Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:16:23 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_300823APB_FTO_511904
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-22-009-004-00994102/2498
(Gidhdha) 		0522009000NRG24300820230204070 30/08/2023 BRAJESH KUMAR 0522009WL025468 BRAJESH KUMAR 00048 BKID0004588 3192 3192 Processed 19/09/2023 5742930223 BRAJESH KUMAR BANK OF INDIA(508505)
2 SHANKARPUR BH-22-009-004-00994102/2766
(Gidhdha) 		0522009000NRG24300820230204192 30/08/2023 YOGENDRA MANDAL 0522009WL025519 YOGENDRA MANDAL 00048 BKID0004588 3192 3192 Processed 19/09/2023 5742930224 YOGENDRA MANDAL BANK OF INDIA(508505)
3 SHANKARPUR BH-22-009-004-00994102/491
(Gidhdha) 		0522009000NRG24290820230203779 30/08/2023 SATY NARAYAN PANDIT 0522009WL025273 SATY NARAYAN PANDIT 00048 BKID0004588 3192 3192 Processed 19/09/2023 5742930226 MR DIPNARAYAN PANDIT STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-004-00994102/781
(Gidhdha) 		0522009000NRG24290820230203814 30/08/2023 SULKHI DEVI 0522009WL025276 SULKHI DEVI 00048 BKID0004588 1596 1596 Processed 19/09/2023 5742930225 MRS SOLAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 11172 11172
5 SHANKARPUR BH-22-009-004-00994102/1354
(Gidhdha) 		0522009000NRG24290820230203795 30/08/2023 DAYANAND SARDAR 0522009WL025275 DAYANAND SARDAR 00354 PUNB0640300 3192 3192 Processed 19/09/2023 5742930247 DAYANAND SARDAR S/O HALDHAR SARDAR PUNJAB NATIONAL BANK(508568)
6 SHANKARPUR BH-22-009-004-00994102/137
(Gidhdha) 		0522009000NRG24290820230203796 30/08/2023 UPENDRA RAM 0522009WL025275 UPENDRA RAM 00354 PUNB0640300 3192 3192 Processed 19/09/2023 5742930236 UPENDRA RAM SO NASEEV RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARPUR BH-22-009-004-00994102/2177
(Gidhdha) 		0522009000NRG24290820230203806 30/08/2023 SAVITA DEVI 0522009WL025276 SAVITA DEVI 00354 PUNB0640300 3192 3192 Processed 19/09/2023 5742930229 MR SAWITA DEVI STATE BANK OF INDIA(508548)
8 SHANKARPUR BH-22-009-004-00994102/2659
(Gidhdha) 		0522009000NRG24290820230203808 30/08/2023 SAJDA KHATUN 0522009WL025276 SAJDA KHATUN 00354 PUNB0640300 3192 3192 Processed 19/09/2023 5742930232 SALDA KHATOON W/O SAMIM KHAN PUNJAB NATIONAL BANK(508568)
9 SHANKARPUR BH-22-009-004-00994102/2664
(Gidhdha) 		0522009000NRG24290820230203809 30/08/2023 BHARTI DEVI 0522009WL025276 BHARTI DEVI 00354 PUNB0640300 3192 3192 Processed 19/09/2023 5742930228 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
10 SHANKARPUR BH-22-009-004-00994102/309
(Gidhdha) 		0522009000NRG24300820230204137 30/08/2023 VEENA DEVI 0522009WL025475 VEENA DEVI 00354 PUNB0640300 3192 3192 Processed 19/09/2023 5742930245 VEENA DEVI WO LALESHWAR RAJBHAR PUNJAB NATIONAL BANK(508568)
11 SHANKARPUR BH-22-009-004-00994102/322
(Gidhdha) 		0522009000NRG24300820230204126 30/08/2023 BAIJU MANDAL 0522009WL025474 BAIJU MANDAL 00354 PUNB0640300 3192 3192 Processed 19/09/2023 5742930234 BAIJU MANDAL SO RAGHUNI MANDAL PUNJAB NATIONAL BANK(508568)
12 SHANKARPUR BH-22-009-004-00994102/3474
(Gidhdha) 		0522009000NRG24300820230204199 30/08/2023 ASHA DEVI 0522009WL025519 ASHA DEVI 00354 PUNB0640300 1596 1596 Processed 19/09/2023 5742930233 ASHA DEVI WO BINOD MUKHIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARPUR BH-22-009-004-00994102/3481
(Gidhdha) 		0522009000NRG24300820230204112 30/08/2023 MANJAN KUMAR 0522009WL025472 MANJAN KUMAR 00354 PUNB0640300 3192 3192 Processed 19/09/2023 5742930231 SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
14 SHANKARPUR BH-22-009-004-00994102/477
(Gidhdha) 		0522009000NRG24290820230203789 30/08/2023 RADHESHYAM MEHTA 0522009WL025274 RADHESHYAM MEHTA 00354 PUNB0640300 3192 3192 Processed 19/09/2023 5742930238 RADHESHYAM MEHTA SO NATHARI MEHTA PUNJAB NATIONAL BANK(508568)
15 SHANKARPUR BH-22-009-004-00994102/493
(Gidhdha) 		0522009000NRG24290820230203801 30/08/2023 UDHO PANDIT 0522009WL025275 UDHO PANDIT 00354 PUNB0640300 3192 3192 Processed 19/09/2023 5742930235 MR UDO PANDIT STATE BANK OF INDIA(508548)
16 SHANKARPUR BH-22-009-004-00994102/593
(Gidhdha) 		0522009000NRG24290820230203792 30/08/2023 GUJAY PANDIT 0522009WL025274 GUJAY PANDIT 00354 PUNB0640300 3192 3192 Processed 19/09/2023 5742930246 GUJAY PANDIT SO DUKHA PANDIT PUNJAB NATIONAL BANK(508568)
17 SHANKARPUR BH-22-009-004-00994102/774
(Gidhdha) 		0522009000NRG24290820230203784 30/08/2023 UMDA DEVI 0522009WL025273 UMDA DEVI 00354 PUNB0640300 1596 1596 Processed 19/09/2023 5742930230 UMDA DEVI WO BADRI SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 38304 38304
18 SHANKARPUR BH-22-009-004-00994102/2684
(Gidhdha) 		0522009000NRG24290820230203798 30/08/2023 JADU PANDIT 0522009WL025275 JADU PANDIT 00415 SBIN0000126 3192 3192 Processed 19/09/2023 5742930243 MR YADU PANDIT STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 SHANKARPUR BH-22-009-004-00994102/3175
(Gidhdha) 		0522009000NRG24300820230204143 30/08/2023 SANOJ SHARMA 0522009WL025475 SANOJ SHARMA 00415 SBIN0003007 3192 3192 Processed 19/09/2023 5742930202 MR SANOJ SHARMA STATE BANK OF INDIA(508548)
20 SHANKARPUR BH-22-009-004-00994102/912
(Gidhdha) 		0522009000NRG24300820230204121 30/08/2023 KAMLESHWARI YADAV 0522009WL025473 KAMLESHWARI YADAV 00415 SBIN0003007 3192 3192 Processed 19/09/2023 5742930250 KAMLESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
21 SHANKARPUR BH-22-009-004-00994102/3491
(Gidhdha) 		0522009000NRG24300820230204129 30/08/2023 MINA KUMARI 0522009WL025474 MINA KUMARI 00415 SBIN0008153 3192 3192 Processed 19/09/2023 5742930196 MRS MINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 SHANKARPUR BH-22-009-004-00994102/315
(Gidhdha) 		0522009000NRG24300820230204071 30/08/2023 ANITA DEVI 0522009WL025468 ANITA DEVI 00415 SBIN0008159 3192 3192 Processed 19/09/2023 5742930182 MR DEVNARAYAN RAJBHAR STATE BANK OF INDIA(508548)
23 SHANKARPUR BH-22-009-004-00994102/3169
(Gidhdha) 		0522009000NRG24300820230204142 30/08/2023 MANISHA KUMARI 0522009WL025475 MANISHA KUMARI 00415 SBIN0008159 3192 3192 Processed 19/09/2023 5742930241 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
24 SHANKARPUR BH-22-009-004-00994102/3244
(Gidhdha) 		0522009000NRG24290820230203787 30/08/2023 RAJO DEVI 0522009WL025274 RAJO DEVI 00415 SBIN0008159 3192 3192 Processed 19/09/2023 5742930219 MRS RAJO DEVI STATE BANK OF INDIA(508548)
25 SHANKARPUR BH-22-009-004-00994102/3285
(Gidhdha) 		0522009000NRG24290820230203800 30/08/2023 ARULIYA DEVI 0522009WL025275 ARULIYA DEVI 00415 SBIN0008159 3192 3192 Processed 19/09/2023 5742930221 MRS ARULIYA DEVI STATE BANK OF INDIA(508548)
26 SHANKARPUR BH-22-009-004-00994102/336
(Gidhdha) 		0522009000NRG24300820230204073 30/08/2023 ROUSHAN DEVI 0522009WL025468 ROUSHAN DEVI 00415 SBIN0008159 3192 3192 Processed 19/09/2023 5742930174 MRS ROSHAN DEVI STATE BANK OF INDIA(508548)
27 SHANKARPUR BH-22-009-004-00994102/3494
(Gidhdha) 		0522009000NRG24300820230204132 30/08/2023 SINKU DEVI 0522009WL025474 SINKU DEVI 00415 SBIN0008159 3192 3192 Processed 19/09/2023 5742930222 MRS SINKU DEVI STATE BANK OF INDIA(508548)
28 SHANKARPUR BH-22-009-004-00994102/505
(Gidhdha) 		0522009000NRG24290820230203780 30/08/2023 MITHUN KUMAR 0522009WL025273 MITHUN KUMAR 00415 SBIN0008159 3192 3192 Processed 19/09/2023 5742930168 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
29 SHANKARPUR BH-22-009-004-00994102/616
(Gidhdha) 		0522009000NRG24290820230203781 30/08/2023 DINESH MANDAL 0522009WL025273 DINESH MANDAL 00415 SBIN0008159 3192 3192 Processed 19/09/2023 5742930193 MR DINESH MANDAL STATE BANK OF INDIA(508548)
30 SHANKARPUR BH-22-009-004-00994102/913
(Gidhdha) 		0522009000NRG24300820230204122 30/08/2023 ARJUN YADAV 0522009WL025473 ARJUN YADAV 00415 SBIN0008159 3192 3192 Processed 19/09/2023 5742930192 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 28728 28728
31 SHANKARPUR BH-22-009-004-00994102/1033
(Gidhdha) 		0522009000NRG24300820230204105 30/08/2023 BINOD THAKUR 0522009WL025472 BINOD THAKUR 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930175 MR BINOD THAKUR STATE BANK OF INDIA(508548)
32 SHANKARPUR BH-22-009-004-00994102/1262
(Gidhdha) 		0522009000NRG24300820230204065 30/08/2023 SUDISH KUMAR MEHTA 0522009WL025468 SUDISH KUMAR MEHTA 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930172 SUDISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARPUR BH-22-009-004-00994102/197
(Gidhdha) 		0522009000NRG24290820230203805 30/08/2023 PRAMOD PANDIT 0522009WL025276 PRAMOD PANDIT 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930185 SHRI PRAMOD PANDIT STATE BANK OF INDIA(508548)
34 SHANKARPUR BH-22-009-004-00994102/2112
(Gidhdha) 		0522009000NRG24290820230203778 30/08/2023 BANITA DEVI 0522009WL025273 BANITA DEVI 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930195 MRS BABITA DEVI STATE BANK OF INDIA(508548)
35 SHANKARPUR BH-22-009-004-00994102/2310
(Gidhdha) 		0522009000NRG24290820230203797 30/08/2023 ANIRUDH MANDAL 0522009WL025275 ANIRUDH MANDAL 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930166 ANARUD MANDAL STATE BANK OF INDIA(508548)
36 SHANKARPUR BH-22-009-004-00994102/2627
(Gidhdha) 		0522009000NRG24290820230203807 30/08/2023 ANITA DEVI 0522009WL025276 ANITA DEVI 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930164 MR SITARAM MANDAL STATE BANK OF INDIA(508548)
37 SHANKARPUR BH-22-009-004-00994102/2998
(Gidhdha) 		0522009000NRG24290820230203799 30/08/2023 ANITA DEVI 0522009WL025275 ANITA DEVI 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930163 UTTAM LAL RANM ANITA DEVI STATE BANK OF INDIA(508548)
38 SHANKARPUR BH-22-009-004-00994102/3238
(Gidhdha) 		0522009000NRG24290820230203786 30/08/2023 MURTAZA KHAN 0522009WL025274 MURTAZA KHAN 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930242 SHRI MD MURTUZA MIYA STATE BANK OF INDIA(508548)
39 SHANKARPUR BH-22-009-004-00994102/3489
(Gidhdha) 		0522009000NRG24300820230204127 30/08/2023 REKHA DEVI 0522009WL025474 REKHA DEVI 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930191 MRS REKHA DEVI STATE BANK OF INDIA(508548)
40 SHANKARPUR BH-22-009-004-00994102/42
(Gidhdha) 		0522009000NRG24290820230203788 30/08/2023 MANJU DEVI 0522009WL025274 MANJU DEVI 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930179 MRS MANJU DEVI STATE BANK OF INDIA(508548)
41 SHANKARPUR BH-22-009-004-00994102/435
(Gidhdha) 		0522009000NRG24290820230203810 30/08/2023 GITA DEVI 0522009WL025276 GITA DEVI 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930167 MS GITA DEVI STATE BANK OF INDIA(508548)
42 SHANKARPUR BH-22-009-004-00994102/436
(Gidhdha) 		0522009000NRG24290820230203811 30/08/2023 RESHMA DEVI 0522009WL025276 RESHMA DEVI 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930165 SHRI KRISHNA DEV MANDAL STATE BANK OF INDIA(508548)
43 SHANKARPUR BH-22-009-004-00994102/492
(Gidhdha) 		0522009000NRG24290820230203812 30/08/2023 NILAM DEVI 0522009WL025276 NILAM DEVI 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930213 MRS NILAM DEVI STATE BANK OF INDIA(508548)
44 SHANKARPUR BH-22-009-004-00994102/531
(Gidhdha) 		0522009000NRG24290820230203802 30/08/2023 LALMOHAR MEHTA 0522009WL025275 LALMOHAR MEHTA 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930177 MR LAL MOHAN MEHTA STATE BANK OF INDIA(508548)
45 SHANKARPUR BH-22-009-004-00994102/575
(Gidhdha) 		0522009000NRG24290820230203803 30/08/2023 JAYKUMAR PAMDIT 0522009WL025275 JAYKUMAR PAMDIT 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5742930171 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
46 SHANKARPUR BH-22-009-004-00994102/612
(Gidhdha) 		0522009000NRG24290820230203804 30/08/2023 ARVINDRA MANDAL 0522009WL025275 ARVINDRA MANDAL 00415 SBIN0008367 2052 2052 Processed 19/09/2023 5742930180 MR ARAVINDA MANDAL STATE BANK OF INDIA(508548)
47 SHANKARPUR BH-22-009-004-00994102/615
(Gidhdha) 		0522009000NRG24290820230203813 30/08/2023 UMESH MANDAL 0522009WL025276 UMESH MANDAL 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5742930194 MR UMESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 52668 52668
48 SHANKARPUR BH-22-009-004-00994102/1033
(Gidhdha) 		0522009000NRG24300820230204106 30/08/2023 PUNA DEVI 0522009WL025472 PUNA DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930212 MISS PUNA DEVI STATE BANK OF INDIA(508548)
49 SHANKARPUR BH-22-009-004-00994102/117
(Gidhdha) 		0522009000NRG24290820230203785 30/08/2023 PAPPU RAM 0522009WL025274 PAPPU RAM 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930216 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
50 SHANKARPUR BH-22-009-004-00994102/1329
(Gidhdha) 		0522009000NRG24300820230204066 30/08/2023 SHIVDUTT SHARMA 0522009WL025468 SHIVDUTT SHARMA 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930239 MR SHIVDAT RISHIDEV STATE BANK OF INDIA(508548)
51 SHANKARPUR BH-22-009-004-00994102/175
(Gidhdha) 		0522009000NRG24300820230204107 30/08/2023 SHOBHA DEVI 0522009WL025472 SHOBHA DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930240 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
52 SHANKARPUR BH-22-009-004-00994102/1839
(Gidhdha) 		0522009000NRG24290820230203777 30/08/2023 SAKUNI DEVI 0522009WL025273 SAKUNI DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930184 MRS SAKUNI DEVI STATE BANK OF INDIA(508548)
53 SHANKARPUR BH-22-009-004-00994102/204
(Gidhdha) 		0522009000NRG24300820230204108 30/08/2023 SURESH SAH 0522009WL025472 SURESH SAH 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930188 MR SURESH SAH STATE BANK OF INDIA(508548)
54 SHANKARPUR BH-22-009-004-00994102/2206
(Gidhdha) 		0522009000NRG24300820230204067 30/08/2023 VIKASH KUMAR 0522009WL025468 VIKASH KUMAR 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930189 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
55 SHANKARPUR BH-22-009-004-00994102/222
(Gidhdha) 		0522009000NRG24300820230204191 30/08/2023 SULEKHA DEVI 0522009WL025519 SULEKHA DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930209 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
56 SHANKARPUR BH-22-009-004-00994102/2357
(Gidhdha) 		0522009000NRG24300820230204069 30/08/2023 SINTU RISHIDEV 0522009WL025468 SINTU RISHIDEV 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930211 MR SINTU RISHIDEV STATE BANK OF INDIA(508548)
57 SHANKARPUR BH-22-009-004-00994102/2586
(Gidhdha) 		0522009000NRG24300820230204135 30/08/2023 SHRINANDAN MANDAL 0522009WL025475 SHRINANDAN MANDAL 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930181 SHRINANDAN RAJBHAR BANK OF INDIA(508505)
58 SHANKARPUR BH-22-009-004-00994102/2898
(Gidhdha) 		0522009000NRG24300820230204194 30/08/2023 AVITA DEVI 0522009WL025519 AVITA DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930173 MS AVITA DEVI STATE BANK OF INDIA(508548)
59 SHANKARPUR BH-22-009-004-00994102/2977
(Gidhdha) 		0522009000NRG24300820230204136 30/08/2023 REKHA DEVI 0522009WL025475 REKHA DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930210 REKHA DEVI BANK OF BARODA(606985)
60 SHANKARPUR BH-22-009-004-00994102/2999
(Gidhdha) 		0522009000NRG24300820230204195 30/08/2023 ROSHAN KUMAR 0522009WL025519 ROSHAN KUMAR 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930190 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
61 SHANKARPUR BH-22-009-004-00994102/3043
(Gidhdha) 		0522009000NRG24300820230204115 30/08/2023 RINKU DEVI 0522009WL025473 RINKU DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930207 MISS RINKU DEVI STATE BANK OF INDIA(508548)
62 SHANKARPUR BH-22-009-004-00994102/3099
(Gidhdha) 		0522009000NRG24300820230204111 30/08/2023 SARITA DEVI 0522009WL025472 SARITA DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930206 MISS SARITA DEVI STATE BANK OF INDIA(508548)
63 SHANKARPUR BH-22-009-004-00994102/3109
(Gidhdha) 		0522009000NRG24300820230204116 30/08/2023 CHANDESHWARY YADAV 0522009WL025473 CHANDESHWARY YADAV 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930208 MR CHANDESHWARI YADAV STATE BANK OF INDIA(508548)
64 SHANKARPUR BH-22-009-004-00994102/3140
(Gidhdha) 		0522009000NRG24300820230204138 30/08/2023 KIRAN DEVI 0522009WL025475 KIRAN DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930203 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
65 SHANKARPUR BH-22-009-004-00994102/3154
(Gidhdha) 		0522009000NRG24300820230204139 30/08/2023 SUMLA DEVI 0522009WL025475 SUMLA DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930200 MISS SUMLA DEVI STATE BANK OF INDIA(508548)
66 SHANKARPUR BH-22-009-004-00994102/3155
(Gidhdha) 		0522009000NRG24300820230204140 30/08/2023 BABITA DEVI 0522009WL025475 BABITA DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930205 MISS BABITA DEVI STATE BANK OF INDIA(508548)
67 SHANKARPUR BH-22-009-004-00994102/3160
(Gidhdha) 		0522009000NRG24300820230204141 30/08/2023 KAILI DEVI 0522009WL025475 KAILI DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930204 MISS KAILI DEVI STATE BANK OF INDIA(508548)
68 SHANKARPUR BH-22-009-004-00994102/319
(Gidhdha) 		0522009000NRG24300820230204072 30/08/2023 SANJU DEVI 0522009WL025468 SANJU DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930199 MRS SANJU DEVI STATE BANK OF INDIA(508548)
69 SHANKARPUR BH-22-009-004-00994102/3351
(Gidhdha) 		0522009000NRG24300820230204198 30/08/2023 SUNIL KUMAR 0522009WL025519 SUNIL KUMAR 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930197 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
70 SHANKARPUR BH-22-009-004-00994102/3439
(Gidhdha) 		0522009000NRG24300820230204118 30/08/2023 CHANO DEVI 0522009WL025473 CHANO DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930218 CHANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARPUR BH-22-009-004-00994102/3439
(Gidhdha) 		0522009000NRG24300820230204119 30/08/2023 SATO MEHTA 0522009WL025473 SATO MEHTA 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930178 Satto Mehta FINO PAYMENTS BANK LTD(608001)
72 SHANKARPUR BH-22-009-004-00994102/345
(Gidhdha) 		0522009000NRG24300820230204074 30/08/2023 RABITA KUMARI 0522009WL025468 RABITA KUMARI 00415 SBIN0012651 1596 1596 Processed 19/09/2023 5742930187 MRS RAVITA KUMARI STATE BANK OF INDIA(508548)
73 SHANKARPUR BH-22-009-004-00994102/3482
(Gidhdha) 		0522009000NRG24300820230204113 30/08/2023 SUDHIR KUMAR 0522009WL025472 SUDHIR KUMAR 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930183 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
74 SHANKARPUR BH-22-009-004-00994102/3490
(Gidhdha) 		0522009000NRG24300820230204128 30/08/2023 PUSHPA DEVI 0522009WL025474 PUSHPA DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930198 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
75 SHANKARPUR BH-22-009-004-00994102/3493
(Gidhdha) 		0522009000NRG24300820230204131 30/08/2023 PUNAM DEVI 0522009WL025474 PUNAM DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930217 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
76 SHANKARPUR BH-22-009-004-00994102/3496
(Gidhdha) 		0522009000NRG24300820230204134 30/08/2023 FULIYA DEVI 0522009WL025474 FULIYA DEVI 00415 SBIN0012651 1596 1596 Processed 19/09/2023 5742930201 MISS FULIYA DEVI STATE BANK OF INDIA(508548)
77 SHANKARPUR BH-22-009-004-00994102/516
(Gidhdha) 		0522009000NRG24290820230203790 30/08/2023 CHANNAVATI DEVI 0522009WL025274 CHANNAVATI DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930220 MRS CHANAVATI DEVI STATE BANK OF INDIA(508548)
78 SHANKARPUR BH-22-009-004-00994102/622
(Gidhdha) 		0522009000NRG24290820230203782 30/08/2023 GITA DEVI 0522009WL025273 GITA DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930186 GITA DEVI INDUSIND BANK(607189)
79 SHANKARPUR BH-22-009-004-00994102/657
(Gidhdha) 		0522009000NRG24290820230203794 30/08/2023 JHABAR SARDAR 0522009WL025274 JHABAR SARDAR 00415 SBIN0012651 1596 1596 Processed 19/09/2023 5742930214 MRS JHABAR SARDAR STATE BANK OF INDIA(508548)
80 SHANKARPUR BH-22-009-004-00994102/695
(Gidhdha) 		0522009000NRG24290820230203783 30/08/2023 JAGGIVAN RAM 0522009WL025273 JAGGIVAN RAM 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930215 MR JAGIEEWAN RAM STATE BANK OF INDIA(508548)
81 SHANKARPUR BH-22-009-004-00994102/911
(Gidhdha) 		0522009000NRG24300820230204120 30/08/2023 SABITA DEVI 0522009WL025473 SABITA DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930248 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
82 SHANKARPUR BH-22-009-004-00994102/971
(Gidhdha) 		0522009000NRG24300820230204124 30/08/2023 MIRA DEVI 0522009WL025473 MIRA DEVI 00415 SBIN0012651 1596 1596 Processed 19/09/2023 5742930249 MRS MIRA DEVI STATE BANK OF INDIA(508548)
83 SHANKARPUR BH-22-009-004-00994102/971
(Gidhdha) 		0522009000NRG24300820230204123 30/08/2023 TEJNARAYAN MEHTA 0522009WL025473 TEJNARAYAN MEHTA 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742930176 MR TEJ NAKUMAR STATE BANK OF INDIA(508548)
SubTotal 108528 108528
84 SHANKARPUR BH-22-009-004-00994102/3014
(Gidhdha) 		0522009000NRG24300820230204196 30/08/2023 PRAKASH KUMAR 0522009WL025519 PRAKASH KUMAR 00468 UBIN0570125 3192 3192 Processed 19/09/2023 5742930237 PRAKASH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
85 SHANKARPUR BH-22-009-004-00994102/2837
(Gidhdha) 		0522009000NRG24300820230204193 30/08/2023 SANJAY KUMAR 0522009WL025519 SANJAY KUMAR 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742930160 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
86 SHANKARPUR BH-22-009-004-00994102/2838
(Gidhdha) 		0522009000NRG24300820230204110 30/08/2023 AJAY KUMAR 0522009WL025472 AJAY KUMAR 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742930244 MR AJAY SHARMA STATE BANK OF INDIA(508548)
87 SHANKARPUR BH-22-009-004-00994102/3347
(Gidhdha) 		0522009000NRG24300820230204197 30/08/2023 ASHOK KUMAR 0522009WL025519 ASHOK KUMAR 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742930161 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
88 SHANKARPUR BH-22-009-004-00994102/3492
(Gidhdha) 		0522009000NRG24300820230204130 30/08/2023 SUNITA DEVI 0522009WL025474 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742930162 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
89 SHANKARPUR BH-22-009-004-00994102/570
(Gidhdha) 		0522009000NRG24290820230203791 30/08/2023 GITA DEVI 0522009WL025274 GITA DEVI 00688 FINO0001445 3192 3192 Processed 19/09/2023 5742930169 Gita Devi FINO PAYMENTS BANK LTD(608001)
90 SHANKARPUR BH-22-009-004-00994102/617
(Gidhdha) 		0522009000NRG24290820230203793 30/08/2023 SANJAY MANDAL 0522009WL025274 SANJAY MANDAL 00688 FINO0001445 3192 3192 Processed 19/09/2023 5742930170 Sanjay Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
91 SHANKARPUR BH-22-009-004-00994102/1919
(Gidhdha) 		0522009000NRG24300820230204125 30/08/2023 sarita devi 0522009WL025474 sarita devi 638 INDB0000447 3192 3192 Processed 19/09/2023 5742930227 MISS SARITA DEVI STATE BANK OF INDIA(508548)
92 SHANKARPUR BH-22-009-004-00994102/3495
(Gidhdha) 		0522009000NRG24300820230204133 30/08/2023 SONIYA DEVI 0522009WL025474 SONIYA DEVI 638 INDB0000447 3192 3192 Processed 19/09/2023 5742930159 SONIYA DEVI INDUSIND BANK(607189)
SubTotal 6384 6384
Total 280896 280896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_300823APB_FTO_511904 Bank of India BKID0004588 MADHEPURA 11172
2 SHANKARPUR BH0522009_300823APB_FTO_511904 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 38304
3 SHANKARPUR BH0522009_300823APB_FTO_511904 State Bank of India SBIN0000126 MADHIPURA 3192
4 SHANKARPUR BH0522009_300823APB_FTO_511904 State Bank of India SBIN0003007 SINGHESHWAR 6384
5 SHANKARPUR BH0522009_300823APB_FTO_511904 State Bank of India SBIN0008153 MOHANPUR 3192
6 SHANKARPUR BH0522009_300823APB_FTO_511904 State Bank of India SBIN0008159 LALPUR 28728
7 SHANKARPUR BH0522009_300823APB_FTO_511904 State Bank of India SBIN0008367 DANDARI 52668
8 SHANKARPUR BH0522009_300823APB_FTO_511904 State Bank of India SBIN0012651 SHANKERPUR 108528
9 SHANKARPUR BH0522009_300823APB_FTO_511904 Union Bank of India UBIN0570125 Masaurhi 3192
10 SHANKARPUR BH0522009_300823APB_FTO_511904 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 12768
11 SHANKARPUR BH0522009_300823APB_FTO_511904 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 6384
12 SHANKARPUR BH0522009_300823APB_FTO_511904 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 6384

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