Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:42:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_244778
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-09-003-022-01724200/6478
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162684 08/06/2023 GAUSI KHATOON 0509003WL008121 GAUSI KHATOON 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543688665 Gausi Khatoon BANK OF BARODA(606985)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-022-01723900/4845
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162620 08/06/2023 RANJU DEVI 0509003WL008121 RANJU DEVI 00048 BKID0004493 3192 3192 Processed 14/06/2023 2543688664 RANJU DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
3 BANIAPUR BH-09-003-022-01724200/6467
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162673 08/06/2023 RAJENDRA DUBEY 0509003WL008121 RAJENDRA DUBEY 00089 CBIN0281086 3192 3192 Processed 14/06/2023 2543688631 Rajendra Dubey BANK OF BARODA(606985)
SubTotal 3192 3192
4 BANIAPUR BH-09-003-022-01724200/1819
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162655 08/06/2023 PUJA DEVI 0509003WL008121 PUJA DEVI 00089 CBIN0282707 3192 3192 Processed 14/06/2023 2543688663 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 BANIAPUR BH-09-003-022-01723900/4848
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162621 08/06/2023 CHAMCHAM KUMAR 0509003WL008121 CHAMCHAM KUMAR 00165 IBKL0001835 3192 3192 Processed 14/06/2023 2543688629 CHAMCHAM KUMAR IDBI BANK(607095)
6 BANIAPUR BH-09-003-022-01724100/2949
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162643 08/06/2023 ROHIT KUMAR SINGH 0509003WL008121 ROHIT KUMAR SINGH 00165 IBKL0001835 3192 3192 Processed 14/06/2023 2543688628 ROHIT KUMAR SINGH IDBI BANK(607095)
7 BANIAPUR BH-09-003-022-01724200/6473
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162679 08/06/2023 BABITA DEVI 0509003WL008121 BABITA DEVI 00165 IBKL0001835 3192 3192 Processed 14/06/2023 2543688630 BABITA DEVI IDBI BANK(607095)
SubTotal 9576 9576
8 BANIAPUR BH-09-003-022-01724100/2934
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162633 08/06/2023 SUNIL SINGH 0509003WL008121 SUNIL SINGH 00354 PUNB0220300 3192 3192 Processed 14/06/2023 2543688669 SUNIL SINGH CANARA BANK(508532)
SubTotal 3192 3192
9 BANIAPUR BH-09-003-022-01723900/5091
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162627 08/06/2023 MD ASGAR ANSARI 0509003WL008121 MD ASGAR ANSARI 00354 PUNB0295000 3192 3192 Processed 14/06/2023 2543688632 MD. ASGAR ANSARI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-022-01724200/6477
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162683 08/06/2023 NAIM ANSARI 0509003WL008121 NAIM ANSARI 00354 PUNB0295000 3192 3192 Processed 14/06/2023 2543688633 NAIM ANSARI ICICI BANK LTD(508534)
SubTotal 6384 6384
11 BANIAPUR BH-09-003-022-01723900/4730
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162618 08/06/2023 MOHAN KUMAR 0509003WL008121 MOHAN KUMAR 00354 PUNB0964000 3192 3192 Processed 14/06/2023 2543688668 MOHAN SINGH CANARA BANK(508532)
12 BANIAPUR BH-09-003-022-01724100/3979
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162647 08/06/2023 ANKIT KUMAR 0509003WL008121 ANKIT KUMAR 00354 PUNB0964000 3192 3192 Processed 14/06/2023 2543688671 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-022-01724200/4003
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162658 08/06/2023 JAYKISHOR SINGH 0509003WL008121 JAYKISHOR SINGH 00354 PUNB0964000 3192 3192 Processed 14/06/2023 2543688670 JAI KISHOR SINGH FULMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
14 BANIAPUR BH-09-003-022-01724100/1953
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162630 08/06/2023 SHAMBHU KUMAR RAM 0509003WL008121 SHAMBHU KUMAR RAM 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688657 MR SHAMBHU KUMAR RAM STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-022-01724100/2937
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162634 08/06/2023 ANIL KUMAR SINGH 0509003WL008121 ANIL KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688659 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-022-01724100/2941
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162638 08/06/2023 NITESH KUMAR 0509003WL008121 NITESH KUMAR 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688646 MR NITESH KUMAR STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-022-01724100/3951
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162645 08/06/2023 ABHIRAJ KUMAR 0509003WL008121 ABHIRAJ KUMAR 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688658 MR ABHIRAJ KUMAR STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-022-01724200/2926
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162657 08/06/2023 RANJAN KUMAR SINGH 0509003WL008121 RANJAN KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688654 MR RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-022-01724200/4935
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162662 08/06/2023 INADU DEVI 0509003WL008121 INADU DEVI 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688655 MRS INDU DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-022-01724200/4936
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162663 08/06/2023 URMILA DEVI 0509003WL008121 URMILA DEVI 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688645 MS URMILA DEVI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-022-01724200/5077
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162668 08/06/2023 kunti devi 0509003WL008121 kunti devi 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688639 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-022-01724200/5078
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162669 08/06/2023 SUNITA DEVI 0509003WL008121 SUNITA DEVI 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688641 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-022-01724200/6469
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162675 08/06/2023 SUNITA DEVI 0509003WL008121 SUNITA DEVI 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688652 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-022-01724200/6472
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162678 08/06/2023 CHINTA DEVI 0509003WL008121 CHINTA DEVI 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688662 MS CHINTA DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-022-01724200/6475
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162681 08/06/2023 KHAIROON BIBI 0509003WL008121 KHAIROON BIBI 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688640 KHAIRUN BIBI UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-022-01724200/6480
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162686 08/06/2023 NAGAMA BEGAM 0509003WL008121 NAGAMA BEGAM 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688643 NAGMA BEGUM UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-022-01724200/6481
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162687 08/06/2023 SHAHNAJ PRAVEEN 0509003WL008121 SHAHNAJ PRAVEEN 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688660 MS SHAHNAJ PRAVEEN STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-022-01724200/6483
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162689 08/06/2023 MOHAMMAD PAN ANSARI 0509003WL008121 MOHAMMAD PAN ANSARI 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688642 MD PAN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-022-01724200/6484
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162690 08/06/2023 MOHAMMAD CHAND ANSARI 0509003WL008121 MOHAMMAD CHAND ANSARI 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688661 Mohammad Chand Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
30 BANIAPUR BH-09-003-022-01724200/6491
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162697 08/06/2023 KHAIRUL NISHA 0509003WL008121 KHAIRUL NISHA 00415 SBIN0005438 3192 3192 Processed 14/06/2023 2543688653 MRS KHAIRUL NISHA STATE BANK OF INDIA(508548)
SubTotal 54264 54264
31 BANIAPUR BH-09-003-022-01723900/3966
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162614 08/06/2023 TAIYAB ANSARI 0509003WL008121 TAIYAB ANSARI 00415 SBIN0005785 3192 3192 Processed 14/06/2023 2543688637 MR TAIYAB ANSHARI X STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-022-01724100/4047
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162651 08/06/2023 DEVNATH MANJHI 0509003WL008121 DEVNATH MANJHI 00415 SBIN0005785 3192 3192 Processed 14/06/2023 2543688634 MR DEONATH MANJHI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-022-01724100/4099
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162652 08/06/2023 ASLAM ANSARI 0509003WL008121 ASLAM ANSARI 00415 SBIN0005785 3192 3192 Processed 14/06/2023 2543688635 ASLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
34 BANIAPUR BH-09-003-022-01724200/5065
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162666 08/06/2023 PREMCHAND SHARMA 0509003WL008121 PREMCHAND SHARMA 00415 SBIN0005785 3192 3192 Processed 14/06/2023 2543688647 MR PREMCHAND SHARMA STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-022-01724200/6479
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162685 08/06/2023 RUKASANA BEGAM 0509003WL008121 RUKASANA BEGAM 00415 SBIN0005785 3192 3192 Processed 14/06/2023 2543688656 RUKASANA BEGAM BANK OF INDIA(508505)
36 BANIAPUR BH-09-003-022-01724200/6486
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162692 08/06/2023 MANJU DEVI 0509003WL008121 MANJU DEVI 00415 SBIN0005785 3192 3192 Processed 14/06/2023 2543688638 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
37 BANIAPUR BH-09-003-022-01724100/2944
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162641 08/06/2023 RAJESH KUMAR SINGH 0509003WL008121 RAJESH KUMAR SINGH 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543688649 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-022-01724200/2920
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162656 08/06/2023 RAVINDRA SAH 0509003WL008121 RAVINDRA SAH 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543688644 MR RAVINDRA SHAH STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-022-01724200/4079
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162659 08/06/2023 SUSHILA DEVI 0509003WL008121 SUSHILA DEVI 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543688650 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-022-01724200/4175
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162660 08/06/2023 RINA DEVI 0509003WL008121 RINA DEVI 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543688648 MS RINA DEVI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-022-01724200/6468
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162674 08/06/2023 MANJU DEVI 0509003WL008121 MANJU DEVI 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543688651 MS MANJU DEVI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-022-01724200/6470
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162676 08/06/2023 SHRI KANT SINGH 0509003WL008121 SHRI KANT SINGH 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543688636 MR SHRI KANT SINGH STATE BANK OF INDIA(508548)
SubTotal 19152 19152
43 BANIAPUR BH-09-003-022-01723900/4663
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162616 08/06/2023 VIVEK MUSKAN 0509003WL008121 VIVEK MUSKAN 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688611 VIVEK MUSKAN S/O RAMESVAR SINGH UCO BANK(607066)
44 BANIAPUR BH-09-003-022-01723900/4861
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162623 08/06/2023 SANTOSH MAHTO 0509003WL008121 SANTOSH MAHTO 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688608 SANTOSH MAHATO SO MOHAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
45 BANIAPUR BH-09-003-022-01723900/5016
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162624 08/06/2023 KAMESHWAR SINGH 0509003WL008121 KAMESHWAR SINGH 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688606 KAMESHWAR SINGH MAMATA DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 BANIAPUR BH-09-003-022-01723900/5024
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162625 08/06/2023 AKSHAY KUMAR SINGH 0509003WL008121 AKSHAY KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688617 AKSHAY KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
47 BANIAPUR BH-09-003-022-01724100/1545
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162629 08/06/2023 ASHA DEVI 0509003WL008121 ASHA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688613 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-022-01724100/1954
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162631 08/06/2023 DHANANJAY SHARMA 0509003WL008121 DHANANJAY SHARMA 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688609 Dhananjay Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
49 BANIAPUR BH-09-003-022-01724100/2938
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162635 08/06/2023 RAVINDRA KUMAR SINGH 0509003WL008121 RAVINDRA KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688618 RAVINDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
50 BANIAPUR BH-09-003-022-01724100/2942
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162639 08/06/2023 SAILENDRA KUMAR 0509003WL008121 SAILENDRA KUMAR 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688622 SHAILENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-022-01724100/2943
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162640 08/06/2023 BABLU KUMAR 0509003WL008121 BABLU KUMAR 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688614 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-022-01724100/2950
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162644 08/06/2023 BHOLA KUMAR 0509003WL008121 BHOLA KUMAR 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688625 MR VINOD KUMAR STATE BANK OF INDIA(508548)
53 BANIAPUR BH-09-003-022-01724100/3961
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162646 08/06/2023 ABHISHEK KUMAR 0509003WL008121 ABHISHEK KUMAR 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688624 ABHISHEK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
54 BANIAPUR BH-09-003-022-01724100/4005
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162648 08/06/2023 INDRAJIT SINGH 0509003WL008121 INDRAJIT SINGH 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688607 MR INDRAJEET SINGH STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-022-01724100/4010
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162649 08/06/2023 BHAGWAN SINGH 0509003WL008121 BHAGWAN SINGH 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688616 BHAGWAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-022-01724100/4014
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162650 08/06/2023 ASHISH KUMAR 0509003WL008121 ASHISH KUMAR 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688619 ASHISH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
57 BANIAPUR BH-09-003-022-01724200/5051
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162664 08/06/2023 MUKESH KUMAR 0509003WL008121 MUKESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688626 Mukesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
58 BANIAPUR BH-09-003-022-01724200/5052
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162665 08/06/2023 RAKESH KUMAR DUBEY 0509003WL008121 RAKESH KUMAR DUBEY 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688612 Rakesh Kumar Dubey AIRTEL PAYMENTS BANK LIMITED(990288)
59 BANIAPUR BH-09-003-022-01724200/5079
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162670 08/06/2023 ANJU KUMARI 0509003WL008121 ANJU KUMARI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688621 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANIAPUR BH-09-003-022-01724200/5081
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162671 08/06/2023 KAILASH MAHTO 0509003WL008121 KAILASH MAHTO 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688620 KAILASH MAHTO SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 BANIAPUR BH-09-003-022-01724200/5082
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162672 08/06/2023 SUMAN KUMARI 0509003WL008121 SUMAN KUMARI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688615 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-022-01724200/6488
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162694 08/06/2023 SHIVKUMARI DEVI 0509003WL008121 SHIVKUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688610 MS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-022-01724200/6489
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162695 08/06/2023 JAIVAN BEGAM 0509003WL008121 JAIVAN BEGAM 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688623 JAIVAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANIAPUR BH-09-003-022-01724200/6492
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162698 08/06/2023 CHANDRIKA MAHTO 0509003WL008121 CHANDRIKA MAHTO 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688627 CHANDRIKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70224 70224
65 BANIAPUR BH-09-003-022-01723900/4660
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162615 08/06/2023 RAMESHWAR SINGH 0509003WL008121 RAMESHWAR SINGH 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543688603 RAMESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANIAPUR BH-09-003-022-01723900/4727
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162617 08/06/2023 ANISH KUMAR 0509003WL008121 ANISH KUMAR 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543688602 ANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANIAPUR BH-09-003-022-01723900/4859
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162622 08/06/2023 NIRAJ KUMARI 0509003WL008121 NIRAJ KUMARI 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543688600 NIRAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-022-01724200/6474
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162680 08/06/2023 AJMERI BEGAM 0509003WL008121 AJMERI BEGAM 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543688601 AJMERI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-022-01724200/6485
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162691 08/06/2023 LABALIN SINGH 0509003WL008121 LABALIN SINGH 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543688599 LAWLIN SINGH AND MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 BANIAPUR BH-09-003-022-01724200/6493
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162699 08/06/2023 RAJESH KUMAR KUSHWAHA 0509003WL008121 RAJESH KUMAR KUSHWAHA 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543688604 RAJESH KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BANIAPUR BH-09-003-022-01724200/6494
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162700 08/06/2023 MUKESH KUMAR SINGH 0509003WL008121 MUKESH KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543688605 MUKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
72 BANIAPUR BH-09-003-022-01723900/5090
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162626 08/06/2023 PAPPU ANSARI 0509003WL008121 PAPPU ANSARI 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2543688667 Pappu Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
73 BANIAPUR BH-09-003-022-01724200/4932
(BHITTI SAHABUDDIN) 		0509003000NRG24070620230162661 08/06/2023 BHIKHARI SINGH 0509003WL008121 BHIKHARI SINGH 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2543688666 BHIKARI SINGH S/O BHIRGUNATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
Total 233016 233016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_244778 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3192
2 BANIAPUR BH0509003_080623APB_FTO_244778 Bank of India BKID0004493 RAMPUR 3192
3 BANIAPUR BH0509003_080623APB_FTO_244778 Central Bank Of India CBIN0281086 MASRAKH 3192
4 BANIAPUR BH0509003_080623APB_FTO_244778 Central Bank Of India CBIN0282707 PATERI 3192
5 BANIAPUR BH0509003_080623APB_FTO_244778 IDBI Bank IBKL0001835 Majhaulia Nagra 9576
6 BANIAPUR BH0509003_080623APB_FTO_244778 Punjab National Bank PUNB0220300 JALALPUR 3192
7 BANIAPUR BH0509003_080623APB_FTO_244778 Punjab National Bank PUNB0295000 CHETAN CHAPRA 6384
8 BANIAPUR BH0509003_080623APB_FTO_244778 Punjab National Bank PUNB0964000 KADIPUR SARAN 9576
9 BANIAPUR BH0509003_080623APB_FTO_244778 State Bank of India SBIN0005438 SHAMKAURIA 54264
10 BANIAPUR BH0509003_080623APB_FTO_244778 State Bank of India SBIN0005785 NAGRA 19152
11 BANIAPUR BH0509003_080623APB_FTO_244778 State Bank of India SBIN0006023 SAHAJITPUR 19152
12 BANIAPUR BH0509003_080623APB_FTO_244778 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6384
13 BANIAPUR BH0509003_080623APB_FTO_244778 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 38304
14 BANIAPUR BH0509003_080623APB_FTO_244778 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 25536
15 BANIAPUR BH0509003_080623APB_FTO_244778 India Post Payments Bank IPOS0000001 Chapra 22344
16 BANIAPUR BH0509003_080623APB_FTO_244778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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