Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:27:51 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_716713
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-09-003-008-01726500/2868
(BHUSHAW) 		0509003000NRG24031220230445164 08/12/2023 HASEENA BIBI 0509003WL033412 HASEENA BIBI 00045 BARB0KOTEAX 2280 2280 Processed 01/02/2024 9907494333 HASEENA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 BANIAPUR BH-09-003-008-01726700/2107
(BHUSHAW) 		0509003000NRG24031220230445160 08/12/2023 Laila devi 0509003WL033411 Laila devi 00354 PUNB0122100 2280 2280 Processed 01/02/2024 9907494354 Laila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
3 BANIAPUR BH-09-003-008-01726800/2856
(BHUSHAW) 		0509003000NRG24051220230458041 08/12/2023 KAMRU NISHA 0509003WL034609 KAMRU NISHA 00354 PUNB0122100 1824 1824 Processed 01/02/2024 9907494324 KAMRULNISHA BANK OF BARODA(606985)
SubTotal 4104 4104
4 BANIAPUR BH-09-003-008-01726500/23
(BHUSHAW) 		0509003000NRG24031220230445163 08/12/2023 raghubir ram 0509003WL033412 raghubir ram 00354 PUNB0295000 2280 2280 Processed 01/02/2024 9907494320 Raghuwar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
5 BANIAPUR BH-09-003-008-01726500/2857
(BHUSHAW) 		0509003000NRG24051220230458043 08/12/2023 BABI DEVI 0509003WL034611 BABI DEVI 00354 PUNB0295000 1824 1824 Processed 01/02/2024 9907494325 BEVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-008-01726500/414
(BHUSHAW) 		0509003000NRG24031220230445187 08/12/2023 RAJ KUMAR RAM 0509003WL033412 RAJ KUMAR RAM 00354 PUNB0295000 2280 2280 Processed 01/02/2024 9907494328 Raj Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANIAPUR BH-09-003-008-01726600/1861
(BHUSHAW) 		0509003000NRG24031220230445147 08/12/2023 ABDUL MAJID 0509003WL033411 ABDUL MAJID 00354 PUNB0295000 2280 2280 Processed 01/02/2024 9907494319 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-008-01726800/776
(BHUSHAW) 		0509003000NRG24051220230458049 08/12/2023 baban singh 0509003WL034617 baban singh 00354 PUNB0295000 1824 1824 Processed 01/02/2024 9907494321 BABAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
9 BANIAPUR BH-09-003-008-01726900/2733
(BHUSHAW) 		0509003000NRG24051220230458045 08/12/2023 DHARMENDRA KUMAR PATEL 0509003WL034613 DHARMENDRA KUMAR PATEL 00354 PUNB0295000 1824 1824 Processed 01/02/2024 9907494326 DHARMENDRA KUMAR PAT BANK OF BARODA(606985)
SubTotal 12312 12312
10 BANIAPUR BH-09-003-008-01726500/2872
(BHUSHAW) 		0509003000NRG24031220230445165 08/12/2023 CHAMPA DEVI 0509003WL033412 CHAMPA DEVI 00415 SBIN0005785 2280 2280 Processed 01/02/2024 9907494355 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
11 BANIAPUR BH-09-003-008-01726900/2729
(BHUSHAW) 		0509003000NRG24051220230458046 08/12/2023 ANIL KUMAR PRASAD 0509003WL034614 ANIL KUMAR PRASAD 00415 SBIN0015924 1824 1824 Processed 01/02/2024 9907494332 ANIL KUMAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
12 BANIAPUR BH-09-003-008-01726600/3443
(BHUSHAW) 		0509003000NRG24051220230458044 08/12/2023 YOGAWALI KUNAR 0509003WL034612 YOGAWALI KUNAR 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907494331 YOGAWALI KUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-008-01726700/3444
(BHUSHAW) 		0509003000NRG24051220230458048 08/12/2023 RAMJEE RAY 0509003WL034616 RAMJEE RAY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907494329 RAMJEE RAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-008-01726800/3442
(BHUSHAW) 		0509003000NRG24051220230458047 08/12/2023 RAJKUMARI DEVI 0509003WL034615 RAJKUMARI DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907494330 RAJ KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
15 BANIAPUR BH-09-003-008-01726300/3478
(BHUSHAW) 		0509003000NRG24031220230445114 08/12/2023 PARMESHWAR KUNWAR 0509003WL033411 PARMESHWAR KUNWAR 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494334 PARMESHWAR KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-008-01726300/3479
(BHUSHAW) 		0509003000NRG24031220230445115 08/12/2023 RAMESWAR KUNWAR 0509003WL033411 RAMESWAR KUNWAR 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494318 RAMESWAR KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-008-01726300/3480
(BHUSHAW) 		0509003000NRG24031220230445116 08/12/2023 RAMAVATI DEVI 0509003WL033411 RAMAVATI DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494286 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-008-01726500/337
(BHUSHAW) 		0509003000NRG24031220230445166 08/12/2023 Lal mohan sah 0509003WL033412 Lal mohan sah 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494327 LALMOHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-008-01726500/3445
(BHUSHAW) 		0509003000NRG24031220230445125 08/12/2023 DHARMENDRA KUMAR 0509003WL033411 DHARMENDRA KUMAR 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494302 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-008-01726500/3446
(BHUSHAW) 		0509003000NRG24031220230445126 08/12/2023 MAHAMMAD GAFUR 0509003WL033411 MAHAMMAD GAFUR 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494301 MAHAMMAD GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-008-01726500/3447
(BHUSHAW) 		0509003000NRG24031220230445127 08/12/2023 SABYA KHATUN 0509003WL033411 SABYA KHATUN 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494300 SABYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-008-01726500/3448
(BHUSHAW) 		0509003000NRG24031220230445128 08/12/2023 GUDIYA BEGAM 0509003WL033411 GUDIYA BEGAM 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494299 GUDIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-008-01726500/3449
(BHUSHAW) 		0509003000NRG24031220230445129 08/12/2023 KHATUN NISHA 0509003WL033411 KHATUN NISHA 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494298 KHATUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-008-01726500/3450
(BHUSHAW) 		0509003000NRG24031220230445130 08/12/2023 CHANDRAMUNI DEVI 0509003WL033411 CHANDRAMUNI DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494297 CHANDRAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-008-01726500/3451
(BHUSHAW) 		0509003000NRG24031220230445131 08/12/2023 KANTI DEVI 0509003WL033411 KANTI DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494296 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-008-01726500/3452
(BHUSHAW) 		0509003000NRG24031220230445132 08/12/2023 SONAMATI DEVI 0509003WL033411 SONAMATI DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494338 SONAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-008-01726500/3453
(BHUSHAW) 		0509003000NRG24031220230445133 08/12/2023 MAJALUM BIBI 0509003WL033411 MAJALUM BIBI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494285 MAJALUM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-008-01726500/3454
(BHUSHAW) 		0509003000NRG24031220230445134 08/12/2023 MD WAKIL 0509003WL033411 MD WAKIL 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494337 MD WAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-008-01726500/3455
(BHUSHAW) 		0509003000NRG24031220230445135 08/12/2023 ASHOK THAKUR 0509003WL033411 ASHOK THAKUR 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494335 ASHOK THAKUR BANK OF BARODA(606985)
30 BANIAPUR BH-09-003-008-01726500/3456
(BHUSHAW) 		0509003000NRG24031220230445136 08/12/2023 SUBHAN MIYAN 0509003WL033411 SUBHAN MIYAN 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494336 SUBHAN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-008-01726500/3457
(BHUSHAW) 		0509003000NRG24031220230445137 08/12/2023 SAKILA VIVI 0509003WL033411 SAKILA VIVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494293 SAKILA VIVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-008-01726500/3458
(BHUSHAW) 		0509003000NRG24031220230445138 08/12/2023 SONA DEVI 0509003WL033411 SONA DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494295 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-008-01726500/3459
(BHUSHAW) 		0509003000NRG24031220230445139 08/12/2023 SHANTI DEVI 0509003WL033411 SHANTI DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494290 SHANTI DEVI BANK OF BARODA(606985)
34 BANIAPUR BH-09-003-008-01726500/3460
(BHUSHAW) 		0509003000NRG24031220230445140 08/12/2023 CHHATHILAL RAM 0509003WL033411 CHHATHILAL RAM 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494306 CHHATHILAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANIAPUR BH-09-003-008-01726500/3461
(BHUSHAW) 		0509003000NRG24031220230445141 08/12/2023 SANJAY KUMAR 0509003WL033411 SANJAY KUMAR 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494305 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-008-01726500/3462
(BHUSHAW) 		0509003000NRG24031220230445142 08/12/2023 VASANTI DEVI 0509003WL033411 VASANTI DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494307 VASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-008-01726500/3463
(BHUSHAW) 		0509003000NRG24031220230445143 08/12/2023 CHANDTARA BEGAM 0509003WL033411 CHANDTARA BEGAM 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494308 CHANDTARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-008-01726500/3464
(BHUSHAW) 		0509003000NRG24031220230445144 08/12/2023 MEENA DEVI 0509003WL033411 MEENA DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494309 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANIAPUR BH-09-003-008-01726500/3465
(BHUSHAW) 		0509003000NRG24031220230445145 08/12/2023 UMARAVATI DEVI 0509003WL033411 UMARAVATI DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494310 UMARAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-008-01726500/3466
(BHUSHAW) 		0509003000NRG24031220230445146 08/12/2023 INDU DEVI 0509003WL033411 INDU DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494311 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANIAPUR BH-09-003-008-01726500/3467
(BHUSHAW) 		0509003000NRG24031220230445167 08/12/2023 KAMLAPATI DEVI 0509003WL033412 KAMLAPATI DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494317 KAMALAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-008-01726500/3468
(BHUSHAW) 		0509003000NRG24031220230445168 08/12/2023 PUJA KUMARI 0509003WL033412 PUJA KUMARI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494313 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-008-01726500/3469
(BHUSHAW) 		0509003000NRG24031220230445169 08/12/2023 CHINTA DEVI 0509003WL033412 CHINTA DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494314 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANIAPUR BH-09-003-008-01726500/3470
(BHUSHAW) 		0509003000NRG24031220230445170 08/12/2023 RAMAVATI DEVI 0509003WL033412 RAMAVATI DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494315 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
45 BANIAPUR BH-09-003-008-01726500/3471
(BHUSHAW) 		0509003000NRG24031220230445171 08/12/2023 PUTUL KUMARI 0509003WL033412 PUTUL KUMARI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494316 PUTUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANIAPUR BH-09-003-008-01726500/3472
(BHUSHAW) 		0509003000NRG24031220230445172 08/12/2023 SANTOSH RAM 0509003WL033412 SANTOSH RAM 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494304 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-008-01726500/3473
(BHUSHAW) 		0509003000NRG24031220230445173 08/12/2023 MEHANDI HASAN 0509003WL033412 MEHANDI HASAN 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494303 MEHANDI HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-008-01726500/3474
(BHUSHAW) 		0509003000NRG24031220230445174 08/12/2023 PRABHUNATH RAM 0509003WL033412 PRABHUNATH RAM 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494312 PRABHUNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-008-01726500/3475
(BHUSHAW) 		0509003000NRG24031220230445175 08/12/2023 KISMATO DEVI 0509003WL033412 KISMATO DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494292 KISMATO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-008-01726500/3501
(BHUSHAW) 		0509003000NRG24031220230445178 08/12/2023 BASANTI DEVI 0509003WL033412 BASANTI DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494349 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-008-01726500/3502
(BHUSHAW) 		0509003000NRG24031220230445179 08/12/2023 LALABABU SAH 0509003WL033412 LALABABU SAH 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494352 LALABABU SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-008-01726500/3503
(BHUSHAW) 		0509003000NRG24031220230445180 08/12/2023 AMRENDRA KUNWAR 0509003WL033412 AMRENDRA KUNWAR 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494339 AMRENDRA KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-008-01726500/3504
(BHUSHAW) 		0509003000NRG24031220230445181 08/12/2023 RITIK KUMAR 0509003WL033412 RITIK KUMAR 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494341 RITIK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANIAPUR BH-09-003-008-01726500/3505
(BHUSHAW) 		0509003000NRG24031220230445182 08/12/2023 RANJAN KUMAR 0509003WL033412 RANJAN KUMAR 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494342 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-008-01726500/3506
(BHUSHAW) 		0509003000NRG24031220230445183 08/12/2023 DEVAZARI DEVI 0509003WL033412 DEVAZARI DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494346 DEVAZARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANIAPUR BH-09-003-008-01726500/3507
(BHUSHAW) 		0509003000NRG24031220230445184 08/12/2023 URMILA DEVI 0509003WL033412 URMILA DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494345 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANIAPUR BH-09-003-008-01726500/3508
(BHUSHAW) 		0509003000NRG24031220230445185 08/12/2023 CHAMPA KUNWAR 0509003WL033412 CHAMPA KUNWAR 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494344 CHAMPA KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANIAPUR BH-09-003-008-01726500/3509
(BHUSHAW) 		0509003000NRG24031220230445186 08/12/2023 MAMTA DEVI 0509003WL033412 MAMTA DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494343 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANIAPUR BH-09-003-008-01726600/3489
(BHUSHAW) 		0509003000NRG24031220230445148 08/12/2023 LAKHPATO DEVI 0509003WL033411 LAKHPATO DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494348 LAKHAPATO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANIAPUR BH-09-003-008-01726600/3490
(BHUSHAW) 		0509003000NRG24031220230445149 08/12/2023 RADHA DEVI 0509003WL033411 RADHA DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494350 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANIAPUR BH-09-003-008-01726600/3491
(BHUSHAW) 		0509003000NRG24031220230445150 08/12/2023 SHOBHA DEVI 0509003WL033411 SHOBHA DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494351 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-008-01726600/3492
(BHUSHAW) 		0509003000NRG24031220230445151 08/12/2023 LALITA DEVI 0509003WL033411 LALITA DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494289 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANIAPUR BH-09-003-008-01726600/3493
(BHUSHAW) 		0509003000NRG24031220230445152 08/12/2023 INDU DEVI 0509003WL033411 INDU DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494291 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANIAPUR BH-09-003-008-01726600/3494
(BHUSHAW) 		0509003000NRG24031220230445153 08/12/2023 MANJU DEVI 0509003WL033411 MANJU DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494353 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-008-01726600/3495
(BHUSHAW) 		0509003000NRG24031220230445154 08/12/2023 HAKIM SHARMA 0509003WL033411 HAKIM SHARMA 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494284 HAKIM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANIAPUR BH-09-003-008-01726600/3496
(BHUSHAW) 		0509003000NRG24031220230445155 08/12/2023 AVADH SHARMA 0509003WL033411 AVADH SHARMA 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494347 AVADH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANIAPUR BH-09-003-008-01726600/3497
(BHUSHAW) 		0509003000NRG24031220230445156 08/12/2023 MUNNA KUMAR SAH 0509003WL033411 MUNNA KUMAR SAH 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494340 MUNNA KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-008-01726600/3498
(BHUSHAW) 		0509003000NRG24031220230445157 08/12/2023 SHAILESH KUMAR SAH 0509003WL033411 SHAILESH KUMAR SAH 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494288 SHAILESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-008-01726600/3499
(BHUSHAW) 		0509003000NRG24031220230445158 08/12/2023 SURESH SHARMA 0509003WL033411 SURESH SHARMA 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494287 SURESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANIAPUR BH-09-003-008-01726600/3500
(BHUSHAW) 		0509003000NRG24031220230445159 08/12/2023 AJAY SHARMA 0509003WL033411 AJAY SHARMA 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907494294 AJAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127680 127680
71 BANIAPUR BH-09-003-008-01726300/3482
(BHUSHAW) 		0509003000NRG24031220230445118 08/12/2023 MIRJAN BIBI 0509003WL033411 MIRJAN BIBI 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9907494359 Mirjan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
72 BANIAPUR BH-09-003-008-01726300/3483
(BHUSHAW) 		0509003000NRG24031220230445119 08/12/2023 ALOK KUMAR THAKUR 0509003WL033411 ALOK KUMAR THAKUR 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9907494357 Alok Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
73 BANIAPUR BH-09-003-008-01726300/3484
(BHUSHAW) 		0509003000NRG24031220230445120 08/12/2023 NASIMA BIBI 0509003WL033411 NASIMA BIBI 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9907494361 Nasima Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
74 BANIAPUR BH-09-003-008-01726300/3485
(BHUSHAW) 		0509003000NRG24031220230445121 08/12/2023 KHUSHBUN BEGAM 0509003WL033411 KHUSHBUN BEGAM 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9907494360 Khushbun Begam AIRTEL PAYMENTS BANK LIMITED(990288)
75 BANIAPUR BH-09-003-008-01726300/3486
(BHUSHAW) 		0509003000NRG24031220230445122 08/12/2023 RAVI KUMAR 0509003WL033411 RAVI KUMAR 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9907494364 Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
76 BANIAPUR BH-09-003-008-01726300/3487
(BHUSHAW) 		0509003000NRG24031220230445123 08/12/2023 MUNNI BEGAM 0509003WL033411 MUNNI BEGAM 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9907494363 Munni Begam AIRTEL PAYMENTS BANK LIMITED(990288)
77 BANIAPUR BH-09-003-008-01726300/3488
(BHUSHAW) 		0509003000NRG24031220230445124 08/12/2023 NASIMA KHATUN 0509003WL033411 NASIMA KHATUN 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9907494356 Nasima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
78 BANIAPUR BH-09-003-008-01726500/3476
(BHUSHAW) 		0509003000NRG24031220230445176 08/12/2023 SAKINA VEGAM 0509003WL033412 SAKINA VEGAM 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9907494358 SAKINA VEGAM AIRTEL PAYMENTS BANK LIMITED(990288)
79 BANIAPUR BH-09-003-008-01726500/3477
(BHUSHAW) 		0509003000NRG24031220230445177 08/12/2023 PRIYA KUMARI 0509003WL033412 PRIYA KUMARI 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9907494362 Priya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
80 BANIAPUR BH-09-003-008-01726700/2833
(BHUSHAW) 		0509003000NRG24031220230445161 08/12/2023 Sakita Khatun 0509003WL033411 Sakita Khatun 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9907494323 Sakila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
81 BANIAPUR BH-09-003-008-01726700/3046
(BHUSHAW) 		0509003000NRG24031220230445162 08/12/2023 Khudaija Bibi 0509003WL033411 Khudaija Bibi 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9907494322 Khudaija Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25080 25080
Total 181032 181032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223APB_FTO_716713 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 2280
2 BANIAPUR BH0509003_081223APB_FTO_716713 Punjab National Bank PUNB0122100 BANIAPUR 4104
3 BANIAPUR BH0509003_081223APB_FTO_716713 Punjab National Bank PUNB0295000 CHETAN CHAPRA 12312
4 BANIAPUR BH0509003_081223APB_FTO_716713 State Bank of India SBIN0005785 NAGRA 2280
5 BANIAPUR BH0509003_081223APB_FTO_716713 State Bank of India SBIN0015924 REVELGANJ 1824
6 BANIAPUR BH0509003_081223APB_FTO_716713 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472
7 BANIAPUR BH0509003_081223APB_FTO_716713 India Post Payments Bank IPOS0000001 Chapra 127680
8 BANIAPUR BH0509003_081223APB_FTO_716713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25080

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