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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:04:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_010623APB_FTO_211084
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 UDA KISHANGANJ BH-22-005-016-01013210/3175
(Gopalpur) 		0522005000NRG24010620230083761 01/06/2023 PRAKASH KUMAR 0522005WL012039 PRAKASH KUMAR 00089 CBIN0281671 2964 2964 Processed 08/06/2023 2312594759 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
2 UDA KISHANGANJ BH-22-005-016-01013210/3175
(Gopalpur) 		0522005000NRG24010620230083762 01/06/2023 RINKU DEVI 0522005WL012039 RINKU DEVI 00089 CBIN0281671 2964 2964 Processed 08/06/2023 2312594769 Mrs. Rinku Devi CENTRAL BANK OF INDIA(607115)
3 UDA KISHANGANJ BH-22-005-016-01013210/4728
(Gopalpur) 		0522005000NRG24010620230083777 01/06/2023 GUJIYA DEVI 0522005WL012039 GUJIYA DEVI 00089 CBIN0281671 2736 2736 Processed 08/06/2023 2312594767 MRS GUJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
4 UDA KISHANGANJ BH-22-005-016-01013210/3173
(Gopalpur) 		0522005000NRG24010620230083759 01/06/2023 RATAN KUMAR 0522005WL012039 RATAN KUMAR 00089 CBIN0284067 2964 2964 Processed 08/06/2023 2312594719 Mr. RATAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
5 UDA KISHANGANJ BH-22-005-016-01013210/1806
(Gopalpur) 		0522005000NRG24010620230083733 01/06/2023 JAGADMBA DEVI 0522005WL012039 JAGADMBA DEVI 00415 SBIN0004525 2964 2964 Processed 08/06/2023 2312594721 JAGADAMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDA KISHANGANJ BH-22-005-016-01013210/249
(Gopalpur) 		0522005000NRG24010620230083738 01/06/2023 CHHOTAN RISHIDEV 0522005WL012039 CHHOTAN RISHIDEV 00415 SBIN0004525 2964 2964 Processed 08/06/2023 2312594729 MR CHHOTAN RISHIDEO STATE BANK OF INDIA(508548)
7 UDA KISHANGANJ BH-22-005-016-01013210/3165
(Gopalpur) 		0522005000NRG24010620230083752 01/06/2023 JITENDRA RAY 0522005WL012039 JITENDRA RAY 00415 SBIN0004525 2964 2964 Processed 08/06/2023 2312594761 MR JITENDRA RAY STATE BANK OF INDIA(508548)
8 UDA KISHANGANJ BH-22-005-016-01013210/3165
(Gopalpur) 		0522005000NRG24010620230083751 01/06/2023 PRITI DEVI 0522005WL012039 PRITI DEVI 00415 SBIN0004525 2964 2964 Processed 08/06/2023 2312594760 MRS PRITI DEVI STATE BANK OF INDIA(508548)
9 UDA KISHANGANJ BH-22-005-016-01013210/3172
(Gopalpur) 		0522005000NRG24010620230083758 01/06/2023 ANISH KUMAR 0522005WL012039 ANISH KUMAR 00415 SBIN0004525 2964 2964 Processed 08/06/2023 2312594717 Anish Kumar FINO PAYMENTS BANK LTD(608001)
10 UDA KISHANGANJ BH-22-005-016-01013210/4137
(Gopalpur) 		0522005000NRG24010620230083765 01/06/2023 BUDHANI DEVI 0522005WL012039 BUDHANI DEVI 00415 SBIN0004525 2964 2964 Processed 08/06/2023 2312594739 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UDA KISHANGANJ BH-22-005-016-01013210/4725
(Gopalpur) 		0522005000NRG24010620230083774 01/06/2023 PRAMILA DEVI 0522005WL012039 PRAMILA DEVI 00415 SBIN0004525 2736 2736 Processed 08/06/2023 2312594750 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDA KISHANGANJ BH-22-005-016-01013210/4726
(Gopalpur) 		0522005000NRG24010620230083775 01/06/2023 MINA DEVI 0522005WL012039 MINA DEVI 00415 SBIN0004525 2736 2736 Processed 08/06/2023 2312594747 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDA KISHANGANJ BH-22-005-016-01013210/4727
(Gopalpur) 		0522005000NRG24010620230083776 01/06/2023 BECHANI DEVI 0522005WL012039 BECHANI DEVI 00415 SBIN0004525 2736 2736 Processed 08/06/2023 2312594728 MRS DEVI BECHANI STATE BANK OF INDIA(508548)
14 UDA KISHANGANJ BH-22-005-016-01015571/2017
(Gopalpur) 		0522005000NRG24010620230083798 01/06/2023 SUNIL KUMAR RAY 0522005WL012039 SUNIL KUMAR RAY 00415 SBIN0004525 2964 2964 Processed 08/06/2023 2312594770 SUNIL KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28956 28956
15 UDA KISHANGANJ BH-22-005-016-01013210/1616
(Gopalpur) 		0522005000NRG24010620230083731 01/06/2023 SUNITA DEVI 0522005WL012039 SUNITA DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594751 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDA KISHANGANJ BH-22-005-016-01013210/1806
(Gopalpur) 		0522005000NRG24010620230083732 01/06/2023 RAMPHAL RAY 0522005WL012039 RAMPHAL RAY 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594720 RAMPHAL RAI STATE BANK OF INDIA(508548)
17 UDA KISHANGANJ BH-22-005-016-01013210/2406
(Gopalpur) 		0522005000NRG24010620230083735 01/06/2023 USHA DEVI. 0522005WL012039 USHA DEVI. 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594726 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 UDA KISHANGANJ BH-22-005-016-01013210/2469
(Gopalpur) 		0522005000NRG24010620230083736 01/06/2023 sunil kumar 0522005WL012039 sunil kumar 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594733 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDA KISHANGANJ BH-22-005-016-01013210/249
(Gopalpur) 		0522005000NRG24010620230083739 01/06/2023 KALAMINA DEVI 0522005WL012039 KALAMINA DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594766 KALAMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDA KISHANGANJ BH-22-005-016-01013210/2527
(Gopalpur) 		0522005000NRG24010620230083740 01/06/2023 renu devi 0522005WL012039 renu devi 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594765 MRS RENU DEVI STATE BANK OF INDIA(508548)
21 UDA KISHANGANJ BH-22-005-016-01013210/2630
(Gopalpur) 		0522005000NRG24010620230083741 01/06/2023 SANGIT KUMAR 0522005WL012039 SANGIT KUMAR 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594731 MR SANGIT KUMAR STATE BANK OF INDIA(508548)
22 UDA KISHANGANJ BH-22-005-016-01013210/2822
(Gopalpur) 		0522005000NRG24010620230083742 01/06/2023 DAGHIA DEVI 0522005WL012039 DAGHIA DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594722 MRS DAGHIA DEVI STATE BANK OF INDIA(508548)
23 UDA KISHANGANJ BH-22-005-016-01013210/3151
(Gopalpur) 		0522005000NRG24010620230083744 01/06/2023 LALITA DEVI 0522005WL012039 LALITA DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594763 MRS LALITA DEVI STATE BANK OF INDIA(508548)
24 UDA KISHANGANJ BH-22-005-016-01013210/3152
(Gopalpur) 		0522005000NRG24010620230083745 01/06/2023 MAMTA DEVI 0522005WL012039 MAMTA DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594764 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
25 UDA KISHANGANJ BH-22-005-016-01013210/3157
(Gopalpur) 		0522005000NRG24010620230083746 01/06/2023 GANESH MANDAL 0522005WL012039 GANESH MANDAL 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594734 MR GANESH MANDAL STATE BANK OF INDIA(508548)
26 UDA KISHANGANJ BH-22-005-016-01013210/3166
(Gopalpur) 		0522005000NRG24010620230083753 01/06/2023 RANI DEVI 0522005WL012039 RANI DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594762 MRS RANI DEVI STATE BANK OF INDIA(508548)
27 UDA KISHANGANJ BH-22-005-016-01013210/3167
(Gopalpur) 		0522005000NRG24010620230083754 01/06/2023 KETAKI DEVI 0522005WL012039 KETAKI DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594723 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
28 UDA KISHANGANJ BH-22-005-016-01013210/3167
(Gopalpur) 		0522005000NRG24010620230083755 01/06/2023 RAJKUMAR MAHTO 0522005WL012039 RAJKUMAR MAHTO 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594724 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
29 UDA KISHANGANJ BH-22-005-016-01013210/3169
(Gopalpur) 		0522005000NRG24010620230083756 01/06/2023 SIYA DEVI 0522005WL012039 SIYA DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594718 MRS SIYA DEVI STATE BANK OF INDIA(508548)
30 UDA KISHANGANJ BH-22-005-016-01013210/3174
(Gopalpur) 		0522005000NRG24010620230083760 01/06/2023 SACHIN KUMAR 0522005WL012039 SACHIN KUMAR 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594732 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
31 UDA KISHANGANJ BH-22-005-016-01013210/4010
(Gopalpur) 		0522005000NRG24010620230083763 01/06/2023 Mani Sah 0522005WL012039 Mani Sah 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594727 MR MANI SAH STATE BANK OF INDIA(508548)
32 UDA KISHANGANJ BH-22-005-016-01013210/4010
(Gopalpur) 		0522005000NRG24010620230083764 01/06/2023 TEATARI DEVI 0522005WL012039 TEATARI DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594740 MR MANI SAH STATE BANK OF INDIA(508548)
33 UDA KISHANGANJ BH-22-005-016-01013210/4140
(Gopalpur) 		0522005000NRG24010620230083766 01/06/2023 BEBI DEVI 0522005WL012039 BEBI DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594743 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 UDA KISHANGANJ BH-22-005-016-01013210/4186
(Gopalpur) 		0522005000NRG24010620230083767 01/06/2023 AJAY MISTRI 0522005WL012039 AJAY MISTRI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594735 MR AJAY MISTRI STATE BANK OF INDIA(508548)
35 UDA KISHANGANJ BH-22-005-016-01013210/4565
(Gopalpur) 		0522005000NRG24010620230083769 01/06/2023 JAHANGIR ALI 0522005WL012039 JAHANGIR ALI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594737 JAHANGEER ALI STATE BANK OF INDIA(508548)
36 UDA KISHANGANJ BH-22-005-016-01013210/4565
(Gopalpur) 		0522005000NRG24010620230083770 01/06/2023 JAHANGIR ALI 0522005WL012039 JAHANGIR ALI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594738 MRS KURESH KHATUN STATE BANK OF INDIA(508548)
37 UDA KISHANGANJ BH-22-005-016-01013210/4639
(Gopalpur) 		0522005000NRG24010620230083771 01/06/2023 SHYAMA DEVI 0522005WL012039 SHYAMA DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594736 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 UDA KISHANGANJ BH-22-005-016-01013210/4646
(Gopalpur) 		0522005000NRG24010620230083772 01/06/2023 DIPAK KUMAR 0522005WL012039 DIPAK KUMAR 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594741 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
39 UDA KISHANGANJ BH-22-005-016-01013210/4646
(Gopalpur) 		0522005000NRG24010620230083773 01/06/2023 SIMA DEVI 0522005WL012039 SIMA DEVI 00415 SBIN0008161 2736 2736 Processed 08/06/2023 2312594742 MRS SIMA DEVI STATE BANK OF INDIA(508548)
40 UDA KISHANGANJ BH-22-005-016-01013210/4729
(Gopalpur) 		0522005000NRG24010620230083778 01/06/2023 USHA DEVI 0522005WL012039 USHA DEVI 00415 SBIN0008161 2736 2736 Processed 08/06/2023 2312594749 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 UDA KISHANGANJ BH-22-005-016-01013210/4730
(Gopalpur) 		0522005000NRG24010620230083779 01/06/2023 PRIYANKA DEVI 0522005WL012039 PRIYANKA DEVI 00415 SBIN0008161 2736 2736 Processed 08/06/2023 2312594748 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 UDA KISHANGANJ BH-22-005-016-01013210/574
(Gopalpur) 		0522005000NRG24010620230083780 01/06/2023 lakshmi sharma 0522005WL012039 lakshmi sharma 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594744 Mr. LAKSHMI SHARMA CENTRAL BANK OF INDIA(607115)
43 UDA KISHANGANJ BH-22-005-016-01013210/574
(Gopalpur) 		0522005000NRG24010620230083781 01/06/2023 radha devi 0522005WL012039 radha devi 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594745 MRS RADHA DEVI STATE BANK OF INDIA(508548)
44 UDA KISHANGANJ BH-22-005-016-01013210/5871
(Gopalpur) 		0522005000NRG24010620230083782 01/06/2023 PRAMILA DEVI 0522005WL012039 PRAMILA DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594752 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 UDA KISHANGANJ BH-22-005-016-01013210/5872
(Gopalpur) 		0522005000NRG24010620230083783 01/06/2023 SHYAMBATI DEVI 0522005WL012039 SHYAMBATI DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594730 SHYAMBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 UDA KISHANGANJ BH-22-005-016-01013210/5873
(Gopalpur) 		0522005000NRG24010620230083784 01/06/2023 MANGLI KUMARI 0522005WL012039 MANGLI KUMARI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594771 MRS MANGLI KUMARI STATE BANK OF INDIA(508548)
47 UDA KISHANGANJ BH-22-005-016-01013210/6570
(Gopalpur) 		0522005000NRG24010620230083786 01/06/2023 SANJIT KUMAR 0522005WL012039 SANJIT KUMAR 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594755 Sanjit Kumar FINO PAYMENTS BANK LTD(608001)
48 UDA KISHANGANJ BH-22-005-016-01013210/6571
(Gopalpur) 		0522005000NRG24010620230083787 01/06/2023 REKHA KUMARI 0522005WL012039 REKHA KUMARI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594754 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
49 UDA KISHANGANJ BH-22-005-016-01013210/6572
(Gopalpur) 		0522005000NRG24010620230083789 01/06/2023 NITU DEVI 0522005WL012039 NITU DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594756 MR NITU DEVI STATE BANK OF INDIA(508548)
50 UDA KISHANGANJ BH-22-005-016-01013210/6572
(Gopalpur) 		0522005000NRG24010620230083788 01/06/2023 RAJIV RAY 0522005WL012039 RAJIV RAY 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594757 MR RAJIV RAY STATE BANK OF INDIA(508548)
51 UDA KISHANGANJ BH-22-005-016-01013210/6573
(Gopalpur) 		0522005000NRG24010620230083790 01/06/2023 BHAVESH KUMAR 0522005WL012039 BHAVESH KUMAR 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594758 MR BHAVESH KUMAR STATE BANK OF INDIA(508548)
52 UDA KISHANGANJ BH-22-005-016-01013210/6573
(Gopalpur) 		0522005000NRG24010620230083791 01/06/2023 KHUSHBU KUMARI 0522005WL012039 KHUSHBU KUMARI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594773 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 UDA KISHANGANJ BH-22-005-016-01013210/6574
(Gopalpur) 		0522005000NRG24010620230083793 01/06/2023 KAJAL DEVI 0522005WL012039 KAJAL DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594768 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
54 UDA KISHANGANJ BH-22-005-016-01013210/6576
(Gopalpur) 		0522005000NRG24010620230083795 01/06/2023 BHAVESH THAKUR 0522005WL012039 BHAVESH THAKUR 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594753 MR BHAVESH THAKUR STATE BANK OF INDIA(508548)
55 UDA KISHANGANJ BH-22-005-016-01013210/727
(Gopalpur) 		0522005000NRG24010620230083796 01/06/2023 SONI DEVI 0522005WL012039 SONI DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594725 MRS SONI DEVI STATE BANK OF INDIA(508548)
56 UDA KISHANGANJ BH-22-005-016-01013210/78
(Gopalpur) 		0522005000NRG24010620230083797 01/06/2023 BULBL DEVI 0522005WL012039 BULBL DEVI 00415 SBIN0008161 2964 2964 Processed 08/06/2023 2312594746 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123804 123804
57 UDA KISHANGANJ BH-22-005-016-01013210/3163
(Gopalpur) 		0522005000NRG24010620230083750 01/06/2023 NAVIN KUMAR 0522005WL012039 NAVIN KUMAR 00662 BDBL0001206 2964 2964 Processed 08/06/2023 2312594772 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
58 UDA KISHANGANJ BH-22-005-016-01013210/1834
(Gopalpur) 		0522005000NRG24010620230083734 01/06/2023 SANJO DEVI 0522005WL012039 SANJO DEVI 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312594712 SANJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 UDA KISHANGANJ BH-22-005-016-01013210/2469
(Gopalpur) 		0522005000NRG24010620230083737 01/06/2023 LAXMI KUMARI 0522005WL012039 LAXMI KUMARI 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312594714 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
60 UDA KISHANGANJ BH-22-005-016-01013210/3121
(Gopalpur) 		0522005000NRG24010620230083743 01/06/2023 PUNAM DEVI 0522005WL012039 PUNAM DEVI 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312594711 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 UDA KISHANGANJ BH-22-005-016-01013210/3161
(Gopalpur) 		0522005000NRG24010620230083749 01/06/2023 SUSHMA DEVI 0522005WL012039 SUSHMA DEVI 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312594710 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
62 UDA KISHANGANJ BH-22-005-016-01013210/5874
(Gopalpur) 		0522005000NRG24010620230083785 01/06/2023 AMIT KUMAR RAY 0522005WL012039 AMIT KUMAR RAY 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312594715 MR AMIT KUMAR RAY STATE BANK OF INDIA(508548)
63 UDA KISHANGANJ BH-22-005-016-01013210/6574
(Gopalpur) 		0522005000NRG24010620230083792 01/06/2023 ROUSHAN KUMAR 0522005WL012039 ROUSHAN KUMAR 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312594716 ROUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 UDA KISHANGANJ BH-22-005-016-01013210/6575
(Gopalpur) 		0522005000NRG24010620230083794 01/06/2023 BIRENDRA KUMAR MANDAL 0522005WL012039 BIRENDRA KUMAR MANDAL 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312594713 BIRENDRA KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
Total 188100 188100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDA KISHANGANJ BH0522005_010623APB_FTO_211084 Central Bank Of India CBIN0281671 BIHARIGANJ 8664
2 UDA KISHANGANJ BH0522005_010623APB_FTO_211084 Central Bank Of India CBIN0284067 T.P.COLLEGE 2964
3 UDA KISHANGANJ BH0522005_010623APB_FTO_211084 State Bank of India SBIN0004525 UDA KISHANGANJ 28956
4 UDA KISHANGANJ BH0522005_010623APB_FTO_211084 State Bank of India SBIN0008161 BARATENI 123804
5 UDA KISHANGANJ BH0522005_010623APB_FTO_211084 Bandhan Bank Limited BDBL0001206 Udakishunganj 2964
6 UDA KISHANGANJ BH0522005_010623APB_FTO_211084 India Post Payments Bank IPOS0000001 Madhepura 20748

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