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Banjariya BH-13-021-003-00168800/3760
(ROHINIYA) 		0513021000NRG24300620230476264 06/07/2023 upendra mukhiya 0513021WL020476 upendra mukhiya 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962898825 UPENDRA MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Banjariya BH-13-021-003-00168900/2253
(ROHINIYA) 		0513021000NRG24300620230476283 06/07/2023 shekh kadir 0513021WL020476 shekh kadir 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962898831 SHEKH KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Banjariya BH-13-021-003-00168900/3576
(ROHINIYA) 		0513021000NRG24300620230476294 06/07/2023 sk alauddin 0513021WL020476 sk alauddin 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962898827 SK ALAUDDIN HDFC BANK LTD(607152)
82 Banjariya BH-13-021-003-00168900/3580
(ROHINIYA) 		0513021000NRG24300620230476297 06/07/2023 hamid alam 0513021WL020476 hamid alam 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962898833 HAMID ALAM PAYTM PAYMENTS BANK LTD(608032)
83 Banjariya BH-13-021-003-00168900/3581
(ROHINIYA) 		0513021000NRG24300620230476298 06/07/2023 zawed alam 0513021WL020476 zawed alam 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962898826 ZAWED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 Banjariya BH-13-021-003-00168900/3593
(ROHINIYA) 		0513021000NRG24300620230476306 06/07/2023 nagma khatoon 0513021WL020476 nagma khatoon 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962898832 NAGMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
85 Banjariya BH-13-021-003-00168900/3595
(ROHINIYA) 		0513021000NRG24300620230476309 06/07/2023 abdul rab 0513021WL020476 abdul rab 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962898830 ABDUL RAB INDIA POST PAYMENTS BANK LIMITED(508528)
86 Banjariya BH-13-021-003-00168900/3597
(ROHINIYA) 		0513021000NRG24300620230476312 06/07/2023 raju thakur 0513021WL020476 raju thakur 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962898828 RAJU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32376 32376
87 Banjariya BH-13-021-003-00168900/3575
(ROHINIYA) 		0513021000NRG24300620230476293 06/07/2023 sahara bano 0513021WL020476 sahara bano 638 INDB0000469 3648 3648 Processed 30/08/2023 4962898834 SAHARA BANO INDUSIND BANK(607189)
SubTotal 3648 3648
Total 313500 313500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjariya BH0513021_060723APB_FTO_368355 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 14592
2 Banjariya BH0513021_060723APB_FTO_368355 Central Bank Of India CBIN0280028 MOTIHARI 3648
3 Banjariya BH0513021_060723APB_FTO_368355 Indian Bank IDIB000P642 PHULWAR 219336
4 Banjariya BH0513021_060723APB_FTO_368355 State Bank of India SBIN0001231 MOTIHARI BAZAR 7296
5 Banjariya BH0513021_060723APB_FTO_368355 State Bank of India SBIN0008273 CHINTAMANPUR 3648
6 Banjariya BH0513021_060723APB_FTO_368355 State Bank of India SBIN0012542 BAPUDHAM 7068
7 Banjariya BH0513021_060723APB_FTO_368355 Union Bank of India UBIN0932434 MOTIHARI 10944
8 Banjariya BH0513021_060723APB_FTO_368355 Uttar Bihar Gramin Bank CBIN0R10001 Janpul Chawk 7296
9 Banjariya BH0513021_060723APB_FTO_368355 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648
10 Banjariya BH0513021_060723APB_FTO_368355 India Post Payments Bank IPOS0000001 Motihari 32376
11 Banjariya BH0513021_060723APB_FTO_368355 INDUSIND BANK LTD. INDB0000469 ANDAR 3648

Download In Excel