Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_381525
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) 		0509003000NRG24070720230266465 08/07/2023 GAUSI KHATOON 0509003WL012677 GAUSI KHATOON 00045 BARB0KOTEAX 2508 2508 Processed 02/09/2023 5083374123 Gausi Khatoon BANK OF BARODA(606985)
SubTotal 2508 2508
2 BANIAPUR BH-09-003-022-01724100/1599
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266421 08/07/2023 DHANA PANDIT 0509003WL012677 DHANA PANDIT 00048 BKID0004493 2508 2508 Processed 02/09/2023 5083374121 DHANA PANDIT BANK OF INDIA(508505)
3 BANIAPUR BH-09-003-022-01724100/1621
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266422 08/07/2023 BIRENDRA KUWAR 0509003WL012677 BIRENDRA KUWAR 00048 BKID0004493 2508 2508 Processed 02/09/2023 5083374120 VIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 5016 5016
4 BANIAPUR BH-09-003-022-01724200/5064
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267048 08/07/2023 DHARMENDRA KUMAR RAM 0509003WL012710 DHARMENDRA KUMAR RAM 00048 BKID0004688 2052 2052 Processed 02/09/2023 5083374122 DHARMENDRA KUMAR RAM S/O YOGESHWAR RAM BANK OF INDIA(508505)
SubTotal 2052 2052
5 BANIAPUR BH-09-003-022-01724200/3139
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266440 08/07/2023 Anvari Bibi 0509003WL012677 Anvari Bibi 00078 CNRB0001706 2508 2508 Processed 02/09/2023 5083374080 ANWARI BIBI CANARA BANK(508532)
SubTotal 2508 2508
6 BANIAPUR BH-09-003-022-01724200/5062
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266454 08/07/2023 CHANDI LAL SINGH 0509003WL012677 CHANDI LAL SINGH 00078 CNRB0001728 2508 2508 Processed 02/09/2023 5083374081 CHANDI LAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
7 BANIAPUR BH-09-003-022-01724200/1819
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267036 08/07/2023 PUJA DEVI 0509003WL012710 PUJA DEVI 00089 CBIN0282707 2052 2052 Processed 02/09/2023 5083374119 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
8 BANIAPUR BH-09-003-022-01723900/4848
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266418 08/07/2023 CHAMCHAM KUMAR 0509003WL012677 CHAMCHAM KUMAR 00165 IBKL0001835 2508 2508 Processed 02/09/2023 5083374083 CHAMCHAM KUMAR IDBI BANK(607095)
9 BANIAPUR BH-09-003-022-01724100/2949
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266428 08/07/2023 ROHIT KUMAR SINGH 0509003WL012677 ROHIT KUMAR SINGH 00165 IBKL0001835 2508 2508 Processed 02/09/2023 5083374082 ROHIT KUMAR SINGH IDBI BANK(607095)
10 BANIAPUR BH-09-003-022-01724200/6473
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266462 08/07/2023 BABITA DEVI 0509003WL012677 BABITA DEVI 00165 IBKL0001835 2508 2508 Processed 02/09/2023 5083374084 BABITA DEVI IDBI BANK(607095)
SubTotal 7524 7524
11 BANIAPUR BH-09-003-022-01724200/5050
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266449 08/07/2023 RANJIT KUMAR RAM 0509003WL012677 RANJIT KUMAR RAM 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5083374079 RANJIT KUMAR RAM SO LATE MOHAN RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
12 BANIAPUR BH-09-003-022-01724100/2934
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266424 08/07/2023 SUNIL SINGH 0509003WL012677 SUNIL SINGH 00354 PUNB0220300 2508 2508 Processed 02/09/2023 5083374126 SUNIL SINGH CANARA BANK(508532)
SubTotal 2508 2508
13 BANIAPUR BH-09-003-022-01724200/2925
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266437 08/07/2023 AJAY KUMAR SINGH 0509003WL012677 AJAY KUMAR SINGH 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5083374085 AJAY KUMAR SINGH SO AWADHESH SINGH PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-022-01724200/6477
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266464 08/07/2023 NAIM ANSARI 0509003WL012677 NAIM ANSARI 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5083374086 NAIM ANSARI ICICI BANK LTD(508534)
SubTotal 5016 5016
15 BANIAPUR BH-09-003-022-01724100/3979
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266431 08/07/2023 ANKIT KUMAR 0509003WL012677 ANKIT KUMAR 00354 PUNB0964000 2508 2508 Processed 02/09/2023 5083374127 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-022-01724200/3146
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266444 08/07/2023 Mamita Devi 0509003WL012677 Mamita Devi 00354 PUNB0964000 2508 2508 Processed 02/09/2023 5083374125 MAMITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
17 BANIAPUR BH-09-003-022-01724100/1953
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266423 08/07/2023 SHAMBHU KUMAR RAM 0509003WL012677 SHAMBHU KUMAR RAM 00415 SBIN0005438 2508 2508 Processed 02/09/2023 5083374116 MR SHAMBHU KUMAR RAM STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-022-01724200/2926
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266438 08/07/2023 RANJAN KUMAR SINGH 0509003WL012677 RANJAN KUMAR SINGH 00415 SBIN0005438 2508 2508 Processed 02/09/2023 5083374111 MR RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-022-01724200/3133
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267038 08/07/2023 Bebi Devi 0509003WL012710 Bebi Devi 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5083374115 MRS BEBI DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-022-01724200/3145
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266443 08/07/2023 Gulabi Devi 0509003WL012677 Gulabi Devi 00415 SBIN0005438 2508 2508 Processed 02/09/2023 5083374095 MRS GULABI DEVI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-022-01724200/3148
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266445 08/07/2023 Sonu Kumar 0509003WL012677 Sonu Kumar 00415 SBIN0005438 2508 2508 Processed 02/09/2023 5083374107 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-022-01724200/3150
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267043 08/07/2023 Raju Sah 0509003WL012710 Raju Sah 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5083374114 MR RAJU SAH STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-022-01724200/4921
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267045 08/07/2023 JAMADAR SINGH 0509003WL012710 JAMADAR SINGH 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5083374096 MR JAMDAR SINGH STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-022-01724200/4934
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266447 08/07/2023 RUPESH KUMAR 0509003WL012677 RUPESH KUMAR 00415 SBIN0005438 2508 2508 Processed 02/09/2023 5083374101 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-022-01724200/4935
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266448 08/07/2023 INADU DEVI 0509003WL012677 INADU DEVI 00415 SBIN0005438 2508 2508 Processed 02/09/2023 5083374112 MRS INDU DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-022-01724200/4936
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267046 08/07/2023 URMILA DEVI 0509003WL012710 URMILA DEVI 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5083374100 MS URMILA DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-022-01724200/5077
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266456 08/07/2023 kunti devi 0509003WL012677 kunti devi 00415 SBIN0005438 2508 2508 Processed 02/09/2023 5083374094 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-022-01724200/5078
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267049 08/07/2023 SUNITA DEVI 0509003WL012710 SUNITA DEVI 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5083374098 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-022-01724200/6469
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266460 08/07/2023 SUNITA DEVI 0509003WL012677 SUNITA DEVI 00415 SBIN0005438 2508 2508 Processed 02/09/2023 5083374108 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-022-01724200/6475
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267050 08/07/2023 KHAIROON BIBI 0509003WL012710 KHAIROON BIBI 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5083374097 KHAIRUN BIBI UTTAR BIHAR GRAMIN BANK(607069)
31 BANIAPUR BH-09-003-022-01724200/6481
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267051 08/07/2023 SHAHNAJ PRAVEEN 0509003WL012710 SHAHNAJ PRAVEEN 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5083374117 MS SHAHNAJ PRAVEEN STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-022-01724200/6484
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266467 08/07/2023 MOHAMMAD CHAND ANSARI 0509003WL012677 MOHAMMAD CHAND ANSARI 00415 SBIN0005438 2508 2508 Processed 02/09/2023 5083374118 Mohammad Chand Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
33 BANIAPUR BH-09-003-022-01724200/6491
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267053 08/07/2023 KHAIRUL NISHA 0509003WL012710 KHAIRUL NISHA 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5083374109 MRS KHAIRUL NISHA STATE BANK OF INDIA(508548)
SubTotal 38988 38988
34 BANIAPUR BH-09-003-022-01724200/3134
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267039 08/07/2023 Lilawati Devi 0509003WL012710 Lilawati Devi 00415 SBIN0005784 2052 2052 Processed 02/09/2023 5083374091 MRS LILAWATI DEVI X STATE BANK OF INDIA(508548)
SubTotal 2052 2052
35 BANIAPUR BH-09-003-022-01723900/3966
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266415 08/07/2023 TAIYAB ANSARI 0509003WL012677 TAIYAB ANSARI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5083374092 MR TAIYAB ANSHARI X STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-022-01723900/4676
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267033 08/07/2023 ASHOK SINGH 0509003WL012710 ASHOK SINGH 00415 SBIN0005785 2052 2052 Processed 02/09/2023 5083374087 MR ASHOK SINGH STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-022-01724100/4047
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266434 08/07/2023 DEVNATH MANJHI 0509003WL012677 DEVNATH MANJHI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5083374088 MR DEONATH MANJHI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-022-01724100/4099
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266435 08/07/2023 ASLAM ANSARI 0509003WL012677 ASLAM ANSARI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5083374089 ASLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
39 BANIAPUR BH-09-003-022-01724200/5065
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266455 08/07/2023 PREMCHAND SHARMA 0509003WL012677 PREMCHAND SHARMA 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5083374102 MR PREMCHAND SHARMA STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-022-01724200/6479
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266466 08/07/2023 RUKASANA BEGAM 0509003WL012677 RUKASANA BEGAM 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5083374113 RUKASANA BEGAM BANK OF INDIA(508505)
41 BANIAPUR BH-09-003-022-01724200/6486
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266469 08/07/2023 MANJU DEVI 0509003WL012677 MANJU DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5083374093 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
42 BANIAPUR BH-09-003-022-01724100/2944
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266427 08/07/2023 RAJESH KUMAR SINGH 0509003WL012677 RAJESH KUMAR SINGH 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083374103 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-022-01724200/2920
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267037 08/07/2023 RAVINDRA SAH 0509003WL012710 RAVINDRA SAH 00415 SBIN0006023 2052 2052 Processed 02/09/2023 5083374099 MR RAVINDRA SHAH STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-022-01724200/3138
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267041 08/07/2023 Rahul Kumar 0509003WL012710 Rahul Kumar 00415 SBIN0006023 2052 2052 Processed 02/09/2023 5083374110 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-022-01724200/3149-A
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266446 08/07/2023 Harendra Kumar Mahto 0509003WL012677 Harendra Kumar Mahto 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083374106 HARENDRA KUMAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
46 BANIAPUR BH-09-003-022-01724200/4079
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267044 08/07/2023 SUSHILA DEVI 0509003WL012710 SUSHILA DEVI 00415 SBIN0006023 2052 2052 Processed 02/09/2023 5083374104 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-022-01724200/6468
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266459 08/07/2023 MANJU DEVI 0509003WL012677 MANJU DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083374105 MS MANJU DEVI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-022-01724200/6470
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266461 08/07/2023 SHRI KANT SINGH 0509003WL012677 SHRI KANT SINGH 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083374090 MR SHRI KANT SINGH STATE BANK OF INDIA(508548)
SubTotal 16188 16188
49 BANIAPUR BH-09-003-022-01723900/3969
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267032 08/07/2023 DHARMANATH SINGH 0509003WL012710 DHARMANATH SINGH 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083374070 DHARMANATH SINGH IDBI BANK(607095)
50 BANIAPUR BH-09-003-022-01723900/4661
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266417 08/07/2023 URMILA DEVI 0509003WL012677 URMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374064 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-022-01723900/5016
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267034 08/07/2023 KAMESHWAR SINGH 0509003WL012710 KAMESHWAR SINGH 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083374057 KAMESHWAR SINGH MAMATA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-022-01724100/1954
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267035 08/07/2023 DHANANJAY SHARMA 0509003WL012710 DHANANJAY SHARMA 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083374059 Dhananjay Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
53 BANIAPUR BH-09-003-022-01724100/2938
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266425 08/07/2023 RAVINDRA KUMAR SINGH 0509003WL012677 RAVINDRA KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374068 RAVINDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
54 BANIAPUR BH-09-003-022-01724100/2943
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266426 08/07/2023 BABLU KUMAR 0509003WL012677 BABLU KUMAR 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374065 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-022-01724100/2950
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266429 08/07/2023 BHOLA KUMAR 0509003WL012677 BHOLA KUMAR 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374076 MR VINOD KUMAR STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-022-01724100/3961
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266430 08/07/2023 ABHISHEK KUMAR 0509003WL012677 ABHISHEK KUMAR 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374075 ABHISHEK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
57 BANIAPUR BH-09-003-022-01724100/4005
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266432 08/07/2023 INDRAJIT SINGH 0509003WL012677 INDRAJIT SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374058 MR INDRAJEET SINGH STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-022-01724100/4010
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266433 08/07/2023 BHAGWAN SINGH 0509003WL012677 BHAGWAN SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374066 BHAGWAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
59 BANIAPUR BH-09-003-022-01724200/2924
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266436 08/07/2023 SANJAY KUMAR SINGH 0509003WL012677 SANJAY KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374067 SANJAY KUMAR SINGH & AKSHAY KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
60 BANIAPUR BH-09-003-022-01724200/3137
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267040 08/07/2023 Mithun Kumar Singh 0509003WL012710 Mithun Kumar Singh 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083374073 Mithun Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
61 BANIAPUR BH-09-003-022-01724200/3144
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267042 08/07/2023 Fatama Bibi 0509003WL012710 Fatama Bibi 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083374061 FATAMA BIBI UTTAR BIHAR GRAMIN BANK(607069)
62 BANIAPUR BH-09-003-022-01724200/5051
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266450 08/07/2023 MUKESH KUMAR 0509003WL012677 MUKESH KUMAR 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374077 Mukesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
63 BANIAPUR BH-09-003-022-01724200/5052
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266451 08/07/2023 RAKESH KUMAR DUBEY 0509003WL012677 RAKESH KUMAR DUBEY 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374063 Rakesh Kumar Dubey AIRTEL PAYMENTS BANK LIMITED(990288)
64 BANIAPUR BH-09-003-022-01724200/5054
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266452 08/07/2023 GHANAMATI DEVI 0509003WL012677 GHANAMATI DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374062 GHANAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-022-01724200/5057
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266453 08/07/2023 BITTU KUMAR 0509003WL012677 BITTU KUMAR 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374072 BITTU KUMAR PUNJAB NATIONAL BANK(508568)
66 BANIAPUR BH-09-003-022-01724200/5061
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267047 08/07/2023 SATYANARAYAN SINGH 0509003WL012710 SATYANARAYAN SINGH 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083374060 SATYANARAYAN SINGH & MANAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 BANIAPUR BH-09-003-022-01724200/5079
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266457 08/07/2023 ANJU KUMARI 0509003WL012677 ANJU KUMARI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374071 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-022-01724200/5081
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266458 08/07/2023 KAILASH MAHTO 0509003WL012677 KAILASH MAHTO 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374069 KAILASH MAHTO SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 BANIAPUR BH-09-003-022-01724200/6489
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266470 08/07/2023 JAIVAN BEGAM 0509003WL012677 JAIVAN BEGAM 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374074 JAIVAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANIAPUR BH-09-003-022-01724200/6492
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266471 08/07/2023 CHANDRIKA MAHTO 0509003WL012677 CHANDRIKA MAHTO 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083374078 CHANDRIKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52440 52440
71 BANIAPUR BH-09-003-022-01723900/4660
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266416 08/07/2023 RAMESHWAR SINGH 0509003WL012677 RAMESHWAR SINGH 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083374055 RAMESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANIAPUR BH-09-003-022-01723900/4859
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266419 08/07/2023 NIRAJ KUMARI 0509003WL012677 NIRAJ KUMARI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083374051 NIRAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANIAPUR BH-09-003-022-01724200/3135
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266439 08/07/2023 Sahanaj Begam 0509003WL012677 Sahanaj Begam 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083374052 SAHANAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANIAPUR BH-09-003-022-01724200/3141
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266441 08/07/2023 Amir Khusro Ansari 0509003WL012677 Amir Khusro Ansari 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083374054 AMIR KHUSRO ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANIAPUR BH-09-003-022-01724200/3142
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266442 08/07/2023 Shamim Ansari 0509003WL012677 Shamim Ansari 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083374050 SHAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANIAPUR BH-09-003-022-01724200/6474
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266463 08/07/2023 AJMERI BEGAM 0509003WL012677 AJMERI BEGAM 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083374053 AJMERI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 BANIAPUR BH-09-003-022-01724200/6485
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266468 08/07/2023 LABALIN SINGH 0509003WL012677 LABALIN SINGH 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083374049 LAWLIN SINGH AND MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 BANIAPUR BH-09-003-022-01724200/6493
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267054 08/07/2023 RAJESH KUMAR KUSHWAHA 0509003WL012710 RAJESH KUMAR KUSHWAHA 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5083374056 RAJESH KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19608 19608
79 BANIAPUR BH-09-003-022-01723900/5090
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266420 08/07/2023 PAPPU ANSARI 0509003WL012677 PAPPU ANSARI 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5083374124 Pappu Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
80 BANIAPUR BH-09-003-022-01724200/6487
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230267052 08/07/2023 LAXMI KUMARI 0509003WL012710 LAXMI KUMARI 00703 AIRP0000001 2052 2052 Processed 02/09/2023 5083374128 Laxmi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4560 4560
Total 190152 190152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_381525 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 2508
2 BANIAPUR BH0509003_080723APB_FTO_381525 Bank of India BKID0004493 RAMPUR 5016
3 BANIAPUR BH0509003_080723APB_FTO_381525 Bank of India BKID0004688 MARHAURA 2052
4 BANIAPUR BH0509003_080723APB_FTO_381525 Canara Bank CNRB0001706 RAMGARH (SIWAN DIST.) 2508
5 BANIAPUR BH0509003_080723APB_FTO_381525 Canara Bank CNRB0001728 RAMPURATAULI 2508
6 BANIAPUR BH0509003_080723APB_FTO_381525 Central Bank Of India CBIN0282707 PATERI 2052
7 BANIAPUR BH0509003_080723APB_FTO_381525 IDBI Bank IBKL0001835 Majhaulia Nagra 7524
8 BANIAPUR BH0509003_080723APB_FTO_381525 Punjab National Bank PUNB0122100 BANIAPUR 2508
9 BANIAPUR BH0509003_080723APB_FTO_381525 Punjab National Bank PUNB0220300 JALALPUR 2508
10 BANIAPUR BH0509003_080723APB_FTO_381525 Punjab National Bank PUNB0295000 CHETAN CHAPRA 5016
11 BANIAPUR BH0509003_080723APB_FTO_381525 Punjab National Bank PUNB0964000 KADIPUR SARAN 5016
12 BANIAPUR BH0509003_080723APB_FTO_381525 State Bank of India SBIN0005438 SHAMKAURIA 38988
13 BANIAPUR BH0509003_080723APB_FTO_381525 State Bank of India SBIN0005784 ATHMALGOLA 2052
14 BANIAPUR BH0509003_080723APB_FTO_381525 State Bank of India SBIN0005785 NAGRA 17100
15 BANIAPUR BH0509003_080723APB_FTO_381525 State Bank of India SBIN0006023 SAHAJITPUR 16188
16 BANIAPUR BH0509003_080723APB_FTO_381525 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2052
17 BANIAPUR BH0509003_080723APB_FTO_381525 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 26676
18 BANIAPUR BH0509003_080723APB_FTO_381525 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 23712
19 BANIAPUR BH0509003_080723APB_FTO_381525 India Post Payments Bank IPOS0000001 Chapra 19608
20 BANIAPUR BH0509003_080723APB_FTO_381525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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