Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_010423APB_FTO_1622
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-22-005-006-01014200/2488
(Biriranpal) 		0522005000NRG23310320230436705 01/04/2023 KIRAN DEVI 0522005WL115580 KIRAN DEVI 00048 BKID0005805 1680 1680 Processed 04/05/2023 1206875866 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 UDA KISHANGANJ BH-22-005-006-01014000/342
(Biriranpal) 		0522005000NRG23310320230436686 01/04/2023 SDRFETGER 0522005WL115580 SDRFETGER 00089 CBIN0281671 2100 2100 Processed 04/05/2023 1206875857 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
3 UDA KISHANGANJ BH-22-005-006-01014200/2490
(Biriranpal) 		0522005000NRG23310320230436707 01/04/2023 MANJULA DEVI 0522005WL115580 MANJULA DEVI 00089 CBIN0281671 1680 1680 Processed 04/05/2023 1206875864 MISS MANJULA KUMARI STATE BANK OF INDIA(508548)
4 UDA KISHANGANJ BH-22-005-006-01014200/2504
(Biriranpal) 		0522005000NRG23310320230436710 01/04/2023 JAYDEV KUMAR 0522005WL115580 JAYDEV KUMAR 00089 CBIN0281671 1680 1680 Processed 04/05/2023 1206875834 Mr. JAIDEV KUMAR CENTRAL BANK OF INDIA(607115)
5 UDA KISHANGANJ BH-22-005-006-01014200/3364
(Biriranpal) 		0522005000NRG23310320230436736 01/04/2023 RUKHAR KHATUN 0522005WL115580 RUKHAR KHATUN 00089 CBIN0281671 1260 1260 Processed 04/05/2023 1206875815 MRS RUKHSAR KHATUN STATE BANK OF INDIA(508548)
6 UDA KISHANGANJ BH-22-005-006-01014200/3367
(Biriranpal) 		0522005000NRG23310320230436737 01/04/2023 PATARKI KHATUN 0522005WL115580 PATARKI KHATUN 00089 CBIN0281671 1260 1260 Processed 04/05/2023 1206875856 Mrs. Patarki Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 7980 7980
7 UDA KISHANGANJ BH-22-005-006-01014000/378
(Biriranpal) 		0522005000NRG23310320230436689 01/04/2023 GOPIKANT SHARMA 0522005WL115580 GOPIKANT SHARMA 00089 CBIN0282451 2100 2100 Processed 04/05/2023 1206875837 GOPIKANT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 UDA KISHANGANJ BH-22-005-006-01014000/716
(Biriranpal) 		0522005000NRG23310320230436690 01/04/2023 BABLU KUMAR THAKUR 0522005WL115580 BABLU KUMAR THAKUR 00089 CBIN0282451 2100 2100 Processed 04/05/2023 1206875840 Mr. BABLU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
9 UDA KISHANGANJ BH-22-005-006-01014200/1079
(Biriranpal) 		0522005000NRG23310320230436694 01/04/2023 RANJAN DEVI 0522005WL115580 RANJAN DEVI 00089 CBIN0282451 2100 2100 Processed 04/05/2023 1206875793 MR MAHESH PODAR STATE BANK OF INDIA(508548)
10 UDA KISHANGANJ BH-22-005-006-01014200/1963
(Biriranpal) 		0522005000NRG23310320230436698 01/04/2023 REKHA DEVI 0522005WL115580 REKHA DEVI 00089 CBIN0282451 2100 2100 Processed 04/05/2023 1206875801 REKHA DEVI BANDHAN BANK LIMITED(508753)
11 UDA KISHANGANJ BH-22-005-006-01014200/2761
(Biriranpal) 		0522005000NRG23310320230436712 01/04/2023 SONI DEVI 0522005WL115580 SONI DEVI 00089 CBIN0282451 1680 1680 Processed 04/05/2023 1206875827 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
12 UDA KISHANGANJ BH-22-005-006-01014200/2768
(Biriranpal) 		0522005000NRG23310320230436716 01/04/2023 DILIP THAKUR 0522005WL115580 DILIP THAKUR 00089 CBIN0282451 1470 1470 Processed 04/05/2023 1206875828 Mrs. DILIP KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
13 UDA KISHANGANJ BH-22-005-006-01014200/2778
(Biriranpal) 		0522005000NRG23310320230436718 01/04/2023 RUBI DEVI 0522005WL115580 RUBI DEVI 00089 CBIN0282451 1470 1470 Processed 04/05/2023 1206875823 Mrs. RUBI DEVI CENTRAL BANK OF INDIA(607115)
14 UDA KISHANGANJ BH-22-005-006-01014200/2784
(Biriranpal) 		0522005000NRG23310320230436721 01/04/2023 AJAY KUMAR 0522005WL115580 AJAY KUMAR 00089 CBIN0282451 1470 1470 Processed 04/05/2023 1206875829 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
15 UDA KISHANGANJ BH-22-005-006-01014200/328
(Biriranpal) 		0522005000NRG23310320230436729 01/04/2023 Gulabi Devi 0522005WL115580 Gulabi Devi 00089 CBIN0282451 1470 1470 Processed 04/05/2023 1206875824 Mrs. GULABI DEVI CENTRAL BANK OF INDIA(607115)
16 UDA KISHANGANJ BH-22-005-006-01014200/3283
(Biriranpal) 		0522005000NRG23310320230436730 01/04/2023 NITESH KUMAR 0522005WL115580 NITESH KUMAR 00089 CBIN0282451 1470 1470 Processed 04/05/2023 1206875819 MR NITESH KUMAR STATE BANK OF INDIA(508548)
17 UDA KISHANGANJ BH-22-005-006-01014200/3350
(Biriranpal) 		0522005000NRG23310320230436731 01/04/2023 VIKASH KUMAR THAKUR 0522005WL115580 VIKASH KUMAR THAKUR 00089 CBIN0282451 1470 1470 Processed 04/05/2023 1206875830 Mr. VIKASH KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
18 UDA KISHANGANJ BH-22-005-006-01014200/3353
(Biriranpal) 		0522005000NRG23310320230436733 01/04/2023 ANUPAM KUMARI 0522005WL115580 ANUPAM KUMARI 00089 CBIN0282451 1260 1260 Processed 04/05/2023 1206875849 Mrs. ANUPAM KUMARI CENTRAL BANK OF INDIA(607115)
19 UDA KISHANGANJ BH-22-005-006-01014200/3354
(Biriranpal) 		0522005000NRG23310320230436734 01/04/2023 RUPA KUMARI 0522005WL115580 RUPA KUMARI 00089 CBIN0282451 1260 1260 Processed 04/05/2023 1206875839 Mrs. RUPA KUMARI CENTRAL BANK OF INDIA(607115)
20 UDA KISHANGANJ BH-22-005-006-01014200/3355
(Biriranpal) 		0522005000NRG23310320230436735 01/04/2023 ANITA DEVI 0522005WL115580 ANITA DEVI 00089 CBIN0282451 1260 1260 Processed 04/05/2023 1206875848 MR NARESH THAKUR STATE BANK OF INDIA(508548)
21 UDA KISHANGANJ BH-22-005-006-01014200/6046
(Biriranpal) 		0522005000NRG23310320230436758 01/04/2023 NUNUDAY DEVI 0522005WL115580 NUNUDAY DEVI 00089 CBIN0282451 840 840 Processed 04/05/2023 1206875796 Mrs. NUNUDAY DEVI W/O-- NAGO MEHRA CENTRAL BANK OF INDIA(607115)
22 UDA KISHANGANJ BH-22-005-006-01014200/6050
(Biriranpal) 		0522005000NRG23310320230436760 01/04/2023 SUDHA KUMARI 0522005WL115580 SUDHA KUMARI 00089 CBIN0282451 840 840 Processed 04/05/2023 1206875865 SUDHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 24360 24360
23 UDA KISHANGANJ BH-22-005-006-01014200/316
(Biriranpal) 		0522005000NRG23310320230436727 01/04/2023 Pappu Mukhiya 0522005WL115580 Pappu Mukhiya 00415 SBIN0002918 1470 1470 Processed 04/05/2023 1206875845 MR PAPPU MUKHIYA STATE BANK OF INDIA(508548)
24 UDA KISHANGANJ BH-22-005-006-01014200/3414
(Biriranpal) 		0522005000NRG23310320230436748 01/04/2023 RASINA KHATUN 0522005WL115580 RASINA KHATUN 00415 SBIN0002918 1050 1050 Processed 04/05/2023 1206875841 MRS RASINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
25 UDA KISHANGANJ BH-22-005-006-01014000/317
(Biriranpal) 		0522005000NRG23310320230435360 01/04/2023 LALEMA DEVI 0522005WL115547 LALEMA DEVI 00415 SBIN0004525 1890 1890 Processed 04/05/2023 1206875804 MS LALMEN DEVI STATE BANK OF INDIA(508548)
26 UDA KISHANGANJ BH-22-005-006-01014200/2804
(Biriranpal) 		0522005000NRG23310320230436725 01/04/2023 KAILASH THAKUR 0522005WL115580 KAILASH THAKUR 00415 SBIN0004525 1470 1470 Processed 04/05/2023 1206875790 MR KAILASH THAKUR STATE BANK OF INDIA(508548)
27 UDA KISHANGANJ BH-22-005-006-01014200/423
(Biriranpal) 		0522005000NRG23310320230436750 01/04/2023 NAGO MEHRA 0522005WL115580 NAGO MEHRA 00415 SBIN0004525 1050 1050 Processed 04/05/2023 1206875792 MR NAGO MEHRA STATE BANK OF INDIA(508548)
28 UDA KISHANGANJ BH-22-005-006-01014200/6042
(Biriranpal) 		0522005000NRG23310320230436756 01/04/2023 RINA KUMARI RANI 0522005WL115580 RINA KUMARI RANI 00415 SBIN0004525 840 840 Processed 04/05/2023 1206875798 MRS RINA KUMARI RANI STATE BANK OF INDIA(508548)
29 UDA KISHANGANJ BH-22-005-006-01014200/833
(Biriranpal) 		0522005000NRG23310320230435361 01/04/2023 manilal sah 0522005WL115547 manilal sah 00415 SBIN0004525 1890 1890 Processed 04/05/2023 1206875791 SAH LAL MANI STATE BANK OF INDIA(508548)
SubTotal 7140 7140
30 UDA KISHANGANJ BH-22-005-006-01014000/253
(Biriranpal) 		0522005000NRG23310320230436683 01/04/2023 USHA DEVI 0522005WL115580 USHA DEVI 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875822 MRS USHA DEVI STATE BANK OF INDIA(508548)
31 UDA KISHANGANJ BH-22-005-006-01014000/258
(Biriranpal) 		0522005000NRG23310320230436684 01/04/2023 JULI DEVI 0522005WL115580 JULI DEVI 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875813 MS JULI DEVI STATE BANK OF INDIA(508548)
32 UDA KISHANGANJ BH-22-005-006-01014000/261
(Biriranpal) 		0522005000NRG23310320230436685 01/04/2023 CHOTELAL KUMAR 0522005WL115580 CHOTELAL KUMAR 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875835 MR CHOTE LAL KUMAR STATE BANK OF INDIA(508548)
33 UDA KISHANGANJ BH-22-005-006-01014000/356
(Biriranpal) 		0522005000NRG23310320230436687 01/04/2023 ROHNA KHATUN 0522005WL115580 ROHNA KHATUN 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875812 MRS ROHNA KHATUN STATE BANK OF INDIA(508548)
34 UDA KISHANGANJ BH-22-005-006-01014000/720
(Biriranpal) 		0522005000NRG23310320230436691 01/04/2023 CHHOTI DEVI 0522005WL115580 CHHOTI DEVI 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875853 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
35 UDA KISHANGANJ BH-22-005-006-01014000/721
(Biriranpal) 		0522005000NRG23310320230436692 01/04/2023 MINU DEVI 0522005WL115580 MINU DEVI 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875843 MRS MINU DEVI STATE BANK OF INDIA(508548)
36 UDA KISHANGANJ BH-22-005-006-01014000/722
(Biriranpal) 		0522005000NRG23310320230436693 01/04/2023 AMIT SAH 0522005WL115580 AMIT SAH 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875818 MR AMIT SAH STATE BANK OF INDIA(508548)
37 UDA KISHANGANJ BH-22-005-006-01014200/1442
(Biriranpal) 		0522005000NRG23310320230435351 01/04/2023 PRAMILA DEVI 0522005WL115543 PRAMILA DEVI 00415 SBIN0006431 1890 1890 Processed 04/05/2023 1206875825 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
38 UDA KISHANGANJ BH-22-005-006-01014200/1564
(Biriranpal) 		0522005000NRG23310320230436695 01/04/2023 shanti devi 0522005WL115580 shanti devi 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875795 MRS SHANTI DEVI LTI STATE BANK OF INDIA(508548)
39 UDA KISHANGANJ BH-22-005-006-01014200/1648
(Biriranpal) 		0522005000NRG23310320230436696 01/04/2023 PRAVASH YADAV 0522005WL115580 PRAVASH YADAV 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875803 MR PRABHASH YADAV STATE BANK OF INDIA(508548)
40 UDA KISHANGANJ BH-22-005-006-01014200/1859
(Biriranpal) 		0522005000NRG23310320230436697 01/04/2023 KIRAN DEVI 0522005WL115580 KIRAN DEVI 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875821 MR SHYAM LAL SAH STATE BANK OF INDIA(508548)
41 UDA KISHANGANJ BH-22-005-006-01014200/2019-A
(Biriranpal) 		0522005000NRG23310320230436699 01/04/2023 POOJA DEVI 0522005WL115580 POOJA DEVI 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875814 MS PUJA DEVI STATE BANK OF INDIA(508548)
42 UDA KISHANGANJ BH-22-005-006-01014200/2038
(Biriranpal) 		0522005000NRG23310320230436700 01/04/2023 TETRI THAKUR 0522005WL115580 TETRI THAKUR 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875832 MS TETRI DEVI STATE BANK OF INDIA(508548)
43 UDA KISHANGANJ BH-22-005-006-01014200/2051
(Biriranpal) 		0522005000NRG23310320230436701 01/04/2023 KALPANA KUMARI 0522005WL115580 KALPANA KUMARI 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875852 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
44 UDA KISHANGANJ BH-22-005-006-01014200/2161
(Biriranpal) 		0522005000NRG23310320230436702 01/04/2023 CHANDESHWARI YADAV 0522005WL115580 CHANDESHWARI YADAV 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1206875808 MR CHANDESWARI YADAV STATE BANK OF INDIA(508548)
45 UDA KISHANGANJ BH-22-005-006-01014200/2333
(Biriranpal) 		0522005000NRG23310320230435353 01/04/2023 AMRUN KHATUN 0522005WL115543 AMRUN KHATUN 00415 SBIN0006431 1890 1890 Processed 04/05/2023 1206875862 MRS AMRUN KHATUN STATE BANK OF INDIA(508548)
46 UDA KISHANGANJ BH-22-005-006-01014200/2382
(Biriranpal) 		0522005000NRG23310320230435354 01/04/2023 manoj yadav 0522005WL115543 manoj yadav 00415 SBIN0006431 1890 1890 Processed 04/05/2023 1206875844 MR MANOJ YADAV STATE BANK OF INDIA(508548)
47 UDA KISHANGANJ BH-22-005-006-01014200/2485
(Biriranpal) 		0522005000NRG23310320230436704 01/04/2023 DURO DEVI 0522005WL115580 DURO DEVI 00415 SBIN0006431 1680 1680 Processed 04/05/2023 1206875858 MS DURO DEVI STATE BANK OF INDIA(508548)
48 UDA KISHANGANJ BH-22-005-006-01014200/2489
(Biriranpal) 		0522005000NRG23310320230436706 01/04/2023 BABITA DEVI 0522005WL115580 BABITA DEVI 00415 SBIN0006431 1680 1680 Processed 04/05/2023 1206875799 MISS BABITA DEVI STATE BANK OF INDIA(508548)
49 UDA KISHANGANJ BH-22-005-006-01014200/2494
(Biriranpal) 		0522005000NRG23310320230436709 01/04/2023 KIRAN DEVI 0522005WL115580 KIRAN DEVI 00415 SBIN0006431 1680 1680 Processed 04/05/2023 1206875863 MS KIRAN DEVI STATE BANK OF INDIA(508548)
50 UDA KISHANGANJ BH-22-005-006-01014200/2556
(Biriranpal) 		0522005000NRG23310320230435355 01/04/2023 RICHA KUMARI 0522005WL115543 RICHA KUMARI 00415 SBIN0006431 1890 1890 Processed 04/05/2023 1206875860 MISS RICHA KUMARI STATE BANK OF INDIA(508548)
51 UDA KISHANGANJ BH-22-005-006-01014200/2565
(Biriranpal) 		0522005000NRG23310320230436711 01/04/2023 PINKI DEVI 0522005WL115580 PINKI DEVI 00415 SBIN0006431 1680 1680 Processed 04/05/2023 1206875820 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
52 UDA KISHANGANJ BH-22-005-006-01014200/275
(Biriranpal) 		0522005000NRG23310320230435356 01/04/2023 TARNI MUKHIYA 0522005WL115543 TARNI MUKHIYA 00415 SBIN0006431 1890 1890 Processed 04/05/2023 1206875861 MR TARNI MUKHIYA STATE BANK OF INDIA(508548)
53 UDA KISHANGANJ BH-22-005-006-01014200/2765
(Biriranpal) 		0522005000NRG23310320230436714 01/04/2023 JHUO DEVI 0522005WL115580 JHUO DEVI 00415 SBIN0006431 1470 1470 Processed 04/05/2023 1206875826 MRS ZUNO DEVI LTI STATE BANK OF INDIA(508548)
54 UDA KISHANGANJ BH-22-005-006-01014200/2767
(Biriranpal) 		0522005000NRG23310320230436715 01/04/2023 SAROJ KUMAR 0522005WL115580 SAROJ KUMAR 00415 SBIN0006431 1470 1470 Processed 04/05/2023 1206875833 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
55 UDA KISHANGANJ BH-22-005-006-01014200/2777
(Biriranpal) 		0522005000NRG23310320230436717 01/04/2023 ANITA DEVI 0522005WL115580 ANITA DEVI 00415 SBIN0006431 1470 1470 Processed 04/05/2023 1206875855 MRS ANITA DEVI STATE BANK OF INDIA(508548)
56 UDA KISHANGANJ BH-22-005-006-01014200/2779
(Biriranpal) 		0522005000NRG23310320230436719 01/04/2023 DILKHUSH KUMAR 0522005WL115580 DILKHUSH KUMAR 00415 SBIN0006431 1470 1470 Processed 04/05/2023 1206875831 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
57 UDA KISHANGANJ BH-22-005-006-01014200/2782
(Biriranpal) 		0522005000NRG23310320230436720 01/04/2023 BIBHA DEVI 0522005WL115580 BIBHA DEVI 00415 SBIN0006431 1470 1470 Processed 04/05/2023 1206875805 MS VIBHA DEVI STATE BANK OF INDIA(508548)
58 UDA KISHANGANJ BH-22-005-006-01014200/2788
(Biriranpal) 		0522005000NRG23310320230436722 01/04/2023 BECHANI DEVI 0522005WL115580 BECHANI DEVI 00415 SBIN0006431 1470 1470 Processed 04/05/2023 1206875816 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
59 UDA KISHANGANJ BH-22-005-006-01014200/2791
(Biriranpal) 		0522005000NRG23310320230436724 01/04/2023 RITU DEVI 0522005WL115580 RITU DEVI 00415 SBIN0006431 1470 1470 Processed 04/05/2023 1206875847 MRS RITU DEVI STATE BANK OF INDIA(508548)
60 UDA KISHANGANJ BH-22-005-006-01014200/2919
(Biriranpal) 		0522005000NRG23310320230436726 01/04/2023 GEETA DEVI 0522005WL115580 GEETA DEVI 00415 SBIN0006431 1470 1470 Processed 04/05/2023 1206875807 MS GEETA DEVI STATE BANK OF INDIA(508548)
61 UDA KISHANGANJ BH-22-005-006-01014200/3232
(Biriranpal) 		0522005000NRG23310320230436728 01/04/2023 MIRA DEVI 0522005WL115580 MIRA DEVI 00415 SBIN0006431 1470 1470 Processed 04/05/2023 1206875867 MRS MIRA DEVI STATE BANK OF INDIA(508548)
62 UDA KISHANGANJ BH-22-005-006-01014200/3352
(Biriranpal) 		0522005000NRG23310320230436732 01/04/2023 SANJAY THAKUR 0522005WL115580 SANJAY THAKUR 00415 SBIN0006431 1470 1470 Processed 04/05/2023 1206875851 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
63 UDA KISHANGANJ BH-22-005-006-01014200/3370
(Biriranpal) 		0522005000NRG23310320230436738 01/04/2023 RAMBHA DEVI 0522005WL115580 RAMBHA DEVI 00415 SBIN0006431 1260 1260 Processed 04/05/2023 1206875838 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
64 UDA KISHANGANJ BH-22-005-006-01014200/3371
(Biriranpal) 		0522005000NRG23310320230436739 01/04/2023 MANJI DEVI 0522005WL115580 MANJI DEVI 00415 SBIN0006431 1260 1260 Processed 04/05/2023 1206875811 MRS MANJO DEVI STATE BANK OF INDIA(508548)
65 UDA KISHANGANJ BH-22-005-006-01014200/3377
(Biriranpal) 		0522005000NRG23310320230436741 01/04/2023 KAJAL DEVI 0522005WL115580 KAJAL DEVI 00415 SBIN0006431 1260 1260 Processed 04/05/2023 1206875850 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
66 UDA KISHANGANJ BH-22-005-006-01014200/3379
(Biriranpal) 		0522005000NRG23310320230436743 01/04/2023 SONA KHATUN 0522005WL115580 SONA KHATUN 00415 SBIN0006431 1050 1050 Processed 04/05/2023 1206875810 MRS SONA KHATUN STATE BANK OF INDIA(508548)
67 UDA KISHANGANJ BH-22-005-006-01014200/3382
(Biriranpal) 		0522005000NRG23310320230436744 01/04/2023 INDU DEVI 0522005WL115580 INDU DEVI 00415 SBIN0006431 1050 1050 Processed 04/05/2023 1206875806 MS INDU DEVI STATE BANK OF INDIA(508548)
68 UDA KISHANGANJ BH-22-005-006-01014200/3387
(Biriranpal) 		0522005000NRG23310320230436745 01/04/2023 MAMTA KUMARI 0522005WL115580 MAMTA KUMARI 00415 SBIN0006431 1050 1050 Processed 04/05/2023 1206875842 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
69 UDA KISHANGANJ BH-22-005-006-01014200/3391
(Biriranpal) 		0522005000NRG23310320230436746 01/04/2023 PRAMOD KUMAR 0522005WL115580 PRAMOD KUMAR 00415 SBIN0006431 1050 1050 Processed 04/05/2023 1206875809 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
70 UDA KISHANGANJ BH-22-005-006-01014200/3392
(Biriranpal) 		0522005000NRG23310320230436747 01/04/2023 PANKAJ KUMAR 0522005WL115580 PANKAJ KUMAR 00415 SBIN0006431 1050 1050 Processed 04/05/2023 1206875854 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
71 UDA KISHANGANJ BH-22-005-006-01014200/350
(Biriranpal) 		0522005000NRG23310320230436749 01/04/2023 JUMMAN SEKH 0522005WL115580 JUMMAN SEKH 00415 SBIN0006431 1050 1050 Processed 04/05/2023 1206875794 MR SEKH JUMMAN STATE BANK OF INDIA(508548)
72 UDA KISHANGANJ BH-22-005-006-01014200/426
(Biriranpal) 		0522005000NRG23310320230436752 01/04/2023 SUNITA DEVI 0522005WL115580 SUNITA DEVI 00415 SBIN0006431 1050 1050 Processed 04/05/2023 1206875802 MS SUNITA DEVI STATE BANK OF INDIA(508548)
73 UDA KISHANGANJ BH-22-005-006-01014200/440
(Biriranpal) 		0522005000NRG23310320230436753 01/04/2023 KAMESHWAR YADAV 0522005WL115580 KAMESHWAR YADAV 00415 SBIN0006431 840 840 Processed 04/05/2023 1206875846 Mr. KAMESHWAR YADAV CENTRAL BANK OF INDIA(607115)
74 UDA KISHANGANJ BH-22-005-006-01014200/6047
(Biriranpal) 		0522005000NRG23310320230436759 01/04/2023 VIBHA KUMARI 0522005WL115580 VIBHA KUMARI 00415 SBIN0006431 840 840 Processed 04/05/2023 1206875797 MRS BIBHA KUMARI STATE BANK OF INDIA(508548)
75 UDA KISHANGANJ BH-22-005-006-01014200/834
(Biriranpal) 		0522005000NRG23310320230435362 01/04/2023 MANJU DEVI 0522005WL115547 MANJU DEVI 00415 SBIN0006431 1890 1890 Processed 04/05/2023 1206875859 MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 74970 74970
76 UDA KISHANGANJ BH-22-005-006-01014200/2789
(Biriranpal) 		0522005000NRG23310320230436723 01/04/2023 SUJAN DEVI 0522005WL115580 SUJAN DEVI 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1206875817 MRS SUNJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
77 UDA KISHANGANJ BH-22-005-006-01014000/368
(Biriranpal) 		0522005000NRG23310320230436688 01/04/2023 SARITA DEVI 0522005WL115580 SARITA DEVI 00415 SBIN0012641 2100 2100 Processed 04/05/2023 1206875836 MR SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
78 UDA KISHANGANJ BH-22-005-006-01014200/2493
(Biriranpal) 		0522005000NRG23310320230436708 01/04/2023 SUSHILA DEVI 0522005WL115580 SUSHILA DEVI 00415 SBIN0016664 1680 1680 Processed 04/05/2023 1206875800 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
79 UDA KISHANGANJ BH-22-005-006-01014200/2324
(Biriranpal) 		0522005000NRG23310320230436703 01/04/2023 HASMATUN KHATUN 0522005WL115580 HASMATUN KHATUN 00691 IPOS0000001 1680 1680 Rejected 04/05/2023 1206875789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 UDA KISHANGANJ BH-22-005-006-01014200/2764
(Biriranpal) 		0522005000NRG23310320230436713 01/04/2023 NIRMAL KUMAR 0522005WL115580 NIRMAL KUMAR 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1206875788 NIRMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 UDA KISHANGANJ BH-22-005-006-01014200/425
(Biriranpal) 		0522005000NRG23310320230436751 01/04/2023 KAMLESHWARI MEHRA 0522005WL115580 KAMLESHWARI MEHRA 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1206875784 KAMLESHWARI MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 UDA KISHANGANJ BH-22-005-006-01014200/4931
(Biriranpal) 		0522005000NRG23310320230436754 01/04/2023 PRAMOD KUMAR YADAV 0522005WL115580 PRAMOD KUMAR YADAV 00691 IPOS0000001 840 840 Processed 04/05/2023 1206875785 PRAMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 UDA KISHANGANJ BH-22-005-006-01014200/6040
(Biriranpal) 		0522005000NRG23310320230436755 01/04/2023 MANTU KUMAR 0522005WL115580 MANTU KUMAR 00691 IPOS0000001 840 840 Processed 04/05/2023 1206875783 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 UDA KISHANGANJ BH-22-005-006-01014200/6045
(Biriranpal) 		0522005000NRG23310320230436757 01/04/2023 NITISH KUMAR 0522005WL115580 NITISH KUMAR 00691 IPOS0000001 840 840 Processed 04/05/2023 1206875787 MR NITISH KUMAR STATE BANK OF INDIA(508548)
85 UDA KISHANGANJ BH-22-005-006-01014200/6055
(Biriranpal) 		0522005000NRG23310320230436761 01/04/2023 SHANKAR KUMAR SAH 0522005WL115580 SHANKAR KUMAR SAH 00691 IPOS0000001 840 840 Processed 04/05/2023 1206875786 SHANKAR KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
Total 131460 131460

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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_010423APB_FTO_1622 Bank of India BKID0005805 Bihariganj 1680
2 UDA KISHANGANJ BH0522005_010423APB_FTO_1622 Central Bank Of India CBIN0281671 BIHARIGANJ 7980
3 UDA KISHANGANJ BH0522005_010423APB_FTO_1622 Central Bank Of India CBIN0282451 MAJAURA 24360
4 UDA KISHANGANJ BH0522005_010423APB_FTO_1622 State Bank of India SBIN0002918 BEHARIGANJ 2520
5 UDA KISHANGANJ BH0522005_010423APB_FTO_1622 State Bank of India SBIN0004525 UDA KISHANGANJ 7140
6 UDA KISHANGANJ BH0522005_010423APB_FTO_1622 State Bank of India SBIN0006431 AMY BEHARIGANJ 74970
7 UDA KISHANGANJ BH0522005_010423APB_FTO_1622 State Bank of India SBIN0008365 SIKARHATTI 1470
8 UDA KISHANGANJ BH0522005_010423APB_FTO_1622 State Bank of India SBIN0012641 CHAUSA 2100
9 UDA KISHANGANJ BH0522005_010423APB_FTO_1622 State Bank of India SBIN0016664 AKBARPUR 1680
10 UDA KISHANGANJ BH0522005_010423APB_FTO_1622 India Post Payments Bank IPOS0000001 Madhepura 7560

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