Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:23:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_131223APB_FTO_729061
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-22-005-004-01015000/2185
(Lashkari) 		0522005000NRG24111220230247340 13/12/2023 RANJU DEVI 0522005WL042084 RANJU DEVI 00415 SBIN0003571 2280 2280 Processed 01/02/2024 9909745823 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 UDA KISHANGANJ BH-22-005-004-01013500/1268
(Lashkari) 		0522005000NRG24111220230247323 13/12/2023 DHIRENDRA MEHRA 0522005WL042084 DHIRENDRA MEHRA 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745847 DHIRENDRA MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 UDA KISHANGANJ BH-22-005-004-01015000/1080
(Lashkari) 		0522005000NRG24111220230247324 13/12/2023 SABNAM KUMARI 0522005WL042084 SABNAM KUMARI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745833 MRS SABNAM DEVI STATE BANK OF INDIA(508548)
4 UDA KISHANGANJ BH-22-005-004-01015000/1081
(Lashkari) 		0522005000NRG24111220230247325 13/12/2023 SANJITA DEVI 0522005WL042084 SANJITA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745795 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
5 UDA KISHANGANJ BH-22-005-004-01015000/1082
(Lashkari) 		0522005000NRG24111220230247326 13/12/2023 MAMTA DEVI 0522005WL042084 MAMTA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745796 MRS MAMTADEVI DEVI STATE BANK OF INDIA(508548)
6 UDA KISHANGANJ BH-22-005-004-01015000/1085
(Lashkari) 		0522005000NRG24111220230247327 13/12/2023 NUTAN DEVI 0522005WL042084 NUTAN DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745859 MR NUTAN DEVI STATE BANK OF INDIA(508548)
7 UDA KISHANGANJ BH-22-005-004-01015000/1095
(Lashkari) 		0522005000NRG24111220230247328 13/12/2023 REKHA DEVI 0522005WL042084 REKHA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745816 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 UDA KISHANGANJ BH-22-005-004-01015000/1114
(Lashkari) 		0522005000NRG24111220230247329 13/12/2023 SUNITA DEVI 0522005WL042084 SUNITA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745863 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 UDA KISHANGANJ BH-22-005-004-01015000/1354
(Lashkari) 		0522005000NRG24111220230247330 13/12/2023 BIHARI SAH 0522005WL042084 BIHARI SAH 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745871 MR BIHARI SAH STATE BANK OF INDIA(508548)
10 UDA KISHANGANJ BH-22-005-004-01015000/1492
(Lashkari) 		0522005000NRG24111220230247331 13/12/2023 SARITA DEVI 0522005WL042084 SARITA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745784 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 UDA KISHANGANJ BH-22-005-004-01015000/1900
(Lashkari) 		0522005000NRG24111220230247335 13/12/2023 MANTI DEVI 0522005WL042084 MANTI DEVI 00415 SBIN0008161 2280 2280 Processed 01/02/2024 9909745868 MRS MANTI DEVI STATE BANK OF INDIA(508548)
12 UDA KISHANGANJ BH-22-005-004-01015000/1901
(Lashkari) 		0522005000NRG24111220230247336 13/12/2023 KABITA DEVI 0522005WL042084 KABITA DEVI 00415 SBIN0008161 2280 2280 Processed 01/02/2024 9909745830 MRS KABITA KUMARI STATE BANK OF INDIA(508548)
13 UDA KISHANGANJ BH-22-005-004-01015000/1902
(Lashkari) 		0522005000NRG24111220230247337 13/12/2023 BAMBAM KUMAR 0522005WL042084 BAMBAM KUMAR 00415 SBIN0008161 2280 2280 Processed 01/02/2024 9909745829 MR BAMBAM KUMAR STATE BANK OF INDIA(508548)
14 UDA KISHANGANJ BH-22-005-004-01015000/1904
(Lashkari) 		0522005000NRG24111220230247338 13/12/2023 SURAJ KUMAR 0522005WL042084 SURAJ KUMAR 00415 SBIN0008161 2280 2280 Processed 01/02/2024 9909745843 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
15 UDA KISHANGANJ BH-22-005-004-01015000/1905
(Lashkari) 		0522005000NRG24111220230247339 13/12/2023 MITHU KUMAR 0522005WL042084 MITHU KUMAR 00415 SBIN0008161 2280 2280 Processed 01/02/2024 9909745817 MR MITTHU KUMAR STATE BANK OF INDIA(508548)
16 UDA KISHANGANJ BH-22-005-004-01015000/2295
(Lashkari) 		0522005000NRG24111220230247341 13/12/2023 NITU DEVI 0522005WL042084 NITU DEVI 00415 SBIN0008161 2280 2280 Processed 01/02/2024 9909745806 MRS NITU DEVI STATE BANK OF INDIA(508548)
17 UDA KISHANGANJ BH-22-005-004-01015000/2296
(Lashkari) 		0522005000NRG24111220230247342 13/12/2023 GURIYA DEVI 0522005WL042084 GURIYA DEVI 00415 SBIN0008161 2280 2280 Processed 01/02/2024 9909745844 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
18 UDA KISHANGANJ BH-22-005-004-01015000/2382
(Lashkari) 		0522005000NRG24111220230247343 13/12/2023 NUTAN DEVI 0522005WL042084 NUTAN DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745805 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
19 UDA KISHANGANJ BH-22-005-004-01015000/2384
(Lashkari) 		0522005000NRG24111220230247344 13/12/2023 SANJAY KUMAR 0522005WL042084 SANJAY KUMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745854 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
20 UDA KISHANGANJ BH-22-005-004-01015000/2385
(Lashkari) 		0522005000NRG24111220230247345 13/12/2023 AMRESH KUMAR AMAR 0522005WL042084 AMRESH KUMAR AMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745789 MR AMARESH KUMAR AMAR STATE BANK OF INDIA(508548)
21 UDA KISHANGANJ BH-22-005-004-01015000/2386
(Lashkari) 		0522005000NRG24111220230247346 13/12/2023 RINKU KUMARI 0522005WL042084 RINKU KUMARI 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9909745853 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
22 UDA KISHANGANJ BH-22-005-004-01015000/2388
(Lashkari) 		0522005000NRG24111220230247347 13/12/2023 AZAD RAY 0522005WL042084 AZAD RAY 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745815 MR AZAD RAY STATE BANK OF INDIA(508548)
23 UDA KISHANGANJ BH-22-005-004-01015000/2389
(Lashkari) 		0522005000NRG24111220230247348 13/12/2023 NIKKI KUMARI 0522005WL042084 NIKKI KUMARI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745835 MISS NIKKI KUMARI STATE BANK OF INDIA(508548)
24 UDA KISHANGANJ BH-22-005-004-01015000/2394
(Lashkari) 		0522005000NRG24111220230247352 13/12/2023 DILKHUSH KUMAR 0522005WL042084 DILKHUSH KUMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745825 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
25 UDA KISHANGANJ BH-22-005-004-01015000/2403
(Lashkari) 		0522005000NRG24111220230247353 13/12/2023 RAMAN KUMAR RAM 0522005WL042084 RAMAN KUMAR RAM 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745786 MR RAMAN KUMAR RAM STATE BANK OF INDIA(508548)
26 UDA KISHANGANJ BH-22-005-004-01015000/2405
(Lashkari) 		0522005000NRG24111220230247355 13/12/2023 DILKHUSH KUMAR 0522005WL042084 DILKHUSH KUMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745813 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
27 UDA KISHANGANJ BH-22-005-004-01015000/2413
(Lashkari) 		0522005000NRG24111220230247357 13/12/2023 BIRENDRA KUMAR 0522005WL042084 BIRENDRA KUMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745794 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
28 UDA KISHANGANJ BH-22-005-004-01015000/2414
(Lashkari) 		0522005000NRG24111220230247358 13/12/2023 KIRAN KUMARI 0522005WL042084 KIRAN KUMARI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745809 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
29 UDA KISHANGANJ BH-22-005-004-01015000/2417
(Lashkari) 		0522005000NRG24111220230247359 13/12/2023 HARISHANKAR KUMAR 0522005WL042084 HARISHANKAR KUMAR 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9909745797 HARISHANKAR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 UDA KISHANGANJ BH-22-005-004-01015000/2418
(Lashkari) 		0522005000NRG24111220230247360 13/12/2023 CHANDANI DEVI 0522005WL042084 CHANDANI DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745807 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
31 UDA KISHANGANJ BH-22-005-004-01015000/2419
(Lashkari) 		0522005000NRG24111220230247361 13/12/2023 RANJIT KUMAR 0522005WL042084 RANJIT KUMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745831 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 UDA KISHANGANJ BH-22-005-004-01015000/2429
(Lashkari) 		0522005000NRG24111220230247362 13/12/2023 CHANDANI DEVI 0522005WL042084 CHANDANI DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745799 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
33 UDA KISHANGANJ BH-22-005-004-01015000/2571
(Lashkari) 		0522005000NRG24111220230247366 13/12/2023 RATAN KUMAR 0522005WL042084 RATAN KUMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745862 RATAN KUMAR STATE BANK OF INDIA(508548)
34 UDA KISHANGANJ BH-22-005-004-01015000/2576
(Lashkari) 		0522005000NRG24111220230247367 13/12/2023 NITU KUMARI 0522005WL042084 NITU KUMARI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745785 MRS NITU KUMARI STATE BANK OF INDIA(508548)
35 UDA KISHANGANJ BH-22-005-004-01015000/2580
(Lashkari) 		0522005000NRG24111220230247368 13/12/2023 NISHA KUMARI 0522005WL042084 NISHA KUMARI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745814 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
36 UDA KISHANGANJ BH-22-005-004-01015000/2581
(Lashkari) 		0522005000NRG24111220230247369 13/12/2023 RUPESH KUMAR DAS 0522005WL042084 RUPESH KUMAR DAS 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745811 MR RUPESH KUMAR DAS STATE BANK OF INDIA(508548)
37 UDA KISHANGANJ BH-22-005-004-01015000/2582
(Lashkari) 		0522005000NRG24111220230247370 13/12/2023 NITU KUMARI 0522005WL042084 NITU KUMARI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745798 NUTAN DEVI BANDHAN BANK LIMITED(508753)
38 UDA KISHANGANJ BH-22-005-004-01015000/2584
(Lashkari) 		0522005000NRG24111220230247371 13/12/2023 BHUSHAN KUMAR 0522005WL042084 BHUSHAN KUMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745808 MR BHUSHAN KUMAR STATE BANK OF INDIA(508548)
39 UDA KISHANGANJ BH-22-005-004-01015000/2585
(Lashkari) 		0522005000NRG24111220230247372 13/12/2023 NITU DEVI 0522005WL042084 NITU DEVI 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9909745801 MRS NEETU DEVI STATE BANK OF INDIA(508548)
40 UDA KISHANGANJ BH-22-005-004-01015000/2586
(Lashkari) 		0522005000NRG24111220230247373 13/12/2023 KHUSBOO RANI 0522005WL042084 KHUSBOO RANI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745828 MRS KHUSBOO RANI STATE BANK OF INDIA(508548)
41 UDA KISHANGANJ BH-22-005-004-01015000/2587
(Lashkari) 		0522005000NRG24111220230247374 13/12/2023 SONU KUMAR 0522005WL042084 SONU KUMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745850 MR SONU KUMAR STATE BANK OF INDIA(508548)
42 UDA KISHANGANJ BH-22-005-004-01015000/2588
(Lashkari) 		0522005000NRG24111220230247375 13/12/2023 AMIT KUMAR 0522005WL042084 AMIT KUMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745849 MR AMIT KUMAR STATE BANK OF INDIA(508548)
43 UDA KISHANGANJ BH-22-005-004-01015000/2590
(Lashkari) 		0522005000NRG24111220230247376 13/12/2023 PINKI DEVI 0522005WL042084 PINKI DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745842 MRS PINKI DEVI STATE BANK OF INDIA(508548)
44 UDA KISHANGANJ BH-22-005-004-01015000/2591
(Lashkari) 		0522005000NRG24111220230247377 13/12/2023 AMBED KUMAR DAS 0522005WL042084 AMBED KUMAR DAS 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745845 MR AMBED DAS STATE BANK OF INDIA(508548)
45 UDA KISHANGANJ BH-22-005-004-01015000/2592
(Lashkari) 		0522005000NRG24111220230247378 13/12/2023 RUPESH KUMAR 0522005WL042084 RUPESH KUMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745812 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 UDA KISHANGANJ BH-22-005-004-01015000/2593
(Lashkari) 		0522005000NRG24111220230247379 13/12/2023 VIRANA DEVI 0522005WL042084 VIRANA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745793 MRS VIRAN DEVI STATE BANK OF INDIA(508548)
47 UDA KISHANGANJ BH-22-005-004-01015000/2621
(Lashkari) 		0522005000NRG24111220230247380 13/12/2023 SADHANA DEVI 0522005WL042084 SADHANA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745866 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
48 UDA KISHANGANJ BH-22-005-004-01015000/2622
(Lashkari) 		0522005000NRG24111220230247381 13/12/2023 NITU DEVI 0522005WL042084 NITU DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745827 MRS NITU DEVI STATE BANK OF INDIA(508548)
49 UDA KISHANGANJ BH-22-005-004-01015000/2641
(Lashkari) 		0522005000NRG24111220230247382 13/12/2023 SANTOSH KUMAR PASVAN 0522005WL042084 SANTOSH KUMAR PASVAN 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745787 MR SANTOSH KUMAR PASAVAN STATE BANK OF INDIA(508548)
50 UDA KISHANGANJ BH-22-005-004-01015000/2661
(Lashkari) 		0522005000NRG24111220230247383 13/12/2023 PRITI DEVI 0522005WL042084 PRITI DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745826 MRS PRITI DEVI STATE BANK OF INDIA(508548)
51 UDA KISHANGANJ BH-22-005-004-01015000/550
(Lashkari) 		0522005000NRG24111220230247384 13/12/2023 SUBODH YADAV 0522005WL042084 SUBODH YADAV 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745848 MR SUBODH YADAV STATE BANK OF INDIA(508548)
52 UDA KISHANGANJ BH-22-005-004-01015000/5880
(Lashkari) 		0522005000NRG24111220230247385 13/12/2023 ABHINANDAN YADAV 0522005WL042084 ABHINANDAN YADAV 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745852 ABHINANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 UDA KISHANGANJ BH-22-005-004-01015000/5884
(Lashkari) 		0522005000NRG24111220230247386 13/12/2023 AKHILESH KUMAR YADAV 0522005WL042084 AKHILESH KUMAR YADAV 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745851 MR AKHILESH KUMAR YADAV STATE BANK OF INDIA(508548)
54 UDA KISHANGANJ BH-22-005-004-01015000/5887
(Lashkari) 		0522005000NRG24111220230247388 13/12/2023 AVINASH YADAV 0522005WL042084 AVINASH YADAV 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745836 MR AVINASH YADAV STATE BANK OF INDIA(508548)
55 UDA KISHANGANJ BH-22-005-004-01015000/903
(Lashkari) 		0522005000NRG24111220230247390 13/12/2023 SUMIYA DEVI 0522005WL042084 SUMIYA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745869 MRS SUMIYA DEVI STATE BANK OF INDIA(508548)
56 UDA KISHANGANJ BH-22-005-004-01015000/910
(Lashkari) 		0522005000NRG24111220230247391 13/12/2023 PUTUL DEVI 0522005WL042084 PUTUL DEVI 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9909745783 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
57 UDA KISHANGANJ BH-22-005-004-01015000/916
(Lashkari) 		0522005000NRG24111220230247392 13/12/2023 KALPANA DEVI 0522005WL042084 KALPANA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745818 KALPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 UDA KISHANGANJ BH-22-005-004-01015000/923
(Lashkari) 		0522005000NRG24111220230247393 13/12/2023 VEENA DEVI 0522005WL042084 VEENA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745802 MRS BINA DEVI STATE BANK OF INDIA(508548)
59 UDA KISHANGANJ BH-22-005-004-01015000/925
(Lashkari) 		0522005000NRG24111220230247394 13/12/2023 SULEKHA DEVI 0522005WL042084 SULEKHA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745819 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
60 UDA KISHANGANJ BH-22-005-004-01015000/928
(Lashkari) 		0522005000NRG24111220230247395 13/12/2023 MEENA DEVI 0522005WL042084 MEENA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745865 MR RAMDEV DAS STATE BANK OF INDIA(508548)
61 UDA KISHANGANJ BH-22-005-004-01015000/930
(Lashkari) 		0522005000NRG24111220230247396 13/12/2023 PARMILA DEVI 0522005WL042084 PARMILA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745804 MRS PARAMILA DEVI STATE BANK OF INDIA(508548)
62 UDA KISHANGANJ BH-22-005-004-01015000/933
(Lashkari) 		0522005000NRG24111220230247397 13/12/2023 SULO DEVI 0522005WL042084 SULO DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745822 MRS SULO DEVI STATE BANK OF INDIA(508548)
63 UDA KISHANGANJ BH-22-005-004-01015000/934
(Lashkari) 		0522005000NRG24111220230247398 13/12/2023 RANJAN DEVI 0522005WL042084 RANJAN DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745810 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
64 UDA KISHANGANJ BH-22-005-004-01015000/936
(Lashkari) 		0522005000NRG24111220230247399 13/12/2023 SANJAN KUMARI 0522005WL042084 SANJAN KUMARI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745791 MR SANJAN KUMARI STATE BANK OF INDIA(508548)
65 UDA KISHANGANJ BH-22-005-004-01015000/937
(Lashkari) 		0522005000NRG24111220230247400 13/12/2023 NIRMALA DEVI 0522005WL042084 NIRMALA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745858 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
66 UDA KISHANGANJ BH-22-005-004-01015000/938
(Lashkari) 		0522005000NRG24111220230247401 13/12/2023 RANI DEVI 0522005WL042084 RANI DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745841 MRS RANI DEVI STATE BANK OF INDIA(508548)
67 UDA KISHANGANJ BH-22-005-004-01015000/942
(Lashkari) 		0522005000NRG24111220230247402 13/12/2023 KRANTI DEVI 0522005WL042084 KRANTI DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745790 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
68 UDA KISHANGANJ BH-22-005-004-01015000/943
(Lashkari) 		0522005000NRG24111220230247403 13/12/2023 MOHAN YADAV 0522005WL042084 MOHAN YADAV 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745803 MR MOHAN YADAV STATE BANK OF INDIA(508548)
69 UDA KISHANGANJ BH-22-005-004-01015000/947
(Lashkari) 		0522005000NRG24111220230247404 13/12/2023 PULKIT RAY 0522005WL042084 PULKIT RAY 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745846 MR POOLKIT RAY STATE BANK OF INDIA(508548)
70 UDA KISHANGANJ BH-22-005-004-01015000/949
(Lashkari) 		0522005000NRG24111220230247405 13/12/2023 LALITA DEVI 0522005WL042084 LALITA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745860 LALITA DEVI STATE BANK OF INDIA(508548)
71 UDA KISHANGANJ BH-22-005-004-01015000/968
(Lashkari) 		0522005000NRG24111220230247406 13/12/2023 PHULO DEVI 0522005WL042084 PHULO DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745800 MRS PHULO DEVI STATE BANK OF INDIA(508548)
72 UDA KISHANGANJ BH-22-005-004-01015000/980
(Lashkari) 		0522005000NRG24111220230247408 13/12/2023 PRAMILA DEVI 0522005WL042084 PRAMILA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745867 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
73 UDA KISHANGANJ BH-22-005-004-01015000/981
(Lashkari) 		0522005000NRG24111220230247409 13/12/2023 SAMIYA DEVI 0522005WL042084 SAMIYA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745864 MRS SAMIYA DEVI STATE BANK OF INDIA(508548)
74 UDA KISHANGANJ BH-22-005-004-01015000/989
(Lashkari) 		0522005000NRG24111220230247410 13/12/2023 DASHRATH KUMAR 0522005WL042084 DASHRATH KUMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9909745824 MR DASHRATH SAH STATE BANK OF INDIA(508548)
75 UDA KISHANGANJ BH-22-005-004-01015000/990
(Lashkari) 		0522005000NRG24111220230247411 13/12/2023 MAMTA DEVI 0522005WL042084 MAMTA DEVI 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9909745832 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
76 UDA KISHANGANJ BH-22-005-004-01015100/305
(Lashkari) 		0522005000NRG24111220230247412 13/12/2023 JAYKANT YADAV 0522005WL042084 JAYKANT YADAV 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9909745788 MR JAY KANT YADAV STATE BANK OF INDIA(508548)
77 UDA KISHANGANJ BH-22-005-004-01015100/307
(Lashkari) 		0522005000NRG24111220230247413 13/12/2023 BINA DEVI 0522005WL042084 BINA DEVI 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9909745821 Vina Devi FINO PAYMENTS BANK LTD(608001)
78 UDA KISHANGANJ BH-22-005-004-01015100/308
(Lashkari) 		0522005000NRG24111220230247414 13/12/2023 KIRAN DEVI 0522005WL042084 KIRAN DEVI 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9909745820 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
79 UDA KISHANGANJ BH-22-005-004-01015100/309
(Lashkari) 		0522005000NRG24111220230247415 13/12/2023 SULOCHNA DEVI 0522005WL042084 SULOCHNA DEVI 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9909745861 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 208164 208164
80 UDA KISHANGANJ BH-22-005-004-01015000/2391
(Lashkari) 		0522005000NRG24111220230247349 13/12/2023 SUBODH KUMAR 0522005WL042084 SUBODH KUMAR 00415 SBIN0008569 2736 2736 Processed 01/02/2024 9909745792 MR SUBODH RAY STATE BANK OF INDIA(508548)
81 UDA KISHANGANJ BH-22-005-004-01015000/2392
(Lashkari) 		0522005000NRG24111220230247350 13/12/2023 POOJA KUMARI 0522005WL042084 POOJA KUMARI 00415 SBIN0008569 2736 2736 Processed 01/02/2024 9909745834 MR POOJA KUMARI STATE BANK OF INDIA(508548)
82 UDA KISHANGANJ BH-22-005-004-01015000/900
(Lashkari) 		0522005000NRG24111220230247389 13/12/2023 SHALIGRAM KUMAR 0522005WL042084 SHALIGRAM KUMAR 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9909745870 MR SHALIGRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 7980 7980
83 UDA KISHANGANJ BH-22-005-004-01015000/2431
(Lashkari) 		0522005000NRG24111220230247363 13/12/2023 SONAM KUMARI 0522005WL042084 SONAM KUMARI 00468 UBIN0557731 2736 2736 Processed 01/02/2024 9909745855 SONAM KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
84 UDA KISHANGANJ BH-22-005-004-01015000/2435
(Lashkari) 		0522005000NRG24111220230247364 13/12/2023 NISHA KUMARI 0522005WL042084 NISHA KUMARI 00538 CBIN0R10001 2736 2736 Rejected 01/02/2024 9909745857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
85 UDA KISHANGANJ BH-22-005-004-01015000/979
(Lashkari) 		0522005000NRG24111220230247407 13/12/2023 MUKESH RAM 0522005WL042084 MUKESH RAM 00688 FINO0001422 2736 2736 Processed 01/02/2024 9909745837 Mukesh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
86 UDA KISHANGANJ BH-22-005-004-01015000/1897
(Lashkari) 		0522005000NRG24111220230247333 13/12/2023 LAKSHMAN KUMAR 0522005WL042084 LAKSHMAN KUMAR 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9909745838 LAKSHMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 UDA KISHANGANJ BH-22-005-004-01015000/2406
(Lashkari) 		0522005000NRG24111220230247356 13/12/2023 MANJULA DEVI 0522005WL042084 MANJULA DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909745839 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 UDA KISHANGANJ BH-22-005-004-01015000/2567
(Lashkari) 		0522005000NRG24111220230247365 13/12/2023 MANISH KUMAR 0522005WL042084 MANISH KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909745840 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
89 UDA KISHANGANJ BH-22-005-004-01015000/2404
(Lashkari) 		0522005000NRG24111220230247354 13/12/2023 ASHISH KUMAR 0522005WL042084 ASHISH KUMAR 00703 AIRP0000001 2736 2736 Rejected 01/02/2024 9909745856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
Total 237120 237120

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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_131223APB_FTO_729061 State Bank of India SBIN0003571 ADB ALAMNAGAR 2280
2 UDA KISHANGANJ BH0522005_131223APB_FTO_729061 State Bank of India SBIN0008161 BARATENI 208164
3 UDA KISHANGANJ BH0522005_131223APB_FTO_729061 State Bank of India SBIN0008569 BISHUNPUR ARAR 7980
4 UDA KISHANGANJ BH0522005_131223APB_FTO_729061 Union Bank of India UBIN0557731 PURNEA 2736
5 UDA KISHANGANJ BH0522005_131223APB_FTO_729061 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 2736
6 UDA KISHANGANJ BH0522005_131223APB_FTO_729061 Fino Payments Bank Ltd FINO0001422 Darbhanga 2736
7 UDA KISHANGANJ BH0522005_131223APB_FTO_729061 India Post Payments Bank IPOS0000001 Madhepura 7752
8 UDA KISHANGANJ BH0522005_131223APB_FTO_729061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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