Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:05:44 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_041223APB_FTO_707172
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 BARBHIGA BH-47-002-005-02795500/1359
(KUTOUT) 		0547002000NRG24041220230121600 04/12/2023 Rajnish Kumar 0547002WL013206 Rajnish Kumar 00048 BKID0005816 1824 1824 Processed 01/02/2024 9907880884 RAJNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARBHIGA BH-47-002-005-02795500/2180
(KUTOUT) 		0547002000NRG24041220230121594 04/12/2023 VIDYA DEVI 0547002WL013202 VIDYA DEVI 00048 BKID0005816 1824 1824 Processed 01/02/2024 9907880892 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARBHIGA BH-47-002-005-02795500/2374
(KUTOUT) 		0547002000NRG24041220230121581 04/12/2023 Sangita Devi 0547002WL013195 Sangita Devi 00048 BKID0005816 1596 1596 Processed 01/02/2024 9907880891 Sangita Devi INDUSIND BANK(607189)
4 BARBHIGA BH-47-002-005-02795500/847
(KUTOUT) 		0547002000NRG24041220230121567 04/12/2023 RAJIV KUMAR 0547002WL013190 RAJIV KUMAR 00048 BKID0005816 1824 1824 Processed 01/02/2024 9907880890 RAJEEV KUMAR S/O YUGESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
5 BARBHIGA BH-47-002-005-02795500/853
(KUTOUT) 		0547002000NRG24041220230121504 04/12/2023 UDIT NARAYAN SINGH 0547002WL013183 UDIT NARAYAN SINGH 00048 BKID0005816 1824 1824 Processed 01/02/2024 9907880889 MR UDIT NARAYAN SINGH STATE BANK OF INDIA(508548)
6 BARBHIGA BH-47-002-005-02795671/1796
(KUTOUT) 		0547002000NRG24041220230121583 04/12/2023 sintu kumar 0547002WL013196 sintu kumar 00048 BKID0005816 912 912 Processed 01/02/2024 9907880883 SINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARBHIGA BH-47-002-005-02795671/2255
(KUTOUT) 		0547002000NRG24041220230121562 04/12/2023 PRIYANKA DEVI 0547002WL013187 PRIYANKA DEVI 00048 BKID0005816 1824 1824 Processed 01/02/2024 9907880886 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARBHIGA BH-47-002-005-02795671/2737
(KUTOUT) 		0547002000NRG24041220230121577 04/12/2023 KUNAL KUMAR 0547002WL013193 KUNAL KUMAR 00048 BKID0005816 1824 1824 Processed 01/02/2024 9907880885 KUNAL KUMAR BANK OF INDIA(508505)
9 BARBHIGA BH-47-002-005-02795671/446
(KUTOUT) 		0547002000NRG24041220230121563 04/12/2023 AMLESH KUMAR 0547002WL013187 AMLESH KUMAR 00048 BKID0005816 1824 1824 Processed 01/02/2024 9907880887 MR AMALESH KUMAR STATE BANK OF INDIA(508548)
10 BARBHIGA BH-47-002-005-02796400/1949
(KUTOUT) 		0547002000NRG24041220230121599 04/12/2023 MINA DEVI 0547002WL013205 MINA DEVI 00048 BKID0005816 1824 1824 Processed 01/02/2024 9907880888 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 BARBHIGA BH-47-002-005-02797100/2696
(KUTOUT) 		0547002000NRG24041220230121437 04/12/2023 AKHILESH KUMAR 0547002WL013179 AKHILESH KUMAR 00048 BKID0005816 1824 1824 Processed 01/02/2024 9907880882 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 18924 18924
12 BARBHIGA BH-47-002-005-02795500/2116
(KUTOUT) 		0547002000NRG24041220230121419 04/12/2023 ABHISHEK KUMAR 0547002WL013171 ABHISHEK KUMAR 00078 CNRB0003348 1596 1596 Processed 01/02/2024 9907880853 ABHISHEK KUMAR CANARA BANK(508532)
13 BARBHIGA BH-47-002-005-02795500/2285
(KUTOUT) 		0547002000NRG24041220230121597 04/12/2023 RANJEET KUMAR 0547002WL013203 RANJEET KUMAR 00078 CNRB0003348 1824 1824 Processed 01/02/2024 9907880897 RANJEET KUMAR CANARA BANK(508532)
14 BARBHIGA BH-47-002-005-02795500/2405
(KUTOUT) 		0547002000NRG24041220230121591 04/12/2023 VIJAY KUMAR 0547002WL013200 VIJAY KUMAR 00078 CNRB0003348 1824 1824 Processed 01/02/2024 9907880854 VIJAY KUMAR CANARA BANK(508532)
15 BARBHIGA BH-47-002-005-02795500/2780
(KUTOUT) 		0547002000NRG24041220230121572 04/12/2023 MANTU RAM 0547002WL013192 MANTU RAM 00078 CNRB0003348 1824 1824 Processed 01/02/2024 9907880852 MANTU RAM CANARA BANK(508532)
SubTotal 7068 7068
16 BARBHIGA BH-47-002-005-02795500/2404
(KUTOUT) 		0547002000NRG24041220230121443 04/12/2023 REKHA DEVI 0547002WL013182 REKHA DEVI 00078 CNRB0005199 1824 1824 Processed 01/02/2024 9907880881 REKHA KUMARI CANARA BANK(508532)
SubTotal 1824 1824
17 BARBHIGA BH-47-002-005-02795500/1872
(KUTOUT) 		0547002000NRG24041220230121580 04/12/2023 prveen kumar 0547002WL013195 prveen kumar 00354 PUNB0055500 1596 1596 Processed 01/02/2024 9907880902 PARVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARBHIGA BH-47-002-005-02795500/1873
(KUTOUT) 		0547002000NRG24041220230121556 04/12/2023 sangita devi 0547002WL013186 sangita devi 00354 PUNB0055500 1824 1824 Processed 01/02/2024 9907880904 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
19 BARBHIGA BH-47-002-005-02795500/1886
(KUTOUT) 		0547002000NRG24041220230121507 04/12/2023 rinku devi 0547002WL013184 rinku devi 00354 PUNB0055500 1824 1824 Processed 01/02/2024 9907880906 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARBHIGA BH-47-002-005-02795500/2154
(KUTOUT) 		0547002000NRG24041220230121422 04/12/2023 SATYAM KUMAR 0547002WL013174 SATYAM KUMAR 00354 PUNB0055500 1824 1824 Processed 01/02/2024 9907880903 SATYAM KUMAR PUNJAB NATIONAL BANK(508568)
21 BARBHIGA BH-47-002-005-02795500/2505
(KUTOUT) 		0547002000NRG24041220230121579 04/12/2023 ABODH KUMAR 0547002WL013194 ABODH KUMAR 00354 PUNB0055500 1824 1824 Processed 01/02/2024 9907880905 ABODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARBHIGA BH-47-002-005-02795500/2766
(KUTOUT) 		0547002000NRG24041220230121427 04/12/2023 AJAY KUMAR 0547002WL013176 AJAY KUMAR 00354 PUNB0055500 1824 1824 Processed 01/02/2024 9907880839 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
23 BARBHIGA BH-47-002-005-02795500/2778
(KUTOUT) 		0547002000NRG24041220230121428 04/12/2023 ANKIT KUMAR JHA 0547002WL013176 ANKIT KUMAR JHA 00354 PUNB0055500 1824 1824 Processed 01/02/2024 9907880838 ANKIT KUMAR JHA PUNJAB NATIONAL BANK(508568)
24 BARBHIGA BH-47-002-005-02795500/507
(KUTOUT) 		0547002000NRG24041220230121570 04/12/2023 SANJAY MAHATO 0547002WL013191 SANJAY MAHATO 00354 PUNB0055500 1824 1824 Processed 01/02/2024 9907880836 SANJAY MAHATO PUNJAB NATIONAL BANK(508568)
25 BARBHIGA BH-47-002-005-02795500/868
(KUTOUT) 		0547002000NRG24041220230121568 04/12/2023 SARITA DEVI 0547002WL013190 SARITA DEVI 00354 PUNB0055500 1824 1824 Processed 01/02/2024 9907880835 SARITA DEVI PUNJAB NATIONAL BANK(508568)
26 BARBHIGA BH-47-002-005-02795671/1781
(KUTOUT) 		0547002000NRG24041220230121560 04/12/2023 balmukund singh 0547002WL013187 balmukund singh 00354 PUNB0055500 1824 1824 Processed 01/02/2024 9907880837 BALMUKUND SINGH SO-BABAN SINGH PUNJAB NATIONAL BANK(508568)
27 BARBHIGA BH-47-002-005-02795671/1924
(KUTOUT) 		0547002000NRG24041220230121442 04/12/2023 RADHA DEVI 0547002WL013181 RADHA DEVI 00354 PUNB0055500 1824 1824 Processed 01/02/2024 9907880834 RADHA DEVI PUNJAB NATIONAL BANK(508568)
28 BARBHIGA BH-47-002-005-02795671/1929
(KUTOUT) 		0547002000NRG24041220230121576 04/12/2023 SHUBHAM KUMAR 0547002WL013193 SHUBHAM KUMAR 00354 PUNB0055500 1824 1824 Processed 01/02/2024 9907880907 SHUBHAM KUMAR D/O RAMPRAWESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21660 21660
29 BARBHIGA BH-47-002-005-02795500/2734
(KUTOUT) 		0547002000NRG24041220230121595 04/12/2023 PHRUTI KUMARI 0547002WL013202 PHRUTI KUMARI 00354 PUNB0103200 1824 1824 Processed 01/02/2024 9907880841 PHRUTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
30 BARBHIGA BH-47-002-005-02795500/2157
(KUTOUT) 		0547002000NRG24041220230121590 04/12/2023 BEAUTY KUMARI 0547002WL013199 BEAUTY KUMARI 00354 PUNB0129200 1824 1824 Processed 01/02/2024 9907880843 BEAUTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
31 BARBHIGA BH-47-002-005-02795500/1346
(KUTOUT) 		0547002000NRG24041220230121502 04/12/2023 sailendra kumar singh 0547002WL013183 sailendra kumar singh 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880848 SHAILENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARBHIGA BH-47-002-005-02795500/1882
(KUTOUT) 		0547002000NRG24041220230121506 04/12/2023 Arun Mahto 0547002WL013184 Arun Mahto 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880851 MR ARUN KUMAR STATE BANK OF INDIA(508548)
33 BARBHIGA BH-47-002-005-02795500/1905
(KUTOUT) 		0547002000NRG24041220230121429 04/12/2023 Anjani Devi 0547002WL013177 Anjani Devi 00415 SBIN0002914 2052 2052 Processed 01/02/2024 9907880910 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
34 BARBHIGA BH-47-002-005-02795500/2155
(KUTOUT) 		0547002000NRG24041220230121423 04/12/2023 SEEMA DEVI 0547002WL013175 SEEMA DEVI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880895 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
35 BARBHIGA BH-47-002-005-02795500/2179
(KUTOUT) 		0547002000NRG24041220230121593 04/12/2023 KUMARI MANITA 0547002WL013202 KUMARI MANITA 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880860 MRS KUMARI MANITA STATE BANK OF INDIA(508548)
36 BARBHIGA BH-47-002-005-02795500/2210
(KUTOUT) 		0547002000NRG24041220230121557 04/12/2023 VIJAY KUMAR 0547002WL013186 VIJAY KUMAR 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880861 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
37 BARBHIGA BH-47-002-005-02795500/2211
(KUTOUT) 		0547002000NRG24041220230121558 04/12/2023 NITISH KUMAR 0547002WL013186 NITISH KUMAR 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880864 MR NITISH KUMAR STATE BANK OF INDIA(508548)
38 BARBHIGA BH-47-002-005-02795500/2263
(KUTOUT) 		0547002000NRG24041220230121433 04/12/2023 KAPIL KUMAR 0547002WL013178 KAPIL KUMAR 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880855 MR KPIL KUMAR STATE BANK OF INDIA(508548)
39 BARBHIGA BH-47-002-005-02795500/2507
(KUTOUT) 		0547002000NRG24041220230121564 04/12/2023 NITU DEVI 0547002WL013188 NITU DEVI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880856 NITU DEVI UCO BANK(607066)
40 BARBHIGA BH-47-002-005-02795500/2655
(KUTOUT) 		0547002000NRG24041220230121566 04/12/2023 AVINASH KUMAR 0547002WL013190 AVINASH KUMAR 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880873 MS AVINASH KUMAR STATE BANK OF INDIA(508548)
41 BARBHIGA BH-47-002-005-02795500/2673
(KUTOUT) 		0547002000NRG24041220230121582 04/12/2023 GUDDU KUMAR 0547002WL013195 GUDDU KUMAR 00415 SBIN0002914 1596 1596 Processed 01/02/2024 9907880879 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARBHIGA BH-47-002-005-02795500/2676
(KUTOUT) 		0547002000NRG24041220230121571 04/12/2023 BEUTY KUMARI 0547002WL013192 BEUTY KUMARI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880900 MRS BEUTY KUMARI STATE BANK OF INDIA(508548)
43 BARBHIGA BH-47-002-005-02795500/273
(KUTOUT) 		0547002000NRG24041220230121434 04/12/2023 PINKI DEVI 0547002WL013178 PINKI DEVI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880850 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARBHIGA BH-47-002-005-02795500/2760
(KUTOUT) 		0547002000NRG24041220230121435 04/12/2023 RAJU KUMAR 0547002WL013178 RAJU KUMAR 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880845 MR RAJU KUMAR STATE BANK OF INDIA(508548)
45 BARBHIGA BH-47-002-005-02795500/2772
(KUTOUT) 		0547002000NRG24041220230121587 04/12/2023 RAHUL KUMAR 0547002WL013197 RAHUL KUMAR 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880901 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARBHIGA BH-47-002-005-02795500/2774
(KUTOUT) 		0547002000NRG24041220230121569 04/12/2023 RAKESH KUMAR 0547002WL013191 RAKESH KUMAR 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880849 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
47 BARBHIGA BH-47-002-005-02795500/2785
(KUTOUT) 		0547002000NRG24041220230121588 04/12/2023 KAVITA DEVI 0547002WL013198 KAVITA DEVI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880859 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
48 BARBHIGA BH-47-002-005-02795500/2788
(KUTOUT) 		0547002000NRG24041220230121589 04/12/2023 DHIRAJ KUMAR JHA 0547002WL013198 DHIRAJ KUMAR JHA 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880842 DHIRAJ KUMAR JHA STATE BANK OF INDIA(508548)
49 BARBHIGA BH-47-002-005-02795500/2793
(KUTOUT) 		0547002000NRG24041220230121425 04/12/2023 KARU MAHATO 0547002WL013175 KARU MAHATO 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880858 MR KARU MAHTO STATE BANK OF INDIA(508548)
50 BARBHIGA BH-47-002-005-02795500/2794
(KUTOUT) 		0547002000NRG24041220230121426 04/12/2023 SHILA DEVI 0547002WL013175 SHILA DEVI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880878 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARBHIGA BH-47-002-005-02795500/2801
(KUTOUT) 		0547002000NRG24041220230121565 04/12/2023 SHIVAM KUMAR 0547002WL013189 SHIVAM KUMAR 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880880 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARBHIGA BH-47-002-005-02795500/2803
(KUTOUT) 		0547002000NRG24041220230121598 04/12/2023 GURIYA DEVI 0547002WL013204 GURIYA DEVI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880874 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARBHIGA BH-47-002-005-02795500/2808
(KUTOUT) 		0547002000NRG24041220230121503 04/12/2023 MAUSAM KUMARI 0547002WL013183 MAUSAM KUMARI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880865 MAUSAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BARBHIGA BH-47-002-005-02795500/2809
(KUTOUT) 		0547002000NRG24041220230121420 04/12/2023 MUSKAN KUMARI 0547002WL013172 MUSKAN KUMARI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880866 MUSKAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARBHIGA BH-47-002-005-02795500/2894
(KUTOUT) 		0547002000NRG24041220230121574 04/12/2023 Satish Kumar 0547002WL013192 Satish Kumar 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880868 MR SATISH KUMAR STATE BANK OF INDIA(508548)
56 BARBHIGA BH-47-002-005-02795500/2895
(KUTOUT) 		0547002000NRG24041220230121508 04/12/2023 PUJA KUMARI 0547002WL013184 PUJA KUMARI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880876 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
57 BARBHIGA BH-47-002-005-02795500/2897
(KUTOUT) 		0547002000NRG24041220230121559 04/12/2023 Suraj Kumar 0547002WL013186 Suraj Kumar 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880867 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
58 BARBHIGA BH-47-002-005-02795500/853
(KUTOUT) 		0547002000NRG24041220230121505 04/12/2023 SHYAM KISHOR SINGH 0547002WL013183 SHYAM KISHOR SINGH 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880847 SHYAM KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARBHIGA BH-47-002-005-02795500/870
(KUTOUT) 		0547002000NRG24041220230121418 04/12/2023 VIPUL KUMAR 0547002WL013170 VIPUL KUMAR 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880877 VIPUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARBHIGA BH-47-002-005-02795671/1783
(KUTOUT) 		0547002000NRG24041220230121439 04/12/2023 sanoj kumar 0547002WL013181 sanoj kumar 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880894 MR SANOJ KUMAR STATE BANK OF INDIA(508548)
61 BARBHIGA BH-47-002-005-02795671/1784
(KUTOUT) 		0547002000NRG24041220230121440 04/12/2023 sumant kumar 0547002WL013181 sumant kumar 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880896 SUMANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
62 BARBHIGA BH-47-002-005-02795671/1790
(KUTOUT) 		0547002000NRG24041220230121575 04/12/2023 manish kumar 0547002WL013193 manish kumar 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880869 MR MANISH KUMAR STATE BANK OF INDIA(508548)
63 BARBHIGA BH-47-002-005-02795671/1923
(KUTOUT) 		0547002000NRG24041220230121441 04/12/2023 KUMKUM DEVI 0547002WL013181 KUMKUM DEVI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880872 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
64 BARBHIGA BH-47-002-005-02795671/2105
(KUTOUT) 		0547002000NRG24041220230121585 04/12/2023 MALTI DEVI 0547002WL013196 MALTI DEVI 00415 SBIN0002914 912 912 Processed 01/02/2024 9907880870 MRS MALTI DEVI STATE BANK OF INDIA(508548)
65 BARBHIGA BH-47-002-005-02795671/2106
(KUTOUT) 		0547002000NRG24041220230121586 04/12/2023 SANYAM RAJ 0547002WL013196 SANYAM RAJ 00415 SBIN0002914 912 912 Processed 01/02/2024 9907880875 SANYAM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
66 BARBHIGA BH-47-002-005-02795671/2133
(KUTOUT) 		0547002000NRG24041220230121561 04/12/2023 PUJA KUMARI 0547002WL013187 PUJA KUMARI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880871 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
67 BARBHIGA BH-47-002-005-02795671/2814
(KUTOUT) 		0547002000NRG24041220230121578 04/12/2023 GANPATI KUMAR 0547002WL013193 GANPATI KUMAR 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880863 MR GANPATI KUMAR STATE BANK OF INDIA(508548)
68 BARBHIGA BH-47-002-005-02795671/2865
(KUTOUT) 		0547002000NRG24041220230121416 04/12/2023 PRASHANT KUMAR 0547002WL013169 PRASHANT KUMAR 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880862 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
69 BARBHIGA BH-47-002-005-02795671/474
(KUTOUT) 		0547002000NRG24041220230121417 04/12/2023 VINAY SINGH 0547002WL013169 VINAY SINGH 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880846 MR VINAY SINGH STATE BANK OF INDIA(508548)
70 BARBHIGA BH-47-002-005-02797100/2802
(KUTOUT) 		0547002000NRG24041220230121438 04/12/2023 RADHA KUMARI 0547002WL013180 RADHA KUMARI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880893 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BARBHIGA BH-47-002-005-02797800/2146
(KUTOUT) 		0547002000NRG24041220230121509 04/12/2023 CHHOTI KUMARI 0547002WL013184 CHHOTI KUMARI 00415 SBIN0002914 1824 1824 Processed 01/02/2024 9907880857 CHHOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72960 72960
72 BARBHIGA BH-47-002-005-02795500/2588
(KUTOUT) 		0547002000NRG24041220230121421 04/12/2023 AMIT KUMAR KASHYAP 0547002WL013173 AMIT KUMAR KASHYAP 00415 SBIN0003113 1140 1140 Processed 01/02/2024 9907880844 MR AMIT KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1140 1140
73 BARBHIGA BH-47-002-005-02795500/2761
(KUTOUT) 		0547002000NRG24041220230121436 04/12/2023 GAURAV KUMAR 0547002WL013178 GAURAV KUMAR 00666 IDFB0040101 1824 1824 Rejected 01/02/2024 9907880840 A/c Blocked or Frozen
SubTotal 1824 1824
74 BARBHIGA BH-47-002-005-02795500/2155
(KUTOUT) 		0547002000NRG24041220230121424 04/12/2023 Baban Singh 0547002WL013175 Baban Singh 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907880832 BABAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BARBHIGA BH-47-002-005-02795500/2813
(KUTOUT) 		0547002000NRG24041220230121596 04/12/2023 JAYRAM KUMAR 0547002WL013202 JAYRAM KUMAR 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907880909 JAYRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARBHIGA BH-47-002-005-02795500/2819
(KUTOUT) 		0547002000NRG24041220230121430 04/12/2023 CHANDR MAULI SINGH 0547002WL013177 CHANDR MAULI SINGH 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9907880908 CHANDR MAULI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BARBHIGA BH-47-002-005-02795500/2888
(KUTOUT) 		0547002000NRG24041220230121573 04/12/2023 KAVITA KUMARI 0547002WL013192 KAVITA KUMARI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907880830 KAVITAKUMARI BANK OF BARODA(606985)
78 BARBHIGA BH-47-002-005-02795500/2898
(KUTOUT) 		0547002000NRG24041220230121431 04/12/2023 Gautam Kumar 0547002WL013177 Gautam Kumar 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9907880833 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARBHIGA BH-47-002-005-02795500/2899
(KUTOUT) 		0547002000NRG24041220230121432 04/12/2023 Krishna Murari 0547002WL013177 Krishna Murari 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9907880831 MR KRISHAN MURARI STATE BANK OF INDIA(508548)
SubTotal 11628 11628
80 BARBHIGA BH-47-002-005-02795500/2773
(KUTOUT) 		0547002000NRG24041220230121592 04/12/2023 AMAR KUMAR 0547002WL013201 AMAR KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9907880898 AMAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
81 BARBHIGA BH-47-002-005-02795671/1930
(KUTOUT) 		0547002000NRG24041220230121584 04/12/2023 SWEETY KUMARI 0547002WL013196 SWEETY KUMARI 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9907880899 SWEETY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 143412 143412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_041223APB_FTO_707172 Bank of India BKID0005816 BARBIGHA 18924
2 BARBHIGA BH0547002_041223APB_FTO_707172 Canara Bank CNRB0003348 BARBIGHA 7068
3 BARBHIGA BH0547002_041223APB_FTO_707172 Canara Bank CNRB0005199 Sheokhopur Sarai 1824
4 BARBHIGA BH0547002_041223APB_FTO_707172 Punjab National Bank PUNB0055500 BARBIGHA 21660
5 BARBHIGA BH0547002_041223APB_FTO_707172 Punjab National Bank PUNB0103200 SHAHPUR NAWADAH 1824
6 BARBHIGA BH0547002_041223APB_FTO_707172 Punjab National Bank PUNB0129200 BIND 1824
7 BARBHIGA BH0547002_041223APB_FTO_707172 State Bank of India SBIN0002914 BARBIGHA 72960
8 BARBHIGA BH0547002_041223APB_FTO_707172 State Bank of India SBIN0003113 CHAUHATTA 1140
9 BARBHIGA BH0547002_041223APB_FTO_707172 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1824
10 BARBHIGA BH0547002_041223APB_FTO_707172 India Post Payments Bank IPOS0000001 Sheikhpura 11628
11 BARBHIGA BH0547002_041223APB_FTO_707172 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 2736

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