Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_040523APB_FTO_105262
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-22-005-015-01013171/5986
(Sahjadpur) 		0522005000NRG24020520230028708 04/05/2023 UGIYA DEVI 0522005WL005091 UGIYA DEVI 00089 CBIN0281671 1824 1824 Processed 12/05/2023 1481044526 UGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 UDA KISHANGANJ BH-22-005-015-01013171/1999
(Sahjadpur) 		0522005000NRG24020520230028703 04/05/2023 AVINASH SINGH 0522005WL005086 AVINASH SINGH 00089 CBIN0282419 1824 1824 Processed 12/05/2023 1481044395 MR AVINASH SINGH STATE BANK OF INDIA(508548)
3 UDA KISHANGANJ BH-22-005-015-01013171/2202
(Sahjadpur) 		0522005000NRG24040520230031300 04/05/2023 PUNAM DEVI 0522005WL005578 PUNAM DEVI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044405 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDA KISHANGANJ BH-22-005-015-01013171/2563
(Sahjadpur) 		0522005000NRG24040520230031305 04/05/2023 RASMAIN DEVI 0522005WL005578 RASMAIN DEVI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044401 Ms. RASMINI DEVI W/O SATO RISHIDEO CENTRAL BANK OF INDIA(607115)
5 UDA KISHANGANJ BH-22-005-015-01013171/2809
(Sahjadpur) 		0522005000NRG24020520230028710 04/05/2023 SANOJ KUAMR YADAV 0522005WL005093 SANOJ KUAMR YADAV 00089 CBIN0282419 1824 1824 Processed 12/05/2023 1481044390 Mr. SANOJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
6 UDA KISHANGANJ BH-22-005-015-01013171/2843
(Sahjadpur) 		0522005000NRG24020520230028700 04/05/2023 RAJNISH SINGH 0522005WL005083 RAJNISH SINGH 00089 CBIN0282419 1824 1824 Processed 12/05/2023 1481044394 MR RAJNEESH SINGH STATE BANK OF INDIA(508548)
7 UDA KISHANGANJ BH-22-005-015-01013171/3562
(Sahjadpur) 		0522005000NRG24040520230031482 04/05/2023 CHANDIK KUMARI 0522005WL005580 CHANDIK KUMARI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044416 Mrs. CHANDIKA KUMARI CENTRAL BANK OF INDIA(607115)
8 UDA KISHANGANJ BH-22-005-015-01013171/3569
(Sahjadpur) 		0522005000NRG24040520230031484 04/05/2023 DHANMANTI DEVI 0522005WL005580 DHANMANTI DEVI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044519 Mrs. DHANMANTI DEVI CENTRAL BANK OF INDIA(607115)
9 UDA KISHANGANJ BH-22-005-015-01013171/3597
(Sahjadpur) 		0522005000NRG24040520230031485 04/05/2023 PUJA DEVI 0522005WL005580 PUJA DEVI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044533 PUJA DEVI INDUSIND BANK(607189)
10 UDA KISHANGANJ BH-22-005-015-01013171/3598
(Sahjadpur) 		0522005000NRG24040520230031486 04/05/2023 ANITA DEVI 0522005WL005580 ANITA DEVI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044391 Mrs. ANITA DEVI W/O-PAPU MEHTA CENTRAL BANK OF INDIA(607115)
11 UDA KISHANGANJ BH-22-005-015-01013171/4356
(Sahjadpur) 		0522005000NRG24040520230031499 04/05/2023 DHANESHWARI DEVI 0522005WL005580 DHANESHWARI DEVI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044532 DHANESHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDA KISHANGANJ BH-22-005-015-01013171/4358
(Sahjadpur) 		0522005000NRG24040520230031501 04/05/2023 SOHAN SHARMA 0522005WL005580 SOHAN SHARMA 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044521 SOHAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDA KISHANGANJ BH-22-005-015-01013171/4362
(Sahjadpur) 		0522005000NRG24040520230031502 04/05/2023 NAGIN DEVI 0522005WL005580 NAGIN DEVI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044530 NAGINA DEVI BANK OF BARODA(606985)
14 UDA KISHANGANJ BH-22-005-015-01013171/4372
(Sahjadpur) 		0522005000NRG24040520230031505 04/05/2023 SHRAVAN RAM 0522005WL005580 SHRAVAN RAM 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044415 Mr. SHRAVAN RAM CENTRAL BANK OF INDIA(607115)
15 UDA KISHANGANJ BH-22-005-015-01013171/4409
(Sahjadpur) 		0522005000NRG24020520230028704 04/05/2023 BRAJESH YADAV 0522005WL005087 BRAJESH YADAV 00089 CBIN0282419 1824 1824 Processed 12/05/2023 1481044404 BRAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDA KISHANGANJ BH-22-005-015-01013171/4696
(Sahjadpur) 		0522005000NRG24040520230031507 04/05/2023 BABITA DEVI 0522005WL005580 BABITA DEVI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044534 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 UDA KISHANGANJ BH-22-005-015-01013171/4735
(Sahjadpur) 		0522005000NRG24040520230031508 04/05/2023 Kiran Devi 0522005WL005580 Kiran Devi 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044531 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
18 UDA KISHANGANJ BH-22-005-015-01013171/4751
(Sahjadpur) 		0522005000NRG24040520230031333 04/05/2023 Lilama Devi 0522005WL005578 Lilama Devi 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044406 LILAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDA KISHANGANJ BH-22-005-015-01013171/4762
(Sahjadpur) 		0522005000NRG24040520230031335 04/05/2023 Jayajayaram Sharma 0522005WL005578 Jayajayaram Sharma 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044411 Ms. JAYAJAYARAM SHARMA CENTRAL BANK OF INDIA(607115)
20 UDA KISHANGANJ BH-22-005-015-01013171/4866
(Sahjadpur) 		0522005000NRG24020520230028713 04/05/2023 KALPANA DEVI 0522005WL005096 KALPANA DEVI 00089 CBIN0282419 1824 1824 Processed 12/05/2023 1481044409 Mr. KALPANA DEVI CENTRAL BANK OF INDIA(607115)
21 UDA KISHANGANJ BH-22-005-015-01013171/5241
(Sahjadpur) 		0522005000NRG24040520230031351 04/05/2023 MADHUMALA DEVI 0522005WL005578 MADHUMALA DEVI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044388 Mrs. MADHUMALA DEVI CENTRAL BANK OF INDIA(607115)
22 UDA KISHANGANJ BH-22-005-015-01013171/5242
(Sahjadpur) 		0522005000NRG24040520230031352 04/05/2023 KOMAL KUMARI 0522005WL005578 KOMAL KUMARI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044402 KOMAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 UDA KISHANGANJ BH-22-005-015-01013171/5243
(Sahjadpur) 		0522005000NRG24040520230031353 04/05/2023 NITISH KUMAR 0522005WL005578 NITISH KUMAR 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044527 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 UDA KISHANGANJ BH-22-005-015-01013171/5400
(Sahjadpur) 		0522005000NRG24040520230031510 04/05/2023 CHALITAR SHARMA 0522005WL005580 CHALITAR SHARMA 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044389 Mr. CHALITAR SHARMA CENTRAL BANK OF INDIA(607115)
25 UDA KISHANGANJ BH-22-005-015-01013171/5985
(Sahjadpur) 		0522005000NRG24020520230028707 04/05/2023 GAJENDRA PD YADAV 0522005WL005090 GAJENDRA PD YADAV 00089 CBIN0282419 1824 1824 Processed 12/05/2023 1481044392 GAJENDRA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 UDA KISHANGANJ BH-22-005-015-01013171/6772
(Sahjadpur) 		0522005000NRG24040520230031516 04/05/2023 CHINTA DEVI 0522005WL005580 CHINTA DEVI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044518 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
27 UDA KISHANGANJ BH-22-005-015-01013171/6782
(Sahjadpur) 		0522005000NRG24040520230031517 04/05/2023 JANKI DEVI 0522005WL005580 JANKI DEVI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044529 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 UDA KISHANGANJ BH-22-005-015-01013171/8107
(Sahjadpur) 		0522005000NRG24020520230028702 04/05/2023 ANSHUMAAN ANAND 0522005WL005085 ANSHUMAAN ANAND 00089 CBIN0282419 1824 1824 Processed 12/05/2023 1481044397 ANSHUMAAN ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
29 UDA KISHANGANJ BH-22-005-015-01015610/1190
(Sahjadpur) 		0522005000NRG24040520230031519 04/05/2023 BHARAT KUMAR RAM 0522005WL005580 BHARAT KUMAR RAM 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044414 Mr. BHARAT KUMAR RAM CENTRAL BANK OF INDIA(607115)
30 UDA KISHANGANJ BH-22-005-015-01015610/1194
(Sahjadpur) 		0522005000NRG24040520230031523 04/05/2023 TARSIM KUMAR 0522005WL005580 TARSIM KUMAR 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044413 Mr. TARSIM KUMAR CENTRAL BANK OF INDIA(607115)
31 UDA KISHANGANJ BH-22-005-015-01015610/1204
(Sahjadpur) 		0522005000NRG24040520230031525 04/05/2023 SHILA DEVI 0522005WL005580 SHILA DEVI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044407 MRS SHILA DEVI STATE BANK OF INDIA(508548)
32 UDA KISHANGANJ BH-22-005-015-01015610/1205
(Sahjadpur) 		0522005000NRG24040520230031526 04/05/2023 RADHA DEVI 0522005WL005580 RADHA DEVI 00089 CBIN0282419 2280 2280 Processed 12/05/2023 1481044410 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
33 UDA KISHANGANJ BH-22-005-015-01015610/4040
(Sahjadpur) 		0522005000NRG24020520230028688 04/05/2023 KUNDAN MANDAL 0522005WL005079 KUNDAN MANDAL 00089 CBIN0282419 1824 1824 Processed 12/05/2023 1481044399 Mr. KUNDAN MANDAL CENTRAL BANK OF INDIA(607115)
34 UDA KISHANGANJ BH-22-005-015-01015610/593-A
(Sahjadpur) 		0522005000NRG24020520230028714 04/05/2023 RINKU DEVI 0522005WL005097 RINKU DEVI 00089 CBIN0282419 1824 1824 Processed 12/05/2023 1481044412 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 71136 71136
35 UDA KISHANGANJ BH-22-005-015-01013171/1643
(Sahjadpur) 		0522005000NRG24040520230031453 04/05/2023 SADANAND YADAV 0522005WL005580 SADANAND YADAV 00089 CBIN0282451 2280 2280 Processed 12/05/2023 1481044393 Mr. SADA NAND YADAV CENTRAL BANK OF INDIA(607115)
36 UDA KISHANGANJ BH-22-005-015-01013171/2689
(Sahjadpur) 		0522005000NRG24040520230031306 04/05/2023 KIRAN DEVI 0522005WL005578 KIRAN DEVI 00089 CBIN0282451 2280 2280 Processed 12/05/2023 1481044528 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 UDA KISHANGANJ BH-22-005-015-01013171/2808
(Sahjadpur) 		0522005000NRG24020520230028711 04/05/2023 MANOJ YADAV 0522005WL005094 MANOJ YADAV 00089 CBIN0282451 1824 1824 Processed 12/05/2023 1481044396 Mr. MANOJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
38 UDA KISHANGANJ BH-22-005-015-01013171/5252
(Sahjadpur) 		0522005000NRG24040520230031361 04/05/2023 KAJAL KUMARI 0522005WL005578 KAJAL KUMARI 00415 SBIN0003790 2280 2280 Processed 12/05/2023 1481044428 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
39 UDA KISHANGANJ BH-22-005-015-01013171/12-B
(Sahjadpur) 		0522005000NRG24040520230031280 04/05/2023 VINA DEVI 0522005WL005578 VINA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044513 MRS VINA DEVI STATE BANK OF INDIA(508548)
40 UDA KISHANGANJ BH-22-005-015-01013171/1964
(Sahjadpur) 		0522005000NRG24040520230031281 04/05/2023 PURAN RAM 0522005WL005578 PURAN RAM 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044419 MR PURAN RAM STATE BANK OF INDIA(508548)
41 UDA KISHANGANJ BH-22-005-015-01013171/1969
(Sahjadpur) 		0522005000NRG24040520230031282 04/05/2023 USHA DEVI 0522005WL005578 USHA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044425 MRS USHA DEVI STATE BANK OF INDIA(508548)
42 UDA KISHANGANJ BH-22-005-015-01013171/1971
(Sahjadpur) 		0522005000NRG24040520230031283 04/05/2023 SIROMANI DEVI 0522005WL005578 SIROMANI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044421 MRS SIROMANI DEVI STATE BANK OF INDIA(508548)
43 UDA KISHANGANJ BH-22-005-015-01013171/1972
(Sahjadpur) 		0522005000NRG24040520230031284 04/05/2023 MANJAN DEVI 0522005WL005578 MANJAN DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044420 MRS MANCHAN DEVI STATE BANK OF INDIA(508548)
44 UDA KISHANGANJ BH-22-005-015-01013171/1975
(Sahjadpur) 		0522005000NRG24040520230031285 04/05/2023 LALMANI DEVI 0522005WL005578 LALMANI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044424 LALMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 UDA KISHANGANJ BH-22-005-015-01013171/1977
(Sahjadpur) 		0522005000NRG24040520230031286 04/05/2023 RITA DEVI 0522005WL005578 RITA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044423 MRS RITA DEVI STATE BANK OF INDIA(508548)
46 UDA KISHANGANJ BH-22-005-015-01013171/1982
(Sahjadpur) 		0522005000NRG24040520230031287 04/05/2023 ANIL MAHTO 0522005WL005578 ANIL MAHTO 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044426 MR ANIL MAHTO STATE BANK OF INDIA(508548)
47 UDA KISHANGANJ BH-22-005-015-01013171/2122
(Sahjadpur) 		0522005000NRG24040520230031289 04/05/2023 RANJO DEVI 0522005WL005578 RANJO DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044442 MRS RANJO DEVI STATE BANK OF INDIA(508548)
48 UDA KISHANGANJ BH-22-005-015-01013171/2124
(Sahjadpur) 		0522005000NRG24040520230031290 04/05/2023 USHA DEVI 0522005WL005578 USHA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044439 MRS USHA DEVI STATE BANK OF INDIA(508548)
49 UDA KISHANGANJ BH-22-005-015-01013171/2126
(Sahjadpur) 		0522005000NRG24040520230031291 04/05/2023 SITA DEVI 0522005WL005578 SITA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044447 MRS SITA DEVI STATE BANK OF INDIA(508548)
50 UDA KISHANGANJ BH-22-005-015-01013171/2128
(Sahjadpur) 		0522005000NRG24040520230031292 04/05/2023 PAPPU SAH 0522005WL005578 PAPPU SAH 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044445 MR PAPPU SAH STATE BANK OF INDIA(508548)
51 UDA KISHANGANJ BH-22-005-015-01013171/2138
(Sahjadpur) 		0522005000NRG24040520230031293 04/05/2023 RATNI DEVI 0522005WL005578 RATNI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044446 MRS RATANI DEVI STATE BANK OF INDIA(508548)
52 UDA KISHANGANJ BH-22-005-015-01013171/2151
(Sahjadpur) 		0522005000NRG24040520230031294 04/05/2023 MIRA DEVI 0522005WL005578 MIRA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044434 MRS MIRA DEVI STATE BANK OF INDIA(508548)
53 UDA KISHANGANJ BH-22-005-015-01013171/2152
(Sahjadpur) 		0522005000NRG24040520230031295 04/05/2023 SANJULA DEVI 0522005WL005578 SANJULA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044430 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
54 UDA KISHANGANJ BH-22-005-015-01013171/2153
(Sahjadpur) 		0522005000NRG24040520230031296 04/05/2023 MUKESH MAHTO 0522005WL005578 MUKESH MAHTO 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044431 MR MUKESH MAHATO STATE BANK OF INDIA(508548)
55 UDA KISHANGANJ BH-22-005-015-01013171/2155
(Sahjadpur) 		0522005000NRG24040520230031297 04/05/2023 BISO MAHTO 0522005WL005578 BISO MAHTO 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044436 MR VISO MAHATO STATE BANK OF INDIA(508548)
56 UDA KISHANGANJ BH-22-005-015-01013171/2158
(Sahjadpur) 		0522005000NRG24040520230031298 04/05/2023 KARI DEVI 0522005WL005578 KARI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044443 MRS KARI DEVI STATE BANK OF INDIA(508548)
57 UDA KISHANGANJ BH-22-005-015-01013171/2161
(Sahjadpur) 		0522005000NRG24040520230031299 04/05/2023 DULARI DEVI 0522005WL005578 DULARI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044432 MRS DULARI DEVI STATE BANK OF INDIA(508548)
58 UDA KISHANGANJ BH-22-005-015-01013171/2230
(Sahjadpur) 		0522005000NRG24040520230031301 04/05/2023 BECHAN KUMAR RAM 0522005WL005578 BECHAN KUMAR RAM 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044417 MR BECHAN KUMAR RAM STATE BANK OF INDIA(508548)
59 UDA KISHANGANJ BH-22-005-015-01013171/2236
(Sahjadpur) 		0522005000NRG24040520230031302 04/05/2023 KIRAN DEVI 0522005WL005578 KIRAN DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044418 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
60 UDA KISHANGANJ BH-22-005-015-01013171/2237
(Sahjadpur) 		0522005000NRG24040520230031303 04/05/2023 SUKNI DEVI 0522005WL005578 SUKNI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044422 MRS SUKNI DEVI STATE BANK OF INDIA(508548)
61 UDA KISHANGANJ BH-22-005-015-01013171/3005
(Sahjadpur) 		0522005000NRG24040520230031308 04/05/2023 SHASHI THAKUR 0522005WL005578 SHASHI THAKUR 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044476 MR SASHI DHAR THAKUR STATE BANK OF INDIA(508548)
62 UDA KISHANGANJ BH-22-005-015-01013171/3008
(Sahjadpur) 		0522005000NRG24040520230031309 04/05/2023 MALA DEVI 0522005WL005578 MALA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044477 MRS MALA DEVI STATE BANK OF INDIA(508548)
63 UDA KISHANGANJ BH-22-005-015-01013171/3011
(Sahjadpur) 		0522005000NRG24040520230031454 04/05/2023 ANITA DEVI 0522005WL005580 ANITA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044505 MRS ANITA DEVI STATE BANK OF INDIA(508548)
64 UDA KISHANGANJ BH-22-005-015-01013171/3012
(Sahjadpur) 		0522005000NRG24040520230031455 04/05/2023 RANJAN DEVI 0522005WL005580 RANJAN DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044503 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
65 UDA KISHANGANJ BH-22-005-015-01013171/3013
(Sahjadpur) 		0522005000NRG24040520230031456 04/05/2023 SAVITA DEVI 0522005WL005580 SAVITA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044504 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
66 UDA KISHANGANJ BH-22-005-015-01013171/3014
(Sahjadpur) 		0522005000NRG24040520230031457 04/05/2023 RADHA DEVI 0522005WL005580 RADHA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044506 MRS RADHA DEVI STATE BANK OF INDIA(508548)
67 UDA KISHANGANJ BH-22-005-015-01013171/3019
(Sahjadpur) 		0522005000NRG24040520230031310 04/05/2023 SIMA DEVI 0522005WL005578 SIMA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044508 MRS SIMA DEVI STATE BANK OF INDIA(508548)
68 UDA KISHANGANJ BH-22-005-015-01013171/3021
(Sahjadpur) 		0522005000NRG24040520230031311 04/05/2023 GURIYA DEVI 0522005WL005578 GURIYA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044509 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
69 UDA KISHANGANJ BH-22-005-015-01013171/3023
(Sahjadpur) 		0522005000NRG24040520230031312 04/05/2023 BUTAN SHARMA 0522005WL005578 BUTAN SHARMA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044507 MR BUTAN SHARMA STATE BANK OF INDIA(508548)
70 UDA KISHANGANJ BH-22-005-015-01013171/3024
(Sahjadpur) 		0522005000NRG24040520230031458 04/05/2023 MANOJ CHAURASIA 0522005WL005580 MANOJ CHAURASIA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044500 MR MANOJ CHAURASIYA STATE BANK OF INDIA(508548)
71 UDA KISHANGANJ BH-22-005-015-01013171/3027
(Sahjadpur) 		0522005000NRG24040520230031459 04/05/2023 RUBI DEVI 0522005WL005580 RUBI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044498 Mrs. RUBY DEVI CENTRAL BANK OF INDIA(607115)
72 UDA KISHANGANJ BH-22-005-015-01013171/3030
(Sahjadpur) 		0522005000NRG24040520230031313 04/05/2023 BECHO DEVI 0522005WL005578 BECHO DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044497 MRS BECHO DEVI STATE BANK OF INDIA(508548)
73 UDA KISHANGANJ BH-22-005-015-01013171/3031
(Sahjadpur) 		0522005000NRG24040520230031314 04/05/2023 RAMODA DEVI 0522005WL005578 RAMODA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044523 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
74 UDA KISHANGANJ BH-22-005-015-01013171/3032
(Sahjadpur) 		0522005000NRG24040520230031315 04/05/2023 ASHA DEVI 0522005WL005578 ASHA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044493 MRS ASHA DEVI STATE BANK OF INDIA(508548)
75 UDA KISHANGANJ BH-22-005-015-01013171/3034
(Sahjadpur) 		0522005000NRG24040520230031316 04/05/2023 SAJO DEVI 0522005WL005578 SAJO DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044490 MRS SAJO DEVI STATE BANK OF INDIA(508548)
76 UDA KISHANGANJ BH-22-005-015-01013171/3035
(Sahjadpur) 		0522005000NRG24040520230031317 04/05/2023 PINKI DEVI 0522005WL005578 PINKI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044499 MRS PINKI DEVI STATE BANK OF INDIA(508548)
77 UDA KISHANGANJ BH-22-005-015-01013171/3036
(Sahjadpur) 		0522005000NRG24040520230031318 04/05/2023 rambati devi 0522005WL005578 rambati devi 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044496 MRS RAMBATI DEVI STATE BANK OF INDIA(508548)
78 UDA KISHANGANJ BH-22-005-015-01013171/3038
(Sahjadpur) 		0522005000NRG24040520230031319 04/05/2023 munni devi 0522005WL005578 munni devi 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044495 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
79 UDA KISHANGANJ BH-22-005-015-01013171/3044
(Sahjadpur) 		0522005000NRG24040520230031320 04/05/2023 LALITA DEVI 0522005WL005578 LALITA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044491 MRS LALITA DEVI STATE BANK OF INDIA(508548)
80 UDA KISHANGANJ BH-22-005-015-01013171/3046
(Sahjadpur) 		0522005000NRG24040520230031321 04/05/2023 USHA DEVI 0522005WL005578 USHA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044489 MRS USHA DEVI STATE BANK OF INDIA(508548)
81 UDA KISHANGANJ BH-22-005-015-01013171/3049
(Sahjadpur) 		0522005000NRG24040520230031322 04/05/2023 JHOJHAN SHARMA 0522005WL005578 JHOJHAN SHARMA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044488 MR JHOJHAN SHARMA STATE BANK OF INDIA(508548)
82 UDA KISHANGANJ BH-22-005-015-01013171/3050
(Sahjadpur) 		0522005000NRG24040520230031323 04/05/2023 JITAN SHARMA 0522005WL005578 JITAN SHARMA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044494 MR JITAN SHARMA STATE BANK OF INDIA(508548)
83 UDA KISHANGANJ BH-22-005-015-01013171/3052
(Sahjadpur) 		0522005000NRG24040520230031324 04/05/2023 LACHHO SHARMA 0522005WL005578 LACHHO SHARMA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044510 MR LACHHO SHARMA STATE BANK OF INDIA(508548)
84 UDA KISHANGANJ BH-22-005-015-01013171/3054
(Sahjadpur) 		0522005000NRG24040520230031325 04/05/2023 GOLKI DEVI 0522005WL005578 GOLKI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044469 MRS GOLKI DEVI STATE BANK OF INDIA(508548)
85 UDA KISHANGANJ BH-22-005-015-01013171/3055
(Sahjadpur) 		0522005000NRG24040520230031326 04/05/2023 BABITA DEVI 0522005WL005578 BABITA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044474 MRS BABITA DEVI STATE BANK OF INDIA(508548)
86 UDA KISHANGANJ BH-22-005-015-01013171/3057
(Sahjadpur) 		0522005000NRG24040520230031327 04/05/2023 AACHARMEN DEVI 0522005WL005578 AACHARMEN DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044475 Mrs. ACHAR MEIN DEVI CENTRAL BANK OF INDIA(607115)
87 UDA KISHANGANJ BH-22-005-015-01013171/3059
(Sahjadpur) 		0522005000NRG24040520230031328 04/05/2023 GURIYA DEVI 0522005WL005578 GURIYA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044473 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
88 UDA KISHANGANJ BH-22-005-015-01013171/3060
(Sahjadpur) 		0522005000NRG24040520230031329 04/05/2023 TARA DEVI 0522005WL005578 TARA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044471 MRS TARA DEVI STATE BANK OF INDIA(508548)
89 UDA KISHANGANJ BH-22-005-015-01013171/3061
(Sahjadpur) 		0522005000NRG24040520230031330 04/05/2023 JANKI DEVI 0522005WL005578 JANKI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044472 MRS JANKI DEVI STATE BANK OF INDIA(508548)
90 UDA KISHANGANJ BH-22-005-015-01013171/3062
(Sahjadpur) 		0522005000NRG24040520230031331 04/05/2023 FULDAY DEVI 0522005WL005578 FULDAY DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044470 MRS FULDAY DEVI STATE BANK OF INDIA(508548)
91 UDA KISHANGANJ BH-22-005-015-01013171/3068
(Sahjadpur) 		0522005000NRG24040520230031460 04/05/2023 BHULLAR RISHIDEV 0522005WL005580 BHULLAR RISHIDEV 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044467 MR BHULLAR RISHIDEV STATE BANK OF INDIA(508548)
92 UDA KISHANGANJ BH-22-005-015-01013171/3070
(Sahjadpur) 		0522005000NRG24040520230031461 04/05/2023 MANOKIYA DEVI 0522005WL005580 MANOKIYA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044468 MRS MANOKIYA DEVI STATE BANK OF INDIA(508548)
93 UDA KISHANGANJ BH-22-005-015-01013171/3077
(Sahjadpur) 		0522005000NRG24040520230031462 04/05/2023 KAILASH THAKUR 0522005WL005580 KAILASH THAKUR 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044487 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
94 UDA KISHANGANJ BH-22-005-015-01013171/3082
(Sahjadpur) 		0522005000NRG24040520230031463 04/05/2023 BUTAN THAKUR 0522005WL005580 BUTAN THAKUR 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044466 MR BUTAN THAKUR STATE BANK OF INDIA(508548)
95 UDA KISHANGANJ BH-22-005-015-01013171/3083
(Sahjadpur) 		0522005000NRG24040520230031464 04/05/2023 UTTAM THAKUR 0522005WL005580 UTTAM THAKUR 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044460 MR UTTAM THAKUR STATE BANK OF INDIA(508548)
96 UDA KISHANGANJ BH-22-005-015-01013171/3087
(Sahjadpur) 		0522005000NRG24040520230031465 04/05/2023 SANTOSH RISHIDEV 0522005WL005580 SANTOSH RISHIDEV 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044485 MR SANTOSH RISHIDEV STATE BANK OF INDIA(508548)
97 UDA KISHANGANJ BH-22-005-015-01013171/3088
(Sahjadpur) 		0522005000NRG24040520230031466 04/05/2023 DEEPAK KUMAR 0522005WL005580 DEEPAK KUMAR 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044483 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
98 UDA KISHANGANJ BH-22-005-015-01013171/3092
(Sahjadpur) 		0522005000NRG24040520230031468 04/05/2023 RAJESH RISHIDEV 0522005WL005580 RAJESH RISHIDEV 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044484 MR RAJESH RISHIDEV STATE BANK OF INDIA(508548)
99 UDA KISHANGANJ BH-22-005-015-01013171/3094
(Sahjadpur) 		0522005000NRG24040520230031469 04/05/2023 MANOJ THAKUR 0522005WL005580 MANOJ THAKUR 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044486 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
100 UDA KISHANGANJ BH-22-005-015-01013171/3100
(Sahjadpur) 		0522005000NRG24040520230031470 04/05/2023 NAGESHWAR THAKUR 0522005WL005580 NAGESHWAR THAKUR 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044479 MR NAGESHWAR THAKUR STATE BANK OF INDIA(508548)
101 UDA KISHANGANJ BH-22-005-015-01013171/3101
(Sahjadpur) 		0522005000NRG24040520230031471 04/05/2023 TUNTUN DEVI 0522005WL005580 TUNTUN DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044478 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
102 UDA KISHANGANJ BH-22-005-015-01013171/3146
(Sahjadpur) 		0522005000NRG24040520230031472 04/05/2023 NITISH KUMAR 0522005WL005580 NITISH KUMAR 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044511 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
103 UDA KISHANGANJ BH-22-005-015-01013171/3398
(Sahjadpur) 		0522005000NRG24040520230031473 04/05/2023 BONI DEVI 0522005WL005580 BONI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044492 MRS BONI DEVI STATE BANK OF INDIA(508548)
104 UDA KISHANGANJ BH-22-005-015-01013171/3402
(Sahjadpur) 		0522005000NRG24040520230031474 04/05/2023 MEERA DEVI 0522005WL005580 MEERA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044463 MRS MEERA DEVI STATE BANK OF INDIA(508548)
105 UDA KISHANGANJ BH-22-005-015-01013171/3404
(Sahjadpur) 		0522005000NRG24040520230031475 04/05/2023 NANDAN THAKUR 0522005WL005580 NANDAN THAKUR 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044464 MR NANDAN THAKUR STATE BANK OF INDIA(508548)
106 UDA KISHANGANJ BH-22-005-015-01013171/3406
(Sahjadpur) 		0522005000NRG24040520230031476 04/05/2023 RANI DEVI 0522005WL005580 RANI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044465 MRS RANI DEVI STATE BANK OF INDIA(508548)
107 UDA KISHANGANJ BH-22-005-015-01013171/3407
(Sahjadpur) 		0522005000NRG24040520230031477 04/05/2023 SITA DEVI 0522005WL005580 SITA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044461 MRS SITA DEVI STATE BANK OF INDIA(508548)
108 UDA KISHANGANJ BH-22-005-015-01013171/3414
(Sahjadpur) 		0522005000NRG24040520230031478 04/05/2023 MANMAN DEVI 0522005WL005580 MANMAN DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044462 MRS MANMAN DEVI STATE BANK OF INDIA(508548)
109 UDA KISHANGANJ BH-22-005-015-01013171/3553
(Sahjadpur) 		0522005000NRG24040520230031479 04/05/2023 SABITA DEVI 0522005WL005580 SABITA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044516 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
110 UDA KISHANGANJ BH-22-005-015-01013171/3554
(Sahjadpur) 		0522005000NRG24040520230031480 04/05/2023 JANKI DEVI 0522005WL005580 JANKI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044515 MRS JANKI DEVI STATE BANK OF INDIA(508548)
111 UDA KISHANGANJ BH-22-005-015-01013171/3560
(Sahjadpur) 		0522005000NRG24040520230031481 04/05/2023 AMLA DEVI 0522005WL005580 AMLA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044520 MRS AMLA DEVI STATE BANK OF INDIA(508548)
112 UDA KISHANGANJ BH-22-005-015-01013171/3613
(Sahjadpur) 		0522005000NRG24020520230028706 04/05/2023 ANIL YADAV 0522005WL005089 ANIL YADAV 00415 SBIN0004525 1824 1824 Processed 12/05/2023 1481044408 MR ANIL YADAV STATE BANK OF INDIA(508548)
113 UDA KISHANGANJ BH-22-005-015-01013171/3731
(Sahjadpur) 		0522005000NRG24040520230031488 04/05/2023 Sangita Devi 0522005WL005580 Sangita Devi 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044452 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
114 UDA KISHANGANJ BH-22-005-015-01013171/3732
(Sahjadpur) 		0522005000NRG24040520230031489 04/05/2023 Sanju Devi 0522005WL005580 Sanju Devi 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044457 MRS SANJU DEVI STATE BANK OF INDIA(508548)
115 UDA KISHANGANJ BH-22-005-015-01013171/3735
(Sahjadpur) 		0522005000NRG24040520230031490 04/05/2023 Thakur Yadav 0522005WL005580 Thakur Yadav 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044455 MR THAKUR YADAV STATE BANK OF INDIA(508548)
116 UDA KISHANGANJ BH-22-005-015-01013171/3738
(Sahjadpur) 		0522005000NRG24040520230031491 04/05/2023 Jhingar Yadav 0522005WL005580 Jhingar Yadav 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044450 MR JHINGAR YADAV STATE BANK OF INDIA(508548)
117 UDA KISHANGANJ BH-22-005-015-01013171/3740
(Sahjadpur) 		0522005000NRG24040520230031492 04/05/2023 Veena Devi 0522005WL005580 Veena Devi 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044456 MRS VINA DEVI STATE BANK OF INDIA(508548)
118 UDA KISHANGANJ BH-22-005-015-01013171/3742
(Sahjadpur) 		0522005000NRG24040520230031493 04/05/2023 Usha Devi 0522005WL005580 Usha Devi 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044451 MRS USHA DEVI STATE BANK OF INDIA(508548)
119 UDA KISHANGANJ BH-22-005-015-01013171/3746
(Sahjadpur) 		0522005000NRG24040520230031494 04/05/2023 Mala Devi 0522005WL005580 Mala Devi 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044454 MRS MALA DEVI STATE BANK OF INDIA(508548)
120 UDA KISHANGANJ BH-22-005-015-01013171/3753
(Sahjadpur) 		0522005000NRG24040520230031495 04/05/2023 Dilip Yadav 0522005WL005580 Dilip Yadav 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044458 MR DILIP YADAV STATE BANK OF INDIA(508548)
121 UDA KISHANGANJ BH-22-005-015-01013171/3754
(Sahjadpur) 		0522005000NRG24040520230031496 04/05/2023 Mala Devi 0522005WL005580 Mala Devi 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044453 Mala Devi FINO PAYMENTS BANK LTD(608001)
122 UDA KISHANGANJ BH-22-005-015-01013171/3756
(Sahjadpur) 		0522005000NRG24040520230031497 04/05/2023 Kiran Devi 0522005WL005580 Kiran Devi 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044459 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
123 UDA KISHANGANJ BH-22-005-015-01013171/420-B
(Sahjadpur) 		0522005000NRG24040520230031498 04/05/2023 ASHOK SHARMA 0522005WL005580 ASHOK SHARMA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044433 MR ASHOK SHARMA STATE BANK OF INDIA(508548)
124 UDA KISHANGANJ BH-22-005-015-01013171/4368
(Sahjadpur) 		0522005000NRG24040520230031504 04/05/2023 LALO DEVI 0522005WL005580 LALO DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044512 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 UDA KISHANGANJ BH-22-005-015-01013171/4729
(Sahjadpur) 		0522005000NRG24040520230031332 04/05/2023 CHHATHIYA DEVI 0522005WL005578 CHHATHIYA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044522 MRS CHHATHIYA DEVI STATE BANK OF INDIA(508548)
126 UDA KISHANGANJ BH-22-005-015-01013171/476-B
(Sahjadpur) 		0522005000NRG24040520230031334 04/05/2023 RAJESH MAHTO 0522005WL005578 RAJESH MAHTO 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044449 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
127 UDA KISHANGANJ BH-22-005-015-01013171/479-B
(Sahjadpur) 		0522005000NRG24040520230031336 04/05/2023 RAHUL MAHTO 0522005WL005578 RAHUL MAHTO 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044427 MR RAHUL MAHTO STATE BANK OF INDIA(508548)
128 UDA KISHANGANJ BH-22-005-015-01013171/480-B
(Sahjadpur) 		0522005000NRG24040520230031337 04/05/2023 RANI DEVI 0522005WL005578 RANI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044435 MRS RANI DEVI STATE BANK OF INDIA(508548)
129 UDA KISHANGANJ BH-22-005-015-01013171/484-B
(Sahjadpur) 		0522005000NRG24040520230031338 04/05/2023 BECHAN SHARMA 0522005WL005578 BECHAN SHARMA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044444 MR VECHAN SHARMA STATE BANK OF INDIA(508548)
130 UDA KISHANGANJ BH-22-005-015-01013171/485-B
(Sahjadpur) 		0522005000NRG24040520230031339 04/05/2023 PHULO DEVI 0522005WL005578 PHULO DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044441 MRS PHULO DEVI STATE BANK OF INDIA(508548)
131 UDA KISHANGANJ BH-22-005-015-01013171/4894
(Sahjadpur) 		0522005000NRG24040520230031342 04/05/2023 BUDHANI DEVI 0522005WL005578 BUDHANI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044517 MR BUDHNI DEVI STATE BANK OF INDIA(508548)
132 UDA KISHANGANJ BH-22-005-015-01013171/4897
(Sahjadpur) 		0522005000NRG24040520230031344 04/05/2023 NUTAN DEVI 0522005WL005578 NUTAN DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044400 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
133 UDA KISHANGANJ BH-22-005-015-01013171/4898
(Sahjadpur) 		0522005000NRG24040520230031345 04/05/2023 GUDIYA DEVI 0522005WL005578 GUDIYA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044525 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
134 UDA KISHANGANJ BH-22-005-015-01013171/522-B
(Sahjadpur) 		0522005000NRG24040520230031348 04/05/2023 TUNAY SHARMA 0522005WL005578 TUNAY SHARMA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044437 MR TUNAY SHARMA STATE BANK OF INDIA(508548)
135 UDA KISHANGANJ BH-22-005-015-01013171/5245
(Sahjadpur) 		0522005000NRG24040520230031355 04/05/2023 VISHESHAWAR CHAOURASIYA 0522005WL005578 VISHESHAWAR CHAOURASIYA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044403 MR VISHESHWAR CHAURASIYA STATE BANK OF INDIA(508548)
136 UDA KISHANGANJ BH-22-005-015-01013171/5246
(Sahjadpur) 		0522005000NRG24040520230031356 04/05/2023 NAKUL SHARMA 0522005WL005578 NAKUL SHARMA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044387 MR NAKUL SHARMA STATE BANK OF INDIA(508548)
137 UDA KISHANGANJ BH-22-005-015-01013171/5248
(Sahjadpur) 		0522005000NRG24040520230031357 04/05/2023 RITESH CHAOURASIYA 0522005WL005578 RITESH CHAOURASIYA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044502 MR RITESH CHOURASIYA STATE BANK OF INDIA(508548)
138 UDA KISHANGANJ BH-22-005-015-01013171/5249
(Sahjadpur) 		0522005000NRG24040520230031358 04/05/2023 VINOD CHAOURASIYA 0522005WL005578 VINOD CHAOURASIYA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044386 MR VINOD CHAURASIYA STATE BANK OF INDIA(508548)
139 UDA KISHANGANJ BH-22-005-015-01013171/534-B
(Sahjadpur) 		0522005000NRG24040520230031509 04/05/2023 RINKI DEVI 0522005WL005580 RINKI DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044440 MRS RINKI DEVI STATE BANK OF INDIA(508548)
140 UDA KISHANGANJ BH-22-005-015-01013171/562-B
(Sahjadpur) 		0522005000NRG24040520230031511 04/05/2023 SANJO DEVI 0522005WL005580 SANJO DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044429 MRS SANJO DEVI STATE BANK OF INDIA(508548)
141 UDA KISHANGANJ BH-22-005-015-01013171/5746
(Sahjadpur) 		0522005000NRG24040520230031512 04/05/2023 BHURO DEVI 0522005WL005580 BHURO DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044514 MRS BHURO DEVI STATE BANK OF INDIA(508548)
142 UDA KISHANGANJ BH-22-005-015-01013171/594-B
(Sahjadpur) 		0522005000NRG24040520230031513 04/05/2023 JANDEV SHARMA 0522005WL005580 JANDEV SHARMA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044438 MR JANDEV SHARMA STATE BANK OF INDIA(508548)
143 UDA KISHANGANJ BH-22-005-015-01013171/595-B
(Sahjadpur) 		0522005000NRG24040520230031514 04/05/2023 NATWAR SHARMA 0522005WL005580 NATWAR SHARMA 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044448 MR NATWAR SHARMA STATE BANK OF INDIA(508548)
144 UDA KISHANGANJ BH-22-005-015-01013171/7157
(Sahjadpur) 		0522005000NRG24040520230031518 04/05/2023 SUNITA DEVI 0522005WL005580 SUNITA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044501 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
145 UDA KISHANGANJ BH-22-005-015-01015610/3104
(Sahjadpur) 		0522005000NRG24040520230031527 04/05/2023 TARA DEVI 0522005WL005580 TARA DEVI 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044482 MRS TARA DEVI STATE BANK OF INDIA(508548)
146 UDA KISHANGANJ BH-22-005-015-01015610/3106
(Sahjadpur) 		0522005000NRG24040520230031528 04/05/2023 nitu devi 0522005WL005580 nitu devi 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044481 MRS NITU DEVI STATE BANK OF INDIA(508548)
147 UDA KISHANGANJ BH-22-005-015-01015610/3108
(Sahjadpur) 		0522005000NRG24040520230031529 04/05/2023 soni devi 0522005WL005580 soni devi 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044524 MRS SONI DEVI STATE BANK OF INDIA(508548)
148 UDA KISHANGANJ BH-22-005-015-01015610/3111
(Sahjadpur) 		0522005000NRG24040520230031530 04/05/2023 budhan yadav 0522005WL005580 budhan yadav 00415 SBIN0004525 2280 2280 Processed 12/05/2023 1481044480 Mr. BUDHAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 250344 250344
149 UDA KISHANGANJ BH-22-005-015-01013171/5630
(Sahjadpur) 		0522005000NRG24020520230028709 04/05/2023 MUNNA YADAV 0522005WL005092 MUNNA YADAV 00415 SBIN0008570 1824 1824 Processed 12/05/2023 1481044398 MR MUNNA YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
150 UDA KISHANGANJ BH-22-005-015-01013171/7821
(Sahjadpur) 		0522005000NRG24020520230028701 04/05/2023 RAKESH KUMAR SINGH 0522005WL005084 RAKESH KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481044385 Mr. RAKESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
151 UDA KISHANGANJ BH-22-005-015-01013171/4891
(Sahjadpur) 		0522005000NRG24040520230031341 04/05/2023 DHANASHYAM CHAURASIYA 0522005WL005578 DHANASHYAM CHAURASIYA 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1481044381 DHANASHYAM CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 UDA KISHANGANJ BH-22-005-015-01013171/4896
(Sahjadpur) 		0522005000NRG24040520230031343 04/05/2023 RAJANI DEVI 0522005WL005578 RAJANI DEVI 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1481044383 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 UDA KISHANGANJ BH-22-005-015-01015610/1191
(Sahjadpur) 		0522005000NRG24040520230031520 04/05/2023 BIRANCHI KUMAR 0522005WL005580 BIRANCHI KUMAR 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1481044384 VIRANCHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 UDA KISHANGANJ BH-22-005-015-01015610/1193
(Sahjadpur) 		0522005000NRG24040520230031522 04/05/2023 GHOLAT KUMAR 0522005WL005580 GHOLAT KUMAR 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1481044382 GHOLAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 344736 344736

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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_040523APB_FTO_105262 Central Bank Of India CBIN0281671 BIHARIGANJ 1824
2 UDA KISHANGANJ BH0522005_040523APB_FTO_105262 Central Bank Of India CBIN0282419 SAHAJADPUR 71136
3 UDA KISHANGANJ BH0522005_040523APB_FTO_105262 Central Bank Of India CBIN0282451 MAJAURA 6384
4 UDA KISHANGANJ BH0522005_040523APB_FTO_105262 State Bank of India SBIN0003790 JAMALPUR GOGRI 2280
5 UDA KISHANGANJ BH0522005_040523APB_FTO_105262 State Bank of India SBIN0004525 UDA KISHANGANJ 250344
6 UDA KISHANGANJ BH0522005_040523APB_FTO_105262 State Bank of India SBIN0008570 KHURHAN SAB 1824
7 UDA KISHANGANJ BH0522005_040523APB_FTO_105262 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 1824
8 UDA KISHANGANJ BH0522005_040523APB_FTO_105262 India Post Payments Bank IPOS0000001 Madhepura 6840
9 UDA KISHANGANJ BH0522005_040523APB_FTO_105262 India Post Payments Bank IPOS0000001 Madhubani 2280

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