Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:05 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_030523APB_FTO_98830
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 SHANKARPUR BH-22-009-008-00993500/2290
(Raibhir) 		0522009000NRG24010520230027582 03/05/2023 CHANDRA KALA DEVI 0522009WL004748 CHANDRA KALA DEVI 00048 BKID0004588 2736 2736 Processed 12/05/2023 1481736037 CHANDRA KALA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
2 SHANKARPUR BH-22-009-008-00993500/2191
(Raibhir) 		0522009000NRG24010520230027631 03/05/2023 RAJESH KUMAR 0522009WL004749 RAJESH KUMAR 00089 CBIN0282418 2736 2736 Processed 12/05/2023 1481736034 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
3 SHANKARPUR BH-22-009-008-00993500/3169
(Raibhir) 		0522009000NRG24010520230027643 03/05/2023 DILIP KUMAR GUPTA 0522009WL004749 DILIP KUMAR GUPTA 00089 CBIN0282418 2736 2736 Processed 12/05/2023 1481735997 MR DILIP KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 SHANKARPUR BH-22-009-008-00993500/3591
(Raibhir) 		0522009000NRG24010520230027587 03/05/2023 RATANI DEVI 0522009WL004748 RATANI DEVI 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481736035 Ratani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
5 SHANKARPUR BH-22-009-008-00993500/2154
(Raibhir) 		0522009000NRG24010520230027626 03/05/2023 VILESH SAH 0522009WL004749 VILESH SAH 00354 PUNB0493200 2736 2736 Processed 12/05/2023 1481736038 VILESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
6 SHANKARPUR BH-22-009-008-00993500/2210
(Raibhir) 		0522009000NRG24010520230027634 03/05/2023 PRAKASH KUMAR SAH 0522009WL004749 PRAKASH KUMAR SAH 00354 PUNB0640300 2736 2736 Processed 12/05/2023 1481736039 MRS RINKU DEVI STATE BANK OF INDIA(508548)
7 SHANKARPUR BH-22-009-008-00993500/2222
(Raibhir) 		0522009000NRG24010520230027638 03/05/2023 RAVINDRA KUMAR 0522009WL004749 RAVINDRA KUMAR 00354 PUNB0640300 2736 2736 Processed 12/05/2023 1481736040 RAVINDRA KUMAR SO LAKSHAMI SAH PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
8 SHANKARPUR BH-22-009-008-00993500/3286
(Raibhir) 		0522009000NRG24010520230027644 03/05/2023 JYOTI KUMARI 0522009WL004749 JYOTI KUMARI 00415 SBIN0000126 2736 2736 Processed 12/05/2023 1481736023 MS JYOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 SHANKARPUR BH-22-009-008-00993500/1674
(Raibhir) 		0522009000NRG24010520230027617 03/05/2023 BHOLA DEVI 0522009WL004749 BHOLA DEVI 00415 SBIN0003007 2736 2736 Processed 13/05/2023 1481735994 BHOLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 SHANKARPUR BH-22-009-008-00993500/1677
(Raibhir) 		0522009000NRG24010520230027619 03/05/2023 DINESH RAM 0522009WL004749 DINESH RAM 00415 SBIN0003007 2736 2736 Processed 12/05/2023 1481736014 MR DINESH RAM STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-008-00993500/1682
(Raibhir) 		0522009000NRG24010520230027624 03/05/2023 KANCHAN DEVI 0522009WL004749 KANCHAN DEVI 00415 SBIN0003007 2736 2736 Processed 13/05/2023 1481735999 KANCHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 SHANKARPUR BH-22-009-008-00993500/2171
(Raibhir) 		0522009000NRG24010520230027628 03/05/2023 LAXMI SAH 0522009WL004749 LAXMI SAH 00415 SBIN0003007 2736 2736 Processed 12/05/2023 1481735995 MR LAKSHMI SAH STATE BANK OF INDIA(508548)
13 SHANKARPUR BH-22-009-008-00993500/2242
(Raibhir) 		0522009000NRG24010520230027640 03/05/2023 MANJU DEVI 0522009WL004749 MANJU DEVI 00415 SBIN0003007 2736 2736 Processed 12/05/2023 1481736003 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
14 SHANKARPUR BH-22-009-008-00993500/2290
(Raibhir) 		0522009000NRG24010520230027581 03/05/2023 SHAMBHU YADAV 0522009WL004748 SHAMBHU YADAV 00415 SBIN0003007 2736 2736 Processed 12/05/2023 1481735998 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
15 SHANKARPUR BH-22-009-008-00993500/3591
(Raibhir) 		0522009000NRG24010520230027586 03/05/2023 DOMI YADAV 0522009WL004748 DOMI YADAV 00415 SBIN0003007 2736 2736 Processed 12/05/2023 1481735993 MR DOMI YADAV STATE BANK OF INDIA(508548)
16 SHANKARPUR BH-22-009-008-00993500/3607
(Raibhir) 		0522009000NRG24010520230027589 03/05/2023 ARVIND KR SAH 0522009WL004748 ARVIND KR SAH 00415 SBIN0003007 2736 2736 Processed 12/05/2023 1481736000 ARVIND KUMAR SAH STATE BANK OF INDIA(508548)
17 SHANKARPUR BH-22-009-008-00993500/766
(Raibhir) 		0522009000NRG24010520230027606 03/05/2023 SAVITRI DEVI 0522009WL004748 SAVITRI DEVI 00415 SBIN0003007 2736 2736 Processed 13/05/2023 1481736021 SAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 SHANKARPUR BH-22-009-008-00993500/823
(Raibhir) 		0522009000NRG24030520230029978 03/05/2023 DALLU SHARMA 0522009WL005359 DALLU SHARMA 00415 SBIN0003007 2052 2052 Processed 12/05/2023 1481735996 MR DALLU SHARMA STATE BANK OF INDIA(508548)
19 SHANKARPUR BH-22-009-008-00993500/937
(Raibhir) 		0522009000NRG24010520230027649 03/05/2023 RAMCHANDRA YADAV 0522009WL004749 RAMCHANDRA YADAV 00415 SBIN0003007 2736 2736 Processed 12/05/2023 1481736001 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 29412 29412
20 SHANKARPUR BH-22-009-008-00993500/1665
(Raibhir) 		0522009000NRG24010520230027616 03/05/2023 SUNDARMANI DEVI 0522009WL004749 SUNDARMANI DEVI 00415 SBIN0003052 2736 2736 Processed 12/05/2023 1481736026 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
21 SHANKARPUR BH-22-009-008-00993500/1675
(Raibhir) 		0522009000NRG24010520230027618 03/05/2023 RITA DEVI 0522009WL004749 RITA DEVI 00415 SBIN0003052 2736 2736 Processed 13/05/2023 1481736018 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 SHANKARPUR BH-22-009-008-00993500/1677
(Raibhir) 		0522009000NRG24010520230027620 03/05/2023 RENU DEVI 0522009WL004749 RENU DEVI 00415 SBIN0003052 2736 2736 Processed 12/05/2023 1481736025 MRS RENU DEVI STATE BANK OF INDIA(508548)
23 SHANKARPUR BH-22-009-008-00993500/1678
(Raibhir) 		0522009000NRG24010520230027621 03/05/2023 GANESH RAM 0522009WL004749 GANESH RAM 00415 SBIN0003052 2736 2736 Processed 12/05/2023 1481736019 GANESH RAM S/O-SARYUG RAM PUNJAB NATIONAL BANK(508568)
24 SHANKARPUR BH-22-009-008-00993500/1678
(Raibhir) 		0522009000NRG24010520230027622 03/05/2023 RANI DEVI 0522009WL004749 RANI DEVI 00415 SBIN0003052 2736 2736 Processed 13/05/2023 1481736020 RANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 SHANKARPUR BH-22-009-008-00993500/2266
(Raibhir) 		0522009000NRG24010520230027578 03/05/2023 BABITA DEVI 0522009WL004748 BABITA DEVI 00415 SBIN0003052 2736 2736 Processed 12/05/2023 1481736017 MRS BABITA DEVI STATE BANK OF INDIA(508548)
26 SHANKARPUR BH-22-009-008-00993500/3578
(Raibhir) 		0522009000NRG24010520230027583 03/05/2023 KAVITA DEVI 0522009WL004748 KAVITA DEVI 00415 SBIN0003052 2736 2736 Processed 12/05/2023 1481736032 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
27 SHANKARPUR BH-22-009-008-00993500/3642
(Raibhir) 		0522009000NRG24010520230027590 03/05/2023 REKHA DEVI 0522009WL004748 REKHA DEVI 00415 SBIN0003052 2736 2736 Processed 12/05/2023 1481736024 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 SHANKARPUR BH-22-009-008-00993500/3768
(Raibhir) 		0522009000NRG24010520230027594 03/05/2023 JYOTISH KUMAR 0522009WL004748 JYOTISH KUMAR 00415 SBIN0003052 2736 2736 Processed 12/05/2023 1481736027 MR JYOTISH KUMAR STATE BANK OF INDIA(508548)
29 SHANKARPUR BH-22-009-008-00993500/3775
(Raibhir) 		0522009000NRG24010520230027598 03/05/2023 PAPPU YADAV 0522009WL004748 PAPPU YADAV 00415 SBIN0003052 2736 2736 Processed 12/05/2023 1481736016 MR PAPPU YADAV STATE BANK OF INDIA(508548)
30 SHANKARPUR BH-22-009-008-00993500/391
(Raibhir) 		0522009000NRG24030520230029966 03/05/2023 MAMTA DEVI 0522009WL005359 MAMTA DEVI 00415 SBIN0003052 2052 2052 Processed 12/05/2023 1481736030 MR MAMTA DEVI STATE BANK OF INDIA(508548)
31 SHANKARPUR BH-22-009-008-00993500/718
(Raibhir) 		0522009000NRG24030520230029972 03/05/2023 SUDAMA DEVI 0522009WL005359 SUDAMA DEVI 00415 SBIN0003052 2052 2052 Processed 12/05/2023 1481736029 Sudama Devi FINO PAYMENTS BANK LTD(608001)
32 SHANKARPUR BH-22-009-008-00993500/729
(Raibhir) 		0522009000NRG24030520230029975 03/05/2023 RAMVATI DEVI 0522009WL005359 RAMVATI DEVI 00415 SBIN0003052 2052 2052 Processed 12/05/2023 1481736028 MRS RAMVATI DEVI STATE BANK OF INDIA(508548)
33 SHANKARPUR BH-22-009-008-00993500/729
(Raibhir) 		0522009000NRG24030520230029974 03/05/2023 VALESHWAR RAM 0522009WL005359 VALESHWAR RAM 00415 SBIN0003052 2052 2052 Processed 12/05/2023 1481736033 MR VALESHWAR RAM STATE BANK OF INDIA(508548)
34 SHANKARPUR BH-22-009-008-00993500/758
(Raibhir) 		0522009000NRG24010520230027602 03/05/2023 CHANDRAKALA DEVI 0522009WL004748 CHANDRAKALA DEVI 00415 SBIN0003052 2736 2736 Processed 12/05/2023 1481736031 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
35 SHANKARPUR BH-22-009-008-00993500/769
(Raibhir) 		0522009000NRG24010520230027608 03/05/2023 MANJU DEVI 0522009WL004748 MANJU DEVI 00415 SBIN0003052 2736 2736 Processed 12/05/2023 1481736022 MRS MANJU DEVI STATE BANK OF INDIA(508548)
36 SHANKARPUR BH-22-009-008-00993500/834
(Raibhir) 		0522009000NRG24010520230027614 03/05/2023 REETA DEVI 0522009WL004748 REETA DEVI 00415 SBIN0003052 2736 2736 Processed 12/05/2023 1481736007 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 43776 43776
37 SHANKARPUR BH-22-009-008-00993500/822
(Raibhir) 		0522009000NRG24010520230027612 03/05/2023 NIRDHAN DAS 0522009WL004748 NIRDHAN DAS 00415 SBIN0008159 2736 2736 Processed 12/05/2023 1481736002 MR NIRDHAN DAS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
38 SHANKARPUR BH-22-009-008-00993500/781
(Raibhir) 		0522009000NRG24010520230027610 03/05/2023 gangiya devi 0522009WL004748 gangiya devi 00415 SBIN0012642 2736 2736 Processed 12/05/2023 1481736011 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
39 SHANKARPUR BH-22-009-008-00993500/822
(Raibhir) 		0522009000NRG24010520230027611 03/05/2023 Kala devi 0522009WL004748 Kala devi 00415 SBIN0012642 2736 2736 Processed 13/05/2023 1481736010 KALA DEVI WO NIRDHAN DAS UTTAR BIHAR GRAMIN BANK(607069)
40 SHANKARPUR BH-22-009-008-00993500/834
(Raibhir) 		0522009000NRG24010520230027613 03/05/2023 bhulan paswan 0522009WL004748 bhulan paswan 00415 SBIN0012642 2736 2736 Processed 12/05/2023 1481736012 MR BHULAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
41 SHANKARPUR BH-22-009-008-00993500/2171
(Raibhir) 		0522009000NRG24010520230027629 03/05/2023 ZINDA DEVI 0522009WL004749 ZINDA DEVI 00415 SBIN0012651 2736 2736 Processed 12/05/2023 1481736005 MRS ZINDA DEVI STATE BANK OF INDIA(508548)
42 SHANKARPUR BH-22-009-008-00993500/2219
(Raibhir) 		0522009000NRG24010520230027635 03/05/2023 DAYRANI DEVI 0522009WL004749 DAYRANI DEVI 00415 SBIN0012651 2736 2736 Processed 12/05/2023 1481736004 MRS DAYRANI DEVI STATE BANK OF INDIA(508548)
43 SHANKARPUR BH-22-009-008-00993500/2220
(Raibhir) 		0522009000NRG24010520230027636 03/05/2023 ARUN SAH 0522009WL004749 ARUN SAH 00415 SBIN0012651 2736 2736 Processed 12/05/2023 1481736006 ARJUN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARPUR BH-22-009-008-00993500/2266
(Raibhir) 		0522009000NRG24010520230027579 03/05/2023 ARJUN KUMAR 0522009WL004748 ARJUN KUMAR 00415 SBIN0012651 2736 2736 Processed 12/05/2023 1481736013 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
45 SHANKARPUR BH-22-009-008-00993500/3773
(Raibhir) 		0522009000NRG24010520230027596 03/05/2023 SANJU DEVI 0522009WL004748 SANJU DEVI 00415 SBIN0012651 2736 2736 Processed 12/05/2023 1481736009 MS SANJU DEVI STATE BANK OF INDIA(508548)
46 SHANKARPUR BH-22-009-008-00993500/3773
(Raibhir) 		0522009000NRG24010520230027595 03/05/2023 VIDYANAND DAS 0522009WL004748 VIDYANAND DAS 00415 SBIN0012651 2736 2736 Processed 13/05/2023 1481736036 VIDHYANAND DAS UTTAR BIHAR GRAMIN BANK(607069)
47 SHANKARPUR BH-22-009-008-00993500/3776
(Raibhir) 		0522009000NRG24010520230027599 03/05/2023 AMIT KUMAR 0522009WL004748 AMIT KUMAR 00415 SBIN0012651 2736 2736 Processed 12/05/2023 1481736008 MR AMIT KUMAR STATE BANK OF INDIA(508548)
48 SHANKARPUR BH-22-009-008-00993500/731
(Raibhir) 		0522009000NRG24030520230029976 03/05/2023 GULAVIYA DEVI 0522009WL005359 GULAVIYA DEVI 00415 SBIN0012651 2052 2052 Processed 12/05/2023 1481736015 MRS GULAVIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 21204 21204
49 SHANKARPUR BH-22-009-008-00993500/3767
(Raibhir) 		0522009000NRG24010520230027592 03/05/2023 SANJU DEVI 0522009WL004748 SANJU DEVI 00468 UBIN0570125 2736 2736 Processed 12/05/2023 1481736045 MRS SANJU DEVI STATE BANK OF INDIA(508548)
50 SHANKARPUR BH-22-009-008-00993500/3768
(Raibhir) 		0522009000NRG24010520230027593 03/05/2023 RAJKUMAR DAS 0522009WL004748 RAJKUMAR DAS 00468 UBIN0570125 2736 2736 Processed 12/05/2023 1481736041 RAJKUMAR DAS UNION BANK OF INDIA(508500)
51 SHANKARPUR BH-22-009-008-00993500/3796
(Raibhir) 		0522009000NRG24030520230029965 03/05/2023 SUNIL KUMAR YADAV 0522009WL005359 SUNIL KUMAR YADAV 00468 UBIN0570125 2052 2052 Processed 12/05/2023 1481736042 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
52 SHANKARPUR BH-22-009-008-00993500/398
(Raibhir) 		0522009000NRG24030520230029967 03/05/2023 MANIYA DEVI 0522009WL005359 MANIYA DEVI 00468 UBIN0570125 2052 2052 Processed 13/05/2023 1481736043 MANIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 SHANKARPUR BH-22-009-008-00993500/767
(Raibhir) 		0522009000NRG24010520230027607 03/05/2023 suresh chaupal 0522009WL004748 suresh chaupal 00468 UBIN0570125 2736 2736 Processed 12/05/2023 1481736044 SURESH SHARMA UNION BANK OF INDIA(508500)
SubTotal 12312 12312
54 SHANKARPUR BH-22-009-008-00993500/1419
(Raibhir) 		0522009000NRG24010520230027615 03/05/2023 RAJ KISHOR SAH 0522009WL004749 RAJ KISHOR SAH 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735968 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARPUR BH-22-009-008-00993500/1681
(Raibhir) 		0522009000NRG24010520230027623 03/05/2023 MUGAY RAM 0522009WL004749 MUGAY RAM 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481735981 MUGAY RAM UTTAR BIHAR GRAMIN BANK(607069)
56 SHANKARPUR BH-22-009-008-00993500/1909
(Raibhir) 		0522009000NRG24010520230027625 03/05/2023 RANJEET SAH 0522009WL004749 RANJEET SAH 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735969 Ranjeet Sah BANK OF BARODA(606985)
57 SHANKARPUR BH-22-009-008-00993500/2154
(Raibhir) 		0522009000NRG24010520230027627 03/05/2023 SHANTI DEVI 0522009WL004749 SHANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735982 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
58 SHANKARPUR BH-22-009-008-00993500/2191
(Raibhir) 		0522009000NRG24010520230027630 03/05/2023 SONI DEVI 0522009WL004749 SONI DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735970 MS SONI DEVI STATE BANK OF INDIA(508548)
59 SHANKARPUR BH-22-009-008-00993500/2196
(Raibhir) 		0522009000NRG24010520230027632 03/05/2023 RINKI DEVI 0522009WL004749 RINKI DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735966 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARPUR BH-22-009-008-00993500/2210
(Raibhir) 		0522009000NRG24010520230027633 03/05/2023 RINKU DEVI 0522009WL004749 RINKU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481735963 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 SHANKARPUR BH-22-009-008-00993500/2220
(Raibhir) 		0522009000NRG24010520230027637 03/05/2023 BULBUL DEVI 0522009WL004749 BULBUL DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735967 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARPUR BH-22-009-008-00993500/2222
(Raibhir) 		0522009000NRG24010520230027639 03/05/2023 CHUNNI DEVi 0522009WL004749 CHUNNI DEVi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481735957 CHUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 SHANKARPUR BH-22-009-008-00993500/2254
(Raibhir) 		0522009000NRG24010520230027641 03/05/2023 JAYMALA DEVI 0522009WL004749 JAYMALA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735971 JAYMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARPUR BH-22-009-008-00993500/2285
(Raibhir) 		0522009000NRG24010520230027580 03/05/2023 RAVINDRA MALAKAR 0522009WL004748 RAVINDRA MALAKAR 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735987 MR RAVINDRA MALAKAR STATE BANK OF INDIA(508548)
65 SHANKARPUR BH-22-009-008-00993500/3047
(Raibhir) 		0522009000NRG24010520230027642 03/05/2023 RUBI DEVI 0522009WL004749 RUBI DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735983 MRS RUBI DEVI STATE BANK OF INDIA(508548)
66 SHANKARPUR BH-22-009-008-00993500/3287
(Raibhir) 		0522009000NRG24010520230027645 03/05/2023 MICHU DEVI 0522009WL004749 MICHU DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735962 MICHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARPUR BH-22-009-008-00993500/3607
(Raibhir) 		0522009000NRG24010520230027588 03/05/2023 REKHA DEVI 0522009WL004748 REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481735973 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 SHANKARPUR BH-22-009-008-00993500/374
(Raibhir) 		0522009000NRG24010520230027591 03/05/2023 SANJU DEVI 0522009WL004748 SANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735978 SANJU DEVI UNION BANK OF INDIA(508500)
69 SHANKARPUR BH-22-009-008-00993500/3774
(Raibhir) 		0522009000NRG24010520230027597 03/05/2023 NISHA BHARTI 0522009WL004748 NISHA BHARTI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481735991 NISHA BHARTI WO RAVINDRA KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
70 SHANKARPUR BH-22-009-008-00993500/3779
(Raibhir) 		0522009000NRG24010520230027647 03/05/2023 ANGITA DEVI 0522009WL004749 ANGITA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735972 ANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARPUR BH-22-009-008-00993500/488
(Raibhir) 		0522009000NRG24030520230029968 03/05/2023 ARVIND YADAV 0522009WL005359 ARVIND YADAV 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481735992 ARVIND YADAV INDUSIND BANK(607189)
72 SHANKARPUR BH-22-009-008-00993500/488
(Raibhir) 		0522009000NRG24030520230029969 03/05/2023 BIBHA DEVI 0522009WL005359 BIBHA DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481735990 BIBHA DEVI WO ARVIND YADAV UTTAR BIHAR GRAMIN BANK(607069)
73 SHANKARPUR BH-22-009-008-00993500/498
(Raibhir) 		0522009000NRG24030520230029970 03/05/2023 TEJ NARAYAN YADAV 0522009WL005359 TEJ NARAYAN YADAV 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481735988 TEJ NARAYAN YADAV SO VISHUN YADAV UTTAR BIHAR GRAMIN BANK(607069)
74 SHANKARPUR BH-22-009-008-00993500/522
(Raibhir) 		0522009000NRG24030520230029971 03/05/2023 AMARDEEP KUMAR 0522009WL005359 AMARDEEP KUMAR 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481735985 AMARDIP KUMAR SO MAHENDRA PRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
75 SHANKARPUR BH-22-009-008-00993500/720
(Raibhir) 		0522009000NRG24030520230029973 03/05/2023 NANKI DEVI 0522009WL005359 NANKI DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481735975 NANKI DEVI UNION BANK OF INDIA(508500)
76 SHANKARPUR BH-22-009-008-00993500/753
(Raibhir) 		0522009000NRG24010520230027600 03/05/2023 KUNDAN DEVI 0522009WL004748 KUNDAN DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481735984 KUNDAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 SHANKARPUR BH-22-009-008-00993500/758
(Raibhir) 		0522009000NRG24010520230027601 03/05/2023 KUSHO MUKHIYA 0522009WL004748 KUSHO MUKHIYA 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735976 KUSHO MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARPUR BH-22-009-008-00993500/760
(Raibhir) 		0522009000NRG24010520230027603 03/05/2023 SITA DEVI 0522009WL004748 SITA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735986 SITA DEVI INDUSIND BANK(607189)
79 SHANKARPUR BH-22-009-008-00993500/764
(Raibhir) 		0522009000NRG24010520230027604 03/05/2023 SATYAM DEVI 0522009WL004748 SATYAM DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481735974 SATYAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 SHANKARPUR BH-22-009-008-00993500/765
(Raibhir) 		0522009000NRG24010520230027605 03/05/2023 LALO SHARMA 0522009WL004748 LALO SHARMA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481735980 LALO SHARMA UTTAR BIHAR GRAMIN BANK(607069)
81 SHANKARPUR BH-22-009-008-00993500/773
(Raibhir) 		0522009000NRG24010520230027609 03/05/2023 LUKHIYA DEVI 0522009WL004748 LUKHIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481735979 LUKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
82 SHANKARPUR BH-22-009-008-00993500/792
(Raibhir) 		0522009000NRG24030520230029977 03/05/2023 RANJAN DEVI 0522009WL005359 RANJAN DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481735977 RANJAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
83 SHANKARPUR BH-22-009-008-00993500/823
(Raibhir) 		0522009000NRG24030520230029979 03/05/2023 NILAM DEVI 0522009WL005359 NILAM DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481735989 KALIYA DEVI WO DALLU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
84 SHANKARPUR BH-22-009-008-00993500/935
(Raibhir) 		0522009000NRG24010520230027648 03/05/2023 BECHNI DEVI 0522009WL004749 BECHNI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481735964 BECHNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 SHANKARPUR BH-22-009-008-00993500/944-A
(Raibhir) 		0522009000NRG24010520230027650 03/05/2023 MOHARIYA DEVI 0522009WL004749 MOHARIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481735965 MOHARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82764 82764
86 SHANKARPUR BH-22-009-008-00993500/3578
(Raibhir) 		0522009000NRG24010520230027584 03/05/2023 SUBODH KUMAR 0522009WL004748 SUBODH KUMAR 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481735961 SUBODH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARPUR BH-22-009-008-00993500/3584
(Raibhir) 		0522009000NRG24010520230027585 03/05/2023 ASHA DEVI 0522009WL004748 ASHA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481735958 MRS ASIYA KUMARI STATE BANK OF INDIA(508548)
88 SHANKARPUR BH-22-009-008-00993500/3778
(Raibhir) 		0522009000NRG24010520230027646 03/05/2023 KAJAL KUMARI 0522009WL004749 KAJAL KUMARI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481735959 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
89 SHANKARPUR BH-22-009-008-00993500/3796
(Raibhir) 		0522009000NRG24030520230029964 03/05/2023 SINKU DEVI 0522009WL005359 SINKU DEVI 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1481735960 MS SINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 232560 232560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_030523APB_FTO_98830 Bank of India BKID0004588 MADHEPURA 2736
2 SHANKARPUR BH0522009_030523APB_FTO_98830 Central Bank Of India CBIN0282418 GAURIPUR 5472
3 SHANKARPUR BH0522009_030523APB_FTO_98830 Central Bank Of India CBIN0282945 BELARI 2736
4 SHANKARPUR BH0522009_030523APB_FTO_98830 Punjab National Bank PUNB0493200 MADHEPURA 2736
5 SHANKARPUR BH0522009_030523APB_FTO_98830 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 5472
6 SHANKARPUR BH0522009_030523APB_FTO_98830 State Bank of India SBIN0000126 MADHIPURA 2736
7 SHANKARPUR BH0522009_030523APB_FTO_98830 State Bank of India SBIN0003007 SINGHESHWAR 29412
8 SHANKARPUR BH0522009_030523APB_FTO_98830 State Bank of India SBIN0003052 ADB MADHIPURA 43776
9 SHANKARPUR BH0522009_030523APB_FTO_98830 State Bank of India SBIN0008159 LALPUR 2736
10 SHANKARPUR BH0522009_030523APB_FTO_98830 State Bank of India SBIN0012642 MADHEPURA CITY 8208
11 SHANKARPUR BH0522009_030523APB_FTO_98830 State Bank of India SBIN0012651 SHANKERPUR 21204
12 SHANKARPUR BH0522009_030523APB_FTO_98830 Union Bank of India UBIN0570125 Masaurhi 12312
13 SHANKARPUR BH0522009_030523APB_FTO_98830 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 82764
14 SHANKARPUR BH0522009_030523APB_FTO_98830 India Post Payments Bank IPOS0000001 Madhepura 10260

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