Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:36:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_174155
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-09-003-013-01722300/4136
(BANIYAPUR) 		0509003000NRG24200520230100486 23/05/2023 Sanu Ara 0509003WL004620 Sanu Ara 00089 CBIN0284346 3192 3192 Processed 27/05/2023 1902889594 Mrs. SANU ARA CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-013-01722300/4003
(BANIYAPUR) 		0509003000NRG24200520230100454 23/05/2023 IBRANA KHATUN 0509003WL004620 IBRANA KHATUN 00176 IDIB000R574 3192 3192 Processed 27/05/2023 1902889583 Mrs. IBRANA KHATUN INDIAN BANK(607105)
SubTotal 3192 3192
3 BANIAPUR BH-09-003-013-01722300/2454
(BANIYAPUR) 		0509003000NRG24200520230100425 23/05/2023 Sahida Khatun 0509003WL004620 Sahida Khatun 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889556 SAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-013-01722300/2574
(BANIYAPUR) 		0509003000NRG24200520230100427 23/05/2023 SABARA KHATUN 0509003WL004620 SABARA KHATUN 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889557 SABRA KHATOON PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-013-01722300/3815
(BANIYAPUR) 		0509003000NRG24200520230100429 23/05/2023 SADDAM HUSSAIN 0509003WL004620 SADDAM HUSSAIN 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889567 SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-013-01722300/3827
(BANIYAPUR) 		0509003000NRG24200520230100430 23/05/2023 SONI PRAVIN 0509003WL004620 SONI PRAVIN 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889566 SONI PARAVIN PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-013-01722300/3837
(BANIYAPUR) 		0509003000NRG24200520230100432 23/05/2023 AKBAR ALI 0509003WL004620 AKBAR ALI 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889558 AKBAR ALI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-013-01722300/3839
(BANIYAPUR) 		0509003000NRG24200520230100434 23/05/2023 GURIYA BEGAM 0509003WL004620 GURIYA BEGAM 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889598 GURIYA BEGAM PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-013-01722300/3844
(BANIYAPUR) 		0509003000NRG24200520230100436 23/05/2023 BHADAI MIYAN 0509003WL004620 BHADAI MIYAN 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889555 BHADAI MIYAN PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-013-01722300/3846
(BANIYAPUR) 		0509003000NRG24200520230100437 23/05/2023 TARKESHWAR RASAD 0509003WL004620 TARKESHWAR RASAD 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889553 TARKESHWAR PD. PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-013-01722300/3922
(BANIYAPUR) 		0509003000NRG24200520230100440 23/05/2023 NURJHA BEGAM 0509003WL004620 NURJHA BEGAM 00354 PUNB0122100 228 228 Processed 27/05/2023 1902889568 MRS NURJHA BEGAM STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-013-01722300/3927
(BANIYAPUR) 		0509003000NRG24200520230100443 23/05/2023 AFROJ ALI 0509003WL004620 AFROJ ALI 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889572 AFROJ ALI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-013-01722300/3930
(BANIYAPUR) 		0509003000NRG24200520230100444 23/05/2023 SAIMUN NISHA 0509003WL004620 SAIMUN NISHA 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889565 SAIMUN NISHA PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-013-01722300/3931
(BANIYAPUR) 		0509003000NRG24200520230100445 23/05/2023 RAJIYA KHATOON 0509003WL004620 RAJIYA KHATOON 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889569 RAJIYA KHATOON PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-013-01722300/3935
(BANIYAPUR) 		0509003000NRG24200520230100448 23/05/2023 AHSHAN AHMAD 0509003WL004620 AHSHAN AHMAD 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889563 AHSHAN AHMAD PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-013-01722300/3976
(BANIYAPUR) 		0509003000NRG24200520230100449 23/05/2023 NASIMA KHATUN 0509003WL004620 NASIMA KHATUN 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889571 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-013-01722300/3980
(BANIYAPUR) 		0509003000NRG24200520230100451 23/05/2023 KANIJ FATMA 0509003WL004620 KANIJ FATMA 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889573 KANIJ FATMA PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-013-01722300/3993
(BANIYAPUR) 		0509003000NRG24200520230100452 23/05/2023 MOBINA KHATUN 0509003WL004620 MOBINA KHATUN 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889597 MOBINA KHATOON PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-013-01722300/4015
(BANIYAPUR) 		0509003000NRG24200520230100455 23/05/2023 RAJIYA KHATOON 0509003WL004620 RAJIYA KHATOON 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889576 RAJIYA KHATUN PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-013-01722300/4028
(BANIYAPUR) 		0509003000NRG24200520230100460 23/05/2023 SONI KHATOON 0509003WL004620 SONI KHATOON 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889559 SONI KHATUN PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-013-01722300/4041
(BANIYAPUR) 		0509003000NRG24200520230100467 23/05/2023 ANIS FATMA 0509003WL004620 ANIS FATMA 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889554 ANISH FATMA OR SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-013-01722300/4110
(BANIYAPUR) 		0509003000NRG24200520230100475 23/05/2023 SALAMA BEGAM 0509003WL004620 SALAMA BEGAM 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889562 SALAMA BEGAM PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-013-01722300/4111
(BANIYAPUR) 		0509003000NRG24200520230100476 23/05/2023 MANTU KUMAR PRASAD 0509003WL004620 MANTU KUMAR PRASAD 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889561 MANTU K PRASAD INDUSIND BANK(607189)
24 BANIAPUR BH-09-003-013-01722300/4113
(BANIYAPUR) 		0509003000NRG24200520230100477 23/05/2023 SAITUN KHATUN 0509003WL004620 SAITUN KHATUN 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889560 SAITUN KHATUN PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-013-01722300/4127
(BANIYAPUR) 		0509003000NRG24200520230100481 23/05/2023 Ashif Ali 0509003WL004620 Ashif Ali 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889570 ASHIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-013-01722300/4139
(BANIYAPUR) 		0509003000NRG24200520230100488 23/05/2023 Danish Shah 0509003WL004620 Danish Shah 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902889564 DANISH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73644 73644
27 BANIAPUR BH-09-003-013-01722300/4109
(BANIYAPUR) 		0509003000NRG24200520230100474 23/05/2023 JAMILA KHATOON 0509003WL004620 JAMILA KHATOON 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1902889586 JAMEELA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
28 BANIAPUR BH-09-003-013-01722300/1493
(BANIYAPUR) 		0509003000NRG24200520230100423 23/05/2023 md sabir 0509003WL004620 md sabir 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889592 MR SAVIR MIYA STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-013-01722300/2233
(BANIYAPUR) 		0509003000NRG24200520230100424 23/05/2023 SAUKAT ALI 0509003WL004620 SAUKAT ALI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889599 SHAUKAT ALI & ABADAN KHATOON PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-013-01722300/2675
(BANIYAPUR) 		0509003000NRG24200520230100428 23/05/2023 ABID HUSEN ANWAR ALI 0509003WL004620 ABID HUSEN ANWAR ALI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889574 ABID HUSEN ANWAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-013-01722300/3831
(BANIYAPUR) 		0509003000NRG24200520230100431 23/05/2023 SANJIDA KHATOON 0509003WL004620 SANJIDA KHATOON 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889600 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-013-01722300/3838
(BANIYAPUR) 		0509003000NRG24200520230100433 23/05/2023 SULTAN AHMAD 0509003WL004620 SULTAN AHMAD 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889601 MR SULTAN AHMED STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-013-01722300/3978
(BANIYAPUR) 		0509003000NRG24200520230100450 23/05/2023 NURESHA BEGUM 0509003WL004620 NURESHA BEGUM 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889593 MRS NURESHA VEGUM STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-013-01722300/4001
(BANIYAPUR) 		0509003000NRG24200520230100453 23/05/2023 SAJRUN NISHA 0509003WL004620 SAJRUN NISHA 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889581 SAJRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANIAPUR BH-09-003-013-01722300/4019
(BANIYAPUR) 		0509003000NRG24200520230100457 23/05/2023 LUKMAN ALI 0509003WL004620 LUKMAN ALI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889591 LUIKMAN ALI&SHAHNAJ KHATOON PUNJAB NATIONAL BANK(508568)
36 BANIAPUR BH-09-003-013-01722300/4022
(BANIYAPUR) 		0509003000NRG24200520230100459 23/05/2023 NUSRAT JAHA 0509003WL004620 NUSRAT JAHA 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889578 MISS NUSRAT JAHAN STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-013-01722300/4036
(BANIYAPUR) 		0509003000NRG24200520230100462 23/05/2023 LAILA BAIGAM 0509003WL004620 LAILA BAIGAM 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889584 MRS LAILA BEGAM X STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-013-01722300/4037
(BANIYAPUR) 		0509003000NRG24200520230100463 23/05/2023 NOOR BAHAR KHATOON 0509003WL004620 NOOR BAHAR KHATOON 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889585 MRS NOORBAHAR KHATUN STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-013-01722300/4069
(BANIYAPUR) 		0509003000NRG24200520230100470 23/05/2023 MD SHAHID ALI 0509003WL004620 MD SHAHID ALI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889577 MR MD SHAHID ALI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-013-01722300/4102
(BANIYAPUR) 		0509003000NRG24200520230100472 23/05/2023 SABANA KHATOON 0509003WL004620 SABANA KHATOON 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889602 MISS SABANA KHATOON STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-013-01722300/4120
(BANIYAPUR) 		0509003000NRG24200520230100480 23/05/2023 SUBUK TARA 0509003WL004620 SUBUK TARA 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902889587 MS SHUBUK TARA STATE BANK OF INDIA(508548)
SubTotal 44688 44688
42 BANIAPUR BH-09-003-013-01722300/1445
(BANIYAPUR) 		0509003000NRG24200520230100421 23/05/2023 shekhjitan 0509003WL004620 shekhjitan 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902889549 SHEKH JINNAT UTTAR BIHAR GRAMIN BANK(607069)
43 BANIAPUR BH-09-003-013-01722300/1473
(BANIYAPUR) 		0509003000NRG24200520230100422 23/05/2023 KAMRUDDIN 0509003WL004620 KAMRUDDIN 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1902889546 KAMARUDIN PUNJAB NATIONAL BANK(508568)
44 BANIAPUR BH-09-003-013-01722300/3920
(BANIYAPUR) 		0509003000NRG24200520230100438 23/05/2023 SAFEENA BEGAM 0509003WL004620 SAFEENA BEGAM 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1902889552 SAFEENA BEGAM INDUSIND BANK(607189)
45 BANIAPUR BH-09-003-013-01722300/3925
(BANIYAPUR) 		0509003000NRG24200520230100441 23/05/2023 KARINA KHATUN 0509003WL004620 KARINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902889551 KARINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
46 BANIAPUR BH-09-003-013-01722300/3933
(BANIYAPUR) 		0509003000NRG24200520230100447 23/05/2023 GUDIYA BEGAM 0509003WL004620 GUDIYA BEGAM 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1902889545 MRS GUDIYA BEGAM STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-013-01722300/4017
(BANIYAPUR) 		0509003000NRG24200520230100456 23/05/2023 MEMTARA KHATOON 0509003WL004620 MEMTARA KHATOON 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1902889542 MRS MEMTARA KHATUN STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-013-01722300/4021
(BANIYAPUR) 		0509003000NRG24200520230100458 23/05/2023 MAHTAB HUSAIN 0509003WL004620 MAHTAB HUSAIN 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1902889543 MAHTAB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-013-01722300/4038
(BANIYAPUR) 		0509003000NRG24200520230100464 23/05/2023 KHEKHAN NISHA 0509003WL004620 KHEKHAN NISHA 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902889550 KHEKHAN NISHA UTTAR BIHAR GRAMIN BANK(607069)
50 BANIAPUR BH-09-003-013-01722300/4128
(BANIYAPUR) 		0509003000NRG24200520230100482 23/05/2023 Mohamad Imtyaz 0509003WL004620 Mohamad Imtyaz 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902889548 IMTIAJ S\O- HASIM MIYA UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-013-01722300/452
(BANIYAPUR) 		0509003000NRG24200520230100489 23/05/2023 JAMADAR MAHTO 0509003WL004620 JAMADAR MAHTO 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1902889544 JAMDAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 31920 31920
52 BANIAPUR BH-09-003-013-01722300/3921
(BANIYAPUR) 		0509003000NRG24200520230100439 23/05/2023 NUSRAT FATMA 0509003WL004620 NUSRAT FATMA 00662 BDBL0001160 3192 3192 Processed 27/05/2023 1902889603 Mrs. NUSHRAT FATMA H.O SAMSAD ALAM INDIAN BANK(607105)
53 BANIAPUR BH-09-003-013-01722300/4068
(BANIYAPUR) 		0509003000NRG24200520230100469 23/05/2023 KRISHNA KUMAR 0509003WL004620 KRISHNA KUMAR 00662 BDBL0001160 3192 3192 Processed 27/05/2023 1902889582 KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
54 BANIAPUR BH-09-003-013-01722300/4114
(BANIYAPUR) 		0509003000NRG24200520230100478 23/05/2023 AARTI KUMARI 0509003WL004620 AARTI KUMARI 00662 BDBL0001160 3192 3192 Processed 27/05/2023 1902889588 AARTI KUMARI BANDHAN BANK LIMITED(508753)
SubTotal 9576 9576
55 BANIAPUR BH-09-003-013-01722300/3841
(BANIYAPUR) 		0509003000NRG24200520230100435 23/05/2023 AJIMUL HAQUE 0509003WL004620 AJIMUL HAQUE 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902889606 AJIMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANIAPUR BH-09-003-013-01722300/4029
(BANIYAPUR) 		0509003000NRG24200520230100461 23/05/2023 TAIMUL NISHA 0509003WL004620 TAIMUL NISHA 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902889608 TAMUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANIAPUR BH-09-003-013-01722300/4138
(BANIYAPUR) 		0509003000NRG24200520230100487 23/05/2023 Mujahid Ali 0509003WL004620 Mujahid Ali 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902889607 MUJAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
58 BANIAPUR BH-09-003-013-01722300/3926
(BANIYAPUR) 		0509003000NRG24200520230100442 23/05/2023 SARFRAJ SAH 0509003WL004620 SARFRAJ SAH 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1902889604 Sarfaraz Aalam AIRTEL PAYMENTS BANK LIMITED(990288)
59 BANIAPUR BH-09-003-013-01722300/3932
(BANIYAPUR) 		0509003000NRG24200520230100446 23/05/2023 AJMERI BEGAM 0509003WL004620 AJMERI BEGAM 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1902889580 AJMERI BEGAM PUNJAB NATIONAL BANK(508568)
60 BANIAPUR BH-09-003-013-01722300/4039
(BANIYAPUR) 		0509003000NRG24200520230100465 23/05/2023 GUNA KHATOON 0509003WL004620 GUNA KHATOON 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1902889547 Guria Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
61 BANIAPUR BH-09-003-013-01722300/4040
(BANIYAPUR) 		0509003000NRG24200520230100466 23/05/2023 ROUSHAN ARA 0509003WL004620 ROUSHAN ARA 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1902889579 Raushan Ara AIRTEL PAYMENTS BANK LIMITED(990288)
62 BANIAPUR BH-09-003-013-01722300/4045
(BANIYAPUR) 		0509003000NRG24200520230100468 23/05/2023 NAJMIN KHATOON 0509003WL004620 NAJMIN KHATOON 00703 AIRP0000001 3192 3192 Processed 28/05/2023 1902889605 NAJMIN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
63 BANIAPUR BH-09-003-013-01722300/4094
(BANIYAPUR) 		0509003000NRG24200520230100471 23/05/2023 MD SHAMASHER ALI 0509003WL004620 MD SHAMASHER ALI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1902889575 Md.Shamasher Ali AIRTEL PAYMENTS BANK LIMITED(990288)
64 BANIAPUR BH-09-003-013-01722300/4107
(BANIYAPUR) 		0509003000NRG24200520230100473 23/05/2023 NASIMA KHATOON 0509003WL004620 NASIMA KHATOON 00703 AIRP0000001 228 228 Processed 27/05/2023 1902889589 NASIMA KHATOON BANK OF INDIA(508505)
65 BANIAPUR BH-09-003-013-01722300/4117
(BANIYAPUR) 		0509003000NRG24200520230100479 23/05/2023 SALMA KHATUN 0509003WL004620 SALMA KHATUN 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1902889590 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
66 BANIAPUR BH-09-003-013-01722300/4131
(BANIYAPUR) 		0509003000NRG24200520230100483 23/05/2023 Md Wakil 0509003WL004620 Md Wakil 00703 AIRP0000001 1140 1140 Processed 27/05/2023 1902889596 MR MOHAMMAD WAKIL STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-013-01722300/4132
(BANIYAPUR) 		0509003000NRG24200520230100484 23/05/2023 Sabiya Khatoon 0509003WL004620 Sabiya Khatoon 00703 AIRP0000001 3192 3192 Processed 28/05/2023 1902889595 SABIHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 26904 26904
Total 205884 205884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_174155 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3192
2 BANIAPUR BH0509003_230523APB_FTO_174155 Indian Bank IDIB000R574 Rampur 3192
3 BANIAPUR BH0509003_230523APB_FTO_174155 Punjab National Bank PUNB0122100 BANIAPUR 73644
4 BANIAPUR BH0509003_230523APB_FTO_174155 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3192
5 BANIAPUR BH0509003_230523APB_FTO_174155 State Bank of India SBIN0006023 SAHAJITPUR 44688
6 BANIAPUR BH0509003_230523APB_FTO_174155 Uttar Bihar Gramin Bank CBIN0R10001 ????? 9576
7 BANIAPUR BH0509003_230523APB_FTO_174155 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384
8 BANIAPUR BH0509003_230523APB_FTO_174155 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 15960
9 BANIAPUR BH0509003_230523APB_FTO_174155 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 9576
10 BANIAPUR BH0509003_230523APB_FTO_174155 India Post Payments Bank IPOS0000001 Chapra 9576
11 BANIAPUR BH0509003_230523APB_FTO_174155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26904

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