Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:16:24 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_040723APB_FTO_356786
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 JHANJHARPUR BH-20-013-002-00472900/2487
(SANTNAGAR) 		0520013000NRG24040720230191751 04/07/2023 MAHADEV PRASAD 0520013WL028036 MAHADEV PRASAD 00045 BARB0MADHUB 2964 2964 Processed 30/08/2023 4962490351 MAHADEV PRASAD S/O JANAK PRASAD BANK OF BARODA(606985)
2 JHANJHARPUR BH-20-013-002-00472900/2514
(SANTNAGAR) 		0520013000NRG24040720230191753 04/07/2023 RUNA DEVI 0520013WL028036 RUNA DEVI 00045 BARB0MADHUB 2964 2964 Processed 30/08/2023 4962490347 RUNA DEVI BANK OF BARODA(606985)
3 JHANJHARPUR BH-20-013-002-00472900/2949
(SANTNAGAR) 		0520013000NRG24040720230191770 04/07/2023 KAVITA KUMARI 0520013WL028036 KAVITA KUMARI 00045 BARB0MADHUB 2964 2964 Processed 30/08/2023 4962490328 KAVITA KUMARI D/O RAM KUMAR SAH BANK OF BARODA(606985)
4 JHANJHARPUR BH-20-013-002-00472900/3068
(SANTNAGAR) 		0520013000NRG24040720230191777 04/07/2023 DANI PRASAD 0520013WL028036 DANI PRASAD 00045 BARB0MADHUB 2964 2964 Processed 30/08/2023 4962490350 DANI PRASAD S O DOMU PRASAD BANK OF BARODA(606985)
5 JHANJHARPUR BH-20-013-002-00472900/5228
(SANTNAGAR) 		0520013000NRG24040720230191853 04/07/2023 PRAKASH KUMAR PRASAD 0520013WL028036 PRAKASH KUMAR PRASAD 00045 BARB0MADHUB 2964 2964 Processed 30/08/2023 4962490349 PRAKASH KUMAR PRASAD S/O AMLESH PRASAD BANK OF BARODA(606985)
6 JHANJHARPUR BH-20-013-002-00472900/8260
(SANTNAGAR) 		0520013000NRG24040720230191876 04/07/2023 SACHIN CHAURASIYA 0520013WL028036 SACHIN CHAURASIYA 00045 BARB0MADHUB 2736 2736 Processed 30/08/2023 4962490348 SACHIN CHAURASIYA BANK OF BARODA(606985)
SubTotal 17556 17556
7 JHANJHARPUR BH-20-013-002-00472900/2681
(SANTNAGAR) 		0520013000NRG24040720230191758 04/07/2023 URMILA DEVI 0520013WL028036 URMILA DEVI 00048 BKID0005993 2964 2964 Processed 30/08/2023 4962490378 URMILA DEVI PUNJAB NATIONAL BANK(508568)
8 JHANJHARPUR BH-20-013-002-00472900/3451
(SANTNAGAR) 		0520013000NRG24040720230191784 04/07/2023 LILA DEVI 0520013WL028036 LILA DEVI 00048 BKID0005993 2964 2964 Processed 30/08/2023 4962490379 LILA DEVI BANK OF INDIA(508505)
9 JHANJHARPUR BH-20-013-002-00472900/3452
(SANTNAGAR) 		0520013000NRG24040720230191785 04/07/2023 RAHUL KUMAR 0520013WL028036 RAHUL KUMAR 00048 BKID0005993 2964 2964 Processed 30/08/2023 4962490380 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHANJHARPUR BH-20-013-002-00472900/4372
(SANTNAGAR) 		0520013000NRG24040720230191826 04/07/2023 INDU DEVI 0520013WL028036 INDU DEVI 00048 BKID0005993 2964 2964 Processed 30/08/2023 4962490377 INDU DEVI BANK OF INDIA(508505)
11 JHANJHARPUR BH-20-013-002-00472900/5020
(SANTNAGAR) 		0520013000NRG24040720230191837 04/07/2023 RENU DEVI 0520013WL028036 RENU DEVI 00048 BKID0005993 2964 2964 Processed 30/08/2023 4962490381 RENU DEVI AXIS BANK(607153)
12 JHANJHARPUR BH-20-013-002-00472900/5229
(SANTNAGAR) 		0520013000NRG24040720230191854 04/07/2023 URMILA DEVI 0520013WL028036 URMILA DEVI 00048 BKID0005993 2964 2964 Processed 30/08/2023 4962490376 URMILA DEVI BANK OF INDIA(508505)
13 JHANJHARPUR BH-20-013-002-00472900/5234
(SANTNAGAR) 		0520013000NRG24040720230191857 04/07/2023 RAVI SHANKAR CHAURASIYA 0520013WL028036 RAVI SHANKAR CHAURASIYA 00048 BKID0005993 2964 2964 Processed 30/08/2023 4962490375 RAVI SHANKAR CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
14 JHANJHARPUR BH-20-013-002-00472900/1636
(SANTNAGAR) 		0520013000NRG24040720230191734 04/07/2023 VIMALA DEVI 0520013WL028036 VIMALA DEVI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490400 VIMAL DEVI BANK OF INDIA(508505)
15 JHANJHARPUR BH-20-013-002-00472900/2009
(SANTNAGAR) 		0520013000NRG24040720230191743 04/07/2023 PURNIMA DEVI 0520013WL028036 PURNIMA DEVI 00048 BKID0005999 2508 2508 Processed 30/08/2023 4962490384 PURNIMA DEVI BANK OF INDIA(508505)
16 JHANJHARPUR BH-20-013-002-00472900/2346
(SANTNAGAR) 		0520013000NRG24040720230191748 04/07/2023 RAJENDRA PRASAD 0520013WL028036 RAJENDRA PRASAD 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490391 RAJENDRA PRASAD BANK OF INDIA(508505)
17 JHANJHARPUR BH-20-013-002-00472900/2357
(SANTNAGAR) 		0520013000NRG24040720230191750 04/07/2023 MUNDRIKA DEVI 0520013WL028036 MUNDRIKA DEVI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490390 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHANJHARPUR BH-20-013-002-00472900/2632-A
(SANTNAGAR) 		0520013000NRG24040720230191755 04/07/2023 RAJ KUMARI DEVI 0520013WL028036 RAJ KUMARI DEVI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490406 RAJ KUMARI DEVI WO BHOGILAL PRASAD UNION BANK OF INDIA(508500)
19 JHANJHARPUR BH-20-013-002-00472900/2657
(SANTNAGAR) 		0520013000NRG24040720230191756 04/07/2023 PRAMILA DEVI 0520013WL028036 PRAMILA DEVI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490405 RAMAVATAR PRASAD & PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
20 JHANJHARPUR BH-20-013-002-00472900/2871
(SANTNAGAR) 		0520013000NRG24040720230191763 04/07/2023 RAM SUNDARI DEVI 0520013WL028036 RAM SUNDARI DEVI 00048 BKID0005999 2508 2508 Processed 30/08/2023 4962490392 RAMSUNDARI DEVI BANK OF INDIA(508505)
21 JHANJHARPUR BH-20-013-002-00472900/3062
(SANTNAGAR) 		0520013000NRG24040720230191776 04/07/2023 SHILA DEVI 0520013WL028036 SHILA DEVI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490394 SHILA DEVI BANK OF INDIA(508505)
22 JHANJHARPUR BH-20-013-002-00472900/3087
(SANTNAGAR) 		0520013000NRG24040720230191781 04/07/2023 KUMARI DEVI 0520013WL028036 KUMARI DEVI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490387 KUMARI DEVI BANK OF INDIA(508505)
23 JHANJHARPUR BH-20-013-002-00472900/3761
(SANTNAGAR) 		0520013000NRG24040720230191790 04/07/2023 CHANDRAKALA 0520013WL028036 CHANDRAKALA 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490386 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHANJHARPUR BH-20-013-002-00472900/3850
(SANTNAGAR) 		0520013000NRG24040720230191796 04/07/2023 RUBI KUMARI 0520013WL028036 RUBI KUMARI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490388 RUBI KUMARI BANK OF INDIA(508505)
25 JHANJHARPUR BH-20-013-002-00472900/3991
(SANTNAGAR) 		0520013000NRG24040720230191800 04/07/2023 RAMAKANT PRASAD 0520013WL028036 RAMAKANT PRASAD 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490383 RAMAKANT PRASAD BANK OF INDIA(508505)
26 JHANJHARPUR BH-20-013-002-00472900/4087
(SANTNAGAR) 		0520013000NRG24040720230191802 04/07/2023 SANTOSH PRASAD 0520013WL028036 SANTOSH PRASAD 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490404 MR SATOSH PRASAD STATE BANK OF INDIA(508548)
27 JHANJHARPUR BH-20-013-002-00472900/4117
(SANTNAGAR) 		0520013000NRG24040720230191805 04/07/2023 LAXMI KUMARI 0520013WL028036 LAXMI KUMARI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490397 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHANJHARPUR BH-20-013-002-00472900/4369
(SANTNAGAR) 		0520013000NRG24040720230191825 04/07/2023 MAHESHWARI DEVI 0520013WL028036 MAHESHWARI DEVI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490403 MAHESHWARI DEVI W/O PRAMOD CHAUDHARI BANK OF INDIA(508505)
29 JHANJHARPUR BH-20-013-002-00472900/4374
(SANTNAGAR) 		0520013000NRG24040720230191827 04/07/2023 NUNU DEVI 0520013WL028036 NUNU DEVI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490401 NUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHANJHARPUR BH-20-013-002-00472900/4376
(SANTNAGAR) 		0520013000NRG24040720230191828 04/07/2023 MIRA DEVI 0520013WL028036 MIRA DEVI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490396 MIRA DEVI BANK OF INDIA(508505)
31 JHANJHARPUR BH-20-013-002-00472900/4410
(SANTNAGAR) 		0520013000NRG24040720230191836 04/07/2023 DEVENDRA KUMAR CHAUDHARY 0520013WL028036 DEVENDRA KUMAR CHAUDHARY 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490389 DEVENDRA KUMAR CHAUDHARI BANK OF INDIA(508505)
32 JHANJHARPUR BH-20-013-002-00472900/5024
(SANTNAGAR) 		0520013000NRG24040720230191838 04/07/2023 SUSHILA DEVI 0520013WL028036 SUSHILA DEVI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490382 SUSHILA DEVI BANK OF INDIA(508505)
33 JHANJHARPUR BH-20-013-002-00472900/5218
(SANTNAGAR) 		0520013000NRG24040720230191848 04/07/2023 RAKESH KUMAR 0520013WL028036 RAKESH KUMAR 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490399 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHANJHARPUR BH-20-013-002-00472900/5222
(SANTNAGAR) 		0520013000NRG24040720230191850 04/07/2023 RINKU KUMARI 0520013WL028036 RINKU KUMARI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490402 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHANJHARPUR BH-20-013-002-00472900/5225
(SANTNAGAR) 		0520013000NRG24040720230191852 04/07/2023 RANJANA KUMARI 0520013WL028036 RANJANA KUMARI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490398 RANJANA KUMARI BANK OF BARODA(606985)
36 JHANJHARPUR BH-20-013-002-00472900/5233
(SANTNAGAR) 		0520013000NRG24040720230191856 04/07/2023 NIRO DEVI 0520013WL028036 NIRO DEVI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490395 NIRO DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 JHANJHARPUR BH-20-013-002-00472900/78
(SANTNAGAR) 		0520013000NRG24040720230191869 04/07/2023 ASHA DEVI 0520013WL028036 ASHA DEVI 00048 BKID0005999 2964 2964 Processed 30/08/2023 4962490385 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHANJHARPUR BH-20-013-002-00473400/3677
(SANTNAGAR) 		0520013000NRG24040720230191889 04/07/2023 LALITA DEVI 0520013WL028036 LALITA DEVI 00048 BKID0005999 2736 2736 Processed 30/08/2023 4962490393 LALITA DEVI BANK OF INDIA(508505)
SubTotal 72960 72960
39 JHANJHARPUR BH-20-013-002-00472900/5236
(SANTNAGAR) 		0520013000NRG24040720230191859 04/07/2023 SHIV DARSHAN PRASAD 0520013WL028036 SHIV DARSHAN PRASAD 00078 CNRB0006718 2964 2964 Processed 30/08/2023 4962490410 SHIV DARSHAN PRASAD CANARA BANK(508532)
40 JHANJHARPUR BH-20-013-002-00473371/3340
(SANTNAGAR) 		0520013000NRG24040720230191879 04/07/2023 SUNITA DEVI 0520013WL028036 SUNITA DEVI 00078 CNRB0006718 2508 2508 Processed 30/08/2023 4962490408 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHANJHARPUR BH-20-013-002-00473371/3494
(SANTNAGAR) 		0520013000NRG24040720230191880 04/07/2023 SUSHILA DEVI 0520013WL028036 SUSHILA DEVI 00078 CNRB0006718 2508 2508 Processed 30/08/2023 4962490409 SUSHILA DEVI CANARA BANK(508532)
SubTotal 7980 7980
42 JHANJHARPUR BH-20-013-002-00472900/8254
(SANTNAGAR) 		0520013000NRG24040720230191873 04/07/2023 SHIV KUMAR 0520013WL028036 SHIV KUMAR 00089 CBIN0280056 2736 2736 Processed 30/08/2023 4962490369 MR SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
43 JHANJHARPUR BH-20-013-002-00472900/4355
(SANTNAGAR) 		0520013000NRG24040720230191815 04/07/2023 RAUSHAN KUMAR 0520013WL028036 RAUSHAN KUMAR 00089 CBIN0284459 2736 2736 Processed 30/08/2023 4962490371 Master RAUSHAN KUMAR CENTRAL BANK OF INDIA(607115)
44 JHANJHARPUR BH-20-013-002-00472900/5095
(SANTNAGAR) 		0520013000NRG24040720230191840 04/07/2023 MURARI SAH 0520013WL028036 MURARI SAH 00089 CBIN0284459 2964 2964 Processed 30/08/2023 4962490374 MURARI SAHU S/O SHIV KUMAR SAHU BANK OF BARODA(606985)
45 JHANJHARPUR BH-20-013-002-00473400/4937
(SANTNAGAR) 		0520013000NRG24040720230191891 04/07/2023 VINA DEVI 0520013WL028036 VINA DEVI 00089 CBIN0284459 2964 2964 Processed 30/08/2023 4962490343 Ms. VEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
46 JHANJHARPUR BH-20-013-002-00472900/1726
(SANTNAGAR) 		0520013000NRG24040720230191735 04/07/2023 SANTOSHI DEVII 0520013WL028036 SANTOSHI DEVII 00176 IDIB000N617 2964 2964 Processed 30/08/2023 4962490329 Mrs. SANTOSHI DEVI INDIAN BANK(607105)
SubTotal 2964 2964
47 JHANJHARPUR BH-20-013-002-00472900/2868
(SANTNAGAR) 		0520013000NRG24040720230191762 04/07/2023 RENU DEVI 0520013WL028036 RENU DEVI 00354 PUNB0093500 2508 2508 Processed 30/08/2023 4962490310 RENU DEVI W/O RAM BRIKSH MOCHI PUNJAB NATIONAL BANK(508568)
48 JHANJHARPUR BH-20-013-002-00472900/5205
(SANTNAGAR) 		0520013000NRG24040720230191845 04/07/2023 SUDHIRA DEVI 0520013WL028036 SUDHIRA DEVI 00354 PUNB0093500 2964 2964 Processed 30/08/2023 4962490309 SUDHIRA KUMARI D/O GANESH RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
49 JHANJHARPUR BH-20-013-002-00472900/5224
(SANTNAGAR) 		0520013000NRG24040720230191851 04/07/2023 BABY KUMARI 0520013WL028036 BABY KUMARI 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4962490311 BABY KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
50 JHANJHARPUR BH-20-013-002-00472900/1516
(SANTNAGAR) 		0520013000NRG24040720230191732 04/07/2023 samtoliya devi 0520013WL028036 samtoliya devi 00354 PUNB0222800 2964 2964 Processed 30/08/2023 4962490330 SAMOLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHANJHARPUR BH-20-013-002-00472900/2027
(SANTNAGAR) 		0520013000NRG24040720230191745 04/07/2023 SOMSNI DEVI 0520013WL028036 SOMSNI DEVI 00354 PUNB0222800 2964 2964 Processed 30/08/2023 4962490333 SOMANI DEVI PUNJAB NATIONAL BANK(508568)
52 JHANJHARPUR BH-20-013-002-00472900/2074
(SANTNAGAR) 		0520013000NRG24040720230191746 04/07/2023 iLALAN KUMAR CHAUDHAR 0520013WL028036 iLALAN KUMAR CHAUDHAR 00354 PUNB0222800 2964 2964 Processed 30/08/2023 4962490334 LALAN KUMAR CHAUDHARY BANK OF INDIA(508505)
53 JHANJHARPUR BH-20-013-002-00472900/2570
(SANTNAGAR) 		0520013000NRG24040720230191754 04/07/2023 MAHENDRA PRASAD 0520013WL028036 MAHENDRA PRASAD 00354 PUNB0222800 2964 2964 Processed 30/08/2023 4962490335 MAHENDRA PRASAD PUNJAB NATIONAL BANK(508568)
54 JHANJHARPUR BH-20-013-002-00472900/5040
(SANTNAGAR) 		0520013000NRG24040720230191839 04/07/2023 SHIVAN CHAUDHARY 0520013WL028036 SHIVAN CHAUDHARY 00354 PUNB0222800 2964 2964 Processed 30/08/2023 4962490332 SHIVAN CHAUDHARY PUNJAB NATIONAL BANK(508568)
55 JHANJHARPUR BH-20-013-002-00472900/8233
(SANTNAGAR) 		0520013000NRG24040720230191871 04/07/2023 SUNITA DEVI 0520013WL028036 SUNITA DEVI 00354 PUNB0222800 2736 2736 Processed 30/08/2023 4962490331 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
56 JHANJHARPUR BH-20-013-002-00472900/4378
(SANTNAGAR) 		0520013000NRG24040720230191829 04/07/2023 CHHEDI RAM 0520013WL028036 CHHEDI RAM 00354 PUNB0474300 2964 2964 Processed 30/08/2023 4962490372 CHHEDI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
57 JHANJHARPUR BH-20-013-002-00472900/3078
(SANTNAGAR) 		0520013000NRG24040720230191780 04/07/2023 RANJU DEVI 0520013WL028036 RANJU DEVI 00354 PUNB0751300 2964 2964 Processed 30/08/2023 4962490413 RANJU DEVI PUNJAB NATIONAL BANK(508568)
58 JHANJHARPUR BH-20-013-002-00472900/4356
(SANTNAGAR) 		0520013000NRG24040720230191816 04/07/2023 SANJAY PRASAD 0520013WL028036 SANJAY PRASAD 00354 PUNB0751300 2736 2736 Processed 30/08/2023 4962490412 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
59 JHANJHARPUR BH-20-013-002-00472900/5097
(SANTNAGAR) 		0520013000NRG24040720230191841 04/07/2023 VINOD KUMAR CHAUDHARI 0520013WL028036 VINOD KUMAR CHAUDHARI 00354 PUNB0751300 2964 2964 Processed 30/08/2023 4962490414 VINOD KUMAR CHAUDHARI PUNJAB NATIONAL BANK(508568)
60 JHANJHARPUR BH-20-013-002-00472900/5213
(SANTNAGAR) 		0520013000NRG24040720230191847 04/07/2023 PRAKASH KUMAMR CHAURASIYA 0520013WL028036 PRAKASH KUMAMR CHAURASIYA 00354 PUNB0751300 2964 2964 Processed 30/08/2023 4962490411 PRAKASH KUMAR CHAURASIYA SO RAM VILASH P PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
61 JHANJHARPUR BH-20-013-002-00472900/2120
(SANTNAGAR) 		0520013000NRG24040720230191747 04/07/2023 KIRAN DEVI 0520013WL028036 KIRAN DEVI 00415 SBIN0003266 2964 2964 Processed 30/08/2023 4962490364 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
62 JHANJHARPUR BH-20-013-002-00472900/8264
(SANTNAGAR) 		0520013000NRG24040720230191877 04/07/2023 PINKI KUMARI 0520013WL028036 PINKI KUMARI 00415 SBIN0003549 2736 2736 Processed 30/08/2023 4962490367 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
63 JHANJHARPUR BH-20-013-002-00472900/1567
(SANTNAGAR) 		0520013000NRG24040720230191733 04/07/2023 SAMUNDRI DEVI 0520013WL028036 SAMUNDRI DEVI 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962490356 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
64 JHANJHARPUR BH-20-013-002-00472900/1728
(SANTNAGAR) 		0520013000NRG24040720230191736 04/07/2023 Mini Devi 0520013WL028036 Mini Devi 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962490342 MINI DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 JHANJHARPUR BH-20-013-002-00472900/1808
(SANTNAGAR) 		0520013000NRG24040720230191740 04/07/2023 RAMBILASH PARSAD 0520013WL028036 RAMBILASH PARSAD 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962490344 MR RAM BILAS PRASAD STATE BANK OF INDIA(508548)
66 JHANJHARPUR BH-20-013-002-00472900/2025
(SANTNAGAR) 		0520013000NRG24040720230191744 04/07/2023 MALA DEVI 0520013WL028036 MALA DEVI 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962490361 MALA DEVI PUNJAB NATIONAL BANK(508568)
67 JHANJHARPUR BH-20-013-002-00472900/2497
(SANTNAGAR) 		0520013000NRG24040720230191752 04/07/2023 durga nand prasad 0520013WL028036 durga nand prasad 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962490327 DURGA NAND PRASAD STATE BANK OF INDIA(508548)
68 JHANJHARPUR BH-20-013-002-00472900/2659
(SANTNAGAR) 		0520013000NRG24040720230191757 04/07/2023 BIBHA DEVI 0520013WL028036 BIBHA DEVI 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962490358 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
69 JHANJHARPUR BH-20-013-002-00472900/2745
(SANTNAGAR) 		0520013000NRG24040720230191759 04/07/2023 RAMESH YADAV 0520013WL028036 RAMESH YADAV 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962490362 RAMESH YADAV S/O- MUKUN YADAV BANK OF INDIA(508505)
70 JHANJHARPUR BH-20-013-002-00472900/2970
(SANTNAGAR) 		0520013000NRG24040720230191771 04/07/2023 MAHADEV CHAUDHARY 0520013WL028036 MAHADEV CHAUDHARY 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962490370 MAHADEV CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
71 JHANJHARPUR BH-20-013-002-00472900/3072
(SANTNAGAR) 		0520013000NRG24040720230191778 04/07/2023 AMALA DEVI 0520013WL028036 AMALA DEVI 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962490337 SURYA NARAYAN PRASAD STATE BANK OF INDIA(508548)
72 JHANJHARPUR BH-20-013-002-00472900/3444
(SANTNAGAR) 		0520013000NRG24040720230191783 04/07/2023 RINKU KUMARI 0520013WL028036 RINKU KUMARI 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962490354 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
73 JHANJHARPUR BH-20-013-002-00472900/3768
(SANTNAGAR) 		0520013000NRG24040720230191791 04/07/2023 DHANESARI DEVI 0520013WL028036 DHANESARI DEVI 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962490345 MRS DHANESARI DEVI STATE BANK OF INDIA(508548)
74 JHANJHARPUR BH-20-013-002-00472900/4118
(SANTNAGAR) 		0520013000NRG24040720230191806 04/07/2023 DEVADAIA DEVI 0520013WL028036 DEVADAIA DEVI 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962490355 DEVADAIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHANJHARPUR BH-20-013-002-00472900/5241
(SANTNAGAR) 		0520013000NRG24040720230191861 04/07/2023 ASHOK KUMAR 0520013WL028036 ASHOK KUMAR 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962490359 MR ASHOK KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
76 JHANJHARPUR BH-20-013-002-00472900/582
(SANTNAGAR) 		0520013000NRG24040720230191862 04/07/2023 ARJUN PASWAN 0520013WL028036 ARJUN PASWAN 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962490346 ARJUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 JHANJHARPUR BH-20-013-002-00472900/584
(SANTNAGAR) 		0520013000NRG24040720230191863 04/07/2023 TURANT CHAUDHARI 0520013WL028036 TURANT CHAUDHARI 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962490365 TURANT CHAUDHARI BANK OF INDIA(508505)
78 JHANJHARPUR BH-20-013-002-00472900/618
(SANTNAGAR) 		0520013000NRG24040720230191866 04/07/2023 Sunar Choudhery 0520013WL028036 Sunar Choudhery 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962490357 MR SUNAR CHAUDHARY STATE BANK OF INDIA(508548)
79 JHANJHARPUR BH-20-013-002-00472900/629
(SANTNAGAR) 		0520013000NRG24040720230191867 04/07/2023 AMOD CHAUDHARI 0520013WL028036 AMOD CHAUDHARI 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962490366 AMOD CHOUDHARY PUNJAB NATIONAL BANK(508568)
80 JHANJHARPUR BH-20-013-002-00473371/781
(SANTNAGAR) 		0520013000NRG24040720230191881 04/07/2023 DHANIKLAL CHAUDHARI 0520013WL028036 DHANIKLAL CHAUDHARI 00415 SBIN0004924 2736 2736 Processed 30/08/2023 4962490339 MR DHANIK LAL CHOUDHARY STATE BANK OF INDIA(508548)
81 JHANJHARPUR BH-20-013-002-00473400/1765
(SANTNAGAR) 		0520013000NRG24040720230191882 04/07/2023 Bholi Devi 0520013WL028036 Bholi Devi 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962490363 SUNITA DEVI NON KYC STATE BANK OF INDIA(508548)
82 JHANJHARPUR BH-20-013-002-00473400/1911
(SANTNAGAR) 		0520013000NRG24040720230191883 04/07/2023 Buchiya Devi 0520013WL028036 Buchiya Devi 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962490353 BUCHIYA DEVI BANK OF INDIA(508505)
83 JHANJHARPUR BH-20-013-002-00473400/1924
(SANTNAGAR) 		0520013000NRG24040720230191884 04/07/2023 Madhu devi 0520013WL028036 Madhu devi 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962490336 Madhu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
84 JHANJHARPUR BH-20-013-002-00473400/1928
(SANTNAGAR) 		0520013000NRG24040720230191885 04/07/2023 poonam devi 0520013WL028036 poonam devi 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962490338 MRS POONAM DEVI STATE BANK OF INDIA(508548)
85 JHANJHARPUR BH-20-013-002-00473400/3484
(SANTNAGAR) 		0520013000NRG24040720230191887 04/07/2023 KAVITA DEVI 0520013WL028036 KAVITA DEVI 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962490352 Kavita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
86 JHANJHARPUR BH-20-013-002-00473400/3485
(SANTNAGAR) 		0520013000NRG24040720230191888 04/07/2023 KIRAN DEVI 0520013WL028036 KIRAN DEVI 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4962490368 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 66348 66348
87 JHANJHARPUR BH-20-013-002-00472900/4363
(SANTNAGAR) 		0520013000NRG24040720230191819 04/07/2023 ANU KUMARI 0520013WL028036 ANU KUMARI 00415 SBIN0012567 2964 2964 Processed 30/08/2023 4962490360 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
88 JHANJHARPUR BH-20-013-002-00472900/1843
(SANTNAGAR) 		0520013000NRG24040720230191742 04/07/2023 RADHESHYAM PRASAD 0520013WL028036 RADHESHYAM PRASAD 00462 UCBA0003180 2964 2964 Processed 30/08/2023 4962490341 Mr. RADHE SHYAM PRASAD CENTRAL BANK OF INDIA(607115)
89 JHANJHARPUR BH-20-013-002-00472900/3075
(SANTNAGAR) 		0520013000NRG24040720230191779 04/07/2023 LEELA DEVI 0520013WL028036 LEELA DEVI 00462 UCBA0003180 2964 2964 Processed 30/08/2023 4962490340 LILA DEVI UCO BANK(607066)
SubTotal 5928 5928
90 JHANJHARPUR BH-20-013-002-00472900/4309
(SANTNAGAR) 		0520013000NRG24040720230191809 04/07/2023 SHOVIT KUMAR 0520013WL028036 SHOVIT KUMAR 00468 UBIN0563919 2736 2736 Processed 30/08/2023 4962490407 SHOVIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
91 JHANJHARPUR BH-20-013-002-00472900/1014
(SANTNAGAR) 		0520013000NRG24040720230191729 04/07/2023 GEETA DEVI 0520013WL028036 GEETA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962490322 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
92 JHANJHARPUR BH-20-013-002-00472900/1736
(SANTNAGAR) 		0520013000NRG24040720230191737 04/07/2023 MANGAN RAM PRASAD 0520013WL028036 MANGAN RAM PRASAD 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962490314 MANGANI RAM PRASAD UTTAR BIHAR GRAMIN BANK(607069)
93 JHANJHARPUR BH-20-013-002-00472900/1755
(SANTNAGAR) 		0520013000NRG24040720230191738 04/07/2023 Pawan Kumar Prasad 0520013WL028036 Pawan Kumar Prasad 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962490317 PAWAN KUMAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
94 JHANJHARPUR BH-20-013-002-00472900/1808
(SANTNAGAR) 		0520013000NRG24040720230191741 04/07/2023 SUNITA DEVI 0520013WL028036 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962490321 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
95 JHANJHARPUR BH-20-013-002-00472900/2894
(SANTNAGAR) 		0520013000NRG24040720230191765 04/07/2023 ASHAFI PRASAD 0520013WL028036 ASHAFI PRASAD 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962490326 ASHARFI PRASAD PUNJAB NATIONAL BANK(508568)
96 JHANJHARPUR BH-20-013-002-00472900/2895
(SANTNAGAR) 		0520013000NRG24040720230191766 04/07/2023 VIBHA DEVI 0520013WL028036 VIBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962490320 VIBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
97 JHANJHARPUR BH-20-013-002-00472900/3030
(SANTNAGAR) 		0520013000NRG24040720230191775 04/07/2023 MAHENDRA PRASAD 0520013WL028036 MAHENDRA PRASAD 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962490319 MAHEANDR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
98 JHANJHARPUR BH-20-013-002-00472900/3805
(SANTNAGAR) 		0520013000NRG24040720230191792 04/07/2023 RAMDAI DEVI 0520013WL028036 RAMDAI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962490324 RAMPARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
99 JHANJHARPUR BH-20-013-002-00472900/3813
(SANTNAGAR) 		0520013000NRG24040720230191793 04/07/2023 GUJARI DEVI 0520013WL028036 GUJARI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962490318 GUJARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
100 JHANJHARPUR BH-20-013-002-00472900/3841
(SANTNAGAR) 		0520013000NRG24040720230191795 04/07/2023 MUNNI DEVI 0520013WL028036 MUNNI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962490323 MUNNI DEVI UCO BANK(607066)
101 JHANJHARPUR BH-20-013-002-00472900/4368
(SANTNAGAR) 		0520013000NRG24040720230191824 04/07/2023 AARATI DEVI 0520013WL028036 AARATI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962490312 AARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 JHANJHARPUR BH-20-013-002-00472900/5202
(SANTNAGAR) 		0520013000NRG24040720230191843 04/07/2023 BAUDAI DEVI 0520013WL028036 BAUDAI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962490316 BAUDAI DEVI UTTAR BIHAR GRAMIN BANK(607069)
103 JHANJHARPUR BH-20-013-002-00472900/6003
(SANTNAGAR) 		0520013000NRG24040720230191865 04/07/2023 MURTI DEVI 0520013WL028036 MURTI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962490325 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 JHANJHARPUR BH-20-013-002-00472900/714
(SANTNAGAR) 		0520013000NRG24040720230191868 04/07/2023 CHULHAI CHAUDHARI 0520013WL028036 CHULHAI CHAUDHARI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962490315 CHULHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JHANJHARPUR BH-20-013-004-00472000/1438
(KOTHIA) 		0520013000NRG24040720230192107 04/07/2023 samina khatoon 0520013WL028066 samina khatoon 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962490313 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
106 JHANJHARPUR BH-20-013-002-00472900/5240
(SANTNAGAR) 		0520013000NRG24040720230191860 04/07/2023 MANIT CHAUDHARY 0520013WL028036 MANIT CHAUDHARY 00662 BDBL0001857 2964 2964 Processed 30/08/2023 4962490373 MR MANIT CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
107 JHANJHARPUR BH-20-013-002-00472900/1387
(SANTNAGAR) 		0520013000NRG24040720230191730 04/07/2023 RAMESHWAR YADAV 0520013WL028036 RAMESHWAR YADAV 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490288 RAMESHWAR YADAV CANARA BANK(508532)
108 JHANJHARPUR BH-20-013-002-00472900/2901
(SANTNAGAR) 		0520013000NRG24040720230191767 04/07/2023 RENU DEVI 0520013WL028036 RENU DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490295 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 JHANJHARPUR BH-20-013-002-00472900/2996
(SANTNAGAR) 		0520013000NRG24040720230191773 04/07/2023 GANESH PASWAN 0520013WL028036 GANESH PASWAN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962490300 GANESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 JHANJHARPUR BH-20-013-002-00472900/3023
(SANTNAGAR) 		0520013000NRG24040720230191774 04/07/2023 KIRAN DEVI 0520013WL028036 KIRAN DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490293 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
111 JHANJHARPUR BH-20-013-002-00472900/3610
(SANTNAGAR) 		0520013000NRG24040720230191787 04/07/2023 MINA DEVI 0520013WL028036 MINA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490302 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 JHANJHARPUR BH-20-013-002-00472900/3622
(SANTNAGAR) 		0520013000NRG24040720230191789 04/07/2023 UMESH KUMAR CHAUDHARY 0520013WL028036 UMESH KUMAR CHAUDHARY 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490285 UMESH KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
113 JHANJHARPUR BH-20-013-002-00472900/3818
(SANTNAGAR) 		0520013000NRG24040720230191794 04/07/2023 LEELA DEVI 0520013WL028036 LEELA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490304 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 JHANJHARPUR BH-20-013-002-00472900/4116
(SANTNAGAR) 		0520013000NRG24040720230191804 04/07/2023 DHANESHARI DEVI 0520013WL028036 DHANESHARI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490287 DHANESHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 JHANJHARPUR BH-20-013-002-00472900/4135
(SANTNAGAR) 		0520013000NRG24040720230191807 04/07/2023 SUDHIR KUMAR PRASAD 0520013WL028036 SUDHIR KUMAR PRASAD 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490297 SUDHIR KUMAR PRASAD CANARA BANK(508532)
116 JHANJHARPUR BH-20-013-002-00472900/4152
(SANTNAGAR) 		0520013000NRG24040720230191808 04/07/2023 RUBI KUMARI 0520013WL028036 RUBI KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962490289 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 JHANJHARPUR BH-20-013-002-00472900/4319
(SANTNAGAR) 		0520013000NRG24040720230191811 04/07/2023 MAHENDRA CHAUDHARY 0520013WL028036 MAHENDRA CHAUDHARY 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962490290 MAHENDRA CHAUDHRY INDIA POST PAYMENTS BANK LIMITED(508528)
118 JHANJHARPUR BH-20-013-002-00472900/4328
(SANTNAGAR) 		0520013000NRG24040720230191813 04/07/2023 MANIKA DEVI 0520013WL028036 MANIKA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962490307 MANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 JHANJHARPUR BH-20-013-002-00472900/4367
(SANTNAGAR) 		0520013000NRG24040720230191823 04/07/2023 SUNITA DEVI 0520013WL028036 SUNITA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490292 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 JHANJHARPUR BH-20-013-002-00472900/4380
(SANTNAGAR) 		0520013000NRG24040720230191830 04/07/2023 ARUNIYA DEVI 0520013WL028036 ARUNIYA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490301 ARUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 JHANJHARPUR BH-20-013-002-00472900/4390
(SANTNAGAR) 		0520013000NRG24040720230191835 04/07/2023 VINOD PRASAD 0520013WL028036 VINOD PRASAD 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490291 VINOD PRASAD PUNJAB NATIONAL BANK(508568)
122 JHANJHARPUR BH-20-013-002-00472900/5201
(SANTNAGAR) 		0520013000NRG24040720230191842 04/07/2023 BEENA DEVI 0520013WL028036 BEENA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490305 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 JHANJHARPUR BH-20-013-002-00472900/5203
(SANTNAGAR) 		0520013000NRG24040720230191844 04/07/2023 REKHA DEVI 0520013WL028036 REKHA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490298 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 JHANJHARPUR BH-20-013-002-00472900/5211
(SANTNAGAR) 		0520013000NRG24040720230191846 04/07/2023 SUSHILA DEVI 0520013WL028036 SUSHILA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490299 SUSHILA DEVI WO KAPILDEV PRASAD PUNJAB NATIONAL BANK(508568)
125 JHANJHARPUR BH-20-013-002-00472900/5231
(SANTNAGAR) 		0520013000NRG24040720230191855 04/07/2023 SABITA KUMARI 0520013WL028036 SABITA KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490296 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 JHANJHARPUR BH-20-013-002-00472900/5235
(SANTNAGAR) 		0520013000NRG24040720230191858 04/07/2023 RAM PRAKASH PRASAD 0520013WL028036 RAM PRAKASH PRASAD 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490306 RAM PRAKASH PRASAD BANK OF BARODA(606985)
127 JHANJHARPUR BH-20-013-002-00472900/8231
(SANTNAGAR) 		0520013000NRG24040720230191870 04/07/2023 KUMARI MALA 0520013WL028036 KUMARI MALA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962490308 KUMARI MALA INDIA POST PAYMENTS BANK LIMITED(508528)
128 JHANJHARPUR BH-20-013-002-00472900/8234
(SANTNAGAR) 		0520013000NRG24040720230191872 04/07/2023 SITA DEVI 0520013WL028036 SITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962490294 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
129 JHANJHARPUR BH-20-013-002-00472900/8257
(SANTNAGAR) 		0520013000NRG24040720230191874 04/07/2023 RAJESH KUMAR 0520013WL028036 RAJESH KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962490303 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
130 JHANJHARPUR BH-20-013-002-00473400/4057
(SANTNAGAR) 		0520013000NRG24040720230191890 04/07/2023 SUNITA DEVI 0520013WL028036 SUNITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962490286 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69312 69312
Total 373464 373464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_040723APB_FTO_356786 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 17556
2 JHANJHARPUR BH0520013_040723APB_FTO_356786 Bank of India BKID0005993 RAMPATTI 20748
3 JHANJHARPUR BH0520013_040723APB_FTO_356786 Bank of India BKID0005999 NARAYANPUR 72960
4 JHANJHARPUR BH0520013_040723APB_FTO_356786 Canara Bank CNRB0006718 Jhanjharpur 7980
5 JHANJHARPUR BH0520013_040723APB_FTO_356786 Central Bank Of India CBIN0280056 JHANJHARPUR 2736
6 JHANJHARPUR BH0520013_040723APB_FTO_356786 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 8664
7 JHANJHARPUR BH0520013_040723APB_FTO_356786 Indian Bank IDIB000N617 Nonaur 2964
8 JHANJHARPUR BH0520013_040723APB_FTO_356786 Punjab National Bank PUNB0093500 RAJ NAGAR 5472
9 JHANJHARPUR BH0520013_040723APB_FTO_356786 Punjab National Bank PUNB0098800 ANDHRA THARHI 2508
10 JHANJHARPUR BH0520013_040723APB_FTO_356786 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 17556
11 JHANJHARPUR BH0520013_040723APB_FTO_356786 Punjab National Bank PUNB0474300 RK COLLEGE, MADHUBANI 2964
12 JHANJHARPUR BH0520013_040723APB_FTO_356786 Punjab National Bank PUNB0751300 Ranti 11628
13 JHANJHARPUR BH0520013_040723APB_FTO_356786 State Bank of India SBIN0003266 JHANJHARPUR 2964
14 JHANJHARPUR BH0520013_040723APB_FTO_356786 State Bank of India SBIN0003549 ADB BASOPATTI 2736
15 JHANJHARPUR BH0520013_040723APB_FTO_356786 State Bank of India SBIN0004924 BHAGWATIPUR 66348
16 JHANJHARPUR BH0520013_040723APB_FTO_356786 State Bank of India SBIN0012567 KHUTAUNA 2964
17 JHANJHARPUR BH0520013_040723APB_FTO_356786 UCO Bank UCBA0003180 MADHUBANI 5928
18 JHANJHARPUR BH0520013_040723APB_FTO_356786 Union Bank of India UBIN0563919 MADHUBANI 2736
19 JHANJHARPUR BH0520013_040723APB_FTO_356786 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 6156
20 JHANJHARPUR BH0520013_040723APB_FTO_356786 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 34656
21 JHANJHARPUR BH0520013_040723APB_FTO_356786 Uttar Bihar Gramin Bank CBIN0R10001 RAMPATTI, MADHUBANI 2964
22 JHANJHARPUR BH0520013_040723APB_FTO_356786 Bandhan Bank Limited BDBL0001857 Madhubani 2964
23 JHANJHARPUR BH0520013_040723APB_FTO_356786 India Post Payments Bank IPOS0000001 Madhubani 69312

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