Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:57 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_290623APB_FTO_332332
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 PANDAUL BH-20-012-003-00456500/3472
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168958 29/06/2023 RAUSHAN KUMAR 0520012WL025089 RAUSHAN KUMAR 00045 BARB0PANDAU 1824 1824 Processed 30/08/2023 4964966021 ROUSHAN KUMAR PATHAK UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
2 PANDAUL BH-20-012-003-00456300/3032
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168922 29/06/2023 KUMARJEE YADAV 0520012WL025077 KUMARJEE YADAV 00048 BKID0005993 1824 1824 Processed 30/08/2023 4964966023 KUMARJEE YADAV S O RAMU YADAV BANK OF BARODA(606985)
SubTotal 1824 1824
3 PANDAUL BH-20-012-003-00456300/1621
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168877 29/06/2023 PRADEEP PASWAN 0520012WL025032 PRADEEP PASWAN 00051 MAHB0001712 1824 1824 Processed 30/08/2023 4964966026 Mr. PRADEEP KUMAR PASWAN BANK OF MAHARASHTRA(607387)
4 PANDAUL BH-20-012-003-00456300/2840
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168862 29/06/2023 Moti yadav 0520012WL025017 Moti yadav 00051 MAHB0001712 1824 1824 Processed 30/08/2023 4964966025 Mr. MOTI YADAV BANK OF MAHARASHTRA(607387)
5 PANDAUL BH-20-012-003-00456300/2841
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168861 29/06/2023 Jawahar Prasad Yadav 0520012WL025016 Jawahar Prasad Yadav 00051 MAHB0001712 1824 1824 Processed 30/08/2023 4964966024 Mr. JAWAHAR PRASAD YADAV BANK OF MAHARASHTRA(607387)
6 PANDAUL BH-20-012-003-00456500/2700
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168899 29/06/2023 RINKU DEVI 0520012WL025054 RINKU DEVI 00051 MAHB0001712 1824 1824 Processed 30/08/2023 4964966027 Mrs. RINKU DEVI BANK OF MAHARASHTRA(607387)
SubTotal 7296 7296
7 PANDAUL BH-20-012-003-00456300/2846
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168870 29/06/2023 Ramsevak Prasad 0520012WL025025 Ramsevak Prasad 00089 CBIN0284131 1824 1824 Processed 30/08/2023 4964966016 Mr. RAM SEVAK PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
8 PANDAUL BH-20-012-003-00456300/2847
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168860 29/06/2023 Asharfi Mishra 0520012WL025015 Asharfi Mishra 00176 IDIB000M235 1824 1824 Processed 30/08/2023 4964966028 ASHARFI MISHRA STATE BANK OF INDIA(508548)
9 PANDAUL BH-20-012-003-00456300/667
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168874 29/06/2023 VINOD YADAV 0520012WL025029 VINOD YADAV 00176 IDIB000M235 1824 1824 Processed 30/08/2023 4964966029 Mr. BINOD KUMAR YADAV INDIAN BANK(607105)
SubTotal 3648 3648
10 PANDAUL BH-20-012-003-00456300/2070
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168858 29/06/2023 NARESH CHANDRA 0520012WL025013 NARESH CHANDRA 00176 IDIB000M523 1824 1824 Processed 30/08/2023 4964966022 Mr. NARESH CHANDRA INDIAN BANK(607105)
SubTotal 1824 1824
11 PANDAUL BH-20-012-003-00456300/3158
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168959 29/06/2023 JAI PRAKASH PRASAD 0520012WL025090 JAI PRAKASH PRASAD 00354 PUNB0164110 1824 1824 Processed 30/08/2023 4964965982 JAIPRAKASH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 PANDAUL BH-20-012-003-00456300/2852
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168865 29/06/2023 Chandrashekhar Yadav 0520012WL025020 Chandrashekhar Yadav 00354 PUNB0251500 1824 1824 Processed 30/08/2023 4964965987 CHANDRASHEKHAR YADAV PUNJAB NATIONAL BANK(508568)
13 PANDAUL BH-20-012-003-00456300/3033
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168889 29/06/2023 Sugan devi 0520012WL025044 Sugan devi 00354 PUNB0251500 1824 1824 Processed 30/08/2023 4964965989 SUGAN DEVI PUNJAB NATIONAL BANK(508568)
14 PANDAUL BH-20-012-003-00456300/3050
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168895 29/06/2023 CHANDRA NARAYAN MISHRA 0520012WL025050 CHANDRA NARAYAN MISHRA 00354 PUNB0251500 1824 1824 Processed 30/08/2023 4964965986 CHANDRA NARAYAN MISHRA PUNJAB NATIONAL BANK(508568)
15 PANDAUL BH-20-012-003-00456300/3060
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168905 29/06/2023 AJIT KUMAR YADAV 0520012WL025060 AJIT KUMAR YADAV 00354 PUNB0251500 1824 1824 Processed 30/08/2023 4964965990 AJIT KUMAR YADAV S/O-SUKHI LAL YADAV PUNJAB NATIONAL BANK(508568)
16 PANDAUL BH-20-012-003-00456300/319
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168885 29/06/2023 KAMLESH KUMAR MISHRA 0520012WL025040 KAMLESH KUMAR MISHRA 00354 PUNB0251500 1824 1824 Processed 30/08/2023 4964965991 KAMLESH KUMAR MISHRA ICICI BANK LTD(508534)
17 PANDAUL BH-20-012-003-00456500/2405
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168891 29/06/2023 MR RANDHEER MISHRA 0520012WL025046 MR RANDHEER MISHRA 00354 PUNB0251500 1824 1824 Processed 30/08/2023 4964965988 RANDHEER MISHRA PUNJAB NATIONAL BANK(508568)
18 PANDAUL BH-20-012-003-00456500/603-A
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168961 29/06/2023 ARUN KUMAR PRASAD 0520012WL025092 ARUN KUMAR PRASAD 00354 PUNB0251500 1824 1824 Processed 30/08/2023 4964965985 ARUN KUMAR PRASAD CANARA BANK(508532)
SubTotal 12768 12768
19 PANDAUL BH-20-012-003-00456300/2849
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168863 29/06/2023 Mahendra Sahu 0520012WL025018 Mahendra Sahu 00354 PUNB0474300 1824 1824 Processed 30/08/2023 4964966019 MAHENDRA SAHU PUNJAB NATIONAL BANK(508568)
20 PANDAUL BH-20-012-003-00456300/3073
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168917 29/06/2023 SHANKAR KUMAR PASWAN 0520012WL025072 SHANKAR KUMAR PASWAN 00354 PUNB0474300 1824 1824 Processed 30/08/2023 4964966020 SHANKAR KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
21 PANDAUL BH-20-012-003-00456300/3454
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168921 29/06/2023 RAM ASHISH YADAV 0520012WL025076 RAM ASHISH YADAV 00354 PUNB0751300 1824 1824 Processed 30/08/2023 4964966030 RAM ASHISH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
22 PANDAUL BH-20-012-003-00456300/2848
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168859 29/06/2023 Ranjit Kumar Mishra 0520012WL025014 Ranjit Kumar Mishra 00415 SBIN0000127 1824 1824 Processed 30/08/2023 4964966000 RANJEET KUMAR MISHRA BANK OF INDIA(508505)
23 PANDAUL BH-20-012-003-00456300/2850
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168864 29/06/2023 Shashi Bhushan yadav 0520012WL025019 Shashi Bhushan yadav 00415 SBIN0000127 1824 1824 Processed 30/08/2023 4964965992 MR SHASHI BHUSHAN YADAV STATE BANK OF INDIA(508548)
24 PANDAUL BH-20-012-003-00456300/2853
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168866 29/06/2023 Sharvan Yadav 0520012WL025021 Sharvan Yadav 00415 SBIN0000127 1824 1824 Processed 30/08/2023 4964965998 SHRAWAN YADAV STATE BANK OF INDIA(508548)
25 PANDAUL BH-20-012-003-00456300/3052
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168890 29/06/2023 NABONATH MISHRA 0520012WL025045 NABONATH MISHRA 00415 SBIN0000127 1824 1824 Processed 30/08/2023 4964965983 MR NABONATH MISHRA STATE BANK OF INDIA(508548)
26 PANDAUL BH-20-012-003-00456300/3085
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168956 29/06/2023 INDIRA DEVI 0520012WL025087 INDIRA DEVI 00415 SBIN0000127 1824 1824 Processed 30/08/2023 4964966017 MRS INDRA DEVI STATE BANK OF INDIA(508548)
27 PANDAUL BH-20-012-003-00456300/3491
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168964 29/06/2023 DEEPAK YADAV 0520012WL025095 DEEPAK YADAV 00415 SBIN0000127 1824 1824 Processed 30/08/2023 4964965997 DEEPAK YADAV STATE BANK OF INDIA(508548)
28 PANDAUL BH-20-012-003-00456500/1399
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168900 29/06/2023 RAMBHAROSH YADAV 0520012WL025055 RAMBHAROSH YADAV 00415 SBIN0000127 1824 1824 Processed 30/08/2023 4964965999 MR RAM BHAROSH YADAV STATE BANK OF INDIA(508548)
29 PANDAUL BH-20-012-003-00456500/599
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168893 29/06/2023 SUNIL PATHAK 0520012WL025048 SUNIL PATHAK 00415 SBIN0000127 1824 1824 Processed 30/08/2023 4964965978 MR SUNIL PATHAK STATE BANK OF INDIA(508548)
30 PANDAUL BH-20-012-003-00456500/600
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168912 29/06/2023 TIRPIT PATHAK 0520012WL025067 TIRPIT PATHAK 00415 SBIN0000127 1824 1824 Processed 30/08/2023 4964965994 TIRPIT PATHAK UTTAR BIHAR GRAMIN BANK(607069)
31 PANDAUL BH-20-012-003-00456500/602
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168892 29/06/2023 SUNIL PATHAK 0520012WL025047 SUNIL PATHAK 00415 SBIN0000127 1824 1824 Processed 30/08/2023 4964965995 MR SUDHIR PATHAK STATE BANK OF INDIA(508548)
32 PANDAUL BH-20-012-003-00456500/888
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168869 29/06/2023 dinesh yadav 0520012WL025024 dinesh yadav 00415 SBIN0000127 1824 1824 Processed 30/08/2023 4964965993 MR DINESH YADAV STATE BANK OF INDIA(508548)
33 PANDAUL BH-20-012-003-00456500/916
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168920 29/06/2023 MAHESH YADAV 0520012WL025075 MAHESH YADAV 00415 SBIN0000127 1824 1824 Processed 30/08/2023 4964965979 MR MAHESH YADAV STATE BANK OF INDIA(508548)
SubTotal 21888 21888
34 PANDAUL BH-20-012-003-00456500/3419
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168914 29/06/2023 SHAIL MISHRA 0520012WL025069 SHAIL MISHRA 00415 SBIN0004924 1824 1824 Processed 30/08/2023 4964966018 MR BIRENDRA MISHRA STATE BANK OF INDIA(508548)
35 PANDAUL BH-20-012-003-00456500/3458
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168955 29/06/2023 GANESH JHA 0520012WL025086 GANESH JHA 00415 SBIN0004924 1824 1824 Processed 30/08/2023 4964965980 GANESH JHA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
36 PANDAUL BH-20-012-003-00456300/2539
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168875 29/06/2023 SUREKHA DEVI 0520012WL025030 SUREKHA DEVI 00415 SBIN0014305 1824 1824 Processed 30/08/2023 4964965984 SurekhaDevi BANK OF BARODA(606985)
37 PANDAUL BH-20-012-003-00456300/3056
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168898 29/06/2023 MANOJ YADAV 0520012WL025053 MANOJ YADAV 00415 SBIN0014305 1824 1824 Processed 30/08/2023 4964965996 MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
38 PANDAUL BH-20-012-003-00456300/3084
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168916 29/06/2023 MAHESH KUMAR SINGH 0520012WL025071 MAHESH KUMAR SINGH 00462 UCBA0001546 1824 1824 Processed 30/08/2023 4964965981 MAHESH KUMAR SINGH S/O LATE VINDESHWAR S BANK OF BARODA(606985)
SubTotal 1824 1824
39 PANDAUL BH-20-012-003-00456300/1722
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168910 29/06/2023 RANJEET KUMAR 0520012WL025065 RANJEET KUMAR 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966006 RANJEET KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
40 PANDAUL BH-20-012-003-00456300/1728
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168906 29/06/2023 RAMESHWAR THAKUR 0520012WL025061 RAMESHWAR THAKUR 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966004 RAMESHWAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
41 PANDAUL BH-20-012-003-00456300/2119
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168876 29/06/2023 GOPAL PRASAD SINGH 0520012WL025031 GOPAL PRASAD SINGH 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964965976 GOPAL PRASAD SINGH IDBI BANK(607095)
42 PANDAUL BH-20-012-003-00456300/2711
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168903 29/06/2023 YOGENDRA SINGH 0520012WL025058 YOGENDRA SINGH 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964965977 YOGENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
43 PANDAUL BH-20-012-003-00456300/2857
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168871 29/06/2023 Amrendra yadav 0520012WL025026 Amrendra yadav 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964965970 MR AMRENDRA YADAV STATE BANK OF INDIA(508548)
44 PANDAUL BH-20-012-003-00456300/2858
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168872 29/06/2023 Krishnanand Mishra 0520012WL025027 Krishnanand Mishra 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964965973 MR KRISHNANANDA MISHAR STATE BANK OF INDIA(508548)
45 PANDAUL BH-20-012-003-00456300/3022
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168908 29/06/2023 Surendra Prasad yadav 0520012WL025063 Surendra Prasad yadav 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964965975 SURENDRA PRASAD YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
46 PANDAUL BH-20-012-003-00456300/3023
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168886 29/06/2023 Bindeshwar yadav 0520012WL025041 Bindeshwar yadav 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966010 BINDESWAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
47 PANDAUL BH-20-012-003-00456300/3027
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168881 29/06/2023 Krishna dev yadav 0520012WL025036 Krishna dev yadav 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966007 KRISHNDEO YADAV IDBI BANK(607095)
48 PANDAUL BH-20-012-003-00456300/3048
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168894 29/06/2023 ARTI KUMARI 0520012WL025049 ARTI KUMARI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964965972 ARTI KUMARI CANARA BANK(508532)
49 PANDAUL BH-20-012-003-00456300/3063
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168909 29/06/2023 AMRITA DEVI 0520012WL025064 AMRITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966001 AMRITA DEVI INDUSIND BANK(607189)
50 PANDAUL BH-20-012-003-00456300/3301
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168962 29/06/2023 RAMDEO PRASAD 0520012WL025093 RAMDEO PRASAD 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964965974 RAMDEO PRASAD & URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 PANDAUL BH-20-012-003-00456300/446
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168901 29/06/2023 TIJE PASWAN 0520012WL025056 TIJE PASWAN 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966012 TIJAY PASWAN AND REETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 PANDAUL BH-20-012-003-00456500/1016
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168913 29/06/2023 KALI DEVI 0520012WL025068 KALI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964965968 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANDAUL BH-20-012-003-00456500/1395
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168882 29/06/2023 SANJAY YADAV 0520012WL025037 SANJAY YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966005 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANDAUL BH-20-012-003-00456500/1852
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168968 29/06/2023 GAURI SHANKAR SAH 0520012WL025099 GAURI SHANKAR SAH 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964965971 GAURI SHANKER SAHU PUNJAB NATIONAL BANK(508568)
55 PANDAUL BH-20-012-003-00456500/3422
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168918 29/06/2023 VIRENDRA PRASAD YADAV 0520012WL025073 VIRENDRA PRASAD YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966011 BIRENDRA PRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
56 PANDAUL BH-20-012-003-00456500/3464
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168926 29/06/2023 SUNITA DEVI 0520012WL025081 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964965969 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
57 PANDAUL BH-20-012-003-00456500/350
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168879 29/06/2023 NAVIN KUMAR PASWAN 0520012WL025034 NAVIN KUMAR PASWAN 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966009 NAVIN KUMAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
58 PANDAUL BH-20-012-003-00456500/548
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168897 29/06/2023 SIYAM YADAV 0520012WL025052 SIYAM YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966002 SHRI SHYAM YADAV PUNJAB NATIONAL BANK(508568)
59 PANDAUL BH-20-012-003-00456500/842
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168902 29/06/2023 RAJ KUMAR PSWAN 0520012WL025057 RAJ KUMAR PSWAN 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966014 RAJKUMAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
60 PANDAUL BH-20-012-003-00456500/968
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168919 29/06/2023 JITENDAR SAHU 0520012WL025074 JITENDAR SAHU 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966003 JITENDAR SAHU UTTAR BIHAR GRAMIN BANK(607069)
61 PANDAUL BH-20-012-003-00456500/970
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168888 29/06/2023 DOMU YADAV 0520012WL025043 DOMU YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966013 DOMU YADAV PUNJAB NATIONAL BANK(508568)
62 PANDAUL BH-20-012-003-00456500/981
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168927 29/06/2023 KAILASH YADAV 0520012WL025082 KAILASH YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964966008 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
63 PANDAUL BH-20-012-003-00456300/3077
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168911 29/06/2023 AMIRILAL YADAV 0520012WL025066 AMIRILAL YADAV 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964966015 AMIRILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
64 PANDAUL BH-20-012-003-00456500/3463
(SRIPUR HATI MDHYA) 		0520012000NRG24290620230168925 29/06/2023 PRABHU LAL YADAV 0520012WL025080 PRABHU LAL YADAV 00703 AIRP0000001 1824 1824 Processed 30/08/2023 4964966031 PRABHU LAL YADAV S/O M.YADAV BANK OF BARODA(606985)
SubTotal 1824 1824
Total 116736 116736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_290623APB_FTO_332332 Bank of Baroda BARB0PANDAU Pandaul Bazar 1824
2 PANDAUL BH0520012_290623APB_FTO_332332 Bank of India BKID0005993 RAMPATTI 1824
3 PANDAUL BH0520012_290623APB_FTO_332332 Bank of Maharastra MAHB0001712 Madhubani 7296
4 PANDAUL BH0520012_290623APB_FTO_332332 Central Bank Of India CBIN0284131 BASURA 1824
5 PANDAUL BH0520012_290623APB_FTO_332332 Indian Bank IDIB000M235 MADHUBANI 3648
6 PANDAUL BH0520012_290623APB_FTO_332332 Indian Bank IDIB000M523 Madhubani -II 1824
7 PANDAUL BH0520012_290623APB_FTO_332332 Punjab National Bank PUNB0164110 Madhubani 1824
8 PANDAUL BH0520012_290623APB_FTO_332332 Punjab National Bank PUNB0251500 MADHUBANI 12768
9 PANDAUL BH0520012_290623APB_FTO_332332 Punjab National Bank PUNB0474300 RK COLLEGE, MADHUBANI 3648
10 PANDAUL BH0520012_290623APB_FTO_332332 Punjab National Bank PUNB0751300 Ranti 1824
11 PANDAUL BH0520012_290623APB_FTO_332332 State Bank of India SBIN0000127 MADHUBANI 21888
12 PANDAUL BH0520012_290623APB_FTO_332332 State Bank of India SBIN0004924 BHAGWATIPUR 3648
13 PANDAUL BH0520012_290623APB_FTO_332332 State Bank of India SBIN0014305 PANDAUL 3648
14 PANDAUL BH0520012_290623APB_FTO_332332 UCO Bank UCBA0001546 PANDAUL 1824
15 PANDAUL BH0520012_290623APB_FTO_332332 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 1824
16 PANDAUL BH0520012_290623APB_FTO_332332 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 34656
17 PANDAUL BH0520012_290623APB_FTO_332332 Uttar Bihar Gramin Bank CBIN0R10001 Shreepur Hati 7296
18 PANDAUL BH0520012_290623APB_FTO_332332 India Post Payments Bank IPOS0000001 Madhubani 1824
19 PANDAUL BH0520012_290623APB_FTO_332332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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