Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_118567
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-09-003-022-01723900/4686
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069492 08/05/2023 ALOK KUMAR SINGH 0509003WL003231 ALOK KUMAR SINGH 00048 BKID0004493 3420 3420 Processed 13/05/2023 1540265046 ALOK KUMAR BANK OF INDIA(508505)
2 BANIAPUR BH-09-003-022-01724100/1599
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060557 08/05/2023 DHANA PANDIT 0509003WL002704 DHANA PANDIT 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540265047 DHANA PANDIT BANK OF INDIA(508505)
3 BANIAPUR BH-09-003-022-01724200/1687
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060559 08/05/2023 NAGESHWAR SINGH 0509003WL002704 NAGESHWAR SINGH 00048 BKID0004493 3192 3192 Processed 13/05/2023 1540265048 NAGESHWAR SINGH S/O VIDYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9804 9804
4 BANIAPUR BH-09-003-022-01723900/4646
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069488 08/05/2023 ANUJ KUMAR SINGH 0509003WL003231 ANUJ KUMAR SINGH 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540265050 ANUJ KUMAR SINGH BANK OF INDIA(508505)
5 BANIAPUR BH-09-003-022-01724200/5064
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060575 08/05/2023 DHARMENDRA KUMAR RAM 0509003WL002704 DHARMENDRA KUMAR RAM 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540265049 DHARMENDRA KUMAR RAM S/O YOGESHWAR RAM BANK OF INDIA(508505)
SubTotal 6612 6612
6 BANIAPUR BH-09-003-022-01724200/3139
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060570 08/05/2023 Anvari Bibi 0509003WL002704 Anvari Bibi 00078 CNRB0001706 3192 3192 Processed 13/05/2023 1540265005 ANWARI BIBI CANARA BANK(508532)
SubTotal 3192 3192
7 BANIAPUR BH-09-003-022-01724200/5062
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060574 08/05/2023 CHANDI LAL SINGH 0509003WL002704 CHANDI LAL SINGH 00078 CNRB0001728 3192 3192 Processed 13/05/2023 1540265006 CHANDI LAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
8 BANIAPUR BH-09-003-013-01722300/4136
(BANIYAPUR) 		0509003000NRG24060520230062041 08/05/2023 Sanu Ara 0509003WL002787 Sanu Ara 00089 CBIN0284346 2508 2508 Processed 13/05/2023 1540265019 Mrs. SANU ARA CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
9 BANIAPUR BH-09-003-013-01722300/4003
(BANIYAPUR) 		0509003000NRG24060520230062009 08/05/2023 IBRANA KHATUN 0509003WL002787 IBRANA KHATUN 00176 IDIB000R574 2736 2736 Processed 13/05/2023 1540265055 Mrs. IBRANA KHATUN INDIAN BANK(607105)
SubTotal 2736 2736
10 BANIAPUR BH-09-003-013-01722300/2039
(BANIYAPUR) 		0509003000NRG24060520230061978 08/05/2023 gita devi 0509003WL002787 gita devi 00354 PUNB0122100 228 228 Processed 13/05/2023 1540264999 GITA DEVI PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-013-01722300/2454
(BANIYAPUR) 		0509003000NRG24060520230061980 08/05/2023 Sahida Khatun 0509003WL002787 Sahida Khatun 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264978 SAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-013-01722300/2574
(BANIYAPUR) 		0509003000NRG24060520230061982 08/05/2023 SABARA KHATUN 0509003WL002787 SABARA KHATUN 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264981 SABRA KHATOON PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-013-01722300/3815
(BANIYAPUR) 		0509003000NRG24060520230061984 08/05/2023 SADDAM HUSSAIN 0509003WL002787 SADDAM HUSSAIN 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264984 SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-013-01722300/3827
(BANIYAPUR) 		0509003000NRG24060520230061985 08/05/2023 SONI PRAVIN 0509003WL002787 SONI PRAVIN 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264983 SONI PARAVIN PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-013-01722300/3837
(BANIYAPUR) 		0509003000NRG24060520230061987 08/05/2023 AKBAR ALI 0509003WL002787 AKBAR ALI 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264992 AKBAR ALI PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-013-01722300/3839
(BANIYAPUR) 		0509003000NRG24060520230061989 08/05/2023 GURIYA BEGAM 0509003WL002787 GURIYA BEGAM 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540265004 GURIYA BEGAM PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-013-01722300/3842
(BANIYAPUR) 		0509003000NRG24060520230062506 08/05/2023 AFTAB ALAM 0509003WL002817 AFTAB ALAM 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264993 AFTAB ALAM PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-013-01722300/3844
(BANIYAPUR) 		0509003000NRG24060520230061991 08/05/2023 BHADAI MIYAN 0509003WL002787 BHADAI MIYAN 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264986 BHADAI MIYAN PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-013-01722300/3846
(BANIYAPUR) 		0509003000NRG24060520230061992 08/05/2023 TARKESHWAR RASAD 0509003WL002787 TARKESHWAR RASAD 00354 PUNB0122100 2508 2508 Processed 13/05/2023 1540264975 TARKESHWAR PD. PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-013-01722300/3922
(BANIYAPUR) 		0509003000NRG24060520230061995 08/05/2023 NURJHA BEGAM 0509003WL002787 NURJHA BEGAM 00354 PUNB0122100 684 684 Processed 13/05/2023 1540264987 MRS NURJHA BEGAM STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-013-01722300/3927
(BANIYAPUR) 		0509003000NRG24060520230061998 08/05/2023 AFROJ ALI 0509003WL002787 AFROJ ALI 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264998 AFROJ ALI PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-013-01722300/3930
(BANIYAPUR) 		0509003000NRG24060520230061999 08/05/2023 SAIMUN NISHA 0509003WL002787 SAIMUN NISHA 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264977 SAIMUN NISHA PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-013-01722300/3931
(BANIYAPUR) 		0509003000NRG24060520230062000 08/05/2023 RAJIYA KHATOON 0509003WL002787 RAJIYA KHATOON 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264989 RAJIYA KHATOON PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-013-01722300/3935
(BANIYAPUR) 		0509003000NRG24060520230062003 08/05/2023 AHSHAN AHMAD 0509003WL002787 AHSHAN AHMAD 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264991 AHSHAN AHMAD PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-013-01722300/3976
(BANIYAPUR) 		0509003000NRG24060520230062004 08/05/2023 NASIMA KHATUN 0509003WL002787 NASIMA KHATUN 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264996 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-013-01722300/3980
(BANIYAPUR) 		0509003000NRG24060520230062006 08/05/2023 KANIJ FATMA 0509003WL002787 KANIJ FATMA 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540265000 KANIJ FATMA PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-013-01722300/3986
(BANIYAPUR) 		0509003000NRG24060520230061340 08/05/2023 TARANA KHATUN 0509003WL002750 TARANA KHATUN 00354 PUNB0122100 2964 2964 Processed 13/05/2023 1540264982 TARANA KHATOON PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-013-01722300/3990
(BANIYAPUR) 		0509003000NRG24060520230061341 08/05/2023 SAHANA KHATUN 0509003WL002750 SAHANA KHATUN 00354 PUNB0122100 2964 2964 Processed 13/05/2023 1540264988 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-013-01722300/3993
(BANIYAPUR) 		0509003000NRG24060520230062007 08/05/2023 MOBINA KHATUN 0509003WL002787 MOBINA KHATUN 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540265003 MOBINA KHATOON PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-013-01722300/4007
(BANIYAPUR) 		0509003000NRG24060520230061344 08/05/2023 SHAMSHAD ALAM 0509003WL002750 SHAMSHAD ALAM 00354 PUNB0122100 2964 2964 Processed 13/05/2023 1540264976 SAMSAD ALAM PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-013-01722300/4015
(BANIYAPUR) 		0509003000NRG24060520230062010 08/05/2023 RAJIYA KHATOON 0509003WL002787 RAJIYA KHATOON 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540265002 RAJIYA KHATUN PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-013-01722300/4028
(BANIYAPUR) 		0509003000NRG24060520230062015 08/05/2023 SONI KHATOON 0509003WL002787 SONI KHATOON 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264997 SONI KHATUN PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-013-01722300/4041
(BANIYAPUR) 		0509003000NRG24060520230062022 08/05/2023 ANIS FATMA 0509003WL002787 ANIS FATMA 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264995 ANISH FATMA OR SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-013-01722300/4110
(BANIYAPUR) 		0509003000NRG24060520230062030 08/05/2023 SALAMA BEGAM 0509003WL002787 SALAMA BEGAM 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540265001 SALAMA BEGAM PUNJAB NATIONAL BANK(508568)
35 BANIAPUR BH-09-003-013-01722300/4111
(BANIYAPUR) 		0509003000NRG24060520230062031 08/05/2023 MANTU KUMAR PRASAD 0509003WL002787 MANTU KUMAR PRASAD 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264980 MANTU K PRASAD INDUSIND BANK(607189)
36 BANIAPUR BH-09-003-013-01722300/4113
(BANIYAPUR) 		0509003000NRG24060520230062032 08/05/2023 SAITUN KHATUN 0509003WL002787 SAITUN KHATUN 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540264979 SAITUN KHATUN PUNJAB NATIONAL BANK(508568)
37 BANIAPUR BH-09-003-013-01722300/4127
(BANIYAPUR) 		0509003000NRG24060520230062036 08/05/2023 Ashif Ali 0509003WL002787 Ashif Ali 00354 PUNB0122100 2508 2508 Processed 14/05/2023 1540264990 ASHIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-013-01722300/4139
(BANIYAPUR) 		0509003000NRG24060520230062043 08/05/2023 Danish Shah 0509003WL002787 Danish Shah 00354 PUNB0122100 2508 2508 Processed 14/05/2023 1540264994 DANISH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANIAPUR BH-09-003-022-01724200/5050
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060593 08/05/2023 RANJIT KUMAR RAM 0509003WL002705 RANJIT KUMAR RAM 00354 PUNB0122100 3192 3192 Processed 13/05/2023 1540264985 RANJIT KUMAR RAM SO LATE MOHAN RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 77976 77976
40 BANIAPUR BH-09-003-013-01722300/4109
(BANIYAPUR) 		0509003000NRG24060520230062029 08/05/2023 JAMILA KHATOON 0509003WL002787 JAMILA KHATOON 00354 PUNB0295000 2736 2736 Processed 13/05/2023 1540265008 JAMEELA KHATUN PUNJAB NATIONAL BANK(508568)
41 BANIAPUR BH-09-003-022-01724200/2925
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060563 08/05/2023 AJAY KUMAR SINGH 0509003WL002704 AJAY KUMAR SINGH 00354 PUNB0295000 3192 3192 Processed 13/05/2023 1540265009 AJAY KUMAR SINGH SO AWADHESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
42 BANIAPUR BH-09-003-022-01724200/3146
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060582 08/05/2023 Mamita Devi 0509003WL002705 Mamita Devi 00354 PUNB0964000 3192 3192 Processed 13/05/2023 1540265064 MAMITA DEVI PUNJAB NATIONAL BANK(508568)
43 BANIAPUR BH-09-003-022-01724200/5056
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060572 08/05/2023 SAROJ KUMAR 0509003WL002704 SAROJ KUMAR 00354 PUNB0964000 3192 3192 Processed 13/05/2023 1540265065 MR SAROJKUMAR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
44 BANIAPUR BH-09-003-022-01723900/4697
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069493 08/05/2023 ANITA DEVI 0509003WL003231 ANITA DEVI 00415 SBIN0005438 3420 3420 Processed 13/05/2023 1540265018 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-022-01723900/4796
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069494 08/05/2023 ABHIMANYU KUMAR 0509003WL003231 ABHIMANYU KUMAR 00415 SBIN0005438 3420 3420 Processed 13/05/2023 1540265014 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-022-01723900/4826
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069498 08/05/2023 ANKET KUMAR 0509003WL003231 ANKET KUMAR 00415 SBIN0005438 3420 3420 Processed 13/05/2023 1540265042 ANKET KUMAR BANK OF INDIA(508505)
47 BANIAPUR BH-09-003-022-01723900/4912
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069501 08/05/2023 ANIL KUMAR SINGH 0509003WL003231 ANIL KUMAR SINGH 00415 SBIN0005438 3420 3420 Processed 13/05/2023 1540265027 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-022-01723900/4915
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069502 08/05/2023 ANITA DEVI 0509003WL003231 ANITA DEVI 00415 SBIN0005438 3420 3420 Processed 13/05/2023 1540265045 Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 BANIAPUR BH-09-003-022-01724200/3133
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060564 08/05/2023 Bebi Devi 0509003WL002704 Bebi Devi 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540265036 MRS BEBI DEVI STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-022-01724200/3148
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060584 08/05/2023 Sonu Kumar 0509003WL002705 Sonu Kumar 00415 SBIN0005438 3192 3192 Processed 14/05/2023 1540265030 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-022-01724200/3150
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060586 08/05/2023 Raju Sah 0509003WL002705 Raju Sah 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540265035 MR RAJU SAH STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-022-01724200/4934
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060590 08/05/2023 RUPESH KUMAR 0509003WL002705 RUPESH KUMAR 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540265024 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 29868 29868
53 BANIAPUR BH-09-003-022-01724200/3134
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060565 08/05/2023 Lilawati Devi 0509003WL002704 Lilawati Devi 00415 SBIN0005784 3192 3192 Processed 13/05/2023 1540265013 MRS LILAWATI DEVI X STATE BANK OF INDIA(508548)
SubTotal 3192 3192
54 BANIAPUR BH-09-003-022-01723900/4674
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069490 08/05/2023 ANITA DEVI 0509003WL003231 ANITA DEVI 00415 SBIN0005785 3420 3420 Processed 13/05/2023 1540265021 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-022-01724200/5048
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060591 08/05/2023 BABITA DEVI 0509003WL002705 BABITA DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540265012 MRS BABITA DEVI X STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-022-01724200/5065
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060576 08/05/2023 PREMCHAND SHARMA 0509003WL002704 PREMCHAND SHARMA 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540265026 MR PREMCHAND SHARMA STATE BANK OF INDIA(508548)
SubTotal 9804 9804
57 BANIAPUR BH-09-003-013-01722300/1493
(BANIYAPUR) 		0509003000NRG24060520230061977 08/05/2023 md sabir 0509003WL002787 md sabir 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265023 MR SAVIR MIYA STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-013-01722300/2231
(BANIYAPUR) 		0509003000NRG24060520230062502 08/05/2023 SAMSAAD ALI 0509003WL002817 SAMSAAD ALI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265028 SAMSAD ALI PUNJAB NATIONAL BANK(508568)
59 BANIAPUR BH-09-003-013-01722300/2233
(BANIYAPUR) 		0509003000NRG24060520230061979 08/05/2023 SAUKAT ALI 0509003WL002787 SAUKAT ALI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265015 SHAUKAT ALI & ABADAN KHATOON PUNJAB NATIONAL BANK(508568)
60 BANIAPUR BH-09-003-013-01722300/2675
(BANIYAPUR) 		0509003000NRG24060520230061983 08/05/2023 ABID HUSEN ANWAR ALI 0509003WL002787 ABID HUSEN ANWAR ALI 00415 SBIN0006023 2736 2736 Processed 14/05/2023 1540265034 ABID HUSEN ANWAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANIAPUR BH-09-003-013-01722300/3831
(BANIYAPUR) 		0509003000NRG24060520230061986 08/05/2023 SANJIDA KHATOON 0509003WL002787 SANJIDA KHATOON 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265032 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
62 BANIAPUR BH-09-003-013-01722300/3835
(BANIYAPUR) 		0509003000NRG24060520230062503 08/05/2023 MOHAMMAD KAUSAR HASAMI 0509003WL002817 MOHAMMAD KAUSAR HASAMI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265037 MOHAMAD KAUSAR HASAMI INDUSIND BANK(607189)
63 BANIAPUR BH-09-003-013-01722300/3838
(BANIYAPUR) 		0509003000NRG24060520230061988 08/05/2023 SULTAN AHMAD 0509003WL002787 SULTAN AHMAD 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265039 MR SULTAN AHMED STATE BANK OF INDIA(508548)
64 BANIAPUR BH-09-003-013-01722300/3862
(BANIYAPUR) 		0509003000NRG24060520230062507 08/05/2023 NAVI HASAN 0509003WL002817 NAVI HASAN 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265038 MR NABI HUSSAIN STATE BANK OF INDIA(508548)
65 BANIAPUR BH-09-003-013-01722300/3942
(BANIYAPUR) 		0509003000NRG24060520230062508 08/05/2023 MOHAMMAD TOHID 0509003WL002817 MOHAMMAD TOHID 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265031 MR MOHAMMAD TOHID STATE BANK OF INDIA(508548)
66 BANIAPUR BH-09-003-013-01722300/3971
(BANIYAPUR) 		0509003000NRG24060520230061339 08/05/2023 ASHRAF ALI 0509003WL002750 ASHRAF ALI 00415 SBIN0006023 2964 2964 Processed 14/05/2023 1540265011 ASARAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANIAPUR BH-09-003-013-01722300/3978
(BANIYAPUR) 		0509003000NRG24060520230062005 08/05/2023 NURESHA BEGUM 0509003WL002787 NURESHA BEGUM 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265040 MRS NURESHA VEGUM STATE BANK OF INDIA(508548)
68 BANIAPUR BH-09-003-013-01722300/4001
(BANIYAPUR) 		0509003000NRG24060520230062008 08/05/2023 SAJRUN NISHA 0509003WL002787 SAJRUN NISHA 00415 SBIN0006023 2736 2736 Processed 14/05/2023 1540265016 SAJRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-013-01722300/4019
(BANIYAPUR) 		0509003000NRG24060520230062012 08/05/2023 LUKMAN ALI 0509003WL002787 LUKMAN ALI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265007 LUIKMAN ALI&SHAHNAJ KHATOON PUNJAB NATIONAL BANK(508568)
70 BANIAPUR BH-09-003-013-01722300/4022
(BANIYAPUR) 		0509003000NRG24060520230062014 08/05/2023 NUSRAT JAHA 0509003WL002787 NUSRAT JAHA 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265025 MISS NUSRAT JAHAN STATE BANK OF INDIA(508548)
71 BANIAPUR BH-09-003-013-01722300/4036
(BANIYAPUR) 		0509003000NRG24060520230062017 08/05/2023 LAILA BAIGAM 0509003WL002787 LAILA BAIGAM 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265017 MRS LAILA BEGAM X STATE BANK OF INDIA(508548)
72 BANIAPUR BH-09-003-013-01722300/4037
(BANIYAPUR) 		0509003000NRG24060520230062018 08/05/2023 NOOR BAHAR KHATOON 0509003WL002787 NOOR BAHAR KHATOON 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265043 MRS NOORBAHAR KHATUN STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-013-01722300/4069
(BANIYAPUR) 		0509003000NRG24060520230062025 08/05/2023 MD SHAHID ALI 0509003WL002787 MD SHAHID ALI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265010 MR MD SHAHID ALI STATE BANK OF INDIA(508548)
74 BANIAPUR BH-09-003-013-01722300/4102
(BANIYAPUR) 		0509003000NRG24060520230062027 08/05/2023 SABANA KHATOON 0509003WL002787 SABANA KHATOON 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540265044 MISS SABANA KHATOON STATE BANK OF INDIA(508548)
75 BANIAPUR BH-09-003-013-01722300/4120
(BANIYAPUR) 		0509003000NRG24060520230062035 08/05/2023 SUBUK TARA 0509003WL002787 SUBUK TARA 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540265022 MS SHUBUK TARA STATE BANK OF INDIA(508548)
76 BANIAPUR BH-09-003-022-01723900/5120
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069503 08/05/2023 AFARINA KHATOON 0509003WL003231 AFARINA KHATOON 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540265041 AFARINA KHATOON SHEKH KITABUDDIN UTTAR BIHAR GRAMIN BANK(607069)
77 BANIAPUR BH-09-003-022-01724200/2920
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060560 08/05/2023 RAVINDRA SAH 0509003WL002704 RAVINDRA SAH 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540265020 MR RAVINDRA SHAH STATE BANK OF INDIA(508548)
78 BANIAPUR BH-09-003-022-01724200/3138
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060569 08/05/2023 Rahul Kumar 0509003WL002704 Rahul Kumar 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540265033 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
79 BANIAPUR BH-09-003-022-01724200/3149-A
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060585 08/05/2023 Harendra Kumar Mahto 0509003WL002705 Harendra Kumar Mahto 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540265029 HARENDRA KUMAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 64752 64752
80 BANIAPUR BH-09-003-013-01722300/1445
(BANIYAPUR) 		0509003000NRG24060520230061975 08/05/2023 shekhjitan 0509003WL002787 shekhjitan 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540264966 SHEKH JINNAT UTTAR BIHAR GRAMIN BANK(607069)
81 BANIAPUR BH-09-003-013-01722300/1473
(BANIYAPUR) 		0509003000NRG24060520230061976 08/05/2023 KAMRUDDIN 0509003WL002787 KAMRUDDIN 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540264965 KAMARUDIN PUNJAB NATIONAL BANK(508568)
82 BANIAPUR BH-09-003-013-01722300/3918
(BANIYAPUR) 		0509003000NRG24060520230061336 08/05/2023 NAJAMA BEGAM 0509003WL002750 NAJAMA BEGAM 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540264969 Najama Begam AIRTEL PAYMENTS BANK LIMITED(990288)
83 BANIAPUR BH-09-003-013-01722300/3919
(BANIYAPUR) 		0509003000NRG24060520230061337 08/05/2023 MOMINA BEGAM 0509003WL002750 MOMINA BEGAM 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540264970 Momina Begam AIRTEL PAYMENTS BANK LIMITED(990288)
84 BANIAPUR BH-09-003-013-01722300/3920
(BANIYAPUR) 		0509003000NRG24060520230061993 08/05/2023 SAFEENA BEGAM 0509003WL002787 SAFEENA BEGAM 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540264972 SAFEENA BEGAM INDUSIND BANK(607189)
85 BANIAPUR BH-09-003-013-01722300/3925
(BANIYAPUR) 		0509003000NRG24060520230061996 08/05/2023 KARINA KHATUN 0509003WL002787 KARINA KHATUN 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540264968 KARINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
86 BANIAPUR BH-09-003-013-01722300/3933
(BANIYAPUR) 		0509003000NRG24060520230062002 08/05/2023 GUDIYA BEGAM 0509003WL002787 GUDIYA BEGAM 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540264971 MRS GUDIYA BEGAM STATE BANK OF INDIA(508548)
87 BANIAPUR BH-09-003-013-01722300/3996
(BANIYAPUR) 		0509003000NRG24060520230061342 08/05/2023 ANWAR ALI 0509003WL002750 ANWAR ALI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540264962 ANAVAR ALEE BANDHAN BANK LIMITED(508753)
88 BANIAPUR BH-09-003-013-01722300/4017
(BANIYAPUR) 		0509003000NRG24060520230062011 08/05/2023 MEMTARA KHATOON 0509003WL002787 MEMTARA KHATOON 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540264946 MRS MEMTARA KHATUN STATE BANK OF INDIA(508548)
89 BANIAPUR BH-09-003-013-01722300/4021
(BANIYAPUR) 		0509003000NRG24060520230062013 08/05/2023 MAHTAB HUSAIN 0509003WL002787 MAHTAB HUSAIN 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540264947 MAHTAB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
90 BANIAPUR BH-09-003-013-01722300/4038
(BANIYAPUR) 		0509003000NRG24060520230062019 08/05/2023 KHEKHAN NISHA 0509003WL002787 KHEKHAN NISHA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540264967 KHEKHAN NISHA UTTAR BIHAR GRAMIN BANK(607069)
91 BANIAPUR BH-09-003-013-01722300/4128
(BANIYAPUR) 		0509003000NRG24060520230062037 08/05/2023 Mohamad Imtyaz 0509003WL002787 Mohamad Imtyaz 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540264963 IMTIAJ S\O- HASIM MIYA UTTAR BIHAR GRAMIN BANK(607069)
92 BANIAPUR BH-09-003-013-01722300/452
(BANIYAPUR) 		0509003000NRG24060520230062044 08/05/2023 JAMADAR MAHTO 0509003WL002787 JAMADAR MAHTO 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540264964 JAMDAR MAHTO PUNJAB NATIONAL BANK(508568)
93 BANIAPUR BH-09-003-022-01723900/4648
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069489 08/05/2023 ANITA DEVI 0509003WL003231 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540264954 AMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
94 BANIAPUR BH-09-003-022-01723900/4678
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069491 08/05/2023 PUSHPA DEVI 0509003WL003231 PUSHPA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1540264959 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BANIAPUR BH-09-003-022-01723900/4799
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069495 08/05/2023 RAJESHWAR SINGH 0509003WL003231 RAJESHWAR SINGH 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540264957 RAJESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
96 BANIAPUR BH-09-003-022-01723900/4806
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069496 08/05/2023 PRAMILA DEVI 0509003WL003231 PRAMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1540264955 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BANIAPUR BH-09-003-022-01723900/4819
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069497 08/05/2023 AJAY KUMAR SINGH 0509003WL003231 AJAY KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540264953 AJAY KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
98 BANIAPUR BH-09-003-022-01723900/4875
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069499 08/05/2023 PRIYA KUMARI 0509003WL003231 PRIYA KUMARI 00538 CBIN0R10001 3420 3420 Rejected 13/05/2023 1540264973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BANIAPUR BH-09-003-022-01723900/4903
(BHITTI SAHABUDDIN) 		0509003000NRG24070520230069500 08/05/2023 ANUP KUMAR 0509003WL003231 ANUP KUMAR 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540264958 Anup Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
100 BANIAPUR BH-09-003-022-01723900/5154
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060556 08/05/2023 MANOJ KUMAR SINGH 0509003WL002704 MANOJ KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540264950 MANOJ KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
101 BANIAPUR BH-09-003-022-01724100/3961
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060558 08/05/2023 ABHISHEK KUMAR 0509003WL002704 ABHISHEK KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540264961 ABHISHEK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
102 BANIAPUR BH-09-003-022-01724200/2924
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060562 08/05/2023 SANJAY KUMAR SINGH 0509003WL002704 SANJAY KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540264956 SANJAY KUMAR SINGH & AKSHAY KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
103 BANIAPUR BH-09-003-022-01724200/3137
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060568 08/05/2023 Mithun Kumar Singh 0509003WL002704 Mithun Kumar Singh 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540264960 Mithun Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
104 BANIAPUR BH-09-003-022-01724200/3144
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060581 08/05/2023 Fatama Bibi 0509003WL002705 Fatama Bibi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540264951 FATAMA BIBI UTTAR BIHAR GRAMIN BANK(607069)
105 BANIAPUR BH-09-003-022-01724200/5049
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060592 08/05/2023 REETA KUMARI 0509003WL002705 REETA KUMARI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540264945 Reeta Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
106 BANIAPUR BH-09-003-022-01724200/5053
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060594 08/05/2023 DARA SINGH 0509003WL002705 DARA SINGH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540264949 DARA SINGH S/O BHAGU NATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
107 BANIAPUR BH-09-003-022-01724200/5054
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060571 08/05/2023 GHANAMATI DEVI 0509003WL002704 GHANAMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1540264952 GHANAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANIAPUR BH-09-003-022-01724200/5061
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060573 08/05/2023 SATYANARAYAN SINGH 0509003WL002704 SATYANARAYAN SINGH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540264948 SATYANARAYAN SINGH & MANAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 88236 88236
109 BANIAPUR BH-09-003-013-01722300/3840
(BANIYAPUR) 		0509003000NRG24060520230062505 08/05/2023 NUR AIN AHMAD 0509003WL002817 NUR AIN AHMAD 00662 BDBL0001160 2736 2736 Processed 13/05/2023 1540265051 MD NURAIN ALI PUNJAB NATIONAL BANK(508568)
110 BANIAPUR BH-09-003-013-01722300/3921
(BANIYAPUR) 		0509003000NRG24060520230061994 08/05/2023 NUSRAT FATMA 0509003WL002787 NUSRAT FATMA 00662 BDBL0001160 2736 2736 Processed 13/05/2023 1540265054 Mrs. NUSHRAT FATMA H.O SAMSAD ALAM INDIAN BANK(607105)
111 BANIAPUR BH-09-003-013-01722300/4068
(BANIYAPUR) 		0509003000NRG24060520230062024 08/05/2023 KRISHNA KUMAR 0509003WL002787 KRISHNA KUMAR 00662 BDBL0001160 2736 2736 Processed 13/05/2023 1540265053 KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
112 BANIAPUR BH-09-003-013-01722300/4114
(BANIYAPUR) 		0509003000NRG24060520230062033 08/05/2023 AARTI KUMARI 0509003WL002787 AARTI KUMARI 00662 BDBL0001160 2736 2736 Processed 13/05/2023 1540265052 AARTI KUMARI BANDHAN BANK LIMITED(508753)
SubTotal 10944 10944
113 BANIAPUR BH-09-003-013-01722300/3841
(BANIYAPUR) 		0509003000NRG24060520230061990 08/05/2023 AJIMUL HAQUE 0509003WL002787 AJIMUL HAQUE 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540264940 AJIMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
114 BANIAPUR BH-09-003-013-01722300/3998
(BANIYAPUR) 		0509003000NRG24060520230061343 08/05/2023 AKBAR ALI 0509003WL002750 AKBAR ALI 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540264944 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BANIAPUR BH-09-003-013-01722300/4016
(BANIYAPUR) 		0509003000NRG24060520230061346 08/05/2023 ABHISHEK KUMAR 0509003WL002750 ABHISHEK KUMAR 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540264942 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BANIAPUR BH-09-003-013-01722300/4029
(BANIYAPUR) 		0509003000NRG24060520230062016 08/05/2023 TAIMUL NISHA 0509003WL002787 TAIMUL NISHA 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540264943 TAMUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BANIAPUR BH-09-003-013-01722300/4138
(BANIYAPUR) 		0509003000NRG24060520230062042 08/05/2023 Mujahid Ali 0509003WL002787 Mujahid Ali 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540264941 MUJAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BANIAPUR BH-09-003-022-01724200/3135
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060566 08/05/2023 Sahanaj Begam 0509003WL002704 Sahanaj Begam 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540264938 SAHANAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 BANIAPUR BH-09-003-022-01724200/3141
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060578 08/05/2023 Amir Khusro Ansari 0509003WL002705 Amir Khusro Ansari 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540264939 AMIR KHUSRO ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BANIAPUR BH-09-003-022-01724200/3142
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060579 08/05/2023 Shamim Ansari 0509003WL002705 Shamim Ansari 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540264936 SHAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BANIAPUR BH-09-003-022-01724200/3143
(BHITTI SAHABUDDIN) 		0509003000NRG24060520230060580 08/05/2023 Rita Devi 0509003WL002705 Rita Devi 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540264937 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
122 BANIAPUR BH-09-003-013-01722300/3836
(BANIYAPUR) 		0509003000NRG24060520230062504 08/05/2023 TAHIR MIYAN 0509003WL002817 TAHIR MIYAN 00703 AIRP0000001 2736 2736 Processed 13/05/2023 1540265067 Tahir Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
123 BANIAPUR BH-09-003-013-01722300/3926
(BANIYAPUR) 		0509003000NRG24060520230061997 08/05/2023 SARFRAJ SAH 0509003WL002787 SARFRAJ SAH 00703 AIRP0000001 2736 2736 Processed 13/05/2023 1540265057 Sarfaraz Aalam AIRTEL PAYMENTS BANK LIMITED(990288)
124 BANIAPUR BH-09-003-013-01722300/3932
(BANIYAPUR) 		0509003000NRG24060520230062001 08/05/2023 AJMERI BEGAM 0509003WL002787 AJMERI BEGAM 00703 AIRP0000001 2736 2736 Processed 13/05/2023 1540265059 AJMERI BEGAM PUNJAB NATIONAL BANK(508568)
125 BANIAPUR BH-09-003-013-01722300/3943
(BANIYAPUR) 		0509003000NRG24060520230061338 08/05/2023 SEKH ABABU MAN 0509003WL002750 SEKH ABABU MAN 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540265062 Sekh Ababu Man AIRTEL PAYMENTS BANK LIMITED(990288)
126 BANIAPUR BH-09-003-013-01722300/4039
(BANIYAPUR) 		0509003000NRG24060520230062020 08/05/2023 GUNA KHATOON 0509003WL002787 GUNA KHATOON 00703 AIRP0000001 2736 2736 Processed 13/05/2023 1540264974 Guria Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
127 BANIAPUR BH-09-003-013-01722300/4040
(BANIYAPUR) 		0509003000NRG24060520230062021 08/05/2023 ROUSHAN ARA 0509003WL002787 ROUSHAN ARA 00703 AIRP0000001 2736 2736 Processed 13/05/2023 1540265068 Raushan Ara AIRTEL PAYMENTS BANK LIMITED(990288)
128 BANIAPUR BH-09-003-013-01722300/4045
(BANIYAPUR) 		0509003000NRG24060520230062023 08/05/2023 NAJMIN KHATOON 0509003WL002787 NAJMIN KHATOON 00703 AIRP0000001 2736 2736 Processed 13/05/2023 1540265066 NAJMIN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
129 BANIAPUR BH-09-003-013-01722300/4094
(BANIYAPUR) 		0509003000NRG24060520230062026 08/05/2023 MD SHAMASHER ALI 0509003WL002787 MD SHAMASHER ALI 00703 AIRP0000001 2736 2736 Processed 13/05/2023 1540265060 Md.Shamasher Ali AIRTEL PAYMENTS BANK LIMITED(990288)
130 BANIAPUR BH-09-003-013-01722300/4107
(BANIYAPUR) 		0509003000NRG24060520230062028 08/05/2023 NASIMA KHATOON 0509003WL002787 NASIMA KHATOON 00703 AIRP0000001 2736 2736 Processed 13/05/2023 1540265056 NASIMA KHATOON BANK OF INDIA(508505)
131 BANIAPUR BH-09-003-013-01722300/4117
(BANIYAPUR) 		0509003000NRG24060520230062034 08/05/2023 SALMA KHATUN 0509003WL002787 SALMA KHATUN 00703 AIRP0000001 2736 2736 Processed 13/05/2023 1540265058 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
132 BANIAPUR BH-09-003-013-01722300/4131
(BANIYAPUR) 		0509003000NRG24060520230062038 08/05/2023 Md Wakil 0509003WL002787 Md Wakil 00703 AIRP0000001 2508 2508 Processed 13/05/2023 1540265063 MR MOHAMMAD WAKIL STATE BANK OF INDIA(508548)
133 BANIAPUR BH-09-003-013-01722300/4132
(BANIYAPUR) 		0509003000NRG24060520230062039 08/05/2023 Sabiya Khatoon 0509003WL002787 Sabiya Khatoon 00703 AIRP0000001 2508 2508 Processed 13/05/2023 1540265061 SABIHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32604 32604
Total 384408 384408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_118567 Bank of India BKID0004493 RAMPUR 9804
2 BANIAPUR BH0509003_080523APB_FTO_118567 Bank of India BKID0004688 MARHAURA 6612
3 BANIAPUR BH0509003_080523APB_FTO_118567 Canara Bank CNRB0001706 RAMGARH (SIWAN DIST.) 3192
4 BANIAPUR BH0509003_080523APB_FTO_118567 Canara Bank CNRB0001728 RAMPURATAULI 3192
5 BANIAPUR BH0509003_080523APB_FTO_118567 Central Bank Of India CBIN0284346 KATESHAR BUJURG 2508
6 BANIAPUR BH0509003_080523APB_FTO_118567 Indian Bank IDIB000R574 Rampur 2736
7 BANIAPUR BH0509003_080523APB_FTO_118567 Punjab National Bank PUNB0122100 BANIAPUR 77976
8 BANIAPUR BH0509003_080523APB_FTO_118567 Punjab National Bank PUNB0295000 CHETAN CHAPRA 5928
9 BANIAPUR BH0509003_080523APB_FTO_118567 Punjab National Bank PUNB0964000 KADIPUR SARAN 6384
10 BANIAPUR BH0509003_080523APB_FTO_118567 State Bank of India SBIN0005438 SHAMKAURIA 29868
11 BANIAPUR BH0509003_080523APB_FTO_118567 State Bank of India SBIN0005784 ATHMALGOLA 3192
12 BANIAPUR BH0509003_080523APB_FTO_118567 State Bank of India SBIN0005785 NAGRA 9804
13 BANIAPUR BH0509003_080523APB_FTO_118567 State Bank of India SBIN0006023 SAHAJITPUR 64752
14 BANIAPUR BH0509003_080523APB_FTO_118567 Uttar Bihar Gramin Bank CBIN0R10001 ????? 11628
15 BANIAPUR BH0509003_080523APB_FTO_118567 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20976
16 BANIAPUR BH0509003_080523APB_FTO_118567 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 55632
17 BANIAPUR BH0509003_080523APB_FTO_118567 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 10944
18 BANIAPUR BH0509003_080523APB_FTO_118567 India Post Payments Bank IPOS0000001 Chapra 26676
19 BANIAPUR BH0509003_080523APB_FTO_118567 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32604

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