Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_121554
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-09-003-008-01726700/1807
(BHUSHAW) 		0509003000NRG24060520230061195 08/05/2023 SUMAN DEVI 0509003WL002738 SUMAN DEVI 00045 BARB0KOTEAX 1140 1140 Processed 13/05/2023 1540275462 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-008-01726700/2293
(BHUSHAW) 		0509003000NRG24060520230061223 08/05/2023 ABHISHEK KUMAR 0509003WL002738 ABHISHEK KUMAR 00045 BARB0KOTEAX 1140 1140 Processed 13/05/2023 1540275460 Abhishek Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
3 BANIAPUR BH-09-003-008-01726700/2294
(BHUSHAW) 		0509003000NRG24060520230061224 08/05/2023 GUL MAHAMMAD 0509003WL002738 GUL MAHAMMAD 00045 BARB0KOTEAX 1140 1140 Processed 13/05/2023 1540275465 GUL MAHAMMAD BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-008-01726700/2297
(BHUSHAW) 		0509003000NRG24060520230061227 08/05/2023 ASHUTOSH KUMAR 0509003WL002738 ASHUTOSH KUMAR 00045 BARB0KOTEAX 1140 1140 Processed 13/05/2023 1540275459 ASHUTOSH KUMAR ICICI BANK LTD(508534)
5 BANIAPUR BH-09-003-008-01726700/2298
(BHUSHAW) 		0509003000NRG24060520230061228 08/05/2023 ABHISHEK KUMAR RAM 0509003WL002738 ABHISHEK KUMAR RAM 00045 BARB0KOTEAX 1140 1140 Processed 13/05/2023 1540275461 Abhishek Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
6 BANIAPUR BH-09-003-008-01726700/2300
(BHUSHAW) 		0509003000NRG24060520230061230 08/05/2023 SABITA DEVI 0509003WL002738 SABITA DEVI 00045 BARB0KOTEAX 1140 1140 Processed 13/05/2023 1540275464 SABITA DEVI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-008-01726700/2301
(BHUSHAW) 		0509003000NRG24060520230061231 08/05/2023 SARITA DEVI 0509003WL002738 SARITA DEVI 00045 BARB0KOTEAX 1140 1140 Processed 13/05/2023 1540275463 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
8 BANIAPUR BH-09-003-008-01726700/2296
(BHUSHAW) 		0509003000NRG24060520230061226 08/05/2023 NITIN KUMAR 0509003WL002738 NITIN KUMAR 00354 PUNB0220300 1140 1140 Processed 13/05/2023 1540275405 NITIN KUMAR PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-008-01726700/2304
(BHUSHAW) 		0509003000NRG24060520230061233 08/05/2023 RAJBALI RAM 0509003WL002738 RAJBALI RAM 00354 PUNB0220300 1140 1140 Processed 13/05/2023 1540275407 RAJABALI RAM PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-008-01726700/2305
(BHUSHAW) 		0509003000NRG24060520230061234 08/05/2023 AMBIKA RAM 0509003WL002738 AMBIKA RAM 00354 PUNB0220300 1140 1140 Processed 13/05/2023 1540275406 AMERIKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
11 BANIAPUR BH-09-003-008-01725900/1664
(BHUSHAW) 		0509003000NRG24060520230061173 08/05/2023 MANNU KUMAR 0509003WL002738 MANNU KUMAR 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275439 Manu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
12 BANIAPUR BH-09-003-008-01725900/2166
(BHUSHAW) 		0509003000NRG24060520230061174 08/05/2023 RAJESH KUMAR SAH 0509003WL002738 RAJESH KUMAR SAH 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275437 RAJESH KUMAR SAH S/O PARMESHWAR SAH PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-008-01726300/1187
(BHUSHAW) 		0509003000NRG24060520230061175 08/05/2023 tribhuan kuwar 0509003WL002738 tribhuan kuwar 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275432 TRIBHUWAN KUWAR PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-008-01726300/2151
(BHUSHAW) 		0509003000NRG24060520230061176 08/05/2023 KHAIRUN NISHA 0509003WL002738 KHAIRUN NISHA 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275448 KHAIRUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-008-01726300/2169
(BHUSHAW) 		0509003000NRG24060520230061177 08/05/2023 RADHESHYAM KUMAR 0509003WL002738 RADHESHYAM KUMAR 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275410 RadheshyamKumar BANK OF BARODA(606985)
16 BANIAPUR BH-09-003-008-01726300/2875
(BHUSHAW) 		0509003000NRG24060520230061178 08/05/2023 MEENA KHATOON 0509003WL002738 MEENA KHATOON 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275447 Mina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
17 BANIAPUR BH-09-003-008-01726400/1382
(BHUSHAW) 		0509003000NRG24060520230061179 08/05/2023 gopal pandit 0509003WL002738 gopal pandit 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275430 Gopal Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
18 BANIAPUR BH-09-003-008-01726500/1783
(BHUSHAW) 		0509003000NRG24060520230061180 08/05/2023 chunmun rawat 0509003WL002738 chunmun rawat 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275442 Chunmun Ravat AIRTEL PAYMENTS BANK LIMITED(990288)
19 BANIAPUR BH-09-003-008-01726500/1787
(BHUSHAW) 		0509003000NRG24060520230061181 08/05/2023 sambhu ram 0509003WL002738 sambhu ram 00354 PUNB0295000 1140 1140 Processed 14/05/2023 1540275408 SHAMBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-008-01726500/1797
(BHUSHAW) 		0509003000NRG24060520230061182 08/05/2023 RAMBALI RAM 0509003WL002738 RAMBALI RAM 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275450 Rambali Ram AIRTEL PAYMENTS BANK LIMITED(990288)
21 BANIAPUR BH-09-003-008-01726500/203
(BHUSHAW) 		0509003000NRG24060520230061183 08/05/2023 hareram ram 0509003WL002738 hareram ram 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275425 Hareram Ram AIRTEL PAYMENTS BANK LIMITED(990288)
22 BANIAPUR BH-09-003-008-01726500/206
(BHUSHAW) 		0509003000NRG24060520230061184 08/05/2023 janak ram 0509003WL002738 janak ram 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275424 JANAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-008-01726500/2149
(BHUSHAW) 		0509003000NRG24060520230061186 08/05/2023 MANOJ RAM 0509003WL002738 MANOJ RAM 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275438 MANOJ RAM PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-008-01726500/2156
(BHUSHAW) 		0509003000NRG24060520230061187 08/05/2023 VISHWANATH RAM 0509003WL002738 VISHWANATH RAM 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275435 Vishwanath Ram FINO PAYMENTS BANK LTD(608001)
25 BANIAPUR BH-09-003-008-01726500/2162
(BHUSHAW) 		0509003000NRG24060520230061188 08/05/2023 SHYAMBABU RAM 0509003WL002738 SHYAMBABU RAM 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275411 Shyambabu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
26 BANIAPUR BH-09-003-008-01726500/412
(BHUSHAW) 		0509003000NRG24060520230061189 08/05/2023 lalbabu ram 0509003WL002738 lalbabu ram 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275423 Lalbabu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
27 BANIAPUR BH-09-003-008-01726500/502
(BHUSHAW) 		0509003000NRG24060520230061190 08/05/2023 JALANDHAR RAM 0509003WL002738 JALANDHAR RAM 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275427 Jalandhar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
28 BANIAPUR BH-09-003-008-01726500/786
(BHUSHAW) 		0509003000NRG24060520230061191 08/05/2023 RAMBALAK TAHKUR 0509003WL002738 RAMBALAK TAHKUR 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275412 Rambalak Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
29 BANIAPUR BH-09-003-008-01726500/99
(BHUSHAW) 		0509003000NRG24060520230061193 08/05/2023 SUDAMA RAM 0509003WL002738 SUDAMA RAM 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275422 Sudama Ram BANK OF BARODA(606985)
30 BANIAPUR BH-09-003-008-01726600/1869
(BHUSHAW) 		0509003000NRG24060520230061194 08/05/2023 bahadur rawat 0509003WL002738 bahadur rawat 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275443 Bahadur Raut AIRTEL PAYMENTS BANK LIMITED(990288)
31 BANIAPUR BH-09-003-008-01726700/1815
(BHUSHAW) 		0509003000NRG24060520230061196 08/05/2023 RAMBABU RAM 0509003WL002738 RAMBABU RAM 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275417 RAM BABU RAM AND GITA DEVI PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-008-01726700/1823
(BHUSHAW) 		0509003000NRG24060520230061197 08/05/2023 SONA DEVI 0509003WL002738 SONA DEVI 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275420 SONA DEVI PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-008-01726700/1844
(BHUSHAW) 		0509003000NRG24060520230061198 08/05/2023 RAMADHYAN RAM 0509003WL002738 RAMADHYAN RAM 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275471 RAMDHYAN RAM PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-008-01726700/1845
(BHUSHAW) 		0509003000NRG24060520230061199 08/05/2023 HIRALAL RAM 0509003WL002738 HIRALAL RAM 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275470 HIRALAL RAM PUNJAB NATIONAL BANK(508568)
35 BANIAPUR BH-09-003-008-01726700/1855
(BHUSHAW) 		0509003000NRG24060520230061200 08/05/2023 JITLAL RAY 0509003WL002738 JITLAL RAY 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275469 JITLAL RAY PUNJAB NATIONAL BANK(508568)
36 BANIAPUR BH-09-003-008-01726700/1863
(BHUSHAW) 		0509003000NRG24060520230061201 08/05/2023 ramji ram 0509003WL002738 ramji ram 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275436 RAMJI RAM PUNJAB NATIONAL BANK(508568)
37 BANIAPUR BH-09-003-008-01726700/1884
(BHUSHAW) 		0509003000NRG24060520230061202 08/05/2023 UMESH SAH 0509003WL002738 UMESH SAH 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275445 Umesh Shah BANK OF BARODA(606985)
38 BANIAPUR BH-09-003-008-01726700/1909
(BHUSHAW) 		0509003000NRG24060520230061203 08/05/2023 MINTU KUMAR PRASAD 0509003WL002738 MINTU KUMAR PRASAD 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275467 Mintu Kumar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
39 BANIAPUR BH-09-003-008-01726700/1918
(BHUSHAW) 		0509003000NRG24060520230061204 08/05/2023 GOLU KUMAR 0509003WL002738 GOLU KUMAR 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275446 Golu Kumar BANK OF BARODA(606985)
40 BANIAPUR BH-09-003-008-01726700/1927
(BHUSHAW) 		0509003000NRG24060520230061205 08/05/2023 KAVINDRA MAHTO 0509003WL002738 KAVINDRA MAHTO 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275466 Kavindra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
41 BANIAPUR BH-09-003-008-01726700/1936
(BHUSHAW) 		0509003000NRG24060520230061207 08/05/2023 ANAND MOHAN 0509003WL002738 ANAND MOHAN 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275449 ANAND MOHAN PUNJAB NATIONAL BANK(508568)
42 BANIAPUR BH-09-003-008-01726700/1943
(BHUSHAW) 		0509003000NRG24060520230061209 08/05/2023 JALESHWAR RAWAT 0509003WL002738 JALESHWAR RAWAT 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275452 Jaleshwar Raut BANK OF BARODA(606985)
43 BANIAPUR BH-09-003-008-01726700/1945
(BHUSHAW) 		0509003000NRG24060520230061210 08/05/2023 SACHIN KUMAR SAH 0509003WL002738 SACHIN KUMAR SAH 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275454 Sachin Kumar Sah BANK OF BARODA(606985)
44 BANIAPUR BH-09-003-008-01726700/2158
(BHUSHAW) 		0509003000NRG24060520230061211 08/05/2023 HADISA KHATOON 0509003WL002738 HADISA KHATOON 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275418 Hasidan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
45 BANIAPUR BH-09-003-008-01726700/2159
(BHUSHAW) 		0509003000NRG24060520230061212 08/05/2023 MANSI RAM 0509003WL002738 MANSI RAM 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275434 Manshi Ram AIRTEL PAYMENTS BANK LIMITED(990288)
46 BANIAPUR BH-09-003-008-01726700/2168
(BHUSHAW) 		0509003000NRG24060520230061213 08/05/2023 GHINAWAN SAH 0509003WL002738 GHINAWAN SAH 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275415 Ghinawan Sah AIRTEL PAYMENTS BANK LIMITED(990288)
47 BANIAPUR BH-09-003-008-01726700/2173
(BHUSHAW) 		0509003000NRG24060520230061214 08/05/2023 VASISHT SAH 0509003WL002738 VASISHT SAH 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275421 Vashisht Sah AIRTEL PAYMENTS BANK LIMITED(990288)
48 BANIAPUR BH-09-003-008-01726700/2178
(BHUSHAW) 		0509003000NRG24060520230061215 08/05/2023 LAXMAN RAM 0509003WL002738 LAXMAN RAM 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275426 LAKSHMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-008-01726700/2194
(BHUSHAW) 		0509003000NRG24060520230061216 08/05/2023 ANCHAL KUMAR 0509003WL002738 ANCHAL KUMAR 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275416 ANCHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-008-01726700/2197
(BHUSHAW) 		0509003000NRG24060520230061217 08/05/2023 MANAN SAH 0509003WL002738 MANAN SAH 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275413 Mana Sah AIRTEL PAYMENTS BANK LIMITED(990288)
51 BANIAPUR BH-09-003-008-01726700/2198
(BHUSHAW) 		0509003000NRG24060520230061218 08/05/2023 RAMESH THAKUR 0509003WL002738 RAMESH THAKUR 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275428 Ramesh Thakur BANK OF BARODA(606985)
52 BANIAPUR BH-09-003-008-01726700/2202
(BHUSHAW) 		0509003000NRG24060520230061219 08/05/2023 RADHIKA DEVI 0509003WL002738 RADHIKA DEVI 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275419 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
53 BANIAPUR BH-09-003-008-01726700/2204
(BHUSHAW) 		0509003000NRG24060520230061220 08/05/2023 TRILOKI SAH 0509003WL002738 TRILOKI SAH 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275414 TrilokiSah BANK OF BARODA(606985)
54 BANIAPUR BH-09-003-008-01726700/2209
(BHUSHAW) 		0509003000NRG24060520230061221 08/05/2023 SHIVBALAK THAKUR 0509003WL002738 SHIVBALAK THAKUR 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275429 Shiv Balak Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
55 BANIAPUR BH-09-003-008-01726700/2839
(BHUSHAW) 		0509003000NRG24060520230061235 08/05/2023 DEVNATH RAY 0509003WL002738 DEVNATH RAY 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275441 Devnath Ray BANK OF BARODA(606985)
56 BANIAPUR BH-09-003-008-01726700/2886
(BHUSHAW) 		0509003000NRG24060520230061236 08/05/2023 CHHATHU DEVI 0509003WL002738 CHHATHU DEVI 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275453 Chhatho Devi BANK OF BARODA(606985)
57 BANIAPUR BH-09-003-008-01726700/83
(BHUSHAW) 		0509003000NRG24060520230061238 08/05/2023 motilal ram 0509003WL002738 motilal ram 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275468 MOTILALL RAY PUNJAB NATIONAL BANK(508568)
58 BANIAPUR BH-09-003-008-01726700/882
(BHUSHAW) 		0509003000NRG24060520230061239 08/05/2023 SANTLAL MAHTO 0509003WL002738 SANTLAL MAHTO 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275444 SANTLAL MHATO UTTAR BIHAR GRAMIN BANK(607069)
59 BANIAPUR BH-09-003-008-01726800/2196
(BHUSHAW) 		0509003000NRG24060520230061240 08/05/2023 WAJIFA ANSARI 0509003WL002738 WAJIFA ANSARI 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275409 Vajifa Ansari BANK OF BARODA(606985)
60 BANIAPUR BH-09-003-008-01726800/776
(BHUSHAW) 		0509003000NRG24060520230061241 08/05/2023 baban singh 0509003WL002738 baban singh 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275433 BABAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
61 BANIAPUR BH-09-003-008-01726800/788
(BHUSHAW) 		0509003000NRG24060520230061242 08/05/2023 ramlal ray 0509003WL002738 ramlal ray 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275440 Ramlal Ray AIRTEL PAYMENTS BANK LIMITED(990288)
62 BANIAPUR BH-09-003-008-01726800/795
(BHUSHAW) 		0509003000NRG24060520230061243 08/05/2023 TARKESHWAR PRASAD 0509003WL002738 TARKESHWAR PRASAD 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275451 TARKESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
63 BANIAPUR BH-09-003-008-01726900/2150
(BHUSHAW) 		0509003000NRG24060520230061244 08/05/2023 VIJAY KUMAR SINGH 0509003WL002738 VIJAY KUMAR SINGH 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275455 MR VIJAY SINGH STATE BANK OF INDIA(508548)
64 BANIAPUR BH-09-003-008-01726900/2165
(BHUSHAW) 		0509003000NRG24060520230061245 08/05/2023 VIJAY SINGH 0509003WL002738 VIJAY SINGH 00354 PUNB0295000 1140 1140 Processed 13/05/2023 1540275431 Vijay Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 61560 61560
65 BANIAPUR BH-09-003-008-01726700/2302
(BHUSHAW) 		0509003000NRG24060520230061232 08/05/2023 PINKI DEVI 0509003WL002738 PINKI DEVI 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1540275456 Pinki Devi BANK OF BARODA(606985)
SubTotal 1140 1140
66 BANIAPUR BH-09-003-008-01726500/207
(BHUSHAW) 		0509003000NRG24060520230061185 08/05/2023 SATENDRA RAM 0509003WL002738 SATENDRA RAM 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540275458 Satyendra Ram BANK OF BARODA(606985)
67 BANIAPUR BH-09-003-008-01726500/809
(BHUSHAW) 		0509003000NRG24060520230061192 08/05/2023 nagendra prashad 0509003WL002738 nagendra prashad 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540275457 Nagendra Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
68 BANIAPUR BH-09-003-008-01726700/2295
(BHUSHAW) 		0509003000NRG24060520230061225 08/05/2023 PINTU KUMAR RAM 0509003WL002738 PINTU KUMAR RAM 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540275404 PINTU KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
69 BANIAPUR BH-09-003-008-01726700/2299
(BHUSHAW) 		0509003000NRG24060520230061229 08/05/2023 HEMANT KUMAR CHATURVEDI 0509003WL002738 HEMANT KUMAR CHATURVEDI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540275403 HEMANT KUMAR CHATURVEDI UTTAR BIHAR GRAMIN BANK(607069)
70 BANIAPUR BH-09-003-008-01726700/3007
(BHUSHAW) 		0509003000NRG24060520230061237 08/05/2023 AKHILESH KUMAR 0509003WL002738 AKHILESH KUMAR 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540275402 AKHILESH KUMAR RAM UNION BANK OF INDIA(508500)
SubTotal 5700 5700
Total 79800 79800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_121554 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 7980
2 BANIAPUR BH0509003_080523APB_FTO_121554 Punjab National Bank PUNB0220300 JALALPUR 3420
3 BANIAPUR BH0509003_080523APB_FTO_121554 Punjab National Bank PUNB0295000 CHETAN CHAPRA 61560
4 BANIAPUR BH0509003_080523APB_FTO_121554 State Bank of India SBIN0006023 SAHAJITPUR 1140
5 BANIAPUR BH0509003_080523APB_FTO_121554 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280
6 BANIAPUR BH0509003_080523APB_FTO_121554 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420

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