Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:52:47 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_091223APB_FTO_721457
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 HANUMAN NAGAR BH-19-015-007-01153300/2262
(MORO) 		0519015000NRG24091220230466690 09/12/2023 SANTOSH CHOUDHARY 0519015WL029433 SANTOSH CHOUDHARY 00045 BARB0CHANOD 1824 1824 Processed 01/02/2024 9909124926 SANTOSH CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 HANUMAN NAGAR BH-19-015-007-01153300/2557
(MORO) 		0519015000NRG24091220230466632 09/12/2023 Shailesh Ranjan 0519015WL029378 Shailesh Ranjan 00045 BARB0SAMAST 1824 1824 Processed 01/02/2024 9909124969 SHAILESH RANJAN BANK OF BARODA(606985)
SubTotal 1824 1824
3 HANUMAN NAGAR BH-19-015-007-01153200/2935
(MORO) 		0519015000NRG24091220230466693 09/12/2023 MD. MUSLIM 0519015WL029436 MD. MUSLIM 00048 BKID0004664 1824 1824 Processed 01/02/2024 9909124971 MD MUSLIM S/O MS KASIIM BANK OF INDIA(508505)
SubTotal 1824 1824
4 HANUMAN NAGAR BH-19-015-007-01153300/2705
(MORO) 		0519015000NRG24091220230466676 09/12/2023 MITHLESH DEVI 0519015WL029420 MITHLESH DEVI 00354 PUNB0240700 1824 1824 Processed 01/02/2024 9909124951 MITHILESH DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 HANUMAN NAGAR BH-19-015-007-01153300/2438
(MORO) 		0519015000NRG24091220230466631 09/12/2023 Ajay kumar Mishra 0519015WL029377 Ajay kumar Mishra 00354 PUNB0474600 1824 1824 Processed 01/02/2024 9909124972 AJAY KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 HANUMAN NAGAR BH-19-015-007-01153200/2550
(MORO) 		0519015000NRG24091220230466681 09/12/2023 DANISH IMAM 0519015WL029424 DANISH IMAM 00415 SBIN0000062 1824 1824 Processed 01/02/2024 9909124970 DANISH IMAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 HANUMAN NAGAR BH-19-015-007-01153300/2544
(MORO) 		0519015000NRG24091220230466657 09/12/2023 SHYAM GUPTA 0519015WL029403 SHYAM GUPTA 00415 SBIN0000062 1824 1824 Processed 01/02/2024 9909124979 SHYAM GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HANUMAN NAGAR BH-19-015-007-01153300/2699
(MORO) 		0519015000NRG24091220230466655 09/12/2023 VIJAY KU RAY 0519015WL029401 VIJAY KU RAY 00415 SBIN0000062 1824 1824 Processed 01/02/2024 9909124961 MR VIJAY KUMAR RAY STATE BANK OF INDIA(508548)
9 HANUMAN NAGAR BH-19-015-007-01153300/4248
(MORO) 		0519015000NRG24091220230466675 09/12/2023 RANJANA KUMARI 0519015WL029419 RANJANA KUMARI 00415 SBIN0000062 1824 1824 Processed 01/02/2024 9909124973 MRS RANJANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
10 HANUMAN NAGAR BH-19-015-007-01153300/2688
(MORO) 		0519015000NRG24091220230466656 09/12/2023 MADHUSUDAN CHOUDHARY 0519015WL029402 MADHUSUDAN CHOUDHARY 00415 SBIN0002931 1824 1824 Processed 01/02/2024 9909124962 MADHUSUDAN CHOUDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1824 1824
11 HANUMAN NAGAR BH-19-015-007-01153300/2254
(MORO) 		0519015000NRG24091220230466637 09/12/2023 ROHIT KUMAR CHOUDHARY 0519015WL029383 ROHIT KUMAR CHOUDHARY 00415 SBIN0002954 1824 1824 Processed 01/02/2024 9909124963 MR ROHIT KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 HANUMAN NAGAR BH-19-015-007-01153100/648
(MORO) 		0519015000NRG24091220230466643 09/12/2023 JITENDRA CHOUDHARY 0519015WL029389 JITENDRA CHOUDHARY 00415 SBIN0018045 912 912 Processed 01/02/2024 9909124953 Jitendra Kumar Choudhary AIRTEL PAYMENTS BANK LIMITED(990288)
13 HANUMAN NAGAR BH-19-015-007-01153100/734
(MORO) 		0519015000NRG24091220230466711 09/12/2023 MADAN CHAUDHARY 0519015WL029440 MADAN CHAUDHARY 00415 SBIN0018045 1368 1368 Processed 01/02/2024 9909124977 MR MADAN KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
14 HANUMAN NAGAR BH-19-015-007-01153300/1224
(MORO) 		0519015000NRG24091220230466628 09/12/2023 DHEERAJ KU CHAUDHARY 0519015WL029374 DHEERAJ KU CHAUDHARY 00415 SBIN0018045 1824 1824 Processed 01/02/2024 9909124957 DHEERAJ KUMAR CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
15 HANUMAN NAGAR BH-19-015-007-01153300/2249
(MORO) 		0519015000NRG24091220230466642 09/12/2023 RATAN KUMAR 0519015WL029388 RATAN KUMAR 00415 SBIN0018045 1824 1824 Processed 01/02/2024 9909124964 MR RATAN KUMAR STATE BANK OF INDIA(508548)
16 HANUMAN NAGAR BH-19-015-007-01153300/2336
(MORO) 		0519015000NRG24091220230466687 09/12/2023 PHOOL KUMARI 0519015WL029430 PHOOL KUMARI 00415 SBIN0018045 1824 1824 Processed 01/02/2024 9909124954 MRS PHOOL KUMARI STATE BANK OF INDIA(508548)
17 HANUMAN NAGAR BH-19-015-007-01153300/2337
(MORO) 		0519015000NRG24091220230466688 09/12/2023 KHUSHBU KUMARI 0519015WL029431 KHUSHBU KUMARI 00415 SBIN0018045 1824 1824 Processed 01/02/2024 9909124955 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HANUMAN NAGAR BH-19-015-007-01153300/2697
(MORO) 		0519015000NRG24091220230466694 09/12/2023 ashutosh kumar ray 0519015WL029437 ashutosh kumar ray 00415 SBIN0018045 1824 1824 Processed 01/02/2024 9909124967 ASHUTOSH KUMAR RAY SO HARI KANTH RAY UCO BANK(607066)
19 HANUMAN NAGAR BH-19-015-007-01153300/2749
(MORO) 		0519015000NRG24091220230466653 09/12/2023 ANITA DEVI 0519015WL029399 ANITA DEVI 00415 SBIN0018045 1824 1824 Processed 01/02/2024 9909124948 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
20 HANUMAN NAGAR BH-19-015-007-01153300/2807
(MORO) 		0519015000NRG24091220230466661 09/12/2023 RAMBHJAN RAY 0519015WL029407 RAMBHJAN RAY 00415 SBIN0018045 1824 1824 Processed 01/02/2024 9909124950 MR RAM BHAJAN RAY STATE BANK OF INDIA(508548)
21 HANUMAN NAGAR BH-19-015-007-01153300/2808
(MORO) 		0519015000NRG24091220230466665 09/12/2023 SUNIL RAY 0519015WL029410 SUNIL RAY 00415 SBIN0018045 1824 1824 Processed 01/02/2024 9909124947 MR SUNIL KUMAR RAY STATE BANK OF INDIA(508548)
22 HANUMAN NAGAR BH-19-015-007-01153300/2813
(MORO) 		0519015000NRG24091220230466667 09/12/2023 SHIVDULARE DEVI 0519015WL029412 SHIVDULARE DEVI 00415 SBIN0018045 1824 1824 Processed 01/02/2024 9909124949 SHIV DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18696 18696
23 HANUMAN NAGAR BH-19-015-007-01153000/2806
(MORO) 		0519015000NRG24091220230466660 09/12/2023 GULREZI SAIYDA 0519015WL029406 GULREZI SAIYDA 00468 UBIN0577413 1824 1824 Processed 01/02/2024 9909124978 GULREZI SAIYDA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
24 HANUMAN NAGAR BH-19-015-007-01153000/2241
(MORO) 		0519015000NRG24091220230466692 09/12/2023 JAGTARAN DEVI 0519015WL029435 JAGTARAN DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124942 JAGTARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HANUMAN NAGAR BH-19-015-007-01153100/231
(MORO) 		0519015000NRG24091220230466629 09/12/2023 UPENDRA RAY 0519015WL029375 UPENDRA RAY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124937 UPENDAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
26 HANUMAN NAGAR BH-19-015-007-01153100/780
(MORO) 		0519015000NRG24091220230466712 09/12/2023 Awadhesh kumar jha 0519015WL029441 Awadhesh kumar jha 00538 CBIN0R10001 1368 1368 Processed 01/02/2024 9909124952 AWADHESH KUMAR JHA SO BAIDHNATH JHA UTTAR BIHAR GRAMIN BANK(607069)
27 HANUMAN NAGAR BH-19-015-007-01153300/1108
(MORO) 		0519015000NRG24091220230466641 09/12/2023 BEENDI RAY 0519015WL029387 BEENDI RAY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124975 BINDI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
28 HANUMAN NAGAR BH-19-015-007-01153300/1302
(MORO) 		0519015000NRG24091220230466627 09/12/2023 LALIT PANDEY 0519015WL029373 LALIT PANDEY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124927 MR LALIT PANDEY STATE BANK OF INDIA(508548)
29 HANUMAN NAGAR BH-19-015-007-01153300/1310
(MORO) 		0519015000NRG24091220230466689 09/12/2023 PREM SAGAR DEVI 0519015WL029432 PREM SAGAR DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124968 PREM SAGAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HANUMAN NAGAR BH-19-015-007-01153300/1312
(MORO) 		0519015000NRG24091220230466644 09/12/2023 ANIL KUMAR 0519015WL029390 ANIL KUMAR 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124928 ANIL KUMAR ANIL SO HARI KANT RAY UTTAR BIHAR GRAMIN BANK(607069)
31 HANUMAN NAGAR BH-19-015-007-01153300/140
(MORO) 		0519015000NRG24091220230466691 09/12/2023 MUNGSSHWAR ROY 0519015WL029434 MUNGSSHWAR ROY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124935 MUNGESHWAR ROY SO JAGDEV RAY UTTAR BIHAR GRAMIN BANK(607069)
32 HANUMAN NAGAR BH-19-015-007-01153300/157
(MORO) 		0519015000NRG24091220230466686 09/12/2023 RAMDINESH RAY 0519015WL029429 RAMDINESH RAY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124958 RAM DINESH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 HANUMAN NAGAR BH-19-015-007-01153300/164
(MORO) 		0519015000NRG24091220230466685 09/12/2023 MANGAL RAY 0519015WL029428 MANGAL RAY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124934 MANGAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
34 HANUMAN NAGAR BH-19-015-007-01153300/1644
(MORO) 		0519015000NRG24091220230466636 09/12/2023 SUNIL PANDEY 0519015WL029382 SUNIL PANDEY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124929 SUNIL KUMAR PANDAY SO RAJ NANDAN PANDA UTTAR BIHAR GRAMIN BANK(607069)
35 HANUMAN NAGAR BH-19-015-007-01153300/1647
(MORO) 		0519015000NRG24091220230466635 09/12/2023 AJIT PANDEY 0519015WL029381 AJIT PANDEY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124930 AJIT KUMAR PANDAY SO SUNIL PANDAY UTTAR BIHAR GRAMIN BANK(607069)
36 HANUMAN NAGAR BH-19-015-007-01153300/1958
(MORO) 		0519015000NRG24091220230466647 09/12/2023 RAMBABU CHOUDHARY 0519015WL029393 RAMBABU CHOUDHARY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124946 RAMBABU CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
37 HANUMAN NAGAR BH-19-015-007-01153300/2274
(MORO) 		0519015000NRG24091220230466626 09/12/2023 SADANAND CHOUDHARY 0519015WL029372 SADANAND CHOUDHARY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124943 SADANAND CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
38 HANUMAN NAGAR BH-19-015-007-01153300/2286
(MORO) 		0519015000NRG24091220230466630 09/12/2023 RATNWSHWAR CHOUDHARY 0519015WL029376 RATNWSHWAR CHOUDHARY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124944 RATNESHWAR CHODHARY SO BALBHADRA CHOUDH UTTAR BIHAR GRAMIN BANK(607069)
39 HANUMAN NAGAR BH-19-015-007-01153300/2384
(MORO) 		0519015000NRG24091220230466666 09/12/2023 ANJALI DEVI 0519015WL029411 ANJALI DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124976 ANJALI DEVI INDUSIND BANK(607189)
40 HANUMAN NAGAR BH-19-015-007-01153300/2555
(MORO) 		0519015000NRG24091220230466646 09/12/2023 KANCHAN DEVI 0519015WL029392 KANCHAN DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124959 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HANUMAN NAGAR BH-19-015-007-01153300/2689
(MORO) 		0519015000NRG24091220230466654 09/12/2023 RAHUL KUMAR CHOUDHARY 0519015WL029400 RAHUL KUMAR CHOUDHARY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124933 RAHUL KUMAR CHOUDHARY UNION BANK OF INDIA(508500)
42 HANUMAN NAGAR BH-19-015-007-01153300/2691
(MORO) 		0519015000NRG24091220230466650 09/12/2023 VIBHA DEVI 0519015WL029396 VIBHA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124974 Vibha Devi FINO PAYMENTS BANK LTD(608001)
43 HANUMAN NAGAR BH-19-015-007-01153300/2701
(MORO) 		0519015000NRG24091220230466673 09/12/2023 VEENA DEVI 0519015WL029417 VEENA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124945 VEENA DEVI W/O LATE RAM RATAN CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
44 HANUMAN NAGAR BH-19-015-007-01153300/2751
(MORO) 		0519015000NRG24091220230466648 09/12/2023 SANGITA DEVI 0519015WL029394 SANGITA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124966 SANGITA DEVI INDUSIND BANK(607189)
45 HANUMAN NAGAR BH-19-015-007-01153300/2752
(MORO) 		0519015000NRG24091220230466651 09/12/2023 SHARMILA DEVI 0519015WL029397 SHARMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124932 SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HANUMAN NAGAR BH-19-015-007-01153300/2755
(MORO) 		0519015000NRG24091220230466658 09/12/2023 TARA DEVI 0519015WL029404 TARA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124941 TARA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
47 HANUMAN NAGAR BH-19-015-007-01153300/2810
(MORO) 		0519015000NRG24091220230466671 09/12/2023 JOGINDER PASWAN 0519015WL029415 JOGINDER PASWAN 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124931 YOUGENDRA PASWAN SO BAKE PASWAN UTTAR BIHAR GRAMIN BANK(607069)
48 HANUMAN NAGAR BH-19-015-007-01153300/2902
(MORO) 		0519015000NRG24091220230466668 09/12/2023 CHANDERKISHOR CHAOUDHARY 0519015WL029413 CHANDERKISHOR CHAOUDHARY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124936 CHANDRA KISHOR CHOUDHARY CANARA BANK(508532)
49 HANUMAN NAGAR BH-19-015-007-01153300/2904
(MORO) 		0519015000NRG24091220230466672 09/12/2023 ARTI DEVI 0519015WL029416 ARTI DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124960 ARTI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
50 HANUMAN NAGAR BH-19-015-007-01153300/4226
(MORO) 		0519015000NRG24091220230466695 09/12/2023 PUNITA DEVI 0519015WL029438 PUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124940 Punita Devi FINO PAYMENTS BANK LTD(608001)
51 HANUMAN NAGAR BH-19-015-007-01153300/876
(MORO) 		0519015000NRG24091220230466680 09/12/2023 vedanand choudhry 0519015WL029423 vedanand choudhry 00538 CBIN0R10001 912 912 Processed 01/02/2024 9909124938 MR BEDANAND CHAUDHARY STATE BANK OF INDIA(508548)
52 HANUMAN NAGAR BH-19-015-007-01153300/877
(MORO) 		0519015000NRG24091220230466679 09/12/2023 RAM NRESH RAM PADARTH 0519015WL029422 RAM NRESH RAM PADARTH 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124956 RAMNARESH RAMPADARATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HANUMAN NAGAR BH-19-015-007-01153300/879
(MORO) 		0519015000NRG24091220230466633 09/12/2023 RAMSHOBHIT CHOUDHARY 0519015WL029379 RAMSHOBHIT CHOUDHARY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124939 RAMSOBHIT CHODHRY GIRDHARI UTTAR BIHAR GRAMIN BANK(607069)
54 HANUMAN NAGAR BH-19-015-007-01153400/35
(MORO) 		0519015000NRG24091220230466640 09/12/2023 SANJAY KU RAY 0519015WL029386 SANJAY KU RAY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909124965 Mr. SANJAY KUMAR RAY INDIAN BANK(607105)
SubTotal 55176 55176
55 HANUMAN NAGAR BH-19-015-007-01153100/1200
(MORO) 		0519015000NRG24091220230466683 09/12/2023 RUBI CHOUDHARY 0519015WL029426 RUBI CHOUDHARY 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909124922 RUBI CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
56 HANUMAN NAGAR BH-19-015-007-01153200/1665
(MORO) 		0519015000NRG24091220230466645 09/12/2023 SAMSAY ALAM 0519015WL029391 SAMSAY ALAM 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909124919 MD SAMASE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 HANUMAN NAGAR BH-19-015-007-01153300/129
(MORO) 		0519015000NRG24091220230466659 09/12/2023 kari ray 0519015WL029405 kari ray 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909124923 KARI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
58 HANUMAN NAGAR BH-19-015-007-01153300/2690
(MORO) 		0519015000NRG24091220230466652 09/12/2023 ARCHNA DEVI 0519015WL029398 ARCHNA DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909124920 ARCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 HANUMAN NAGAR BH-19-015-007-01153300/2703
(MORO) 		0519015000NRG24091220230466674 09/12/2023 ABHISHEK ABHINAV 0519015WL029418 ABHISHEK ABHINAV 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9909124925 ABHISHEK ABHINAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 HANUMAN NAGAR BH-19-015-007-01153300/2706
(MORO) 		0519015000NRG24091220230466682 09/12/2023 JOTI KUMARI 0519015WL029425 JOTI KUMARI 00691 IPOS0000001 912 912 Processed 01/02/2024 9909124918 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
61 HANUMAN NAGAR BH-19-015-007-01153300/2753
(MORO) 		0519015000NRG24091220230466649 09/12/2023 SADHNA DEVI 0519015WL029395 SADHNA DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909124921 SADHNA CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
62 HANUMAN NAGAR BH-19-015-007-01153300/4247
(MORO) 		0519015000NRG24091220230466684 09/12/2023 KESHAV KUMAR PANDEY 0519015WL029427 KESHAV KUMAR PANDEY 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909124924 KESHAV KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13224 13224
Total 108984 108984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 Bank of Baroda BARB0CHANOD CHANOD BRANCH 1824
2 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 Bank of Baroda BARB0SAMAST SAMASTIPUR BR., BIHAR 1824
3 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 Bank of India BKID0004664 AHIYAPUR 1824
4 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 Punjab National Bank PUNB0240700 LAHERIA SARAI 1824
5 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 1824
6 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 State Bank of India SBIN0000062 DARBHANGA 7296
7 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 State Bank of India SBIN0002931 DARBHANGA CITY 1824
8 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 State Bank of India SBIN0002954 KALYANPUR 1824
9 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 State Bank of India SBIN0018045 Bishunpur 18696
10 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 Union Bank of India UBIN0577413 Mirzapur Dharbhanga 1824
11 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 1824
12 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 Uttar Bihar Gramin Bank CBIN0R10001 MORA 3192
13 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 Uttar Bihar Gramin Bank CBIN0R10001 MORO 50160
14 HANUMAN NAGAR BH0519015_091223APB_FTO_721457 India Post Payments Bank IPOS0000001 Darbhanga 13224

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