Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_121223APB_FTO_726330
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-22-013-007-01012100/2821
(Babhangawan) 		0522013000NRG24121220230247965 12/12/2023 pandit kumar 0522013WL042196 pandit kumar 00048 BKID0005805 3192 3192 Processed 01/02/2024 9907681522 Pandit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
2 BIHARIGANJ BH-22-013-007-01012100/3226
(Babhangawan) 		0522013000NRG24121220230247979 12/12/2023 ABHINAV KUMAR 0522013WL042196 ABHINAV KUMAR 00048 BKID0005805 3192 3192 Processed 01/02/2024 9907681540 ABHINAV KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6384 6384
3 BIHARIGANJ BH-22-013-007-01012100/2168
(Babhangawan) 		0522013000NRG24121220230247954 12/12/2023 BITTU JHA 0522013WL042196 BITTU JHA 00089 CBIN0281671 3192 3192 Processed 01/02/2024 9907681513 MS BITTU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 BIHARIGANJ BH-22-013-007-01012100/3735
(Babhangawan) 		0522013000NRG24121220230247988 12/12/2023 AMERIKA DEVI 0522013WL042196 AMERIKA DEVI 00089 CBIN0282037 3192 3192 Processed 01/02/2024 9907681505 Miss. AMERIKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
5 BIHARIGANJ BH-22-013-007-01012100/2950
(Babhangawan) 		0522013000NRG24121220230247968 12/12/2023 SUDHA DEVI 0522013WL042196 SUDHA DEVI 00354 PUNB0493200 3192 3192 Processed 01/02/2024 9907681523 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
6 BIHARIGANJ BH-22-013-007-01012100/3405
(Babhangawan) 		0522013000NRG24121220230247983 12/12/2023 PUJA KUMARI 0522013WL042196 PUJA KUMARI 00354 PUNB0493200 3192 3192 Processed 01/02/2024 9907681521 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
7 BIHARIGANJ BH-22-013-007-01012100/1268
(Babhangawan) 		0522013000NRG24121220230247942 12/12/2023 sashikant sharma 0522013WL042196 sashikant sharma 00415 SBIN0002918 3080 3080 Processed 01/02/2024 9907681509 MR SHASHIKANT SHARMA STATE BANK OF INDIA(508548)
8 BIHARIGANJ BH-22-013-007-01012100/145
(Babhangawan) 		0522013000NRG24121220230247945 12/12/2023 suman kumar 0522013WL042196 suman kumar 00415 SBIN0002918 3080 3080 Processed 01/02/2024 9907681511 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
9 BIHARIGANJ BH-22-013-007-01012100/171
(Babhangawan) 		0522013000NRG24121220230247947 12/12/2023 laxman nath 0522013WL042196 laxman nath 00415 SBIN0002918 3080 3080 Processed 01/02/2024 9907681515 MR LAKSHAMAN NATH STATE BANK OF INDIA(508548)
10 BIHARIGANJ BH-22-013-007-01012100/1794
(Babhangawan) 		0522013000NRG24121220230247949 12/12/2023 umakant ray 0522013WL042196 umakant ray 00415 SBIN0002918 3080 3080 Processed 01/02/2024 9907681500 MR UMAKANT RAY STATE BANK OF INDIA(508548)
11 BIHARIGANJ BH-22-013-007-01012100/1850
(Babhangawan) 		0522013000NRG24121220230247950 12/12/2023 nilam devi 0522013WL042196 nilam devi 00415 SBIN0002918 3080 3080 Processed 01/02/2024 9907681518 MS VIMALI DEVI STATE BANK OF INDIA(508548)
12 BIHARIGANJ BH-22-013-007-01012100/2162
(Babhangawan) 		0522013000NRG24121220230247953 12/12/2023 ravi kumar jha 0522013WL042196 ravi kumar jha 00415 SBIN0002918 3192 3192 Processed 01/02/2024 9907681501 MR RAVI KUMAR JHA STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-007-01012100/2221
(Babhangawan) 		0522013000NRG24121220230247956 12/12/2023 arati devi 0522013WL042196 arati devi 00415 SBIN0002918 3192 3192 Processed 01/02/2024 9907681516 MRS ARATI DEVI STATE BANK OF INDIA(508548)
14 BIHARIGANJ BH-22-013-007-01012100/2237
(Babhangawan) 		0522013000NRG24121220230247957 12/12/2023 kanhaiya kumar 0522013WL042196 kanhaiya kumar 00415 SBIN0002918 3192 3192 Processed 01/02/2024 9907681520 KANHAIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIHARIGANJ BH-22-013-007-01012100/240
(Babhangawan) 		0522013000NRG24121220230247958 12/12/2023 REKHA DEVI 0522013WL042196 REKHA DEVI 00415 SBIN0002918 3192 3192 Processed 01/02/2024 9907681527 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIHARIGANJ BH-22-013-007-01012100/2508
(Babhangawan) 		0522013000NRG24121220230247959 12/12/2023 PRIYANKA KUMARI 0522013WL042196 PRIYANKA KUMARI 00415 SBIN0002918 3192 3192 Processed 01/02/2024 9907681510 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIHARIGANJ BH-22-013-007-01012100/2796
(Babhangawan) 		0522013000NRG24121220230247963 12/12/2023 MINA DEVI 0522013WL042196 MINA DEVI 00415 SBIN0002918 3192 3192 Processed 01/02/2024 9907681537 MRS MINA DEVI STATE BANK OF INDIA(508548)
18 BIHARIGANJ BH-22-013-007-01012100/2798
(Babhangawan) 		0522013000NRG24121220230247964 12/12/2023 SITA DEVI 0522013WL042196 SITA DEVI 00415 SBIN0002918 3192 3192 Processed 01/02/2024 9907681538 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIHARIGANJ BH-22-013-007-01012100/3125
(Babhangawan) 		0522013000NRG24121220230247974 12/12/2023 AADITYA KUMAR ANAND 0522013WL042196 AADITYA KUMAR ANAND 00415 SBIN0002918 3192 3192 Processed 01/02/2024 9907681502 MR AADITYA KUMAR ANAND STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-007-01012100/3231
(Babhangawan) 		0522013000NRG24121220230247981 12/12/2023 SULOCHNA DEVI 0522013WL042196 SULOCHNA DEVI 00415 SBIN0002918 3192 3192 Processed 01/02/2024 9907681519 MRS SUCLOCHNA DEVI STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-007-01012100/3840
(Babhangawan) 		0522013000NRG24121220230247997 12/12/2023 PUNAM DEVI 0522013WL042196 PUNAM DEVI 00415 SBIN0002918 3192 3192 Processed 01/02/2024 9907681526 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIHARIGANJ BH-22-013-007-01012100/3920
(Babhangawan) 		0522013000NRG24121220230248001 12/12/2023 VINOD KUMAR 0522013WL042196 VINOD KUMAR 00415 SBIN0002918 3192 3192 Processed 01/02/2024 9907681530 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
23 BIHARIGANJ BH-22-013-007-01012100/3921
(Babhangawan) 		0522013000NRG24121220230248002 12/12/2023 SUNNY KUMAR 0522013WL042196 SUNNY KUMAR 00415 SBIN0002918 3192 3192 Processed 01/02/2024 9907681531 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIHARIGANJ BH-22-013-007-01012100/3930
(Babhangawan) 		0522013000NRG24121220230248005 12/12/2023 BADAMI DEVI 0522013WL042196 BADAMI DEVI 00415 SBIN0002918 3192 3192 Processed 01/02/2024 9907681528 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-007-01012100/3950
(Babhangawan) 		0522013000NRG24121220230248013 12/12/2023 RUNA DEVI 0522013WL042196 RUNA DEVI 00415 SBIN0002918 2640 2640 Processed 01/02/2024 9907681536 RUNA DEVI BANDHAN BANK LIMITED(508753)
26 BIHARIGANJ BH-22-013-007-01012100/3951
(Babhangawan) 		0522013000NRG24121220230248014 12/12/2023 BIVA KUMARI 0522013WL042196 BIVA KUMARI 00415 SBIN0002918 2640 2640 Processed 01/02/2024 9907681535 BIVA KUMARI INDUSIND BANK(607189)
27 BIHARIGANJ BH-22-013-007-01012100/3993
(Babhangawan) 		0522013000NRG24121220230248020 12/12/2023 ANJAY KUMAR BHUSHAN 0522013WL042196 ANJAY KUMAR BHUSHAN 00415 SBIN0002918 3080 3080 Processed 01/02/2024 9907681539 MR AJAY KUMAR BHUSHAN STATE BANK OF INDIA(508548)
SubTotal 65256 65256
28 BIHARIGANJ BH-22-013-007-01012100/3220
(Babhangawan) 		0522013000NRG24121220230247977 12/12/2023 hemant kuamr lalan 0522013WL042196 hemant kuamr lalan 00415 SBIN0002979 3192 3192 Processed 01/02/2024 9907681512 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
29 BIHARIGANJ BH-22-013-007-01012100/3227
(Babhangawan) 		0522013000NRG24121220230247980 12/12/2023 RATNESH KUMAR 0522013WL042196 RATNESH KUMAR 00415 SBIN0002979 3192 3192 Processed 01/02/2024 9907681514 RATNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
30 BIHARIGANJ BH-22-013-007-01012100/2147
(Babhangawan) 		0522013000NRG24121220230247952 12/12/2023 NAVIN KUMAR DAS 0522013WL042196 NAVIN KUMAR DAS 00415 SBIN0006431 3192 3192 Processed 01/02/2024 9907681503 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
31 BIHARIGANJ BH-22-013-007-01012100/3145
(Babhangawan) 		0522013000NRG24121220230247975 12/12/2023 parvin kumar 0522013WL042196 parvin kumar 00415 SBIN0006431 3192 3192 Processed 01/02/2024 9907681517 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
32 BIHARIGANJ BH-22-013-007-01012100/3937
(Babhangawan) 		0522013000NRG24121220230248008 12/12/2023 MEENA DEVI 0522013WL042196 MEENA DEVI 00415 SBIN0006431 3192 3192 Processed 01/02/2024 9907681534 MRS MINA DEVI STATE BANK OF INDIA(508548)
33 BIHARIGANJ BH-22-013-007-01012100/3944
(Babhangawan) 		0522013000NRG24121220230248011 12/12/2023 VIKIL PASWAN 0522013WL042196 VIKIL PASWAN 00415 SBIN0006431 2640 2640 Processed 01/02/2024 9907681533 VIKIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12216 12216
34 BIHARIGANJ BH-22-013-007-01012100/3928
(Babhangawan) 		0522013000NRG24121220230248004 12/12/2023 MUNNI KUMARI 0522013WL042196 MUNNI KUMARI 00415 SBIN0008166 3192 3192 Processed 01/02/2024 9907681529 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
35 BIHARIGANJ BH-22-013-007-01012100/3739
(Babhangawan) 		0522013000NRG24121220230247989 12/12/2023 JIVCHHI KUMARI 0522013WL042196 JIVCHHI KUMARI 00415 SBIN0014334 3192 3192 Processed 01/02/2024 9907681504 MISS JIVCHHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
36 BIHARIGANJ BH-22-013-007-01012100/132
(Babhangawan) 		0522013000NRG24121220230247943 12/12/2023 MIKIYA DEVI 0522013WL042196 MIKIYA DEVI 00538 CBIN0R10001 3080 3080 Processed 01/02/2024 9907681493 MIKIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 BIHARIGANJ BH-22-013-007-01012100/1419
(Babhangawan) 		0522013000NRG24121220230247944 12/12/2023 lalan ray 0522013WL042196 lalan ray 00538 CBIN0R10001 3080 3080 Processed 01/02/2024 9907681494 LALAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIHARIGANJ BH-22-013-007-01012100/1709
(Babhangawan) 		0522013000NRG24121220230247946 12/12/2023 nilam devi 0522013WL042196 nilam devi 00538 CBIN0R10001 3080 3080 Processed 01/02/2024 9907681498 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIHARIGANJ BH-22-013-007-01012100/173
(Babhangawan) 		0522013000NRG24121220230247948 12/12/2023 sharmila devi 0522013WL042196 sharmila devi 00538 CBIN0R10001 3080 3080 Processed 01/02/2024 9907681488 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIHARIGANJ BH-22-013-007-01012100/2140
(Babhangawan) 		0522013000NRG24121220230247951 12/12/2023 GUNJAN DEVI 0522013WL042196 GUNJAN DEVI 00538 CBIN0R10001 3080 3080 Processed 01/02/2024 9907681486 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
41 BIHARIGANJ BH-22-013-007-01012100/2170
(Babhangawan) 		0522013000NRG24121220230247955 12/12/2023 ANAMIKA KUMARI 0522013WL042196 ANAMIKA KUMARI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907681491 ANAMIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIHARIGANJ BH-22-013-007-01012100/2513
(Babhangawan) 		0522013000NRG24121220230247960 12/12/2023 ASHUTOSH KUMAR 0522013WL042196 ASHUTOSH KUMAR 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907681484 ASHUTOSH KUMAR BANK OF BARODA(606985)
43 BIHARIGANJ BH-22-013-007-01012100/2726
(Babhangawan) 		0522013000NRG24121220230247962 12/12/2023 NANDKISHOR THAKUR 0522013WL042196 NANDKISHOR THAKUR 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907681481 NANDKISHOR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
44 BIHARIGANJ BH-22-013-007-01012100/2948
(Babhangawan) 		0522013000NRG24121220230247967 12/12/2023 LAXMI KUMARI 0522013WL042196 LAXMI KUMARI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907681489 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIHARIGANJ BH-22-013-007-01012100/2966
(Babhangawan) 		0522013000NRG24121220230247969 12/12/2023 AVINASH KUMAR 0522013WL042196 AVINASH KUMAR 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907681492 AVINASH KUMAR SO SHANKAR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
46 BIHARIGANJ BH-22-013-007-01012100/2981
(Babhangawan) 		0522013000NRG24121220230247972 12/12/2023 MAMTA DEVI 0522013WL042196 MAMTA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907681496 MAMTA DEVI INDUSIND BANK(607189)
47 BIHARIGANJ BH-22-013-007-01012100/3108
(Babhangawan) 		0522013000NRG24121220230247973 12/12/2023 JUGESH YADAV 0522013WL042196 JUGESH YADAV 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907681487 YUGESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIHARIGANJ BH-22-013-007-01012100/3222
(Babhangawan) 		0522013000NRG24121220230247978 12/12/2023 ANIL KUMAR PASWAN 0522013WL042196 ANIL KUMAR PASWAN 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907681508 ANIL KUMAR PASWAN FEDERAL BANK(607165)
49 BIHARIGANJ BH-22-013-007-01012100/3235
(Babhangawan) 		0522013000NRG24121220230247982 12/12/2023 GAURAV KUMAR 0522013WL042196 GAURAV KUMAR 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907681490 Gaurav Kumar FINO PAYMENTS BANK LTD(608001)
50 BIHARIGANJ BH-22-013-007-01012100/3744
(Babhangawan) 		0522013000NRG24121220230247992 12/12/2023 GURIYA DEVI 0522013WL042196 GURIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907681507 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIHARIGANJ BH-22-013-007-01012100/3769
(Babhangawan) 		0522013000NRG24121220230247993 12/12/2023 NILAM DEVI 0522013WL042196 NILAM DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907681506 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIHARIGANJ BH-22-013-007-01012100/3846
(Babhangawan) 		0522013000NRG24121220230247998 12/12/2023 SANGITA DEVI 0522013WL042196 SANGITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907681495 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 BIHARIGANJ BH-22-013-007-01012100/3938
(Babhangawan) 		0522013000NRG24121220230248009 12/12/2023 SUDHA DEVI 0522013WL042196 SUDHA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907681532 Sudha Devi FINO PAYMENTS BANK LTD(608001)
54 BIHARIGANJ BH-22-013-007-01012100/3960
(Babhangawan) 		0522013000NRG24121220230248017 12/12/2023 SHIVANI DEVI 0522013WL042196 SHIVANI DEVI 00538 CBIN0R10001 2640 2640 Processed 01/02/2024 9907681497 SHIVANI DEVI WO JAYKUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
55 BIHARIGANJ BH-22-013-007-01012100/935
(Babhangawan) 		0522013000NRG24121220230248021 12/12/2023 sarita devi 0522013WL042196 sarita devi 00538 CBIN0R10001 3080 3080 Processed 01/02/2024 9907681485 MRS SARITA DEVI STATE BANK OF INDIA(508548)
56 BIHARIGANJ BH-22-013-007-01012100/945
(Babhangawan) 		0522013000NRG24121220230248022 12/12/2023 ramesh thakur 0522013WL042196 ramesh thakur 00538 CBIN0R10001 3080 3080 Processed 01/02/2024 9907681480 MR RAMESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 65696 65696
57 BIHARIGANJ BH-22-013-007-01012100/3835
(Babhangawan) 		0522013000NRG24121220230247994 12/12/2023 MANIYA DEVI 0522013WL042196 MANIYA DEVI 00688 FINO0001220 3192 3192 Processed 01/02/2024 9907681524 MANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIHARIGANJ BH-22-013-007-01012100/3857
(Babhangawan) 		0522013000NRG24121220230247999 12/12/2023 JYOTI KUMARI 0522013WL042196 JYOTI KUMARI 00688 FINO0001220 3192 3192 Processed 01/02/2024 9907681525 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
59 BIHARIGANJ BH-22-013-007-01012100/2525
(Babhangawan) 		0522013000NRG24121220230247961 12/12/2023 BABITA DEVI 0522013WL042196 BABITA DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681471 MRS BABITA DEVI STATE BANK OF INDIA(508548)
60 BIHARIGANJ BH-22-013-007-01012100/2867
(Babhangawan) 		0522013000NRG24121220230247966 12/12/2023 priyanka kumari 0522013WL042196 priyanka kumari 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681465 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIHARIGANJ BH-22-013-007-01012100/2975
(Babhangawan) 		0522013000NRG24121220230247970 12/12/2023 DILIP POODAR 0522013WL042196 DILIP POODAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681467 DILIP PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIHARIGANJ BH-22-013-007-01012100/3159
(Babhangawan) 		0522013000NRG24121220230247976 12/12/2023 om prakesh sha 0522013WL042196 om prakesh sha 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681483 OM PRA SAH UTTAR BIHAR GRAMIN BANK(607069)
63 BIHARIGANJ BH-22-013-007-01012100/3712
(Babhangawan) 		0522013000NRG24121220230247984 12/12/2023 GAURAV KUMAR SHARMA 0522013WL042196 GAURAV KUMAR SHARMA 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681474 GAURAV KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIHARIGANJ BH-22-013-007-01012100/3712
(Babhangawan) 		0522013000NRG24121220230247985 12/12/2023 YASHODA KUMARI 0522013WL042196 YASHODA KUMARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681499 YASHODA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIHARIGANJ BH-22-013-007-01012100/3713
(Babhangawan) 		0522013000NRG24121220230247986 12/12/2023 RAJEEV KUMAR 0522013WL042196 RAJEEV KUMAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681472 MR JAY PRAKASH KUMAR STATE BANK OF INDIA(508548)
66 BIHARIGANJ BH-22-013-007-01012100/3731
(Babhangawan) 		0522013000NRG24121220230247987 12/12/2023 RUBI DEVI 0522013WL042196 RUBI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681470 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIHARIGANJ BH-22-013-007-01012100/3740
(Babhangawan) 		0522013000NRG24121220230247990 12/12/2023 PUNITA KUMARI 0522013WL042196 PUNITA KUMARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681473 PUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIHARIGANJ BH-22-013-007-01012100/3741
(Babhangawan) 		0522013000NRG24121220230247991 12/12/2023 PUNITA KUMARI 0522013WL042196 PUNITA KUMARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681482 PUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIHARIGANJ BH-22-013-007-01012100/3837
(Babhangawan) 		0522013000NRG24121220230247995 12/12/2023 SONU KUMAR 0522013WL042196 SONU KUMAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681475 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIHARIGANJ BH-22-013-007-01012100/3838
(Babhangawan) 		0522013000NRG24121220230247996 12/12/2023 KHATAR PASWAN 0522013WL042196 KHATAR PASWAN 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681476 KHATAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIHARIGANJ BH-22-013-007-01012100/3866
(Babhangawan) 		0522013000NRG24121220230248000 12/12/2023 SUSHIL MALLAH 0522013WL042196 SUSHIL MALLAH 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681479 SUSHIL MALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIHARIGANJ BH-22-013-007-01012100/3926
(Babhangawan) 		0522013000NRG24121220230248003 12/12/2023 PAWAN KUMAR DAS 0522013WL042196 PAWAN KUMAR DAS 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907681466 PAWAN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIHARIGANJ BH-22-013-007-01012100/3940
(Babhangawan) 		0522013000NRG24121220230248010 12/12/2023 RAVINA DEVI 0522013WL042196 RAVINA DEVI 00691 IPOS0000001 2640 2640 Processed 01/02/2024 9907681468 MR JAIRAM PASWAN STATE BANK OF INDIA(508548)
74 BIHARIGANJ BH-22-013-007-01012100/3957
(Babhangawan) 		0522013000NRG24121220230248015 12/12/2023 SUVIMATA KUMARI 0522013WL042196 SUVIMATA KUMARI 00691 IPOS0000001 2640 2640 Processed 01/02/2024 9907681469 SUVIMATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIHARIGANJ BH-22-013-007-01012100/3958
(Babhangawan) 		0522013000NRG24121220230248016 12/12/2023 Nitish Kumar Paswan 0522013WL042196 Nitish Kumar Paswan 00691 IPOS0000001 2640 2640 Processed 01/02/2024 9907681477 NITISH KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIHARIGANJ BH-22-013-007-01012100/3962
(Babhangawan) 		0522013000NRG24121220230248019 12/12/2023 ANITA DEVI 0522013WL042196 ANITA DEVI 00691 IPOS0000001 2640 2640 Processed 01/02/2024 9907681478 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 55248 55248
77 BIHARIGANJ BH-22-013-007-01012100/2980
(Babhangawan) 		0522013000NRG24121220230247971 12/12/2023 VIMAL PASWAN 0522013WL042196 VIMAL PASWAN 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9907681541 Vimal Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
78 BIHARIGANJ BH-22-013-007-01012100/3934
(Babhangawan) 		0522013000NRG24121220230248006 12/12/2023 URMILA KUMARI 0522013WL042196 URMILA KUMARI 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9907681543 Urmila Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
79 BIHARIGANJ BH-22-013-007-01012100/3936
(Babhangawan) 		0522013000NRG24121220230248007 12/12/2023 KAPILADEV PASWAN 0522013WL042196 KAPILADEV PASWAN 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9907681542 MR KAPILADEV PASAVAN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 246296 246296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_121223APB_FTO_726330 Bank of India BKID0005805 Bihariganj 6384
2 BIHARIGANJ BH0522013_121223APB_FTO_726330 Central Bank Of India CBIN0281671 BIHARIGANJ 3192
3 BIHARIGANJ BH0522013_121223APB_FTO_726330 Central Bank Of India CBIN0282037 SIKTI 3192
4 BIHARIGANJ BH0522013_121223APB_FTO_726330 Punjab National Bank PUNB0493200 MADHEPURA 6384
5 BIHARIGANJ BH0522013_121223APB_FTO_726330 State Bank of India SBIN0002918 BEHARIGANJ 65256
6 BIHARIGANJ BH0522013_121223APB_FTO_726330 State Bank of India SBIN0002979 MURLIGANJ 6384
7 BIHARIGANJ BH0522013_121223APB_FTO_726330 State Bank of India SBIN0006431 AMY BEHARIGANJ 12216
8 BIHARIGANJ BH0522013_121223APB_FTO_726330 State Bank of India SBIN0008166 BALUTOLA 3192
9 BIHARIGANJ BH0522013_121223APB_FTO_726330 State Bank of India SBIN0014334 PARSARMA 3192
10 BIHARIGANJ BH0522013_121223APB_FTO_726330 Uttar Bihar Gramin Bank CBIN0R10001 Babhanbara 2640
11 BIHARIGANJ BH0522013_121223APB_FTO_726330 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 53592
12 BIHARIGANJ BH0522013_121223APB_FTO_726330 Uttar Bihar Gramin Bank CBIN0R10001 BANGAMA 3192
13 BIHARIGANJ BH0522013_121223APB_FTO_726330 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 6272
14 BIHARIGANJ BH0522013_121223APB_FTO_726330 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 6384
15 BIHARIGANJ BH0522013_121223APB_FTO_726330 India Post Payments Bank IPOS0000001 Madhepura 55248
16 BIHARIGANJ BH0522013_121223APB_FTO_726330 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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