Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:32:08 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BISFI
Fto No. : BH0520005_090423APB_FTO_31649
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 BISFI BH-20-005-023-00441800/1650
(SONHANS) 		0520005000NRG23090420230578553 09/04/2023 BINDESWAR MAHTO 0520005WL144245 BINDESWAR MAHTO 00051 MAHB0001712 2520 2520 Processed 05/05/2023 1239057209 Mr. VINDESHWAR MAHTO BANK OF MAHARASHTRA(607387)
SubTotal 2520 2520
2 BISFI BH-20-005-023-00441800/1385
(SONHANS) 		0520005000NRG23090420230578538 09/04/2023 SAJDA KHATUN 0520005WL144245 SAJDA KHATUN 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057230 SAJDA KHATUN WO-MD AKIL PUNJAB NATIONAL BANK(508568)
3 BISFI BH-20-005-023-00441800/1391
(SONHANS) 		0520005000NRG23090420230578539 09/04/2023 RIZWANA KHATUN 0520005WL144245 RIZWANA KHATUN 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057197 RIJBANA KHATOON ,W/O-MD.SANAULLAH PUNJAB NATIONAL BANK(508568)
4 BISFI BH-20-005-023-00441800/1587
(SONHANS) 		0520005000NRG23090420230578546 09/04/2023 MD. ASHFAK AHMAD 0520005WL144245 MD. ASHFAK AHMAD 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057248 MOHAMMAD ASFAQUE AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISFI BH-20-005-023-00441800/1635
(SONHANS) 		0520005000NRG23090420230578547 09/04/2023 GITA DEVI 0520005WL144245 GITA DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057199 GITA DEVI PUNJAB NATIONAL BANK(508568)
6 BISFI BH-20-005-023-00441800/1637
(SONHANS) 		0520005000NRG23090420230578548 09/04/2023 RAJGIR PRASAD 0520005WL144245 RAJGIR PRASAD 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057251 RAJGIR PRASAD PUNJAB NATIONAL BANK(508568)
7 BISFI BH-20-005-023-00441800/1640
(SONHANS) 		0520005000NRG23090420230578549 09/04/2023 NANNU DEVI 0520005WL144245 NANNU DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057190 NANDU DEVI PUNJAB NATIONAL BANK(508568)
8 BISFI BH-20-005-023-00441800/1642
(SONHANS) 		0520005000NRG23090420230578550 09/04/2023 LAKSHMI YADAV 0520005WL144245 LAKSHMI YADAV 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057250 LAKSHMI YADAV PUNJAB NATIONAL BANK(508568)
9 BISFI BH-20-005-023-00441800/1644
(SONHANS) 		0520005000NRG23090420230578551 09/04/2023 KAILASH MUKHIYA 0520005WL144245 KAILASH MUKHIYA 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057200 KAILASH MUKHIYA PUNJAB NATIONAL BANK(508568)
10 BISFI BH-20-005-023-00441800/1646
(SONHANS) 		0520005000NRG23090420230578552 09/04/2023 SURJIT KUMAR YADAV 0520005WL144245 SURJIT KUMAR YADAV 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057249 SURJEET KUMAR YADAV PUNJAB NATIONAL BANK(508568)
11 BISFI BH-20-005-023-00441800/1651
(SONHANS) 		0520005000NRG23090420230578554 09/04/2023 RUNA DEVI 0520005WL144245 RUNA DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057247 RUNA DEVI PUNJAB NATIONAL BANK(508568)
12 BISFI BH-20-005-023-00441800/1678
(SONHANS) 		0520005000NRG23090420230578555 09/04/2023 NATHUNI MUKHIYA 0520005WL144245 NATHUNI MUKHIYA 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057234 NATHUNI MUKHIYA PUNJAB NATIONAL BANK(508568)
13 BISFI BH-20-005-023-00441800/1733
(SONHANS) 		0520005000NRG23090420230578556 09/04/2023 PRABHAT KUMAR JHA 0520005WL144245 PRABHAT KUMAR JHA 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057195 PRABHAT KUMAR JHA ICICI BANK LTD(508534)
14 BISFI BH-20-005-023-00441800/1738
(SONHANS) 		0520005000NRG23090420230578558 09/04/2023 ASHIYA DEVI 0520005WL144245 ASHIYA DEVI 00354 PUNB0239800 420 420 Processed 05/05/2023 1239057203 ASHIYA DEVI PUNJAB NATIONAL BANK(508568)
15 BISFI BH-20-005-023-00441800/1738
(SONHANS) 		0520005000NRG23090420230578557 09/04/2023 SATISH CHANDRA MUKHIYA 0520005WL144245 SATISH CHANDRA MUKHIYA 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057246 SATISH CHANDRA MUKHIYA PUNJAB NATIONAL BANK(508568)
16 BISFI BH-20-005-023-00441800/1739
(SONHANS) 		0520005000NRG23090420230578559 09/04/2023 MUKESH YADAV 0520005WL144245 MUKESH YADAV 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057228 MUKESH YADAV PUNJAB NATIONAL BANK(508568)
17 BISFI BH-20-005-023-00441800/1740
(SONHANS) 		0520005000NRG23090420230578560 09/04/2023 CHANDRAKALA DEVI 0520005WL144245 CHANDRAKALA DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057227 CHANDRAKALADEVI PUNJAB NATIONAL BANK(508568)
18 BISFI BH-20-005-023-00441800/1768
(SONHANS) 		0520005000NRG23090420230578561 09/04/2023 JAGTARAN DEVI 0520005WL144245 JAGTARAN DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057226 JAGATARAN DEVI PUNJAB NATIONAL BANK(508568)
19 BISFI BH-20-005-023-00441800/1770
(SONHANS) 		0520005000NRG23090420230578562 09/04/2023 yogi yadav 0520005WL144245 yogi yadav 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057221 BHOGI YADAV PUNJAB NATIONAL BANK(508568)
20 BISFI BH-20-005-023-00441800/1777
(SONHANS) 		0520005000NRG23090420230578563 09/04/2023 USHA DEVI 0520005WL144245 USHA DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057258 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISFI BH-20-005-023-00441800/1780
(SONHANS) 		0520005000NRG23090420230578564 09/04/2023 SUBODH YADAV 0520005WL144245 SUBODH YADAV 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057233 Subodh Yadav FINO PAYMENTS BANK LTD(608001)
22 BISFI BH-20-005-023-00441800/1781
(SONHANS) 		0520005000NRG23090420230578565 09/04/2023 REKHA DEVI 0520005WL144245 REKHA DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057229 REKHA DEVI PUNJAB NATIONAL BANK(508568)
23 BISFI BH-20-005-023-00441800/1783
(SONHANS) 		0520005000NRG23090420230578566 09/04/2023 PAVITRI DEVI 0520005WL144245 PAVITRI DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057232 PULKIT YADAV PUNJAB NATIONAL BANK(508568)
24 BISFI BH-20-005-023-00441800/1836
(SONHANS) 		0520005000NRG23090420230578568 09/04/2023 AKHTARI BEGAM 0520005WL144245 AKHTARI BEGAM 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057222 AKHTARI BEGAM PUNJAB NATIONAL BANK(508568)
25 BISFI BH-20-005-023-00441800/1900
(SONHANS) 		0520005000NRG23090420230578570 09/04/2023 Jaheer 0520005WL144245 Jaheer 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057224 JAHEER PUNJAB NATIONAL BANK(508568)
26 BISFI BH-20-005-023-00441800/1904
(SONHANS) 		0520005000NRG23090420230578571 09/04/2023 SAHNAJ 0520005WL144245 SAHNAJ 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057219 SAHNAJ PUNJAB NATIONAL BANK(508568)
27 BISFI BH-20-005-023-00441800/1925
(SONHANS) 		0520005000NRG23090420230578572 09/04/2023 GITA DEVI 0520005WL144245 GITA DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057201 GITA DEVI PUNJAB NATIONAL BANK(508568)
28 BISFI BH-20-005-023-00441800/1936
(SONHANS) 		0520005000NRG23090420230578573 09/04/2023 NIRO DEVI 0520005WL144245 NIRO DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057191 NIRO DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 BISFI BH-20-005-023-00441800/1938
(SONHANS) 		0520005000NRG23090420230578574 09/04/2023 SAVITA DEVI 0520005WL144245 SAVITA DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057202 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISFI BH-20-005-023-00441800/1949
(SONHANS) 		0520005000NRG23090420230578575 09/04/2023 SAMIM 0520005WL144245 SAMIM 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057220 SAMIM PUNJAB NATIONAL BANK(508568)
31 BISFI BH-20-005-023-00441800/1984
(SONHANS) 		0520005000NRG23090420230578576 09/04/2023 Chande Mukhiya 0520005WL144245 Chande Mukhiya 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057225 CHANDE MUKHIYA PUNJAB NATIONAL BANK(508568)
32 BISFI BH-20-005-023-00441800/1989
(SONHANS) 		0520005000NRG23090420230578578 09/04/2023 BABITA DEVI 0520005WL144245 BABITA DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057204 BABITA DEVI PUNJAB NATIONAL BANK(508568)
33 BISFI BH-20-005-023-00441800/1991
(SONHANS) 		0520005000NRG23090420230578579 09/04/2023 KALAM 0520005WL144245 KALAM 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057231 KALAM PUNJAB NATIONAL BANK(508568)
34 BISFI BH-20-005-023-00441800/1994
(SONHANS) 		0520005000NRG23090420230578580 09/04/2023 SUNITA DEVI 0520005WL144245 SUNITA DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057198 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
35 BISFI BH-20-005-023-00441800/1996
(SONHANS) 		0520005000NRG23090420230578581 09/04/2023 RAMBRIKSHA MUKHIYA 0520005WL144245 RAMBRIKSHA MUKHIYA 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057189 RANVRIKSH MUKHIYA PUNJAB NATIONAL BANK(508568)
36 BISFI BH-20-005-023-00441800/2005
(SONHANS) 		0520005000NRG23090420230578583 09/04/2023 bebi khatun 0520005WL144245 bebi khatun 00354 PUNB0239800 420 420 Processed 05/05/2023 1239057235 BEBI KHATUN W/O-MD GULAM RASHL PUNJAB NATIONAL BANK(508568)
37 BISFI BH-20-005-023-00441800/2218
(SONHANS) 		0520005000NRG23090420230578587 09/04/2023 KEVLA DEVI 0520005WL144245 KEVLA DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057194 KEVLA DEVI PUNJAB NATIONAL BANK(508568)
38 BISFI BH-20-005-023-00441800/2290
(SONHANS) 		0520005000NRG23090420230578588 09/04/2023 SADIK 0520005WL144245 SADIK 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057218 SADIK PUNJAB NATIONAL BANK(508568)
39 BISFI BH-20-005-023-00441800/2514
(SONHANS) 		0520005000NRG23090420230578589 09/04/2023 guleviya devi 0520005WL144245 guleviya devi 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057193 GULAVIYA DEVI WO CHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
40 BISFI BH-20-005-023-00441800/2878
(SONHANS) 		0520005000NRG23090420230578594 09/04/2023 sanjira khatoon 0520005WL144245 sanjira khatoon 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057196 MISS SANJIDA KHATUN STATE BANK OF INDIA(508548)
41 BISFI BH-20-005-023-00441800/2919
(SONHANS) 		0520005000NRG23090420230578595 09/04/2023 aagar devi 0520005WL144245 aagar devi 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057192 AAGAR DEVI PUNJAB NATIONAL BANK(508568)
42 BISFI BH-20-005-023-00441800/2971
(SONHANS) 		0520005000NRG23090420230578597 09/04/2023 GANGADHAR KUMAR 0520005WL144245 GANGADHAR KUMAR 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057206 GANGADHAR KUMAR PUNJAB NATIONAL BANK(508568)
43 BISFI BH-20-005-023-00441800/2972
(SONHANS) 		0520005000NRG23090420230578598 09/04/2023 ISARAT PARWIN 0520005WL144245 ISARAT PARWIN 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057223 ISARAT PARWIN PUNJAB NATIONAL BANK(508568)
44 BISFI BH-20-005-023-00441800/3117
(SONHANS) 		0520005000NRG23090420230578599 09/04/2023 RAKESH KUMAR YADAV 0520005WL144245 RAKESH KUMAR YADAV 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057217 RAKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
45 BISFI BH-20-005-023-00441800/3149
(SONHANS) 		0520005000NRG23090420230578601 09/04/2023 Tabssum khatun 0520005WL144245 Tabssum khatun 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057205 TABSSUM KHATUN PUNJAB NATIONAL BANK(508568)
46 BISFI BH-20-005-023-00441800/82
(SONHANS) 		0520005000NRG23090420230578607 09/04/2023 RAMJULUM PASWAN 0520005WL144245 RAMJULUM PASWAN 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1239057257 RAMJULUM PASWAN S/O LAKSHMI PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 109200 109200
47 BISFI BH-20-005-023-00441800/1489
(SONHANS) 		0520005000NRG23090420230578542 09/04/2023 JAHIDA KHATUN 0520005WL144245 JAHIDA KHATUN 00415 SBIN0005897 2520 2520 Processed 05/05/2023 1239057211 JAHIDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
48 BISFI BH-20-005-023-00441800/1559
(SONHANS) 		0520005000NRG23090420230578544 09/04/2023 KAMRUN NISHA 0520005WL144245 KAMRUN NISHA 00415 SBIN0005897 2520 2520 Processed 05/05/2023 1239057212 KAMRUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5040 5040
49 BISFI BH-20-005-023-00441800/1432
(SONHANS) 		0520005000NRG23090420230578540 09/04/2023 MD ALIM 0520005WL144245 MD ALIM 00415 SBIN0006163 2520 2520 Processed 05/05/2023 1239057216 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISFI BH-20-005-023-00441800/1480
(SONHANS) 		0520005000NRG23090420230578541 09/04/2023 MD EARSHAD 0520005WL144245 MD EARSHAD 00415 SBIN0006163 2520 2520 Processed 05/05/2023 1239057244 MR MOHAMMAD IRSHAD STATE BANK OF INDIA(508548)
51 BISFI BH-20-005-023-00441800/1529
(SONHANS) 		0520005000NRG23090420230578543 09/04/2023 MANAT KHATOON 0520005WL144245 MANAT KHATOON 00415 SBIN0006163 2520 2520 Processed 05/05/2023 1239057255 MRS MANNAT KHATOON STATE BANK OF INDIA(508548)
52 BISFI BH-20-005-023-00441800/1988
(SONHANS) 		0520005000NRG23090420230578577 09/04/2023 REKHA DEVI 0520005WL144245 REKHA DEVI 00415 SBIN0006163 2520 2520 Processed 05/05/2023 1239057188 MRS REKHA DEVI STATE BANK OF INDIA(508548)
53 BISFI BH-20-005-023-00441800/1997
(SONHANS) 		0520005000NRG23090420230578582 09/04/2023 MD.NAJIM 0520005WL144245 MD.NAJIM 00415 SBIN0006163 2520 2520 Processed 05/05/2023 1239057215 MR MD NAJIM STATE BANK OF INDIA(508548)
54 BISFI BH-20-005-023-00441800/275
(SONHANS) 		0520005000NRG23090420230578590 09/04/2023 YOGI YADAV 0520005WL144245 YOGI YADAV 00415 SBIN0006163 2520 2520 Processed 05/05/2023 1239057245 YOGI YADAV PUNJAB NATIONAL BANK(508568)
55 BISFI BH-20-005-023-00441800/278
(SONHANS) 		0520005000NRG23090420230578591 09/04/2023 SHAMIMA KHATUN 0520005WL144245 SHAMIMA KHATUN 00415 SBIN0006163 2520 2520 Processed 05/05/2023 1239057256 SAMIMA KHATOON PUNJAB NATIONAL BANK(508568)
56 BISFI BH-20-005-023-00441800/284
(SONHANS) 		0520005000NRG23090420230578593 09/04/2023 AJIMA KHATUN 0520005WL144245 AJIMA KHATUN 00415 SBIN0006163 2520 2520 Processed 05/05/2023 1239057208 MS AJIMA KHATUN STATE BANK OF INDIA(508548)
57 BISFI BH-20-005-023-00441800/312
(SONHANS) 		0520005000NRG23090420230578600 09/04/2023 saguna khatun 0520005WL144245 saguna khatun 00415 SBIN0006163 2520 2520 Processed 05/05/2023 1239057210 MS SAGUNA KHATOON STATE BANK OF INDIA(508548)
58 BISFI BH-20-005-023-00441800/3163
(SONHANS) 		0520005000NRG23090420230578603 09/04/2023 JULESHA KHATUN 0520005WL144245 JULESHA KHATUN 00415 SBIN0006163 2520 2520 Processed 05/05/2023 1239057213 MRS JULESA KHATUN STATE BANK OF INDIA(508548)
59 BISFI BH-20-005-023-00441800/416
(SONHANS) 		0520005000NRG23090420230578605 09/04/2023 ALISA KHATUN 0520005WL144245 ALISA KHATUN 00415 SBIN0006163 2520 2520 Processed 05/05/2023 1239057207 MRS ALISHA STATE BANK OF INDIA(508548)
60 BISFI BH-20-005-023-00441800/430
(SONHANS) 		0520005000NRG23090420230578606 09/04/2023 BEGAM KHATUN 0520005WL144245 BEGAM KHATUN 00415 SBIN0006163 2520 2520 Processed 05/05/2023 1239057214 MRS BEGAM KHATUN STATE BANK OF INDIA(508548)
61 BISFI BH-20-005-023-00442300/650
(SONHANS) 		0520005000NRG23090420230578609 09/04/2023 ROJEDA KHATUN 0520005WL144245 ROJEDA KHATUN 00415 SBIN0006163 2520 2520 Processed 05/05/2023 1239057253 MRS ROJEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 32760 32760
62 BISFI BH-20-005-023-00441800/1831
(SONHANS) 		0520005000NRG23090420230578567 09/04/2023 SECHMUN NISHA 0520005WL144245 SECHMUN NISHA 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239057240 MRS SACHMUN NISHA STATE BANK OF INDIA(508548)
63 BISFI BH-20-005-023-00441800/1898
(SONHANS) 		0520005000NRG23090420230578569 09/04/2023 Asama khatun 0520005WL144245 Asama khatun 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239057241 ASAMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
64 BISFI BH-20-005-023-00441800/2101
(SONHANS) 		0520005000NRG23090420230578584 09/04/2023 SHAIGUN NISHA 0520005WL144245 SHAIGUN NISHA 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239057238 SEGUN KHATUN INDUSIND BANK(607189)
65 BISFI BH-20-005-023-00441800/2137
(SONHANS) 		0520005000NRG23090420230578585 09/04/2023 nageena khatun 0520005WL144245 nageena khatun 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239057236 MR MD SAVIR STATE BANK OF INDIA(508548)
66 BISFI BH-20-005-023-00441800/2205
(SONHANS) 		0520005000NRG23090420230578586 09/04/2023 samina khtooon 0520005WL144245 samina khtooon 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239057237 SAMINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
67 BISFI BH-20-005-023-00441800/2838
(SONHANS) 		0520005000NRG23090420230578592 09/04/2023 amsuna khatoon 0520005WL144245 amsuna khatoon 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239057239 AMSUNA KHATUN INDUSIND BANK(607189)
68 BISFI BH-20-005-023-00441800/2946
(SONHANS) 		0520005000NRG23090420230578596 09/04/2023 MD AAMAN 0520005WL144245 MD AAMAN 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239057252 MD AAMAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17640 17640
69 BISFI BH-20-005-023-00441800/156
(SONHANS) 		0520005000NRG23090420230578545 09/04/2023 SUTU PASWAN 0520005WL144245 SUTU PASWAN 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239057254 SUTU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISFI BH-20-005-023-00441800/3150
(SONHANS) 		0520005000NRG23090420230578602 09/04/2023 Mohammad salman 0520005WL144245 Mohammad salman 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239057243 MOHAMMAD SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISFI BH-20-005-023-00441800/3169
(SONHANS) 		0520005000NRG23090420230578604 09/04/2023 MAJDA BANO 0520005WL144245 MAJDA BANO 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1239057242 MAJDA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
Total 174720 174720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISFI BH0520005_090423APB_FTO_31649 Bank of Maharastra MAHB0001712 Madhubani 2520
2 BISFI BH0520005_090423APB_FTO_31649 Punjab National Bank PUNB0239800 BALAUNJA 109200
3 BISFI BH0520005_090423APB_FTO_31649 State Bank of India SBIN0005897 RAHIKA 5040
4 BISFI BH0520005_090423APB_FTO_31649 State Bank of India SBIN0006163 ANRER 32760
5 BISFI BH0520005_090423APB_FTO_31649 Uttar Bihar Gramin Bank CBIN0R10001 Parsauni 2520
6 BISFI BH0520005_090423APB_FTO_31649 Uttar Bihar Gramin Bank CBIN0R10001 RAGHOPUR 2520
7 BISFI BH0520005_090423APB_FTO_31649 Uttar Bihar Gramin Bank CBIN0R10001 Raghopur Barha 12600
8 BISFI BH0520005_090423APB_FTO_31649 India Post Payments Bank IPOS0000001 Madhubani 7560

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