Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:13:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_260623APB_FTO_320785
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 BIHARIGANJ BH-22-013-003-01011400/4038
(Mohanpur) 		0522013000NRG24240620230134119 26/06/2023 Sanju Devi 0522013WL016180 Sanju Devi 00045 BARB0AGCPAT 3192 3192 Processed 30/08/2023 4964755364 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIHARIGANJ BH-22-013-003-01011400/4052
(Mohanpur) 		0522013000NRG24240620230134126 26/06/2023 Dilakhush Kumar 0522013WL016180 Dilakhush Kumar 00045 BARB0AGCPAT 3192 3192 Processed 30/08/2023 4964755359 Dilakhush Kumar BANK OF BARODA(606985)
SubTotal 6384 6384
3 BIHARIGANJ BH-22-013-003-01010900/2184
(Mohanpur) 		0522013000NRG24240620230134022 26/06/2023 SANTI DEVI 0522013WL016180 SANTI DEVI 00048 BKID0005805 3192 3192 Processed 30/08/2023 4964755369 SANTI DEVI BANK OF INDIA(508505)
4 BIHARIGANJ BH-22-013-003-01011300/3667
(Mohanpur) 		0522013000NRG24240620230134065 26/06/2023 Khushilal mehta 0522013WL016180 Khushilal mehta 00048 BKID0005805 3192 3192 Processed 30/08/2023 4964755365 KHUSHILAL MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIHARIGANJ BH-22-013-003-01011300/3670
(Mohanpur) 		0522013000NRG24240620230134067 26/06/2023 Hema Devi 0522013WL016180 Hema Devi 00048 BKID0005805 3192 3192 Processed 30/08/2023 4964755366 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIHARIGANJ BH-22-013-003-01011300/4010
(Mohanpur) 		0522013000NRG24240620230134073 26/06/2023 bhola mehta 0522013WL016180 bhola mehta 00048 BKID0005805 3192 3192 Processed 30/08/2023 4964755368 BHOLA MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIHARIGANJ BH-22-013-003-01011300/4263
(Mohanpur) 		0522013000NRG24240620230134076 26/06/2023 PINTU KUMAR 0522013WL016180 PINTU KUMAR 00048 BKID0005805 3192 3192 Processed 30/08/2023 4964755367 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
8 BIHARIGANJ BH-22-013-003-01011300/3666
(Mohanpur) 		0522013000NRG24240620230134064 26/06/2023 Shivnarayan Mehta 0522013WL016180 Shivnarayan Mehta 00089 CBIN0281671 3192 3192 Processed 30/08/2023 4964755362 Mr. SHIV NARAYAN MEHTA CENTRAL BANK OF INDIA(607115)
9 BIHARIGANJ BH-22-013-003-01011300/3669
(Mohanpur) 		0522013000NRG24240620230134066 26/06/2023 RINKU DEVI 0522013WL016180 RINKU DEVI 00089 CBIN0281671 3192 3192 Processed 30/08/2023 4964755334 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
10 BIHARIGANJ BH-22-013-003-01011300/3680
(Mohanpur) 		0522013000NRG24240620230134071 26/06/2023 Vina Devi 0522013WL016180 Vina Devi 00089 CBIN0281671 3192 3192 Processed 30/08/2023 4964755361 Mr. vina devi CENTRAL BANK OF INDIA(607115)
11 BIHARIGANJ BH-22-013-003-01011400/2999
(Mohanpur) 		0522013000NRG24240620230134102 26/06/2023 KANCHAN DEVI 0522013WL016180 KANCHAN DEVI 00089 CBIN0281671 3192 3192 Processed 30/08/2023 4964755338 Mrs. KANCHAN DEVI CENTRAL BANK OF INDIA(607115)
12 BIHARIGANJ BH-22-013-003-01011400/343
(Mohanpur) 		0522013000NRG24240620230134107 26/06/2023 vimala devi 0522013WL016180 vimala devi 00089 CBIN0281671 3192 3192 Processed 30/08/2023 4964755332 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHARIGANJ BH-22-013-003-01011400/3613
(Mohanpur) 		0522013000NRG24240620230134115 26/06/2023 lukhri devi 0522013WL016180 lukhri devi 00089 CBIN0281671 3192 3192 Processed 30/08/2023 4964755340 Mrs. LUKHRI DEVI CENTRAL BANK OF INDIA(607115)
14 BIHARIGANJ BH-22-013-003-01011400/4041
(Mohanpur) 		0522013000NRG24240620230134120 26/06/2023 Rina Devi 0522013WL016180 Rina Devi 00089 CBIN0281671 3192 3192 Processed 30/08/2023 4964755363 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
15 BIHARIGANJ BH-22-013-003-01011300/1874
(Mohanpur) 		0522013000NRG24240620230134024 26/06/2023 uma devi 0522013WL016180 uma devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755296 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIHARIGANJ BH-22-013-003-01011300/251
(Mohanpur) 		0522013000NRG24240620230134025 26/06/2023 mahavir cheyderi 0522013WL016180 mahavir cheyderi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755356 MR MAHAVIR CHAUDHARI STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-003-01011300/270
(Mohanpur) 		0522013000NRG24240620230134026 26/06/2023 MAHESHWARI KAMTI 0522013WL016180 MAHESHWARI KAMTI 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755318 MR MAHESHWARI KAMATI STATE BANK OF INDIA(508548)
18 BIHARIGANJ BH-22-013-003-01011300/3161
(Mohanpur) 		0522013000NRG24240620230134029 26/06/2023 bandalal metha 0522013WL016180 bandalal metha 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755327 MR BANDELAL MEHATA STATE BANK OF INDIA(508548)
19 BIHARIGANJ BH-22-013-003-01011300/3558
(Mohanpur) 		0522013000NRG24240620230134038 26/06/2023 rinki devi 0522013WL016180 rinki devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755355 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-003-01011300/3561
(Mohanpur) 		0522013000NRG24240620230134040 26/06/2023 urmila devi 0522013WL016180 urmila devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755319 MR AKHILESH CHAUDHARI STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-003-01011300/3565
(Mohanpur) 		0522013000NRG24240620230134043 26/06/2023 arun kumar mehta 0522013WL016180 arun kumar mehta 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755298 ARUN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIHARIGANJ BH-22-013-003-01011300/3570
(Mohanpur) 		0522013000NRG24240620230134047 26/06/2023 sanjay mehta 0522013WL016180 sanjay mehta 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755316 MR SANJAY MEHATA STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-003-01011300/3571
(Mohanpur) 		0522013000NRG24240620230134048 26/06/2023 Rajendra sah 0522013WL016180 Rajendra sah 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755287 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
24 BIHARIGANJ BH-22-013-003-01011300/3572
(Mohanpur) 		0522013000NRG24240620230134049 26/06/2023 janki devi 0522013WL016180 janki devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755305 JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 BIHARIGANJ BH-22-013-003-01011300/3573
(Mohanpur) 		0522013000NRG24240620230134050 26/06/2023 manoj mandal 0522013WL016180 manoj mandal 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755284 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-003-01011300/3577
(Mohanpur) 		0522013000NRG24240620230134053 26/06/2023 urmila devi 0522013WL016180 urmila devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755329 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIHARIGANJ BH-22-013-003-01011300/3580
(Mohanpur) 		0522013000NRG24240620230134056 26/06/2023 pankaj kumar mehta 0522013WL016180 pankaj kumar mehta 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755330 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
28 BIHARIGANJ BH-22-013-003-01011300/3584
(Mohanpur) 		0522013000NRG24240620230134058 26/06/2023 bijli devi 0522013WL016180 bijli devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755314 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
29 BIHARIGANJ BH-22-013-003-01011300/3594
(Mohanpur) 		0522013000NRG24240620230134059 26/06/2023 Sadanand Mandal 0522013WL016180 Sadanand Mandal 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755286 MR SADANAND MANDAL STATE BANK OF INDIA(508548)
30 BIHARIGANJ BH-22-013-003-01011300/3656
(Mohanpur) 		0522013000NRG24240620230134060 26/06/2023 Mina devi 0522013WL016180 Mina devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755351 MRS MINA DEVI STATE BANK OF INDIA(508548)
31 BIHARIGANJ BH-22-013-003-01011300/3659
(Mohanpur) 		0522013000NRG24240620230134061 26/06/2023 Guddu Kumar 0522013WL016180 Guddu Kumar 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755354 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIHARIGANJ BH-22-013-003-01011300/3677
(Mohanpur) 		0522013000NRG24240620230134070 26/06/2023 Gori Devi 0522013WL016180 Gori Devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755341 MRS GOURI DEVI STATE BANK OF INDIA(508548)
33 BIHARIGANJ BH-22-013-003-01011400/110
(Mohanpur) 		0522013000NRG24240620230134078 26/06/2023 RAJKUSHOR MANDAL 0522013WL016180 RAJKUSHOR MANDAL 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755289 MR RAJ KISHOR MANDAL STATE BANK OF INDIA(508548)
34 BIHARIGANJ BH-22-013-003-01011400/116
(Mohanpur) 		0522013000NRG24240620230134080 26/06/2023 aavinder mandal 0522013WL016180 aavinder mandal 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755324 MR AMARENDRA MANDAL STATE BANK OF INDIA(508548)
35 BIHARIGANJ BH-22-013-003-01011400/235
(Mohanpur) 		0522013000NRG24240620230134084 26/06/2023 KABITA DEVI 0522013WL016180 KABITA DEVI 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755335 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
36 BIHARIGANJ BH-22-013-003-01011400/235
(Mohanpur) 		0522013000NRG24240620230134083 26/06/2023 santoh kumar chaudhary 0522013WL016180 santoh kumar chaudhary 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755299 MR SANTOSH KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
37 BIHARIGANJ BH-22-013-003-01011400/237
(Mohanpur) 		0522013000NRG24240620230134087 26/06/2023 pawban kamti 0522013WL016180 pawban kamti 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755317 MR PAVAN KAMTI STATE BANK OF INDIA(508548)
38 BIHARIGANJ BH-22-013-003-01011400/2863
(Mohanpur) 		0522013000NRG24240620230134091 26/06/2023 kanti devi 0522013WL016180 kanti devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755288 KANTI DEVI STATE BANK OF INDIA(508548)
39 BIHARIGANJ BH-22-013-003-01011400/2879
(Mohanpur) 		0522013000NRG24240620230134097 26/06/2023 UPENDRA MEHTA 0522013WL016180 UPENDRA MEHTA 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755357 MR UPENDRA MEHTA STATE BANK OF INDIA(508548)
40 BIHARIGANJ BH-22-013-003-01011400/2981
(Mohanpur) 		0522013000NRG24240620230134099 26/06/2023 JHUNO DEVI 0522013WL016180 JHUNO DEVI 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755320 MRS JHUNA DEVI STATE BANK OF INDIA(508548)
41 BIHARIGANJ BH-22-013-003-01011400/3605
(Mohanpur) 		0522013000NRG24240620230134111 26/06/2023 vijay mandal 0522013WL016180 vijay mandal 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755323 MR VIJAY MANDAL STATE BANK OF INDIA(508548)
42 BIHARIGANJ BH-22-013-003-01011400/3609
(Mohanpur) 		0522013000NRG24240620230134112 26/06/2023 raj kishor mandal 0522013WL016180 raj kishor mandal 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755290 RAJKISHORE MANDAL STATE BANK OF INDIA(508548)
43 BIHARIGANJ BH-22-013-003-01011400/4037
(Mohanpur) 		0522013000NRG24240620230134118 26/06/2023 Chandika Devi 0522013WL016180 Chandika Devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4964755358 CHANDIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92568 92568
44 BIHARIGANJ BH-22-013-003-01010900/637
(Mohanpur) 		0522013000NRG24240620230134023 26/06/2023 SADANAND MANDAL 0522013WL016180 SADANAND MANDAL 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755285 SADANAND MANDAL STATE BANK OF INDIA(508548)
45 BIHARIGANJ BH-22-013-003-01011300/3194
(Mohanpur) 		0522013000NRG24240620230134030 26/06/2023 lalo devi 0522013WL016180 lalo devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755307 MRS LALO DEVI STATE BANK OF INDIA(508548)
46 BIHARIGANJ BH-22-013-003-01011300/3549
(Mohanpur) 		0522013000NRG24240620230134031 26/06/2023 sunita devi 0522013WL016180 sunita devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755339 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIHARIGANJ BH-22-013-003-01011300/3553
(Mohanpur) 		0522013000NRG24240620230134033 26/06/2023 meena devi 0522013WL016180 meena devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755325 MRS MEENA DEVI STATE BANK OF INDIA(508548)
48 BIHARIGANJ BH-22-013-003-01011300/3554
(Mohanpur) 		0522013000NRG24240620230134034 26/06/2023 arti devi 0522013WL016180 arti devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755342 MRS ARTI DEVI STATE BANK OF INDIA(508548)
49 BIHARIGANJ BH-22-013-003-01011300/3555
(Mohanpur) 		0522013000NRG24240620230134035 26/06/2023 meena devi 0522013WL016180 meena devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755312 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIHARIGANJ BH-22-013-003-01011300/3556
(Mohanpur) 		0522013000NRG24240620230134036 26/06/2023 sachin kumar 0522013WL016180 sachin kumar 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755292 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIHARIGANJ BH-22-013-003-01011300/3557
(Mohanpur) 		0522013000NRG24240620230134037 26/06/2023 nankidevi 0522013WL016180 nankidevi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755353 MR MNATU CHOUDHARI STATE BANK OF INDIA(508548)
52 BIHARIGANJ BH-22-013-003-01011300/3562
(Mohanpur) 		0522013000NRG24240620230134041 26/06/2023 sunaina devi 0522013WL016180 sunaina devi 00415 SBIN0006431 3192 3192 Rejected 30/08/2023 4964755321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BIHARIGANJ BH-22-013-003-01011300/3564
(Mohanpur) 		0522013000NRG24240620230134042 26/06/2023 babita devi 0522013WL016180 babita devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755302 MRS BABITA DEVI STATE BANK OF INDIA(508548)
54 BIHARIGANJ BH-22-013-003-01011300/3565
(Mohanpur) 		0522013000NRG24240620230134044 26/06/2023 mamta kumari 0522013WL016180 mamta kumari 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755336 MR MAMTA KUMARI STATE BANK OF INDIA(508548)
55 BIHARIGANJ BH-22-013-003-01011300/3568
(Mohanpur) 		0522013000NRG24240620230134046 26/06/2023 asha devi 0522013WL016180 asha devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755337 MRS ASHA DEVI STATE BANK OF INDIA(508548)
56 BIHARIGANJ BH-22-013-003-01011300/3574
(Mohanpur) 		0522013000NRG24240620230134051 26/06/2023 fudiya devi 0522013WL016180 fudiya devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755333 MRS FUDIYA DEVI STATE BANK OF INDIA(508548)
57 BIHARIGANJ BH-22-013-003-01011300/3576
(Mohanpur) 		0522013000NRG24240620230134052 26/06/2023 samtoliya devi 0522013WL016180 samtoliya devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755322 SAMTOLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIHARIGANJ BH-22-013-003-01011300/3578
(Mohanpur) 		0522013000NRG24240620230134054 26/06/2023 sushila devi 0522013WL016180 sushila devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755328 MR MITHILESH KUMAR MEHTA STATE BANK OF INDIA(508548)
59 BIHARIGANJ BH-22-013-003-01011300/3579
(Mohanpur) 		0522013000NRG24240620230134055 26/06/2023 purni devi 0522013WL016180 purni devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755347 MRS PURNI DEVI STATE BANK OF INDIA(508548)
60 BIHARIGANJ BH-22-013-003-01011300/3582
(Mohanpur) 		0522013000NRG24240620230134057 26/06/2023 ramesh kumar mehta 0522013WL016180 ramesh kumar mehta 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755326 MR RAMESH KUMAR MEHATA STATE BANK OF INDIA(508548)
61 BIHARIGANJ BH-22-013-003-01011300/3672
(Mohanpur) 		0522013000NRG24240620230134068 26/06/2023 ranju devi 0522013WL016180 ranju devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755315 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 BIHARIGANJ BH-22-013-003-01011300/3673
(Mohanpur) 		0522013000NRG24240620230134069 26/06/2023 mina devi 0522013WL016180 mina devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755310 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
63 BIHARIGANJ BH-22-013-003-01011300/3680
(Mohanpur) 		0522013000NRG24240620230134072 26/06/2023 sunil kumar 0522013WL016180 sunil kumar 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755313 SUNIL KUMAR S/O RAJENDRA MEHTA BANK OF INDIA(508505)
64 BIHARIGANJ BH-22-013-003-01011400/107
(Mohanpur) 		0522013000NRG24240620230134077 26/06/2023 MNJU DEVI 0522013WL016180 MNJU DEVI 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755346 MRS MANJU DEVI STATE BANK OF INDIA(508548)
65 BIHARIGANJ BH-22-013-003-01011400/110
(Mohanpur) 		0522013000NRG24240620230134079 26/06/2023 SHUDHER MANDAL 0522013WL016180 SHUDHER MANDAL 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755350 Sudhir Mandal FINO PAYMENTS BANK LTD(608001)
66 BIHARIGANJ BH-22-013-003-01011400/207
(Mohanpur) 		0522013000NRG24240620230134081 26/06/2023 REETA DEVI 0522013WL016180 REETA DEVI 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755331 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIHARIGANJ BH-22-013-003-01011400/236
(Mohanpur) 		0522013000NRG24240620230134085 26/06/2023 sushil kamti 0522013WL016180 sushil kamti 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755300 SUSHIL KAMATI UTTAR BIHAR GRAMIN BANK(607069)
68 BIHARIGANJ BH-22-013-003-01011400/237
(Mohanpur) 		0522013000NRG24240620230134088 26/06/2023 RUBI DEVI 0522013WL016180 RUBI DEVI 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755297 MS RUBI DEVI STATE BANK OF INDIA(508548)
69 BIHARIGANJ BH-22-013-003-01011400/243
(Mohanpur) 		0522013000NRG24240620230134089 26/06/2023 ajy kr sha 0522013WL016180 ajy kr sha 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755344 MR AJAY SAH STATE BANK OF INDIA(508548)
70 BIHARIGANJ BH-22-013-003-01011400/2704
(Mohanpur) 		0522013000NRG24240620230134090 26/06/2023 AMIRTA DEVI 0522013WL016180 AMIRTA DEVI 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755311 MR AMARITA DEVI STATE BANK OF INDIA(508548)
71 BIHARIGANJ BH-22-013-003-01011400/2867
(Mohanpur) 		0522013000NRG24240620230134092 26/06/2023 rekha devi 0522013WL016180 rekha devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755301 MR RAMDEO MUKHIYA STATE BANK OF INDIA(508548)
72 BIHARIGANJ BH-22-013-003-01011400/2869
(Mohanpur) 		0522013000NRG24240620230134093 26/06/2023 lata devi 0522013WL016180 lata devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755304 MRS LATA DEVI STATE BANK OF INDIA(508548)
73 BIHARIGANJ BH-22-013-003-01011400/2873
(Mohanpur) 		0522013000NRG24240620230134094 26/06/2023 laxmi mandal 0522013WL016180 laxmi mandal 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755352 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
74 BIHARIGANJ BH-22-013-003-01011400/2878
(Mohanpur) 		0522013000NRG24240620230134096 26/06/2023 bhudya devi 0522013WL016180 bhudya devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755308 MR VUDHIYA DEVI STATE BANK OF INDIA(508548)
75 BIHARIGANJ BH-22-013-003-01011400/2882
(Mohanpur) 		0522013000NRG24240620230134098 26/06/2023 manoj mandal 0522013WL016180 manoj mandal 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755348 MR MANOJ MUKHIYA STATE BANK OF INDIA(508548)
76 BIHARIGANJ BH-22-013-003-01011400/2983
(Mohanpur) 		0522013000NRG24240620230134100 26/06/2023 domi kamiti 0522013WL016180 domi kamiti 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755306 DOMI KAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIHARIGANJ BH-22-013-003-01011400/3080
(Mohanpur) 		0522013000NRG24240620230134103 26/06/2023 budni devi 0522013WL016180 budni devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755303 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
78 BIHARIGANJ BH-22-013-003-01011400/3166
(Mohanpur) 		0522013000NRG24240620230134104 26/06/2023 UMASH MANDAL 0522013WL016180 UMASH MANDAL 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755294 MR UMESH MANDAL STATE BANK OF INDIA(508548)
79 BIHARIGANJ BH-22-013-003-01011400/3193
(Mohanpur) 		0522013000NRG24240620230134105 26/06/2023 shoba devi 0522013WL016180 shoba devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755343 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
80 BIHARIGANJ BH-22-013-003-01011400/352
(Mohanpur) 		0522013000NRG24240620230134108 26/06/2023 sudina mukhya 0522013WL016180 sudina mukhya 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755295 MR SUDIN MUKHIYA STATE BANK OF INDIA(508548)
81 BIHARIGANJ BH-22-013-003-01011400/360
(Mohanpur) 		0522013000NRG24240620230134110 26/06/2023 CHANDERKUSHAR MEHTA 0522013WL016180 CHANDERKUSHAR MEHTA 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755291 MR CHANDRA KISHOR MEHTA STATE BANK OF INDIA(508548)
82 BIHARIGANJ BH-22-013-003-01011400/3612
(Mohanpur) 		0522013000NRG24240620230134113 26/06/2023 duliya devi 0522013WL016180 duliya devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755345 MR MOTI MANDAL STATE BANK OF INDIA(508548)
83 BIHARIGANJ BH-22-013-003-01011400/3622
(Mohanpur) 		0522013000NRG24240620230134116 26/06/2023 pinki devi 0522013WL016180 pinki devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755349 MRS PINKI DEVI STATE BANK OF INDIA(508548)
84 BIHARIGANJ BH-22-013-003-01011400/376
(Mohanpur) 		0522013000NRG24240620230134117 26/06/2023 mahil chayduri 0522013WL016180 mahil chayduri 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755309 MR MAAHIL CHAUDHARI STATE BANK OF INDIA(508548)
85 BIHARIGANJ BH-22-013-003-01011400/4043
(Mohanpur) 		0522013000NRG24240620230134121 26/06/2023 Fulo Devi 0522013WL016180 Fulo Devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755293 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIHARIGANJ BH-22-013-003-01011400/4049
(Mohanpur) 		0522013000NRG24240620230134123 26/06/2023 Aanjhul Kumari 0522013WL016180 Aanjhul Kumari 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4964755360 MRS AANJHUL KUMARI STATE BANK OF INDIA(508548)
SubTotal 137256 137256
87 BIHARIGANJ BH-22-013-003-01011300/2705
(Mohanpur) 		0522013000NRG24240620230134027 26/06/2023 dilip kumar mehta 0522013WL016180 dilip kumar mehta 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964755275 DILEEP KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIHARIGANJ BH-22-013-003-01011300/3158
(Mohanpur) 		0522013000NRG24240620230134028 26/06/2023 kamlashari mehta 0522013WL016180 kamlashari mehta 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964755273 KAMLESHWARI MEHTA & KAMINI DEVI UTTAR BIHAR GRAMIN BANK(607069)
89 BIHARIGANJ BH-22-013-003-01011300/3550
(Mohanpur) 		0522013000NRG24240620230134032 26/06/2023 kunti devi 0522013WL016180 kunti devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964755283 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIHARIGANJ BH-22-013-003-01011300/3559
(Mohanpur) 		0522013000NRG24240620230134039 26/06/2023 soni devi 0522013WL016180 soni devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964755281 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIHARIGANJ BH-22-013-003-01011300/3664
(Mohanpur) 		0522013000NRG24240620230134062 26/06/2023 Pushpalata Devi 0522013WL016180 Pushpalata Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964755282 Mrs. PUSHPLATA DEVI CENTRAL BANK OF INDIA(607115)
92 BIHARIGANJ BH-22-013-003-01011300/3666
(Mohanpur) 		0522013000NRG24240620230134063 26/06/2023 Raj kumari Devi 0522013WL016180 Raj kumari Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964755277 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
93 BIHARIGANJ BH-22-013-003-01011400/234
(Mohanpur) 		0522013000NRG24240620230134082 26/06/2023 NARAYAA CHOUDHARY 0522013WL016180 NARAYAA CHOUDHARY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964755280 MR NARAYAN CHOUDHARY STATE BANK OF INDIA(508548)
94 BIHARIGANJ BH-22-013-003-01011400/236
(Mohanpur) 		0522013000NRG24240620230134086 26/06/2023 sarita devi 0522013WL016180 sarita devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964755279 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
95 BIHARIGANJ BH-22-013-003-01011400/2984
(Mohanpur) 		0522013000NRG24240620230134101 26/06/2023 champa devi 0522013WL016180 champa devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964755274 CHAMPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
96 BIHARIGANJ BH-22-013-003-01011400/3316
(Mohanpur) 		0522013000NRG24240620230134106 26/06/2023 subodh mandal 0522013WL016180 subodh mandal 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964755278 MR SUBODH MANDAL STATE BANK OF INDIA(508548)
97 BIHARIGANJ BH-22-013-003-01011400/354
(Mohanpur) 		0522013000NRG24240620230134109 26/06/2023 ASHA DEVI 0522013WL016180 ASHA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964755276 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
98 BIHARIGANJ BH-22-013-003-01010900/2184
(Mohanpur) 		0522013000NRG24240620230134021 26/06/2023 MADAN MOHAN MEHTA 0522013WL016180 MADAN MOHAN MEHTA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964755272 MADAN MOHAN MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIHARIGANJ BH-22-013-003-01011300/3566
(Mohanpur) 		0522013000NRG24240620230134045 26/06/2023 BABLU MEHTA 0522013WL016180 BABLU MEHTA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964755271 BABLU MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIHARIGANJ BH-22-013-003-01011400/3612
(Mohanpur) 		0522013000NRG24240620230134114 26/06/2023 moti mandal 0522013WL016180 moti mandal 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964755269 MOTI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIHARIGANJ BH-22-013-003-01011400/4048
(Mohanpur) 		0522013000NRG24240620230134122 26/06/2023 Indu Devi 0522013WL016180 Indu Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964755268 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIHARIGANJ BH-22-013-003-01011400/4051
(Mohanpur) 		0522013000NRG24240620230134125 26/06/2023 Lalo Chaudhari 0522013WL016180 Lalo Chaudhari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964755270 Mr. LALO CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 15960 15960
Total 325584 325584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_260623APB_FTO_320785 Bank of Baroda BARB0AGCPAT A G COLONY,PATNA,BIHAR 6384
2 BIHARIGANJ BH0522013_260623APB_FTO_320785 Bank of India BKID0005805 Bihariganj 15960
3 BIHARIGANJ BH0522013_260623APB_FTO_320785 Central Bank Of India CBIN0281671 BIHARIGANJ 22344
4 BIHARIGANJ BH0522013_260623APB_FTO_320785 State Bank of India SBIN0002918 BEHARIGANJ 92568
5 BIHARIGANJ BH0522013_260623APB_FTO_320785 State Bank of India SBIN0006431 AMY BEHARIGANJ 137256
6 BIHARIGANJ BH0522013_260623APB_FTO_320785 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 22344
7 BIHARIGANJ BH0522013_260623APB_FTO_320785 Uttar Bihar Gramin Bank CBIN0R10001 Mohanpur 12768
8 BIHARIGANJ BH0522013_260623APB_FTO_320785 India Post Payments Bank IPOS0000001 Madhepura 15960

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