Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:18:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_020723APB_FTO_349105
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-22-013-007-01012100/2722
(Babhangawan) 		0522013000NRG24300620230150042 02/07/2023 PREMA DEVI 0522013WL017857 PREMA DEVI 00048 BKID0005805 3192 3192 Processed 30/08/2023 4960966306 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIHARIGANJ BH-22-013-007-01012100/3353
(Babhangawan) 		0522013000NRG24300620230150061 02/07/2023 VINOD KR CHURSIYA 0522013WL017857 VINOD KR CHURSIYA 00048 BKID0005805 2964 2964 Processed 30/08/2023 4960966308 Vinod Kumar Chaurasiya AIRTEL PAYMENTS BANK LIMITED(990288)
3 BIHARIGANJ BH-22-013-007-01012100/3513
(Babhangawan) 		0522013000NRG24300620230150064 02/07/2023 Madhav kumar 0522013WL017857 Madhav kumar 00048 BKID0005805 2736 2736 Processed 30/08/2023 4960966307 MADHAV KUMAR, S/O-CHANRAKISHOR SAH BANK OF INDIA(508505)
SubTotal 8892 8892
4 BIHARIGANJ BH-22-013-007-01012100/3094
(Babhangawan) 		0522013000NRG24300620230150053 02/07/2023 SUMAN DEVI 0522013WL017857 SUMAN DEVI 00089 CBIN0281671 3192 3192 Processed 30/08/2023 4960966295 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 BIHARIGANJ BH-22-013-007-01012100/3890
(Babhangawan) 		0522013000NRG24300620230150074 02/07/2023 MUNNI KUMARI 0522013WL017857 MUNNI KUMARI 00415 SBIN0001849 3192 3192 Processed 30/08/2023 4960966311 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 BIHARIGANJ BH-22-013-007-01012100/2302
(Babhangawan) 		0522013000NRG24300620230150026 02/07/2023 SIMA DEVI 0522013WL017857 SIMA DEVI 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4960966286 MRS SIMA DEVI STATE BANK OF INDIA(508548)
7 BIHARIGANJ BH-22-013-007-01012100/2309
(Babhangawan) 		0522013000NRG24300620230150029 02/07/2023 RUPESH KUMAR YADA 0522013WL017857 RUPESH KUMAR YADA 00415 SBIN0002918 2964 2964 Processed 30/08/2023 4960966312 RUPESH KUMAR STATE BANK OF INDIA(508548)
8 BIHARIGANJ BH-22-013-007-01012100/2312
(Babhangawan) 		0522013000NRG24300620230150030 02/07/2023 NAJAMUDDIN 0522013WL017857 NAJAMUDDIN 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4960966289 MD NAZAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIHARIGANJ BH-22-013-007-01012100/2497
(Babhangawan) 		0522013000NRG24300620230150034 02/07/2023 JESH PASWAN 0522013WL017857 JESH PASWAN 00415 SBIN0002918 2508 2508 Processed 30/08/2023 4960966302 MR RAJESH PASWAN STATE BANK OF INDIA(508548)
10 BIHARIGANJ BH-22-013-007-01012100/2512
(Babhangawan) 		0522013000NRG24300620230150036 02/07/2023 KIRAN DEVI 0522013WL017857 KIRAN DEVI 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4960966284 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIHARIGANJ BH-22-013-007-01012100/3008
(Babhangawan) 		0522013000NRG24300620230150050 02/07/2023 Nitish Kumar 0522013WL017857 Nitish Kumar 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4960966288 MR NITISH KUMAR STATE BANK OF INDIA(508548)
12 BIHARIGANJ BH-22-013-007-01012100/3822
(Babhangawan) 		0522013000NRG24300620230150068 02/07/2023 MANJEET KUMAR 0522013WL017857 MANJEET KUMAR 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4960966310 MANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHARIGANJ BH-22-013-007-01012100/3942
(Babhangawan) 		0522013000NRG24300620230150078 02/07/2023 KHAKHRI DEVI 0522013WL017857 KHAKHRI DEVI 00415 SBIN0002918 2964 2964 Processed 30/08/2023 4960966301 MRS KHAKHARI DEVI STATE BANK OF INDIA(508548)
14 BIHARIGANJ BH-22-013-007-01012100/3947
(Babhangawan) 		0522013000NRG24300620230150082 02/07/2023 SANJAY PASWAN 0522013WL017857 SANJAY PASWAN 00415 SBIN0002918 2964 2964 Processed 30/08/2023 4960966300 SANJAY PASWAN INDIAN OVERSEAS BANK(508541)
SubTotal 27360 27360
15 BIHARIGANJ BH-22-013-007-01012100/3220
(Babhangawan) 		0522013000NRG24300620230150057 02/07/2023 hemant kuamr lalan 0522013WL017857 hemant kuamr lalan 00415 SBIN0002979 2964 2964 Processed 30/08/2023 4960966293 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
16 BIHARIGANJ BH-22-013-007-01012100/3227
(Babhangawan) 		0522013000NRG24300620230150058 02/07/2023 RATNESH KUMAR 0522013WL017857 RATNESH KUMAR 00415 SBIN0002979 2964 2964 Processed 30/08/2023 4960966294 RATNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
17 BIHARIGANJ BH-22-013-007-01012100/1657
(Babhangawan) 		0522013000NRG24300620230150017 02/07/2023 DILIP JHA 0522013WL017857 DILIP JHA 00415 SBIN0006430 3192 3192 Processed 30/08/2023 4960966299 DILEEP JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
18 BIHARIGANJ BH-22-013-007-01012100/1470
(Babhangawan) 		0522013000NRG24300620230150015 02/07/2023 kumod kumar 0522013WL017857 kumod kumar 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4960966298 KUMOD PAUDDAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIHARIGANJ BH-22-013-007-01012100/1843
(Babhangawan) 		0522013000NRG24300620230150020 02/07/2023 amit kumar 0522013WL017857 amit kumar 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4960966292 MR AMIT KUMAR STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-007-01012100/2368
(Babhangawan) 		0522013000NRG24300620230150033 02/07/2023 BECHAN RAI 0522013WL017857 BECHAN RAI 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4960966285 MR BECHAN RAY STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-007-01012100/2544
(Babhangawan) 		0522013000NRG24300620230150037 02/07/2023 SANTOSH YADAV 0522013WL017857 SANTOSH YADAV 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4960966296 Santosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
22 BIHARIGANJ BH-22-013-007-01012100/2722
(Babhangawan) 		0522013000NRG24300620230150041 02/07/2023 PANKAJ KR PANDIT 0522013WL017857 PANKAJ KR PANDIT 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4960966290 PANKAJ KUMAR PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
23 BIHARIGANJ BH-22-013-007-01012100/2820
(Babhangawan) 		0522013000NRG24300620230150044 02/07/2023 munim kumar 0522013WL017857 munim kumar 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4960966297 MR BIBHASH KUMAR STATE BANK OF INDIA(508548)
24 BIHARIGANJ BH-22-013-007-01012100/3656
(Babhangawan) 		0522013000NRG24300620230150066 02/07/2023 SABANA KHATUN 0522013WL017857 SABANA KHATUN 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4960966304 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-007-01012100/3937
(Babhangawan) 		0522013000NRG24300620230150075 02/07/2023 MEENA DEVI 0522013WL017857 MEENA DEVI 00415 SBIN0006431 2964 2964 Processed 30/08/2023 4960966291 MRS MINA DEVI STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-007-01012100/3959
(Babhangawan) 		0522013000NRG24300620230150089 02/07/2023 VIRINDA KUMARI 0522013WL017857 VIRINDA KUMARI 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4960966303 MRS VIRINDA KUMARI STATE BANK OF INDIA(508548)
SubTotal 28500 28500
27 BIHARIGANJ BH-22-013-007-01012100/1774
(Babhangawan) 		0522013000NRG24300620230150018 02/07/2023 Dilip Yadav 0522013WL017857 Dilip Yadav 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966277 DILEEP KUAMR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIHARIGANJ BH-22-013-007-01012100/1860
(Babhangawan) 		0522013000NRG24300620230150022 02/07/2023 Sunil bhagat 0522013WL017857 Sunil bhagat 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966271 SUNIL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIHARIGANJ BH-22-013-007-01012100/2217
(Babhangawan) 		0522013000NRG24300620230150023 02/07/2023 manish kumar verma 0522013WL017857 manish kumar verma 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966281 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
30 BIHARIGANJ BH-22-013-007-01012100/2300
(Babhangawan) 		0522013000NRG24300620230150025 02/07/2023 chandan kumar 0522013WL017857 chandan kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966320 Chandan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
31 BIHARIGANJ BH-22-013-007-01012100/2300
(Babhangawan) 		0522013000NRG24300620230150024 02/07/2023 RAMBHA DEVI 0522013WL017857 RAMBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966315 RAMBHA DEVI WO CHANDAN KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
32 BIHARIGANJ BH-22-013-007-01012100/2305
(Babhangawan) 		0522013000NRG24300620230150028 02/07/2023 DHIRENDRA KUMAR SHARMA 0522013WL017857 DHIRENDRA KUMAR SHARMA 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966267 DHIRENDRA KUMAR SHARMA &JIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 BIHARIGANJ BH-22-013-007-01012100/2317
(Babhangawan) 		0522013000NRG24300620230150031 02/07/2023 BALESHWAR MODI 0522013WL017857 BALESHWAR MODI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966270 BALESHWAR MODI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIHARIGANJ BH-22-013-007-01012100/2549
(Babhangawan) 		0522013000NRG24300620230150039 02/07/2023 mira devi 0522013WL017857 mira devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966272 Mrs. MEERA DVI CENTRAL BANK OF INDIA(607115)
35 BIHARIGANJ BH-22-013-007-01012100/2572
(Babhangawan) 		0522013000NRG24300620230150040 02/07/2023 SITA RAM BHAGAT 0522013WL017857 SITA RAM BHAGAT 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966268 SITARAM BHAGAT S/O LATE SUBA BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
36 BIHARIGANJ BH-22-013-007-01012100/2825
(Babhangawan) 		0522013000NRG24300620230150045 02/07/2023 suman kumar jha 0522013WL017857 suman kumar jha 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966269 SUMAN KUMAR JHA PUNJAB NATIONAL BANK(508568)
37 BIHARIGANJ BH-22-013-007-01012100/2970
(Babhangawan) 		0522013000NRG24300620230150046 02/07/2023 PANKAJ KUMAR 0522013WL017857 PANKAJ KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966283 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIHARIGANJ BH-22-013-007-01012100/2981
(Babhangawan) 		0522013000NRG24300620230150049 02/07/2023 MAMTA DEVI 0522013WL017857 MAMTA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966314 MAMTA DEVI INDUSIND BANK(607189)
39 BIHARIGANJ BH-22-013-007-01012100/3109
(Babhangawan) 		0522013000NRG24300620230150054 02/07/2023 DEEPAK KUMAR 0522013WL017857 DEEPAK KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966279 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIHARIGANJ BH-22-013-007-01012100/3111
(Babhangawan) 		0522013000NRG24300620230150055 02/07/2023 SHIV SHANKAR KUMAR 0522013WL017857 SHIV SHANKAR KUMAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960966313 SHIVSHANKAR KUMAR SO SIYARAM Y UTTAR BIHAR GRAMIN BANK(607069)
41 BIHARIGANJ BH-22-013-007-01012100/3161
(Babhangawan) 		0522013000NRG24300620230150056 02/07/2023 suchit kumar 0522013WL017857 suchit kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960966266 SUCHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIHARIGANJ BH-22-013-007-01012100/3235
(Babhangawan) 		0522013000NRG24300620230150059 02/07/2023 GAURAV KUMAR 0522013WL017857 GAURAV KUMAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960966275 Gaurav Kumar FINO PAYMENTS BANK LTD(608001)
43 BIHARIGANJ BH-22-013-007-01012100/333
(Babhangawan) 		0522013000NRG24300620230150060 02/07/2023 mithilesh paswan 0522013WL017857 mithilesh paswan 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960966278 MITHILESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
44 BIHARIGANJ BH-22-013-007-01012100/3830
(Babhangawan) 		0522013000NRG24300620230150070 02/07/2023 NISHA BHARTI 0522013WL017857 NISHA BHARTI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966280 NISHA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIHARIGANJ BH-22-013-007-01012100/3831
(Babhangawan) 		0522013000NRG24300620230150071 02/07/2023 DEEPAK KUMAR 0522013WL017857 DEEPAK KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966274 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIHARIGANJ BH-22-013-007-01012100/3832
(Babhangawan) 		0522013000NRG24300620230150072 02/07/2023 LAKSHMI DEVI 0522013WL017857 LAKSHMI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966276 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIHARIGANJ BH-22-013-007-01012100/3943
(Babhangawan) 		0522013000NRG24300620230150079 02/07/2023 BABY KUMARI 0522013WL017857 BABY KUMARI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960966282 BABY KUMARI DO UDYANAND PASWAN BANK OF BARODA(606985)
48 BIHARIGANJ BH-22-013-007-01012100/531
(Babhangawan) 		0522013000NRG24300620230150090 02/07/2023 khattar paswan 0522013WL017857 khattar paswan 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960966273 KHATAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 69084 69084
49 BIHARIGANJ BH-22-013-007-01012100/2363
(Babhangawan) 		0522013000NRG24300620230150032 02/07/2023 GURIYA DEVI 0522013WL017857 GURIYA DEVI 00662 BDBL0001206 3192 3192 Processed 30/08/2023 4960966305 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
50 BIHARIGANJ BH-22-013-007-01012100/3953
(Babhangawan) 		0522013000NRG24300620230150084 02/07/2023 SANJAN DEVI 0522013WL017857 SANJAN DEVI 00688 FINO0001220 2964 2964 Processed 30/08/2023 4960966287 Sanjan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
51 BIHARIGANJ BH-22-013-007-01012100/1587
(Babhangawan) 		0522013000NRG24300620230150016 02/07/2023 POOJA DEVI 0522013WL017857 POOJA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960966316 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIHARIGANJ BH-22-013-007-01012100/2512
(Babhangawan) 		0522013000NRG24300620230150035 02/07/2023 SANJAY SAH 0522013WL017857 SANJAY SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960966265 SANJAY KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIHARIGANJ BH-22-013-007-01012100/2975
(Babhangawan) 		0522013000NRG24300620230150047 02/07/2023 DILIP POODAR 0522013WL017857 DILIP POODAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960966259 DILIP PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIHARIGANJ BH-22-013-007-01012100/3355
(Babhangawan) 		0522013000NRG24300620230150062 02/07/2023 CHANDA KUMARI 0522013WL017857 CHANDA KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960966319 CHANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIHARIGANJ BH-22-013-007-01012100/3384
(Babhangawan) 		0522013000NRG24300620230150063 02/07/2023 SUMIT KUMAR 0522013WL017857 SUMIT KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960966261 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIHARIGANJ BH-22-013-007-01012100/3655
(Babhangawan) 		0522013000NRG24300620230150065 02/07/2023 MD GULAM RASUL 0522013WL017857 MD GULAM RASUL 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960966264 MOHAMMAD GULAM RASUL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIHARIGANJ BH-22-013-007-01012100/3662
(Babhangawan) 		0522013000NRG24300620230150067 02/07/2023 MD NAJAM 0522013WL017857 MD NAJAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960966262 MD NIJAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIHARIGANJ BH-22-013-007-01012100/3823
(Babhangawan) 		0522013000NRG24300620230150069 02/07/2023 INDU DEVI 0522013WL017857 INDU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960966318 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIHARIGANJ BH-22-013-007-01012100/3889
(Babhangawan) 		0522013000NRG24300620230150073 02/07/2023 PUJA KUMARI 0522013WL017857 PUJA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960966317 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIHARIGANJ BH-22-013-007-01012100/3940
(Babhangawan) 		0522013000NRG24300620230150076 02/07/2023 RAVINA DEVI 0522013WL017857 RAVINA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960966260 MR JAIRAM PASWAN STATE BANK OF INDIA(508548)
61 BIHARIGANJ BH-22-013-007-01012100/3957
(Babhangawan) 		0522013000NRG24300620230150088 02/07/2023 SUVIMATA KUMARI 0522013WL017857 SUVIMATA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960966263 SUVIMATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34428 34428
62 BIHARIGANJ BH-22-013-007-01012100/2980
(Babhangawan) 		0522013000NRG24300620230150048 02/07/2023 VIMAL PASWAN 0522013WL017857 VIMAL PASWAN 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4960966309 Vimal Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 193116 193116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_020723APB_FTO_349105 Bank of India BKID0005805 Bihariganj 8892
2 BIHARIGANJ BH0522013_020723APB_FTO_349105 Central Bank Of India CBIN0281671 BIHARIGANJ 3192
3 BIHARIGANJ BH0522013_020723APB_FTO_349105 State Bank of India SBIN0001849 ADB DHAMDAHA 3192
4 BIHARIGANJ BH0522013_020723APB_FTO_349105 State Bank of India SBIN0002918 BEHARIGANJ 27360
5 BIHARIGANJ BH0522013_020723APB_FTO_349105 State Bank of India SBIN0002979 MURLIGANJ 5928
6 BIHARIGANJ BH0522013_020723APB_FTO_349105 State Bank of India SBIN0006430 AMY MURLIGANJ 3192
7 BIHARIGANJ BH0522013_020723APB_FTO_349105 State Bank of India SBIN0006431 AMY BEHARIGANJ 28500
8 BIHARIGANJ BH0522013_020723APB_FTO_349105 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964
9 BIHARIGANJ BH0522013_020723APB_FTO_349105 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 56544
10 BIHARIGANJ BH0522013_020723APB_FTO_349105 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 6384
11 BIHARIGANJ BH0522013_020723APB_FTO_349105 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 3192
12 BIHARIGANJ BH0522013_020723APB_FTO_349105 Bandhan Bank Limited BDBL0001206 Udakishunganj 3192
13 BIHARIGANJ BH0522013_020723APB_FTO_349105 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2964
14 BIHARIGANJ BH0522013_020723APB_FTO_349105 India Post Payments Bank IPOS0000001 Madhepura 34428
15 BIHARIGANJ BH0522013_020723APB_FTO_349105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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