Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:59 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_260523APB_FTO_188733
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-22-013-003-01010900/1418
(Mohanpur) 		0522013000NRG24260520230069231 26/05/2023 ANANT KUMAR MANDAL 0522013WL010379 ANANT KUMAR MANDAL 00048 BKID0005805 3192 3192 Processed 31/05/2023 1978538059 ANANT KUMAR MANDAL S/O KRISHNADEV MANDAL BANK OF INDIA(508505)
2 BIHARIGANJ BH-22-013-003-01010900/2578
(Mohanpur) 		0522013000NRG24260520230069237 26/05/2023 md sherul 0522013WL010379 md sherul 00048 BKID0005805 3192 3192 Processed 31/05/2023 1978538058 SHERUL UTTAR BIHAR GRAMIN BANK(607069)
3 BIHARIGANJ BH-22-013-003-01010900/4076
(Mohanpur) 		0522013000NRG24260520230069250 26/05/2023 NANDANI DEVI 0522013WL010379 NANDANI DEVI 00048 BKID0005805 3192 3192 Processed 31/05/2023 1978538061 NANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIHARIGANJ BH-22-013-003-01010900/815
(Mohanpur) 		0522013000NRG24260520230069269 26/05/2023 Rupa Devi 0522013WL010379 Rupa Devi 00048 BKID0005805 3192 3192 Processed 31/05/2023 1978538063 RUPA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
5 BIHARIGANJ BH-22-013-003-01011400/1910
(Mohanpur) 		0522013000NRG24260520230069284 26/05/2023 ramesh yadav 0522013WL010379 ramesh yadav 00048 BKID0005805 3192 3192 Processed 31/05/2023 1978538064 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIHARIGANJ BH-22-013-003-01011400/3447
(Mohanpur) 		0522013000NRG24260520230069290 26/05/2023 sulekha devi 0522013WL010379 sulekha devi 00048 BKID0005805 3192 3192 Processed 31/05/2023 1978538057 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIHARIGANJ BH-22-013-003-01011400/4286
(Mohanpur) 		0522013000NRG24260520230069312 26/05/2023 LALITA DEVI 0522013WL010379 LALITA DEVI 00048 BKID0005805 3192 3192 Processed 31/05/2023 1978538065 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 BIHARIGANJ BH-22-013-003-01011400/820
(Mohanpur) 		0522013000NRG24260520230069336 26/05/2023 JAYRAM KUMAR MANDAL 0522013WL010379 JAYRAM KUMAR MANDAL 00048 BKID0005805 3192 3192 Processed 31/05/2023 1978538060 JAY RAM KUMAR MANDAL S/O KRISHNADEV MAND BANK OF INDIA(508505)
9 BIHARIGANJ BH-22-013-003-01011400/825
(Mohanpur) 		0522013000NRG24260520230069338 26/05/2023 birendar poddar 0522013WL010379 birendar poddar 00048 BKID0005805 3192 3192 Processed 31/05/2023 1978538062 BIRENDRA PODAR S/O-LAKSHMI PODAR BANK OF INDIA(508505)
SubTotal 28728 28728
10 BIHARIGANJ BH-22-013-003-01010900/1266
(Mohanpur) 		0522013000NRG24260520230069230 26/05/2023 PUNAM DEVI 0522013WL010379 PUNAM DEVI 00089 CBIN0281671 3192 3192 Processed 31/05/2023 1978537999 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIHARIGANJ BH-22-013-003-01010900/2622
(Mohanpur) 		0522013000NRG24260520230069238 26/05/2023 bindeshwari yadav 0522013WL010379 bindeshwari yadav 00089 CBIN0281671 3192 3192 Processed 31/05/2023 1978537993 MR BINDESHWARI YADAV STATE BANK OF INDIA(508548)
12 BIHARIGANJ BH-22-013-003-01010900/4108
(Mohanpur) 		0522013000NRG24260520230069258 26/05/2023 ANUSHA SINGH 0522013WL010379 ANUSHA SINGH 00089 CBIN0281671 3192 3192 Processed 31/05/2023 1978538056 ANUSHA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
13 BIHARIGANJ BH-22-013-003-01011400/4433
(Mohanpur) 		0522013000NRG24260520230069328 26/05/2023 MUNNI KUMARI 0522013WL010379 MUNNI KUMARI 00354 PUNB0229700 3192 3192 Processed 31/05/2023 1978537994 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
14 BIHARIGANJ BH-22-013-003-01011400/4441
(Mohanpur) 		0522013000NRG24260520230069334 26/05/2023 RANI KUMARI 0522013WL010379 RANI KUMARI 00415 SBIN0002910 3192 3192 Processed 31/05/2023 1978538014 MS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
15 BIHARIGANJ BH-22-013-003-01010900/1265
(Mohanpur) 		0522013000NRG24260520230069229 26/05/2023 MOHAMMAD ANSAR 0522013WL010379 MOHAMMAD ANSAR 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538047 MR MOHAMMAD ANSAR STATE BANK OF INDIA(508548)
16 BIHARIGANJ BH-22-013-003-01010900/2508
(Mohanpur) 		0522013000NRG24260520230069235 26/05/2023 lila devi 0522013WL010379 lila devi 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538017 LILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 BIHARIGANJ BH-22-013-003-01010900/2513
(Mohanpur) 		0522013000NRG24260520230069236 26/05/2023 sohan rishidev 0522013WL010379 sohan rishidev 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538024 SOHAN RISHIDAV UTTAR BIHAR GRAMIN BANK(607069)
18 BIHARIGANJ BH-22-013-003-01010900/3184
(Mohanpur) 		0522013000NRG24260520230069239 26/05/2023 Chintu Kumar 0522013WL010379 Chintu Kumar 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538025 MR CHINTU KUMAR STATE BANK OF INDIA(508548)
19 BIHARIGANJ BH-22-013-003-01010900/3594
(Mohanpur) 		0522013000NRG24260520230069243 26/05/2023 jarina khatun 0522013WL010379 jarina khatun 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978537998 JARINA KHATOON WO MD KIYAM UTTAR BIHAR GRAMIN BANK(607069)
20 BIHARIGANJ BH-22-013-003-01010900/3599
(Mohanpur) 		0522013000NRG24260520230069244 26/05/2023 roksana khatun 0522013WL010379 roksana khatun 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538028 MRS ROKSANA KHATUN STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-003-01010900/3600
(Mohanpur) 		0522013000NRG24260520230069245 26/05/2023 roksan khatun 0522013WL010379 roksan khatun 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538019 ROKSAN KHATOON WO MD USMAN UTTAR BIHAR GRAMIN BANK(607069)
22 BIHARIGANJ BH-22-013-003-01010900/4065
(Mohanpur) 		0522013000NRG24260520230069248 26/05/2023 MURITI DEVI 0522013WL010379 MURITI DEVI 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538012 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIHARIGANJ BH-22-013-003-01010900/4084
(Mohanpur) 		0522013000NRG24260520230069253 26/05/2023 KAILASH SAH 0522013WL010379 KAILASH SAH 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538034 MR KAILASH SAH STATE BANK OF INDIA(508548)
24 BIHARIGANJ BH-22-013-003-01010900/4088
(Mohanpur) 		0522013000NRG24260520230069254 26/05/2023 MINNI KHATUN 0522013WL010379 MINNI KHATUN 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538005 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-003-01010900/4402
(Mohanpur) 		0522013000NRG24260520230069265 26/05/2023 SANJU DEVI 0522013WL010379 SANJU DEVI 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538038 MS SANJU DEVI STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-003-01010900/833
(Mohanpur) 		0522013000NRG24260520230069271 26/05/2023 Surendra Kumar 0522013WL010379 Surendra Kumar 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538043 SURENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
27 BIHARIGANJ BH-22-013-003-01010900/840
(Mohanpur) 		0522013000NRG24260520230069274 26/05/2023 Ranjeet Kumar 0522013WL010379 Ranjeet Kumar 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538021 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
28 BIHARIGANJ BH-22-013-003-01010900/845
(Mohanpur) 		0522013000NRG24260520230069278 26/05/2023 Sugo Devi 0522013WL010379 Sugo Devi 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538033 MRS SUGO DEVI STATE BANK OF INDIA(508548)
29 BIHARIGANJ BH-22-013-003-01011300/2413
(Mohanpur) 		0522013000NRG24260520230069280 26/05/2023 kavita devi 0522013WL010379 kavita devi 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538032 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
30 BIHARIGANJ BH-22-013-003-01011400/136
(Mohanpur) 		0522013000NRG24260520230069281 26/05/2023 bachan kamti 0522013WL010379 bachan kamti 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978537990 BECHAN KAMTI UTTAR BIHAR GRAMIN BANK(607069)
31 BIHARIGANJ BH-22-013-003-01011400/1591
(Mohanpur) 		0522013000NRG24260520230069283 26/05/2023 PAWAN KUMAR 0522013WL010379 PAWAN KUMAR 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538022 MR PAWAN KUMAR JHA STATE BANK OF INDIA(508548)
32 BIHARIGANJ BH-22-013-003-01011400/3481
(Mohanpur) 		0522013000NRG24260520230069292 26/05/2023 kailash sah 0522013WL010379 kailash sah 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538016 KAILASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIHARIGANJ BH-22-013-003-01011400/4251
(Mohanpur) 		0522013000NRG24260520230069297 26/05/2023 sumita devi 0522013WL010379 sumita devi 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538036 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIHARIGANJ BH-22-013-003-01011400/4252
(Mohanpur) 		0522013000NRG24260520230069298 26/05/2023 suman kumar 0522013WL010379 suman kumar 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538015 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIHARIGANJ BH-22-013-003-01011400/4255
(Mohanpur) 		0522013000NRG24260520230069299 26/05/2023 SUNITA DEVI 0522013WL010379 SUNITA DEVI 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538049 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 BIHARIGANJ BH-22-013-003-01011400/4264
(Mohanpur) 		0522013000NRG24260520230069304 26/05/2023 KAILASH MANDEL 0522013WL010379 KAILASH MANDEL 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538051 KALASH MANDAL UTTAR BIHAR GRAMIN BANK(607069)
37 BIHARIGANJ BH-22-013-003-01011400/4265
(Mohanpur) 		0522013000NRG24260520230069305 26/05/2023 ANITA DEVI 0522013WL010379 ANITA DEVI 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538040 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIHARIGANJ BH-22-013-003-01011400/4269
(Mohanpur) 		0522013000NRG24260520230069306 26/05/2023 LALO DEVI 0522013WL010379 LALO DEVI 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538041 LALO DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 BIHARIGANJ BH-22-013-003-01011400/4295
(Mohanpur) 		0522013000NRG24260520230069314 26/05/2023 REKHA DEVI 0522013WL010379 REKHA DEVI 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538031 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 BIHARIGANJ BH-22-013-003-01011400/4296
(Mohanpur) 		0522013000NRG24260520230069315 26/05/2023 VAIJNATH MANDAL 0522013WL010379 VAIJNATH MANDAL 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538052 VAIJNATH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIHARIGANJ BH-22-013-003-01011400/4299
(Mohanpur) 		0522013000NRG24260520230069316 26/05/2023 MIRA DEVI 0522013WL010379 MIRA DEVI 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538029 MRS MIRA DEVI STATE BANK OF INDIA(508548)
42 BIHARIGANJ BH-22-013-003-01011400/4317
(Mohanpur) 		0522013000NRG24260520230069317 26/05/2023 RINA DEVI 0522013WL010379 RINA DEVI 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538046 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 BIHARIGANJ BH-22-013-003-01011400/4320
(Mohanpur) 		0522013000NRG24260520230069320 26/05/2023 AJESH YADAV 0522013WL010379 AJESH YADAV 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538044 MR AJESH YADAV STATE BANK OF INDIA(508548)
44 BIHARIGANJ BH-22-013-003-01011400/4321
(Mohanpur) 		0522013000NRG24260520230069321 26/05/2023 NEERAJ KUMAR 0522013WL010379 NEERAJ KUMAR 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538054 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
45 BIHARIGANJ BH-22-013-003-01011400/4427
(Mohanpur) 		0522013000NRG24260520230069323 26/05/2023 RINKI DEVI 0522013WL010379 RINKI DEVI 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538035 MS RINKI DEVI STATE BANK OF INDIA(508548)
46 BIHARIGANJ BH-22-013-003-01011400/4428
(Mohanpur) 		0522013000NRG24260520230069324 26/05/2023 ASHA DEVI 0522013WL010379 ASHA DEVI 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538037 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 BIHARIGANJ BH-22-013-003-01011400/4429
(Mohanpur) 		0522013000NRG24260520230069325 26/05/2023 MD NAJRA 0522013WL010379 MD NAJRA 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538030 MR MD NAJRA STATE BANK OF INDIA(508548)
48 BIHARIGANJ BH-22-013-003-01011400/848
(Mohanpur) 		0522013000NRG24260520230069339 26/05/2023 nirmala devi 0522013WL010379 nirmala devi 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538004 NIRMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 BIHARIGANJ BH-22-013-003-01011400/873
(Mohanpur) 		0522013000NRG24260520230069342 26/05/2023 Lilam Devi 0522013WL010379 Lilam Devi 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1978538026 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 111720 111720
50 BIHARIGANJ BH-22-013-003-01011400/4430
(Mohanpur) 		0522013000NRG24260520230069326 26/05/2023 JUHI KHATOON 0522013WL010379 JUHI KHATOON 00415 SBIN0004525 3192 3192 Processed 31/05/2023 1978538055 JUHI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
51 BIHARIGANJ BH-22-013-003-01010900/1418
(Mohanpur) 		0522013000NRG24260520230069232 26/05/2023 GITA DEVI 0522013WL010379 GITA DEVI 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538006 MRS GEETA DEVI STATE BANK OF INDIA(508548)
52 BIHARIGANJ BH-22-013-003-01010900/2427
(Mohanpur) 		0522013000NRG24260520230069233 26/05/2023 sobha devi 0522013WL010379 sobha devi 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978537989 SOBHA DEVI STATE BANK OF INDIA(508548)
53 BIHARIGANJ BH-22-013-003-01010900/2450
(Mohanpur) 		0522013000NRG24260520230069234 26/05/2023 MALA DEVI 0522013WL010379 MALA DEVI 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538020 MRS MALA DEVI STATE BANK OF INDIA(508548)
54 BIHARIGANJ BH-22-013-003-01010900/3369
(Mohanpur) 		0522013000NRG24260520230069241 26/05/2023 Md Mahir 0522013WL010379 Md Mahir 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538001 MR MD MAHIRLTI STATE BANK OF INDIA(508548)
55 BIHARIGANJ BH-22-013-003-01010900/4098
(Mohanpur) 		0522013000NRG24260520230069255 26/05/2023 NISHA KUMARI 0522013WL010379 NISHA KUMARI 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538050 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
56 BIHARIGANJ BH-22-013-003-01010900/4108
(Mohanpur) 		0522013000NRG24260520230069259 26/05/2023 PRABHAT KUMAR 0522013WL010379 PRABHAT KUMAR 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978537996 MR PRABHAT KUMAR STATE BANK OF INDIA(508548)
57 BIHARIGANJ BH-22-013-003-01010900/4116
(Mohanpur) 		0522013000NRG24260520230069262 26/05/2023 BHIM KUMAR SAH 0522013WL010379 BHIM KUMAR SAH 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538011 MR BHIM KUMAR SAH STATE BANK OF INDIA(508548)
58 BIHARIGANJ BH-22-013-003-01010900/780
(Mohanpur) 		0522013000NRG24260520230069268 26/05/2023 sarshwati devi 0522013WL010379 sarshwati devi 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978537995 SARSWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 BIHARIGANJ BH-22-013-003-01010900/817
(Mohanpur) 		0522013000NRG24260520230069270 26/05/2023 Rejesh Kumar 0522013WL010379 Rejesh Kumar 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538000 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
60 BIHARIGANJ BH-22-013-003-01010900/834
(Mohanpur) 		0522013000NRG24260520230069272 26/05/2023 samprabhu Sah 0522013WL010379 samprabhu Sah 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538010 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
61 BIHARIGANJ BH-22-013-003-01010900/836
(Mohanpur) 		0522013000NRG24260520230069273 26/05/2023 Viksh kumar 0522013WL010379 Viksh kumar 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538007 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
62 BIHARIGANJ BH-22-013-003-01010900/841
(Mohanpur) 		0522013000NRG24260520230069275 26/05/2023 Manjesh kumar 0522013WL010379 Manjesh kumar 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538042 MR MANJESH KUMAR STATE BANK OF INDIA(508548)
63 BIHARIGANJ BH-22-013-003-01010900/842
(Mohanpur) 		0522013000NRG24260520230069276 26/05/2023 manoj kr jha 0522013WL010379 manoj kr jha 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978537997 MR MANOJ KUMAR JHA STATE BANK OF INDIA(508548)
64 BIHARIGANJ BH-22-013-003-01010900/853
(Mohanpur) 		0522013000NRG24260520230069279 26/05/2023 SANJY RISHIDEV 0522013WL010379 SANJY RISHIDEV 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538003 MR SANJAY RISHIDEV STATE BANK OF INDIA(508548)
65 BIHARIGANJ BH-22-013-003-01011400/1914
(Mohanpur) 		0522013000NRG24260520230069286 26/05/2023 birendar sah 0522013WL010379 birendar sah 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538008 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
66 BIHARIGANJ BH-22-013-003-01011400/2929
(Mohanpur) 		0522013000NRG24260520230069287 26/05/2023 SHAMBU RAM 0522013WL010379 SHAMBU RAM 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538039 MR SHAMBHU RAM STATE BANK OF INDIA(508548)
67 BIHARIGANJ BH-22-013-003-01011400/4271
(Mohanpur) 		0522013000NRG24260520230069307 26/05/2023 KHUSHBO DEVI 0522013WL010379 KHUSHBO DEVI 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538023 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
68 BIHARIGANJ BH-22-013-003-01011400/4434
(Mohanpur) 		0522013000NRG24260520230069329 26/05/2023 INGITA KUMARI 0522013WL010379 INGITA KUMARI 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538045 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
69 BIHARIGANJ BH-22-013-003-01011400/4435
(Mohanpur) 		0522013000NRG24260520230069330 26/05/2023 RUBI KUMARI 0522013WL010379 RUBI KUMARI 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538002 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
70 BIHARIGANJ BH-22-013-003-01011400/4437
(Mohanpur) 		0522013000NRG24260520230069332 26/05/2023 braj mohan kumar 0522013WL010379 braj mohan kumar 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538053 MR BRAJ MOHAN KUMAR STATE BANK OF INDIA(508548)
71 BIHARIGANJ BH-22-013-003-01011400/4442
(Mohanpur) 		0522013000NRG24260520230069335 26/05/2023 ANGAD KUMAR 0522013WL010379 ANGAD KUMAR 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538018 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
72 BIHARIGANJ BH-22-013-003-01011400/852
(Mohanpur) 		0522013000NRG24260520230069341 26/05/2023 DONA DEVI 0522013WL010379 DONA DEVI 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538013 MRS DONA DEVI STATE BANK OF INDIA(508548)
73 BIHARIGANJ BH-22-013-003-01011400/876
(Mohanpur) 		0522013000NRG24260520230069343 26/05/2023 mala devi 0522013WL010379 mala devi 00415 SBIN0006431 3192 3192 Processed 31/05/2023 1978538009 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 73416 73416
74 BIHARIGANJ BH-22-013-003-01011400/4293
(Mohanpur) 		0522013000NRG24260520230069313 26/05/2023 SIMA PRIYA 0522013WL010379 SIMA PRIYA 00415 SBIN0008166 3192 3192 Processed 31/05/2023 1978538048 MRS SIMA PRIYA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
75 BIHARIGANJ BH-22-013-003-01011400/4318
(Mohanpur) 		0522013000NRG24260520230069318 26/05/2023 MUNNI DEVI 0522013WL010379 MUNNI DEVI 00415 SBIN0008569 3192 3192 Processed 31/05/2023 1978538027 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
76 BIHARIGANJ BH-22-013-003-01010900/1261
(Mohanpur) 		0522013000NRG24260520230069227 26/05/2023 MIRA DEVI 0522013WL010379 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537975 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 BIHARIGANJ BH-22-013-003-01010900/3591
(Mohanpur) 		0522013000NRG24260520230069242 26/05/2023 nusrat bano 0522013WL010379 nusrat bano 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537972 NUSRAT BANO MD IRSAD UTTAR BIHAR GRAMIN BANK(607069)
78 BIHARIGANJ BH-22-013-003-01010900/3818
(Mohanpur) 		0522013000NRG24260520230069247 26/05/2023 KANCHAN DEVI 0522013WL010379 KANCHAN DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537971 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIHARIGANJ BH-22-013-003-01010900/3818
(Mohanpur) 		0522013000NRG24260520230069246 26/05/2023 VIDYANAND SHARMA 0522013WL010379 VIDYANAND SHARMA 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537984 VIDYANAND SHARMA UTTAR BIHAR GRAMIN BANK(607069)
80 BIHARIGANJ BH-22-013-003-01010900/4074
(Mohanpur) 		0522013000NRG24260520230069249 26/05/2023 KANCHAN DEVI 0522013WL010379 KANCHAN DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537973 KACHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
81 BIHARIGANJ BH-22-013-003-01010900/4083
(Mohanpur) 		0522013000NRG24260520230069252 26/05/2023 RANJANA DEVI 0522013WL010379 RANJANA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537987 RANJANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
82 BIHARIGANJ BH-22-013-003-01010900/674
(Mohanpur) 		0522013000NRG24260520230069267 26/05/2023 Rajkumar Mandal 0522013WL010379 Rajkumar Mandal 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537974 MR RAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
83 BIHARIGANJ BH-22-013-003-01011400/1913
(Mohanpur) 		0522013000NRG24260520230069285 26/05/2023 SULEKHA DEVI 0522013WL010379 SULEKHA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537976 SULIKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 BIHARIGANJ BH-22-013-003-01011400/3389
(Mohanpur) 		0522013000NRG24260520230069288 26/05/2023 pankaj yadav 0522013WL010379 pankaj yadav 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537979 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
85 BIHARIGANJ BH-22-013-003-01011400/3390
(Mohanpur) 		0522013000NRG24260520230069289 26/05/2023 lalttu kumar 0522013WL010379 lalttu kumar 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537981 LALTU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
86 BIHARIGANJ BH-22-013-003-01011400/3481
(Mohanpur) 		0522013000NRG24260520230069291 26/05/2023 mira devi 0522013WL010379 mira devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537986 MIRA DEVI WO KAILASH SAH UTTAR BIHAR GRAMIN BANK(607069)
87 BIHARIGANJ BH-22-013-003-01011400/3727
(Mohanpur) 		0522013000NRG24260520230069296 26/05/2023 Rina Devi 0522013WL010379 Rina Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537970 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIHARIGANJ BH-22-013-003-01011400/4276
(Mohanpur) 		0522013000NRG24260520230069308 26/05/2023 KANCHAN DEVI 0522013WL010379 KANCHAN DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537977 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
89 BIHARIGANJ BH-22-013-003-01011400/4278
(Mohanpur) 		0522013000NRG24260520230069310 26/05/2023 MEENA DEVI 0522013WL010379 MEENA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537980 MR BINDESHWARI YADAV STATE BANK OF INDIA(508548)
90 BIHARIGANJ BH-22-013-003-01011400/4353
(Mohanpur) 		0522013000NRG24260520230069322 26/05/2023 ARATI DEVI 0522013WL010379 ARATI DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537983 MR SANJAY MEHTA STATE BANK OF INDIA(508548)
91 BIHARIGANJ BH-22-013-003-01011400/820
(Mohanpur) 		0522013000NRG24260520230069337 26/05/2023 SANGITA DEVI 0522013WL010379 SANGITA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537982 Sunita Devi FINO PAYMENTS BANK LTD(608001)
92 BIHARIGANJ BH-22-013-003-01011400/848
(Mohanpur) 		0522013000NRG24260520230069340 26/05/2023 BILKUL RISHIDEV 0522013WL010379 BILKUL RISHIDEV 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537988 BILKUL RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
93 BIHARIGANJ BH-22-013-003-01011400/880
(Mohanpur) 		0522013000NRG24260520230069344 26/05/2023 GAJENDRA SAH 0522013WL010379 GAJENDRA SAH 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978537978 GAJENDRA SHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 57456 57456
94 BIHARIGANJ BH-22-013-003-01010900/1263
(Mohanpur) 		0522013000NRG24260520230069228 26/05/2023 SANJU DEVI 0522013WL010379 SANJU DEVI 00688 FINO0001220 3192 3192 Processed 31/05/2023 1978537992 Sanju Devi FINO PAYMENTS BANK LTD(608001)
95 BIHARIGANJ BH-22-013-003-01010900/5501
(Mohanpur) 		0522013000NRG24260520230069266 26/05/2023 PANA KUMAR 0522013WL010379 PANA KUMAR 00688 FINO0001220 3192 3192 Processed 31/05/2023 1978537991 PANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
96 BIHARIGANJ BH-22-013-003-01010900/1257
(Mohanpur) 		0522013000NRG24260520230069226 26/05/2023 PARWATI KUMARI 0522013WL010379 PARWATI KUMARI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537969 PARWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIHARIGANJ BH-22-013-003-01010900/3324
(Mohanpur) 		0522013000NRG24260520230069240 26/05/2023 BANDAN KUMARI 0522013WL010379 BANDAN KUMARI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537960 BANDANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIHARIGANJ BH-22-013-003-01010900/4077
(Mohanpur) 		0522013000NRG24260520230069251 26/05/2023 LADO KHATUN 0522013WL010379 LADO KHATUN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537965 LADO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIHARIGANJ BH-22-013-003-01010900/4102
(Mohanpur) 		0522013000NRG24260520230069256 26/05/2023 SAPNA DEVI 0522013WL010379 SAPNA DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537966 SAPNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
100 BIHARIGANJ BH-22-013-003-01010900/4116
(Mohanpur) 		0522013000NRG24260520230069261 26/05/2023 PINKI DEVI 0522013WL010379 PINKI DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537955 MR BHIM KUMAR SAH STATE BANK OF INDIA(508548)
101 BIHARIGANJ BH-22-013-003-01010900/4356
(Mohanpur) 		0522013000NRG24260520230069263 26/05/2023 MINA DEVI 0522013WL010379 MINA DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537956 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIHARIGANJ BH-22-013-003-01010900/4401
(Mohanpur) 		0522013000NRG24260520230069264 26/05/2023 PRMOD KUMAR 0522013WL010379 PRMOD KUMAR 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537953 PRMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIHARIGANJ BH-22-013-003-01010900/844
(Mohanpur) 		0522013000NRG24260520230069277 26/05/2023 Puspa Devi 0522013WL010379 Puspa Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537961 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIHARIGANJ BH-22-013-003-01011400/3590
(Mohanpur) 		0522013000NRG24260520230069294 26/05/2023 Guriya Devi 0522013WL010379 Guriya Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537964 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIHARIGANJ BH-22-013-003-01011400/3590
(Mohanpur) 		0522013000NRG24260520230069295 26/05/2023 krishnamohan kumar 0522013WL010379 krishnamohan kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537963 KRISHNAMOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIHARIGANJ BH-22-013-003-01011400/4257
(Mohanpur) 		0522013000NRG24260520230069301 26/05/2023 SANJU DEVI 0522013WL010379 SANJU DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537985 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIHARIGANJ BH-22-013-003-01011400/4258
(Mohanpur) 		0522013000NRG24260520230069302 26/05/2023 TARA DEVI 0522013WL010379 TARA DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537962 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIHARIGANJ BH-22-013-003-01011400/4259
(Mohanpur) 		0522013000NRG24260520230069303 26/05/2023 RAJESH KUMAR 0522013WL010379 RAJESH KUMAR 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537952 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIHARIGANJ BH-22-013-003-01011400/4277
(Mohanpur) 		0522013000NRG24260520230069309 26/05/2023 HEENA KUMARI 0522013WL010379 HEENA KUMARI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537967 HEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIHARIGANJ BH-22-013-003-01011400/4284
(Mohanpur) 		0522013000NRG24260520230069311 26/05/2023 AMAN KUMAR 0522013WL010379 AMAN KUMAR 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537959 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIHARIGANJ BH-22-013-003-01011400/4319
(Mohanpur) 		0522013000NRG24260520230069319 26/05/2023 LALITA DEVI 0522013WL010379 LALITA DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537954 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIHARIGANJ BH-22-013-003-01011400/4431
(Mohanpur) 		0522013000NRG24260520230069327 26/05/2023 AMJEEDA KHATOON 0522013WL010379 AMJEEDA KHATOON 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537968 AMJEEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIHARIGANJ BH-22-013-003-01011400/4436
(Mohanpur) 		0522013000NRG24260520230069331 26/05/2023 RINKI DEVI 0522013WL010379 RINKI DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537957 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIHARIGANJ BH-22-013-003-01011400/4438
(Mohanpur) 		0522013000NRG24260520230069333 26/05/2023 SITA KUMARI 0522013WL010379 SITA KUMARI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978537958 SITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60648 60648
Total 363888 363888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_260523APB_FTO_188733 Bank of India BKID0005805 Bihariganj 28728
2 BIHARIGANJ BH0522013_260523APB_FTO_188733 Central Bank Of India CBIN0281671 BIHARIGANJ 9576
3 BIHARIGANJ BH0522013_260523APB_FTO_188733 Punjab National Bank PUNB0229700 MANGAUR 3192
4 BIHARIGANJ BH0522013_260523APB_FTO_188733 State Bank of India SBIN0002910 BANMANKHI 3192
5 BIHARIGANJ BH0522013_260523APB_FTO_188733 State Bank of India SBIN0002918 BEHARIGANJ 111720
6 BIHARIGANJ BH0522013_260523APB_FTO_188733 State Bank of India SBIN0004525 UDA KISHANGANJ 3192
7 BIHARIGANJ BH0522013_260523APB_FTO_188733 State Bank of India SBIN0006431 AMY BEHARIGANJ 73416
8 BIHARIGANJ BH0522013_260523APB_FTO_188733 State Bank of India SBIN0008166 BALUTOLA 3192
9 BIHARIGANJ BH0522013_260523APB_FTO_188733 State Bank of India SBIN0008569 BISHUNPUR ARAR 3192
10 BIHARIGANJ BH0522013_260523APB_FTO_188733 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 54264
11 BIHARIGANJ BH0522013_260523APB_FTO_188733 Uttar Bihar Gramin Bank CBIN0R10001 Mohanpur 3192
12 BIHARIGANJ BH0522013_260523APB_FTO_188733 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 6384
13 BIHARIGANJ BH0522013_260523APB_FTO_188733 India Post Payments Bank IPOS0000001 Madhepura 60648

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