Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:39:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_191223APB_FTO_742655
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-09-003-013-01722300/4003
(BANIYAPUR) 		0509003000NRG24181220230475401 19/12/2023 IBRANA KHATUN 0509003WL036234 IBRANA KHATUN 00176 IDIB000R574 3420 3420 Processed 09/03/2024 1549541005 Mrs. IBRANA KHATUN INDIAN BANK(607105)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-013-01718700/4046
(BANIYAPUR) 		0509003000NRG24181220230475366 19/12/2023 SHAYDA KHATOON 0509003WL036234 SHAYDA KHATOON 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540967 SHAYDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-013-01722300/2574
(BANIYAPUR) 		0509003000NRG24181220230475371 19/12/2023 SABARA KHATUN 0509003WL036234 SABARA KHATUN 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540964 SABRA KHATOON PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-013-01722300/3827
(BANIYAPUR) 		0509003000NRG24181220230475376 19/12/2023 SONI PRAVIN 0509003WL036234 SONI PRAVIN 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540966 SONI PRAVIN PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-013-01722300/3844
(BANIYAPUR) 		0509003000NRG24181220230475383 19/12/2023 BHADAI MIYAN 0509003WL036234 BHADAI MIYAN 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540968 BHADAI MIYAN PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-013-01722300/3846
(BANIYAPUR) 		0509003000NRG24181220230475384 19/12/2023 TARKESHWAR RASAD 0509003WL036234 TARKESHWAR RASAD 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540962 TARKESHWAR PD. PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-013-01722300/3931
(BANIYAPUR) 		0509003000NRG24181220230475385 19/12/2023 RAJIYA KHATOON 0509003WL036234 RAJIYA KHATOON 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540970 RAJIYA KHATOON PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-013-01722300/3935
(BANIYAPUR) 		0509003000NRG24181220230475388 19/12/2023 AHSHAN AHMAD 0509003WL036234 AHSHAN AHMAD 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540972 AHSHAN AHMAD PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-013-01722300/3975
(BANIYAPUR) 		0509003000NRG24181220230475450 19/12/2023 SHABANA KHATUN 0509003WL036235 SHABANA KHATUN 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540982 SAHBANA KHATOON PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-013-01722300/3976
(BANIYAPUR) 		0509003000NRG24181220230475391 19/12/2023 NASIMA KHATUN 0509003WL036234 NASIMA KHATUN 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540974 NASIMA KHATOON PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-013-01722300/3980
(BANIYAPUR) 		0509003000NRG24181220230475393 19/12/2023 KANIJ FATMA 0509003WL036234 KANIJ FATMA 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540978 KANIJ FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-013-01722300/3983
(BANIYAPUR) 		0509003000NRG24181220230475394 19/12/2023 TAMANANA KHATUN 0509003WL036234 TAMANANA KHATUN 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540969 TAMANNA KHATOON DO BHADAI MIYAN PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-013-01722300/3986
(BANIYAPUR) 		0509003000NRG24181220230475395 19/12/2023 TARANA KHATUN 0509003WL036234 TARANA KHATUN 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540965 TARANA KHATUN PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-013-01722300/3993
(BANIYAPUR) 		0509003000NRG24181220230475396 19/12/2023 MOBINA KHATUN 0509003WL036234 MOBINA KHATUN 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540983 MOBINA KHATOON PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-013-01722300/4013
(BANIYAPUR) 		0509003000NRG24181220230475452 19/12/2023 SABANA KHATOON 0509003WL036235 SABANA KHATOON 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540980 SHABANA KHATOON PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-013-01722300/4015
(BANIYAPUR) 		0509003000NRG24181220230475404 19/12/2023 RAJIYA KHATOON 0509003WL036234 RAJIYA KHATOON 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540981 RAJIYA KHATUN PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-013-01722300/4023
(BANIYAPUR) 		0509003000NRG24181220230475455 19/12/2023 NASIMA BAIGAM 0509003WL036235 NASIMA BAIGAM 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540984 NASIMA BEGAM PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-013-01722300/4026
(BANIYAPUR) 		0509003000NRG24181220230475408 19/12/2023 SAFINA KHATOON 0509003WL036234 SAFINA KHATOON 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540977 SAFINA KHATOON PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-013-01722300/4028
(BANIYAPUR) 		0509003000NRG24181220230475409 19/12/2023 SONI KHATOON 0509003WL036234 SONI KHATOON 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540975 SONI KHATUN PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-013-01722300/4041
(BANIYAPUR) 		0509003000NRG24181220230475415 19/12/2023 ANIS FATMA 0509003WL036234 ANIS FATMA 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540973 ANISH FATMA OR SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-013-01722300/4097
(BANIYAPUR) 		0509003000NRG24181220230475459 19/12/2023 RUBI KHATUN 0509003WL036235 RUBI KHATUN 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540976 RUBI KHATUN PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-013-01722300/4110
(BANIYAPUR) 		0509003000NRG24181220230475423 19/12/2023 SALAMA BEGAM 0509003WL036234 SALAMA BEGAM 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540979 SALAMA BEGAM PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-013-01722300/4113
(BANIYAPUR) 		0509003000NRG24181220230475460 19/12/2023 SAITUN KHATUN 0509003WL036235 SAITUN KHATUN 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540963 SAITUN KHATUN PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-013-01722300/4127
(BANIYAPUR) 		0509003000NRG24181220230475429 19/12/2023 Ashif Ali 0509003WL036234 Ashif Ali 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549540971 ASHIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78660 78660
25 BANIAPUR BH-09-003-013-01722300/4109
(BANIYAPUR) 		0509003000NRG24181220230475422 19/12/2023 JAMILA KHATOON 0509003WL036234 JAMILA KHATOON 00354 PUNB0295000 3420 3420 Processed 09/03/2024 1549540985 JAMEELA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
26 BANIAPUR BH-09-003-013-01718700/4043
(BANIYAPUR) 		0509003000NRG24181220230475365 19/12/2023 JAVED ALI 0509003WL036234 JAVED ALI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549541003 JAVED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-013-01718700/4047
(BANIYAPUR) 		0509003000NRG24181220230475442 19/12/2023 NAJMA BAGAM 0509003WL036235 NAJMA BAGAM 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540990 MISS NAJMA KHATOON STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-013-01718700/4048
(BANIYAPUR) 		0509003000NRG24181220230475443 19/12/2023 HASINA BAGAM 0509003WL036235 HASINA BAGAM 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549541004 MRS HASINA BEGAM STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-013-01718700/4050
(BANIYAPUR) 		0509003000NRG24181220230475444 19/12/2023 SAIDA KHATOON 0509003WL036235 SAIDA KHATOON 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540987 MS SAIDA KHATOON STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-013-01722300/2231
(BANIYAPUR) 		0509003000NRG24181220230475369 19/12/2023 SAMSAAD ALI 0509003WL036234 SAMSAAD ALI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540993 SAMSAD ALI PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-013-01722300/2233
(BANIYAPUR) 		0509003000NRG24181220230475370 19/12/2023 SAUKAT ALI 0509003WL036234 SAUKAT ALI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540988 SHAUKAT ALI & ABADAN KHATOON PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-013-01722300/2680
(BANIYAPUR) 		0509003000NRG24181220230475372 19/12/2023 MANOJ PANDIT 0509003WL036234 MANOJ PANDIT 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540996 MANOJ PANDIT PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-013-01722300/3835
(BANIYAPUR) 		0509003000NRG24181220230475380 19/12/2023 MOHAMMAD KAUSAR HASAMI 0509003WL036234 MOHAMMAD KAUSAR HASAMI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540997 MOHAMMAD KAUSAR HASAMI INDUSIND BANK(607189)
34 BANIAPUR BH-09-003-013-01722300/3838
(BANIYAPUR) 		0509003000NRG24181220230475382 19/12/2023 SULTAN AHMAD 0509003WL036234 SULTAN AHMAD 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540999 MR SULTAN AHMED STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-013-01722300/3942
(BANIYAPUR) 		0509003000NRG24181220230475389 19/12/2023 MOHAMMAD TOHID 0509003WL036234 MOHAMMAD TOHID 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540995 MR MOHAMMAD TOHID STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-013-01722300/3964
(BANIYAPUR) 		0509003000NRG24181220230475390 19/12/2023 KADIR ANSARI 0509003WL036234 KADIR ANSARI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549541001 MR KADIR ANSARI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-013-01722300/3978
(BANIYAPUR) 		0509003000NRG24181220230475392 19/12/2023 NURESHA BEGUM 0509003WL036234 NURESHA BEGUM 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549541000 MRS NURESHA VEGUM STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-013-01722300/4018
(BANIYAPUR) 		0509003000NRG24181220230475454 19/12/2023 AASMA KHATOON 0509003WL036235 AASMA KHATOON 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540998 Ashma Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
39 BANIAPUR BH-09-003-013-01722300/4022
(BANIYAPUR) 		0509003000NRG24181220230475407 19/12/2023 NUSRAT JAHA 0509003WL036234 NUSRAT JAHA 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540992 NUSRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-013-01722300/4036
(BANIYAPUR) 		0509003000NRG24181220230475456 19/12/2023 LAILA BAIGAM 0509003WL036235 LAILA BAIGAM 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540989 MRS LAILA BEGAM X STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-013-01722300/4069
(BANIYAPUR) 		0509003000NRG24181220230475458 19/12/2023 MD SHAHID ALI 0509003WL036235 MD SHAHID ALI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540986 MR MD SHAHID ALI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-013-01722300/4100
(BANIYAPUR) 		0509003000NRG24181220230475419 19/12/2023 SAIRA KHATOON 0509003WL036234 SAIRA KHATOON 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540994 SAIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-013-01722300/4102
(BANIYAPUR) 		0509003000NRG24181220230475421 19/12/2023 SABANA KHATOON 0509003WL036234 SABANA KHATOON 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549541002 MISS SABANA KHATOON STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-013-01722300/4120
(BANIYAPUR) 		0509003000NRG24181220230475428 19/12/2023 SUBUK TARA 0509003WL036234 SUBUK TARA 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549540991 MS SHUBUK TARA STATE BANK OF INDIA(508548)
SubTotal 64980 64980
45 BANIAPUR BH-09-003-013-01718700/4051
(BANIYAPUR) 		0509003000NRG24181220230475367 19/12/2023 JAHIDA BAGAM 0509003WL036234 JAHIDA BAGAM 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549540957 ZAHIDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
46 BANIAPUR BH-09-003-013-01722300/1473
(BANIYAPUR) 		0509003000NRG24181220230475445 19/12/2023 KAMRUDDIN 0509003WL036235 KAMRUDDIN 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549540953 KAMARUDIN PUNJAB NATIONAL BANK(508568)
47 BANIAPUR BH-09-003-013-01722300/3830
(BANIYAPUR) 		0509003000NRG24181220230475378 19/12/2023 SEDA BEGAM 0509003WL036234 SEDA BEGAM 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549540954 Saida Begam AIRTEL PAYMENTS BANK LIMITED(990288)
48 BANIAPUR BH-09-003-013-01722300/3933
(BANIYAPUR) 		0509003000NRG24181220230475387 19/12/2023 GUDIYA BEGAM 0509003WL036234 GUDIYA BEGAM 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549540959 MRS GUDIYA BEGAM STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-013-01722300/3996
(BANIYAPUR) 		0509003000NRG24181220230475398 19/12/2023 ANWAR ALI 0509003WL036234 ANWAR ALI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549540949 ANAVAR ALEE BANDHAN BANK LIMITED(508753)
50 BANIAPUR BH-09-003-013-01722300/4017
(BANIYAPUR) 		0509003000NRG24181220230475453 19/12/2023 MEMTARA KHATOON 0509003WL036235 MEMTARA KHATOON 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549540946 MRS MEMTARA KHATUN STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-013-01722300/4021
(BANIYAPUR) 		0509003000NRG24181220230475406 19/12/2023 MAHTAB HUSAIN 0509003WL036234 MAHTAB HUSAIN 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549540948 MAHTAB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-013-01722300/4038
(BANIYAPUR) 		0509003000NRG24181220230475457 19/12/2023 KHEKHAN NISHA 0509003WL036235 KHEKHAN NISHA 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549540956 KHEKHAN NISHA UTTAR BIHAR GRAMIN BANK(607069)
53 BANIAPUR BH-09-003-013-01722300/4096
(BANIYAPUR) 		0509003000NRG24181220230475418 19/12/2023 SAYAIDA KHATUN 0509003WL036234 SAYAIDA KHATUN 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549540947 Sayaida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
54 BANIAPUR BH-09-003-013-01722300/4119
(BANIYAPUR) 		0509003000NRG24181220230475427 19/12/2023 SITAB MIYAN 0509003WL036234 SITAB MIYAN 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549540955 SITAV MIYAN UTTAR BIHAR GRAMIN BANK(607069)
55 BANIAPUR BH-09-003-013-01722300/4128
(BANIYAPUR) 		0509003000NRG24181220230475430 19/12/2023 Mohamad Imtyaz 0509003WL036234 Mohamad Imtyaz 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549540950 IMTIAJ S\O- HASIM MIYA UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-013-01722300/4143
(BANIYAPUR) 		0509003000NRG24181220230475434 19/12/2023 Yasmeen Fatma 0509003WL036234 Yasmeen Fatma 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549540960 YASMEEN FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANIAPUR BH-09-003-013-01722300/4176
(BANIYAPUR) 		0509003000NRG24181220230475439 19/12/2023 ASIF ALI 0509003WL036234 ASIF ALI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549540958 ASIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANIAPUR BH-09-003-013-01722300/452
(BANIYAPUR) 		0509003000NRG24181220230475440 19/12/2023 JAMADAR MAHTO 0509003WL036234 JAMADAR MAHTO 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549540952 JAMDAR MAHTO PUNJAB NATIONAL BANK(508568)
59 BANIAPUR BH-09-003-013-01722300/521
(BANIYAPUR) 		0509003000NRG24181220230475441 19/12/2023 ABDUL AJIJ 0509003WL036234 ABDUL AJIJ 00538 CBIN0R10001 3420 3420 Rejected 09/03/2024 1549540951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51300 51300
60 BANIAPUR BH-09-003-013-01722300/3248
(BANIYAPUR) 		0509003000NRG24181220230475447 19/12/2023 Noor Fatma 0509003WL036235 Noor Fatma 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549540945 NOOR FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANIAPUR BH-09-003-013-01722300/3320
(BANIYAPUR) 		0509003000NRG24181220230475374 19/12/2023 Nabi sher ali 0509003WL036234 Nabi sher ali 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549540942 NABISER ALI PUNJAB NATIONAL BANK(508568)
62 BANIAPUR BH-09-003-013-01722300/3828
(BANIYAPUR) 		0509003000NRG24181220230475377 19/12/2023 MOHAMMAD ALI 0509003WL036234 MOHAMMAD ALI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549540938 MOHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANIAPUR BH-09-003-013-01722300/3998
(BANIYAPUR) 		0509003000NRG24181220230475400 19/12/2023 AKBAR ALI 0509003WL036234 AKBAR ALI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549540944 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANIAPUR BH-09-003-013-01722300/4016
(BANIYAPUR) 		0509003000NRG24181220230475405 19/12/2023 ABHISHEK KUMAR 0509003WL036234 ABHISHEK KUMAR 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549540941 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-013-01722300/4029
(BANIYAPUR) 		0509003000NRG24181220230475410 19/12/2023 TAIMUL NISHA 0509003WL036234 TAIMUL NISHA 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549540943 TAMUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANIAPUR BH-09-003-013-01722300/4030
(BANIYAPUR) 		0509003000NRG24181220230475411 19/12/2023 MERAJ ALI 0509003WL036234 MERAJ ALI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549540939 MERAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANIAPUR BH-09-003-013-01722300/4138
(BANIYAPUR) 		0509003000NRG24181220230475431 19/12/2023 Mujahid Ali 0509003WL036234 Mujahid Ali 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549540940 MUJAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
68 BANIAPUR BH-09-003-013-01718700/4160
(BANIYAPUR) 		0509003000NRG24181220230475368 19/12/2023 RABIYA KHATOON 0509003WL036234 RABIYA KHATOON 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549541013 Mrs. RABIA KHATOON CENTRAL BANK OF INDIA(607115)
69 BANIAPUR BH-09-003-013-01722300/3306
(BANIYAPUR) 		0509003000NRG24181220230475373 19/12/2023 Mahjid Mia 0509003WL036234 Mahjid Mia 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549541012 MAHJID MIA PUNJAB NATIONAL BANK(508568)
70 BANIAPUR BH-09-003-013-01722300/3322
(BANIYAPUR) 		0509003000NRG24181220230475375 19/12/2023 Najma Khatoon 0509003WL036234 Najma Khatoon 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549541018 Najma Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
71 BANIAPUR BH-09-003-013-01722300/3836
(BANIYAPUR) 		0509003000NRG24181220230475381 19/12/2023 TAHIR MIYAN 0509003WL036234 TAHIR MIYAN 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549541017 Tahir Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
72 BANIAPUR BH-09-003-013-01722300/3932
(BANIYAPUR) 		0509003000NRG24181220230475386 19/12/2023 AJMERI BEGAM 0509003WL036234 AJMERI BEGAM 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549541008 AJMERI BEGAM PUNJAB NATIONAL BANK(508568)
73 BANIAPUR BH-09-003-013-01722300/4034
(BANIYAPUR) 		0509003000NRG24181220230475412 19/12/2023 NASIMA BAIGAM 0509003WL036234 NASIMA BAIGAM 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549541011 NASIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANIAPUR BH-09-003-013-01722300/4039
(BANIYAPUR) 		0509003000NRG24181220230475413 19/12/2023 GUNA KHATOON 0509003WL036234 GUNA KHATOON 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549540961 Guria Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
75 BANIAPUR BH-09-003-013-01722300/4040
(BANIYAPUR) 		0509003000NRG24181220230475414 19/12/2023 ROUSHAN ARA 0509003WL036234 ROUSHAN ARA 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549541019 Raushan Ara AIRTEL PAYMENTS BANK LIMITED(990288)
76 BANIAPUR BH-09-003-013-01722300/4045
(BANIYAPUR) 		0509003000NRG24181220230475416 19/12/2023 NAJMIN KHATOON 0509003WL036234 NAJMIN KHATOON 00703 AIRP0000001 3420 3420 Processed 10/03/2024 1549541015 NAJMIN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
77 BANIAPUR BH-09-003-013-01722300/4101
(BANIYAPUR) 		0509003000NRG24181220230475420 19/12/2023 SABRINA KHATOON 0509003WL036234 SABRINA KHATOON 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549541014 Sabrina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
78 BANIAPUR BH-09-003-013-01722300/4115
(BANIYAPUR) 		0509003000NRG24181220230475424 19/12/2023 SABRUN BEGAM 0509003WL036234 SABRUN BEGAM 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549541016 SABRUN BEGUM PUNJAB NATIONAL BANK(508568)
79 BANIAPUR BH-09-003-013-01722300/4117
(BANIYAPUR) 		0509003000NRG24181220230475425 19/12/2023 SALMA KHATUN 0509003WL036234 SALMA KHATUN 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549541007 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
80 BANIAPUR BH-09-003-013-01722300/4142
(BANIYAPUR) 		0509003000NRG24181220230475433 19/12/2023 Ranjeet Sah 0509003WL036234 Ranjeet Sah 00703 AIRP0000001 3420 3420 Rejected 09/03/2024 1549541006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BANIAPUR BH-09-003-013-01722300/4168
(BANIYAPUR) 		0509003000NRG24181220230475437 19/12/2023 RAHMUL KHATOON 0509003WL036234 RAHMUL KHATOON 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549541010 RAHMUL KHATOON PUNJAB NATIONAL BANK(508568)
82 BANIAPUR BH-09-003-013-01722300/4172
(BANIYAPUR) 		0509003000NRG24181220230475438 19/12/2023 GULASHAN BEGAM 0509003WL036234 GULASHAN BEGAM 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549541009 Gulashan Begam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51300 51300
Total 280440 280440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_191223APB_FTO_742655 Indian Bank IDIB000R574 Rampur 3420
2 BANIAPUR BH0509003_191223APB_FTO_742655 Punjab National Bank PUNB0122100 BANIAPUR 78660
3 BANIAPUR BH0509003_191223APB_FTO_742655 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
4 BANIAPUR BH0509003_191223APB_FTO_742655 State Bank of India SBIN0006023 SAHAJITPUR 64980
5 BANIAPUR BH0509003_191223APB_FTO_742655 Uttar Bihar Gramin Bank CBIN0R10001 ????? 10260
6 BANIAPUR BH0509003_191223APB_FTO_742655 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20520
7 BANIAPUR BH0509003_191223APB_FTO_742655 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 20520
8 BANIAPUR BH0509003_191223APB_FTO_742655 India Post Payments Bank IPOS0000001 Chapra 27360
9 BANIAPUR BH0509003_191223APB_FTO_742655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 51300

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