Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:18:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_260723APB_FTO_445115
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-22-013-003-01010900/4076
(Mohanpur) 		0522013000NRG24250720230185071 26/07/2023 NANDANI DEVI 0522013WL020761 NANDANI DEVI 00048 BKID0005805 3192 3192 Processed 19/09/2023 5745014732 NANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIHARIGANJ BH-22-013-003-01010900/815
(Mohanpur) 		0522013000NRG24250720230185083 26/07/2023 Rupa Devi 0522013WL020761 Rupa Devi 00048 BKID0005805 3192 3192 Processed 20/09/2023 5745014733 RUPA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
3 BIHARIGANJ BH-22-013-003-01011400/4286
(Mohanpur) 		0522013000NRG24250720230185108 26/07/2023 LALITA DEVI 0522013WL020761 LALITA DEVI 00048 BKID0005805 3192 3192 Processed 20/09/2023 5745014734 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
4 BIHARIGANJ BH-22-013-003-01010900/1266
(Mohanpur) 		0522013000NRG24250720230185061 26/07/2023 PUNAM DEVI 0522013WL020761 PUNAM DEVI 00089 CBIN0281671 3192 3192 Processed 19/09/2023 5745014698 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIHARIGANJ BH-22-013-003-01010900/4108
(Mohanpur) 		0522013000NRG24250720230185078 26/07/2023 ANUSHA SINGH 0522013WL020761 ANUSHA SINGH 00089 CBIN0281671 3192 3192 Processed 20/09/2023 5745014731 ANUSHA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
6 BIHARIGANJ BH-22-013-003-01011400/4433
(Mohanpur) 		0522013000NRG24250720230185122 26/07/2023 MUNNI KUMARI 0522013WL020761 MUNNI KUMARI 00354 PUNB0229700 3192 3192 Processed 19/09/2023 5745014695 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 BIHARIGANJ BH-22-013-003-01011400/4441
(Mohanpur) 		0522013000NRG24250720230185126 26/07/2023 RANI KUMARI 0522013WL020761 RANI KUMARI 00415 SBIN0002910 3192 3192 Processed 19/09/2023 5745014706 MS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 BIHARIGANJ BH-22-013-003-01010900/2508
(Mohanpur) 		0522013000NRG24250720230185064 26/07/2023 lila devi 0522013WL020761 lila devi 00415 SBIN0002918 3192 3192 Processed 20/09/2023 5745014679 LILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 BIHARIGANJ BH-22-013-003-01010900/3594
(Mohanpur) 		0522013000NRG24250720230185066 26/07/2023 jarina khatun 0522013WL020761 jarina khatun 00415 SBIN0002918 3192 3192 Processed 20/09/2023 5745014696 JARINA KHATOON WO MD KIYAM UTTAR BIHAR GRAMIN BANK(607069)
10 BIHARIGANJ BH-22-013-003-01010900/3599
(Mohanpur) 		0522013000NRG24250720230185067 26/07/2023 roksana khatun 0522013WL020761 roksana khatun 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5745014712 MRS ROKSANA KHATUN STATE BANK OF INDIA(508548)
11 BIHARIGANJ BH-22-013-003-01010900/3600
(Mohanpur) 		0522013000NRG24250720230185068 26/07/2023 roksan khatun 0522013WL020761 roksan khatun 00415 SBIN0002918 3192 3192 Processed 20/09/2023 5745014735 ROKSAN KHATOON WO MD USMAN UTTAR BIHAR GRAMIN BANK(607069)
12 BIHARIGANJ BH-22-013-003-01010900/4065
(Mohanpur) 		0522013000NRG24250720230185069 26/07/2023 MURITI DEVI 0522013WL020761 MURITI DEVI 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5745014705 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHARIGANJ BH-22-013-003-01010900/4084
(Mohanpur) 		0522013000NRG24250720230185074 26/07/2023 KAILASH SAH 0522013WL020761 KAILASH SAH 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5745014716 MR KAILASH SAH STATE BANK OF INDIA(508548)
14 BIHARIGANJ BH-22-013-003-01010900/4088
(Mohanpur) 		0522013000NRG24250720230185075 26/07/2023 MINNI KHATUN 0522013WL020761 MINNI KHATUN 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5745014701 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
15 BIHARIGANJ BH-22-013-003-01010900/840
(Mohanpur) 		0522013000NRG24250720230185086 26/07/2023 Ranjeet Kumar 0522013WL020761 Ranjeet Kumar 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5745014709 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
16 BIHARIGANJ BH-22-013-003-01010900/845
(Mohanpur) 		0522013000NRG24250720230185089 26/07/2023 Sugo Devi 0522013WL020761 Sugo Devi 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5745014715 MRS SUGO DEVI STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-003-01011400/4251
(Mohanpur) 		0522013000NRG24250720230185095 26/07/2023 sumita devi 0522013WL020761 sumita devi 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5745014718 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIHARIGANJ BH-22-013-003-01011400/4255
(Mohanpur) 		0522013000NRG24250720230185096 26/07/2023 SUNITA DEVI 0522013WL020761 SUNITA DEVI 00415 SBIN0002918 3192 3192 Processed 20/09/2023 5745014727 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BIHARIGANJ BH-22-013-003-01011400/4264
(Mohanpur) 		0522013000NRG24250720230185100 26/07/2023 KAILASH MANDEL 0522013WL020761 KAILASH MANDEL 00415 SBIN0002918 3192 3192 Processed 20/09/2023 5745014729 KALASH MANDAL UTTAR BIHAR GRAMIN BANK(607069)
20 BIHARIGANJ BH-22-013-003-01011400/4265
(Mohanpur) 		0522013000NRG24250720230185101 26/07/2023 ANITA DEVI 0522013WL020761 ANITA DEVI 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5745014721 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIHARIGANJ BH-22-013-003-01011400/4269
(Mohanpur) 		0522013000NRG24250720230185102 26/07/2023 LALO DEVI 0522013WL020761 LALO DEVI 00415 SBIN0002918 3192 3192 Processed 20/09/2023 5745014722 LALO DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 BIHARIGANJ BH-22-013-003-01011400/4295
(Mohanpur) 		0522013000NRG24250720230185110 26/07/2023 REKHA DEVI 0522013WL020761 REKHA DEVI 00415 SBIN0002918 3192 3192 Processed 20/09/2023 5745014714 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 BIHARIGANJ BH-22-013-003-01011400/4299
(Mohanpur) 		0522013000NRG24250720230185111 26/07/2023 MIRA DEVI 0522013WL020761 MIRA DEVI 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5745014713 MRS MIRA DEVI STATE BANK OF INDIA(508548)
24 BIHARIGANJ BH-22-013-003-01011400/4303
(Mohanpur) 		0522013000NRG24250720230185114 26/07/2023 PRITI KUMARI 0522013WL020761 PRITI KUMARI 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5745014719 MS PRITI KUMARI STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-003-01011400/4317
(Mohanpur) 		0522013000NRG24250720230185115 26/07/2023 RINA DEVI 0522013WL020761 RINA DEVI 00415 SBIN0002918 3192 3192 Processed 20/09/2023 5745014725 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 BIHARIGANJ BH-22-013-003-01011400/4320
(Mohanpur) 		0522013000NRG24250720230185118 26/07/2023 AJESH YADAV 0522013WL020761 AJESH YADAV 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5745014724 MR AJESH YADAV STATE BANK OF INDIA(508548)
27 BIHARIGANJ BH-22-013-003-01011400/4427
(Mohanpur) 		0522013000NRG24250720230185119 26/07/2023 RINKI DEVI 0522013WL020761 RINKI DEVI 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5745014717 MS RINKI DEVI STATE BANK OF INDIA(508548)
28 BIHARIGANJ BH-22-013-003-01011400/4428
(Mohanpur) 		0522013000NRG24250720230185120 26/07/2023 ASHA DEVI 0522013WL020761 ASHA DEVI 00415 SBIN0002918 3192 3192 Processed 20/09/2023 5745014720 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 67032 67032
29 BIHARIGANJ BH-22-013-003-01011400/4430
(Mohanpur) 		0522013000NRG24250720230185121 26/07/2023 JUHI KHATOON 0522013WL020761 JUHI KHATOON 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5745014730 JUHI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
30 BIHARIGANJ BH-22-013-003-01010900/2427
(Mohanpur) 		0522013000NRG24250720230185062 26/07/2023 sobha devi 0522013WL020761 sobha devi 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5745014668 SOBHA DEVI STATE BANK OF INDIA(508548)
31 BIHARIGANJ BH-22-013-003-01010900/2450
(Mohanpur) 		0522013000NRG24250720230185063 26/07/2023 MALA DEVI 0522013WL020761 MALA DEVI 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5745014708 MRS MALA DEVI STATE BANK OF INDIA(508548)
32 BIHARIGANJ BH-22-013-003-01010900/4098
(Mohanpur) 		0522013000NRG24250720230185076 26/07/2023 NISHA KUMARI 0522013WL020761 NISHA KUMARI 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5745014728 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
33 BIHARIGANJ BH-22-013-003-01010900/4108
(Mohanpur) 		0522013000NRG24250720230185079 26/07/2023 PRABHAT KUMAR 0522013WL020761 PRABHAT KUMAR 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5745014736 MR PRABHAT KUMAR STATE BANK OF INDIA(508548)
34 BIHARIGANJ BH-22-013-003-01010900/4116
(Mohanpur) 		0522013000NRG24250720230185080 26/07/2023 BHIM KUMAR SAH 0522013WL020761 BHIM KUMAR SAH 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5745014704 MR BHIM KUMAR SAH STATE BANK OF INDIA(508548)
35 BIHARIGANJ BH-22-013-003-01010900/4353
(Mohanpur) 		0522013000NRG24250720230185081 26/07/2023 PRABHA DEVI 0522013WL020761 PRABHA DEVI 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5745014707 MS PRABHA DEVI STATE BANK OF INDIA(508548)
36 BIHARIGANJ BH-22-013-003-01010900/834
(Mohanpur) 		0522013000NRG24250720230185084 26/07/2023 samprabhu Sah 0522013WL020761 samprabhu Sah 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5745014703 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
37 BIHARIGANJ BH-22-013-003-01010900/836
(Mohanpur) 		0522013000NRG24250720230185085 26/07/2023 Viksh kumar 0522013WL020761 Viksh kumar 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5745014702 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
38 BIHARIGANJ BH-22-013-003-01010900/841
(Mohanpur) 		0522013000NRG24250720230185087 26/07/2023 Manjesh kumar 0522013WL020761 Manjesh kumar 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5745014723 MR MANJESH KUMAR STATE BANK OF INDIA(508548)
39 BIHARIGANJ BH-22-013-003-01010900/853
(Mohanpur) 		0522013000NRG24250720230185090 26/07/2023 SANJY RISHIDEV 0522013WL020761 SANJY RISHIDEV 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5745014700 MR SANJAY RISHIDEV STATE BANK OF INDIA(508548)
40 BIHARIGANJ BH-22-013-003-01011400/4271
(Mohanpur) 		0522013000NRG24250720230185103 26/07/2023 KHUSHBO DEVI 0522013WL020761 KHUSHBO DEVI 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5745014710 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
41 BIHARIGANJ BH-22-013-003-01011400/4435
(Mohanpur) 		0522013000NRG24250720230185123 26/07/2023 RUBI KUMARI 0522013WL020761 RUBI KUMARI 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5745014699 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
42 BIHARIGANJ BH-22-013-003-01011400/882
(Mohanpur) 		0522013000NRG24250720230185127 26/07/2023 KIRTAN YADAV 0522013WL020761 KIRTAN YADAV 00415 SBIN0006431 3192 3192 Processed 20/09/2023 5745014697 KIRTAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 41496 41496
43 BIHARIGANJ BH-22-013-003-01011400/4293
(Mohanpur) 		0522013000NRG24250720230185109 26/07/2023 SIMA PRIYA 0522013WL020761 SIMA PRIYA 00415 SBIN0008166 3192 3192 Processed 19/09/2023 5745014726 MRS SIMA PRIYA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
44 BIHARIGANJ BH-22-013-003-01011400/4318
(Mohanpur) 		0522013000NRG24250720230185116 26/07/2023 MUNNI DEVI 0522013WL020761 MUNNI DEVI 00415 SBIN0008569 3192 3192 Processed 19/09/2023 5745014711 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
45 BIHARIGANJ BH-22-013-003-01010900/1261
(Mohanpur) 		0522013000NRG24250720230185059 26/07/2023 MIRA DEVI 0522013WL020761 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5745014688 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 BIHARIGANJ BH-22-013-003-01010900/3591
(Mohanpur) 		0522013000NRG24250720230185065 26/07/2023 nusrat bano 0522013WL020761 nusrat bano 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5745014685 NUSRAT BANO MD IRSAD UTTAR BIHAR GRAMIN BANK(607069)
47 BIHARIGANJ BH-22-013-003-01010900/4074
(Mohanpur) 		0522013000NRG24250720230185070 26/07/2023 KANCHAN DEVI 0522013WL020761 KANCHAN DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5745014687 KACHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 BIHARIGANJ BH-22-013-003-01010900/4083
(Mohanpur) 		0522013000NRG24250720230185073 26/07/2023 RANJANA DEVI 0522013WL020761 RANJANA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5745014693 RANJANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 BIHARIGANJ BH-22-013-003-01011400/3390
(Mohanpur) 		0522013000NRG24250720230185091 26/07/2023 lalttu kumar 0522013WL020761 lalttu kumar 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5745014691 LALTU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
50 BIHARIGANJ BH-22-013-003-01011400/3481
(Mohanpur) 		0522013000NRG24250720230185092 26/07/2023 mira devi 0522013WL020761 mira devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5745014692 MIRA DEVI WO KAILASH SAH UTTAR BIHAR GRAMIN BANK(607069)
51 BIHARIGANJ BH-22-013-003-01011400/3727
(Mohanpur) 		0522013000NRG24250720230185094 26/07/2023 Rina Devi 0522013WL020761 Rina Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5745014669 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIHARIGANJ BH-22-013-003-01011400/4276
(Mohanpur) 		0522013000NRG24250720230185104 26/07/2023 KANCHAN DEVI 0522013WL020761 KANCHAN DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5745014689 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
53 BIHARIGANJ BH-22-013-003-01011400/4278
(Mohanpur) 		0522013000NRG24250720230185106 26/07/2023 MEENA DEVI 0522013WL020761 MEENA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5745014690 MR BINDESHWARI YADAV STATE BANK OF INDIA(508548)
54 BIHARIGANJ BH-22-013-003-01011400/4301
(Mohanpur) 		0522013000NRG24250720230185113 26/07/2023 HIRA DEVI 0522013WL020761 HIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5745014686 HIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31920 31920
55 BIHARIGANJ BH-22-013-003-01010900/1263
(Mohanpur) 		0522013000NRG24250720230185060 26/07/2023 SANJU DEVI 0522013WL020761 SANJU DEVI 00688 FINO0001220 3192 3192 Processed 19/09/2023 5745014694 Sanju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
56 BIHARIGANJ BH-22-013-003-01010900/1257
(Mohanpur) 		0522013000NRG24250720230185058 26/07/2023 PARWATI KUMARI 0522013WL020761 PARWATI KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745014670 PARWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIHARIGANJ BH-22-013-003-01010900/4077
(Mohanpur) 		0522013000NRG24250720230185072 26/07/2023 LADO KHATUN 0522013WL020761 LADO KHATUN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745014683 LADO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIHARIGANJ BH-22-013-003-01010900/4102
(Mohanpur) 		0522013000NRG24250720230185077 26/07/2023 SAPNA DEVI 0522013WL020761 SAPNA DEVI 00691 IPOS0000001 3192 3192 Processed 20/09/2023 5745014671 SAPNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 BIHARIGANJ BH-22-013-003-01010900/4356
(Mohanpur) 		0522013000NRG24250720230185082 26/07/2023 MINA DEVI 0522013WL020761 MINA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745014677 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIHARIGANJ BH-22-013-003-01010900/844
(Mohanpur) 		0522013000NRG24250720230185088 26/07/2023 Puspa Devi 0522013WL020761 Puspa Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745014673 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIHARIGANJ BH-22-013-003-01011400/3590
(Mohanpur) 		0522013000NRG24250720230185093 26/07/2023 Guriya Devi 0522013WL020761 Guriya Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745014672 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIHARIGANJ BH-22-013-003-01011400/4257
(Mohanpur) 		0522013000NRG24250720230185097 26/07/2023 SANJU DEVI 0522013WL020761 SANJU DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745014681 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIHARIGANJ BH-22-013-003-01011400/4258
(Mohanpur) 		0522013000NRG24250720230185098 26/07/2023 TARA DEVI 0522013WL020761 TARA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745014682 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIHARIGANJ BH-22-013-003-01011400/4259
(Mohanpur) 		0522013000NRG24250720230185099 26/07/2023 RAJESH KUMAR 0522013WL020761 RAJESH KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745014680 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
65 BIHARIGANJ BH-22-013-003-01011400/4277
(Mohanpur) 		0522013000NRG24250720230185105 26/07/2023 HEENA KUMARI 0522013WL020761 HEENA KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745014684 HEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIHARIGANJ BH-22-013-003-01011400/4284
(Mohanpur) 		0522013000NRG24250720230185107 26/07/2023 AMAN KUMAR 0522013WL020761 AMAN KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745014674 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIHARIGANJ BH-22-013-003-01011400/4319
(Mohanpur) 		0522013000NRG24250720230185117 26/07/2023 LALITA DEVI 0522013WL020761 LALITA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745014678 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIHARIGANJ BH-22-013-003-01011400/4436
(Mohanpur) 		0522013000NRG24250720230185124 26/07/2023 RINKI DEVI 0522013WL020761 RINKI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745014676 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIHARIGANJ BH-22-013-003-01011400/4438
(Mohanpur) 		0522013000NRG24250720230185125 26/07/2023 SITA KUMARI 0522013WL020761 SITA KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745014675 SITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
Total 220248 220248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_260723APB_FTO_445115 Bank of India BKID0005805 Bihariganj 9576
2 BIHARIGANJ BH0522013_260723APB_FTO_445115 Central Bank Of India CBIN0281671 BIHARIGANJ 6384
3 BIHARIGANJ BH0522013_260723APB_FTO_445115 Punjab National Bank PUNB0229700 MANGAUR 3192
4 BIHARIGANJ BH0522013_260723APB_FTO_445115 State Bank of India SBIN0002910 BANMANKHI 3192
5 BIHARIGANJ BH0522013_260723APB_FTO_445115 State Bank of India SBIN0002918 BEHARIGANJ 67032
6 BIHARIGANJ BH0522013_260723APB_FTO_445115 State Bank of India SBIN0004525 UDA KISHANGANJ 3192
7 BIHARIGANJ BH0522013_260723APB_FTO_445115 State Bank of India SBIN0006431 AMY BEHARIGANJ 41496
8 BIHARIGANJ BH0522013_260723APB_FTO_445115 State Bank of India SBIN0008166 BALUTOLA 3192
9 BIHARIGANJ BH0522013_260723APB_FTO_445115 State Bank of India SBIN0008569 BISHUNPUR ARAR 3192
10 BIHARIGANJ BH0522013_260723APB_FTO_445115 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 28728
11 BIHARIGANJ BH0522013_260723APB_FTO_445115 Uttar Bihar Gramin Bank CBIN0R10001 Mohanpur 3192
12 BIHARIGANJ BH0522013_260723APB_FTO_445115 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3192
13 BIHARIGANJ BH0522013_260723APB_FTO_445115 India Post Payments Bank IPOS0000001 Madhepura 44688

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