Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_131123APB_FTO_664786
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-20-012-002-00456372/1779
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339923 13/11/2023 SUBHASH KUMAR JHA 0520012WL077250 SUBHASH KUMAR JHA 00032 UTIB0002074 912 912 Processed 01/01/2024 8991538194 SUBHASH KUMAR JHA AXIS BANK(607153)
SubTotal 912 912
2 PANDAUL BH-20-012-002-00456372/1803
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339950 13/11/2023 BHAWAN KUMAR JHA 0520012WL077275 BHAWAN KUMAR JHA 00045 BARB0MADHUB 1824 1824 Processed 01/01/2024 8991538170 BHAVAN KUMAR JHA S O BANK OF BARODA(606985)
SubTotal 1824 1824
3 PANDAUL BH-20-012-002-00456372/1805
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339952 13/11/2023 ASHOK KUMAR JHA 0520012WL077277 ASHOK KUMAR JHA 00045 BARB0PANDAU 1824 1824 Processed 01/01/2024 8991538187 ASHOK KUMAR JHA BANK OF BARODA(606985)
SubTotal 1824 1824
4 PANDAUL BH-20-012-002-00456372/1815
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339968 13/11/2023 KAVITA DEVI 0520012WL077293 KAVITA DEVI 00051 MAHB0001712 1824 1824 Processed 01/01/2024 8991538191 Mrs. KABITA DEVI BANK OF MAHARASHTRA(607387)
SubTotal 1824 1824
5 PANDAUL BH-20-012-002-00456372/1757
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339907 13/11/2023 JAI NANDAN SINGH 0520012WL077239 JAI NANDAN SINGH 00078 CNRB0002313 1824 1824 Processed 01/01/2024 8991538193 JAI NANDAN SINGH CANARA BANK(508532)
SubTotal 1824 1824
6 PANDAUL BH-20-012-002-00456372/1773
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339916 13/11/2023 MINU DEVI 0520012WL077246 MINU DEVI 00089 CBIN0284131 1824 1824 Processed 01/01/2024 8991538179 Mrs. MINU DEVI CENTRAL BANK OF INDIA(607115)
7 PANDAUL BH-20-012-002-00456372/1774
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339918 13/11/2023 JULI SINGH 0520012WL077247 JULI SINGH 00089 CBIN0284131 1824 1824 Processed 01/01/2024 8991538174 JULI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANDAUL BH-20-012-002-00456372/1786
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339931 13/11/2023 RANJAN KUMAR JHA 0520012WL077257 RANJAN KUMAR JHA 00089 CBIN0284131 1824 1824 Processed 01/01/2024 8991538185 RANJAN KUMAR JHA BANK OF BARODA(606985)
9 PANDAUL BH-20-012-002-00456372/1791
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339937 13/11/2023 BHAVNATH JHA 0520012WL077263 BHAVNATH JHA 00089 CBIN0284131 1824 1824 Processed 01/01/2024 8991538169 Mr. BHAVNATH JHA CENTRAL BANK OF INDIA(607115)
10 PANDAUL BH-20-012-002-00456372/1798
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339945 13/11/2023 ASHARFI JHA 0520012WL077270 ASHARFI JHA 00089 CBIN0284131 1824 1824 Processed 01/01/2024 8991538186 ASARFI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDAUL BH-20-012-002-00456372/1808
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339957 13/11/2023 APRNA DEVI 0520012WL077282 APRNA DEVI 00089 CBIN0284131 1824 1824 Processed 01/01/2024 8991538173 Mrs. APRNA . DEVI CENTRAL BANK OF INDIA(607115)
12 PANDAUL BH-20-012-002-00456372/1811
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339960 13/11/2023 FIRANI DEVI 0520012WL077285 FIRANI DEVI 00089 CBIN0284131 1824 1824 Processed 01/01/2024 8991538177 Mrs. FIRANI DEVI CENTRAL BANK OF INDIA(607115)
13 PANDAUL BH-20-012-002-00456372/1813
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339964 13/11/2023 URMILA DEVI 0520012WL077289 URMILA DEVI 00089 CBIN0284131 1824 1824 Processed 01/01/2024 8991538175 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
14 PANDAUL BH-20-012-002-00456372/3094
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339856 13/11/2023 Niraj Kumar Jha 0520012WL077189 Niraj Kumar Jha 00089 CBIN0284131 1824 1824 Processed 01/01/2024 8991538196 NIRAJ KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANDAUL BH-20-012-002-00456372/3210
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339942 13/11/2023 PRIYANKA KUMARI 0520012WL077267 PRIYANKA KUMARI 00089 CBIN0284131 1824 1824 Processed 01/01/2024 8991538176 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
16 PANDAUL BH-20-012-002-00456372/1784
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339928 13/11/2023 PRABHASH KUMAR JHA 0520012WL077254 PRABHASH KUMAR JHA 00165 IBKL0001066 1824 1824 Processed 01/01/2024 8991538132 PRABHASH KUMAR JHA IDBI BANK(607095)
SubTotal 1824 1824
17 PANDAUL BH-20-012-002-00456372/1758
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339908 13/11/2023 SURENDRA SINGH 0520012WL077240 SURENDRA SINGH 00176 IDIB000M235 1824 1824 Processed 01/01/2024 8991538190 Mr. Surendra Singh INDIAN BANK(607105)
18 PANDAUL BH-20-012-002-00456372/965
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339872 13/11/2023 RAKESH KUMAR JHA 0520012WL077205 RAKESH KUMAR JHA 00176 IDIB000M235 1824 1824 Processed 01/01/2024 8991538188 Mr. RAKESH KUMAR JHA INDIAN BANK(607105)
SubTotal 3648 3648
19 PANDAUL BH-20-012-002-00456372/1052-A
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339905 13/11/2023 Lalit Prasad Singh 0520012WL077237 Lalit Prasad Singh 00176 IDIB000M523 1824 1824 Processed 01/01/2024 8991538183 Mr. LALIT PRASAD SINGH INDIAN BANK(607105)
20 PANDAUL BH-20-012-002-00456372/1759
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339909 13/11/2023 MANGAL NARAYAN SINGH 0520012WL077241 MANGAL NARAYAN SINGH 00176 IDIB000M523 1824 1824 Processed 01/01/2024 8991538182 Mr. Mangal Narayn Singh INDIAN BANK(607105)
21 PANDAUL BH-20-012-002-00456372/1795
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339943 13/11/2023 VINAY SHEKHAR JHA 0520012WL077268 VINAY SHEKHAR JHA 00176 IDIB000M523 1824 1824 Processed 01/01/2024 8991538157 BINAY SHEKHAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
22 PANDAUL BH-20-012-002-00456372/1560
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339864 13/11/2023 DEVENDRA JHA 0520012WL077197 DEVENDRA JHA 00177 IOBA0002377 1824 1824 Processed 01/01/2024 8991538158 DEVENDRA MAGAND JHA BANK OF INDIA(508505)
SubTotal 1824 1824
23 PANDAUL BH-20-012-002-00456372/1192
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339863 13/11/2023 BATOHI JHA 0520012WL077196 BATOHI JHA 00354 PUNB0163420 912 912 Processed 01/01/2024 8991538153 BATOHI JHA,S/O-LATE NARESH JHA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
24 PANDAUL BH-20-012-002-00456200/1496
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339881 13/11/2023 YASHANT SINGH CHAUHAN 0520012WL077214 YASHANT SINGH CHAUHAN 00354 PUNB0251500 1824 1824 Processed 01/01/2024 8991538160 YASWANT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
25 PANDAUL BH-20-012-002-00456372/1099
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339874 13/11/2023 SHYAM NANDAN SINGH 0520012WL077207 SHYAM NANDAN SINGH 00354 PUNB0251500 1824 1824 Processed 01/01/2024 8991538161 SHYAM NANDAN SINGH PUNJAB NATIONAL BANK(508568)
26 PANDAUL BH-20-012-002-00456372/1738
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339870 13/11/2023 SHANKAR KUMAR JHA 0520012WL077203 SHANKAR KUMAR JHA 00354 PUNB0251500 1824 1824 Processed 01/01/2024 8991538162 SHANKAR JHA BANK OF INDIA(508505)
27 PANDAUL BH-20-012-002-00456372/2999
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339877 13/11/2023 BHIMNATH JHA 0520012WL077210 BHIMNATH JHA 00354 PUNB0251500 1824 1824 Processed 01/01/2024 8991538163 Mr. BHIMANATH JHA CENTRAL BANK OF INDIA(607115)
28 PANDAUL BH-20-012-002-00456372/610
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339876 13/11/2023 SITA RAM JHA 0520012WL077209 SITA RAM JHA 00354 PUNB0251500 1824 1824 Rejected 01/01/2024 8991538159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9120 9120
29 PANDAUL BH-20-012-002-00456200/1788
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339934 13/11/2023 RAUSHAN MANDAL 0520012WL077260 RAUSHAN MANDAL 00354 PUNB0474300 912 912 Processed 01/01/2024 8991538181 RAUSHAN MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
30 PANDAUL BH-20-012-002-00456372/1573
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339880 13/11/2023 DEBANJI JHA 0520012WL077213 DEBANJI JHA 00415 SBIN0000127 1824 1824 Processed 01/01/2024 8991538148 Mr. DEVAN JEE JHA CENTRAL BANK OF INDIA(607115)
31 PANDAUL BH-20-012-002-00456372/1778
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339922 13/11/2023 VINAY CHANDRA JHA 0520012WL077249 VINAY CHANDRA JHA 00415 SBIN0000127 1824 1824 Processed 01/01/2024 8991538147 BINAY CHANDRA JHA UNION BANK OF INDIA(508500)
32 PANDAUL BH-20-012-002-00456372/1792
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339938 13/11/2023 MANOJ KUMAR JHA 0520012WL077264 MANOJ KUMAR JHA 00415 SBIN0000127 1824 1824 Processed 01/01/2024 8991538146 MANOJ KUMAR JHA STATE BANK OF INDIA(508548)
33 PANDAUL BH-20-012-002-00456372/1793
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339940 13/11/2023 SANJEEV KUMAR JHA 0520012WL077265 SANJEEV KUMAR JHA 00415 SBIN0000127 1824 1824 Rejected 01/01/2024 8991538155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PANDAUL BH-20-012-002-00456372/1797
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339947 13/11/2023 VIMAL KUMAR JHA 0520012WL077272 VIMAL KUMAR JHA 00415 SBIN0000127 1824 1824 Processed 01/01/2024 8991538168 MR VIMAL KUMAR JHA STATE BANK OF INDIA(508548)
35 PANDAUL BH-20-012-002-00456372/1800
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339948 13/11/2023 NAVEEN KUMAR JHA 0520012WL077273 NAVEEN KUMAR JHA 00415 SBIN0000127 1824 1824 Processed 01/01/2024 8991538172 NAVEEN KUMAR JHA UNION BANK OF INDIA(508500)
36 PANDAUL BH-20-012-002-00456372/1802
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339949 13/11/2023 KRISHNA KANT JHA 0520012WL077274 KRISHNA KANT JHA 00415 SBIN0000127 1824 1824 Processed 01/01/2024 8991538144 Mr. KRISHANKANT JHA SO BOGENDER BANK OF MAHARASHTRA(607387)
37 PANDAUL BH-20-012-002-00456372/1809
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339958 13/11/2023 SANTOSH KUMAR JHA 0520012WL077283 SANTOSH KUMAR JHA 00415 SBIN0000127 1824 1824 Processed 01/01/2024 8991538145 SANTOSH KUMAR JHA STATE BANK OF INDIA(508548)
38 PANDAUL BH-20-012-002-00456372/3089
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339840 13/11/2023 UPENDRA KUMAR JHA 0520012WL077183 UPENDRA KUMAR JHA 00415 SBIN0000127 1824 1824 Processed 01/01/2024 8991538171 MR UPENDRA JHA STATE BANK OF INDIA(508548)
39 PANDAUL BH-20-012-002-00456372/3090
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339841 13/11/2023 SHYAM SUNDAR JHA 0520012WL077184 SHYAM SUNDAR JHA 00415 SBIN0000127 1824 1824 Processed 01/01/2024 8991538198 MR SHYAM SUNDER JHA STATE BANK OF INDIA(508548)
40 PANDAUL BH-20-012-002-00456372/3093
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339843 13/11/2023 Mukesh jha 0520012WL077186 Mukesh jha 00415 SBIN0000127 1824 1824 Processed 01/01/2024 8991538166 MR MUKESH KUMAR JHA STATE BANK OF INDIA(508548)
41 PANDAUL BH-20-012-002-00456372/3096
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339857 13/11/2023 Jitendr jha 0520012WL077190 Jitendr jha 00415 SBIN0000127 912 912 Processed 01/01/2024 8991538150 JETENDRA JHA STATE BANK OF INDIA(508548)
42 PANDAUL BH-20-012-002-00456372/887
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339865 13/11/2023 RAGHUNATH JHA 0520012WL077198 RAGHUNATH JHA 00415 SBIN0000127 1824 1824 Processed 01/01/2024 8991538167 MR RAGHUNATH JHA STATE BANK OF INDIA(508548)
SubTotal 22800 22800
43 PANDAUL BH-20-012-002-00456372/1741
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339879 13/11/2023 Priya Jha 0520012WL077212 Priya Jha 00415 SBIN0003266 1824 1824 Processed 01/01/2024 8991538178 MRS PRIYA JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
44 PANDAUL BH-20-012-002-00456372/1736
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339867 13/11/2023 HARI NATH JHA 0520012WL077200 HARI NATH JHA 00415 SBIN0005758 1824 1824 Processed 01/01/2024 8991538152 MR HARI NATH JHA STATE BANK OF INDIA(508548)
45 PANDAUL BH-20-012-002-00456372/1814
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339966 13/11/2023 DHAIRYASHILA DEVI 0520012WL077291 DHAIRYASHILA DEVI 00415 SBIN0005758 1824 1824 Processed 01/01/2024 8991538154 MRS DHAIRYASHILA DEVI STATE BANK OF INDIA(508548)
46 PANDAUL BH-20-012-002-00456372/244
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339935 13/11/2023 RAMPRASAD MUKHIYA 0520012WL077261 RAMPRASAD MUKHIYA 00415 SBIN0005758 1824 1824 Processed 01/01/2024 8991538151 RAM PRASAD MUKHIYA STATE BANK OF INDIA(508548)
47 PANDAUL BH-20-012-002-00456372/3091
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339842 13/11/2023 KISHAN KUMAR JHA 0520012WL077185 KISHAN KUMAR JHA 00415 SBIN0005758 1824 1824 Processed 01/01/2024 8991538156 KISHAN KUMAR JHA KOTAK MAHINDRA BANK LTD(607420)
48 PANDAUL BH-20-012-002-00456372/3175
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339859 13/11/2023 KRISHNA KUMAR JHA 0520012WL077192 KRISHNA KUMAR JHA 00415 SBIN0005758 1824 1824 Processed 01/01/2024 8991538149 KRISHNA KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
49 PANDAUL BH-20-012-002-00456372/474
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339955 13/11/2023 ANIL KUMAR JHA 0520012WL077280 ANIL KUMAR JHA 00415 SBIN0005758 1824 1824 Processed 01/01/2024 8991538197 MR ANIL KUMAR JHA STATE BANK OF INDIA(508548)
50 PANDAUL BH-20-012-002-00456372/879
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339884 13/11/2023 LALAN KUMAR CHAUDHARY 0520012WL077217 LALAN KUMAR CHAUDHARY 00415 SBIN0005758 1824 1824 Processed 01/01/2024 8991538164 MR LALAN KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
51 PANDAUL BH-20-012-002-00456372/964
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339869 13/11/2023 MADAN CHANDRA JHA 0520012WL077202 MADAN CHANDRA JHA 00415 SBIN0005758 1824 1824 Processed 01/01/2024 8991538165 MR MADAN CHANDRA JHA STATE BANK OF INDIA(508548)
SubTotal 14592 14592
52 PANDAUL BH-20-012-002-00456372/1787
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339933 13/11/2023 BHOGENDRA JHA 0520012WL077259 BHOGENDRA JHA 00415 SBIN0005897 1824 1824 Processed 01/01/2024 8991538180 MR BHOGENDAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
53 PANDAUL BH-20-012-002-00456372/1806
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339953 13/11/2023 SONU KUMAR JHA 0520012WL077278 SONU KUMAR JHA 00468 UBIN0563919 912 912 Processed 01/01/2024 8991538189 SONU KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
54 PANDAUL BH-20-012-002-00456200/1044
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339910 13/11/2023 Manohar Yadav 0520012WL077242 Manohar Yadav 00538 CBIN0R10001 912 912 Processed 01/01/2024 8991538131 MANOHAR YADAV & VEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 PANDAUL BH-20-012-002-00456372/1159
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339882 13/11/2023 VISHNU KUMAR JHA 0520012WL077215 VISHNU KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991538136 SHAHNEWAZDONASIM ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
56 PANDAUL BH-20-012-002-00456372/1262
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339875 13/11/2023 RAJKUMAR JHA 0520012WL077208 RAJKUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991538201 RAJKUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
57 PANDAUL BH-20-012-002-00456372/1304
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339868 13/11/2023 RAMA KANT JHA 0520012WL077201 RAMA KANT JHA 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991538138 MR RAMA KANT JHA STATE BANK OF INDIA(508548)
58 PANDAUL BH-20-012-002-00456372/1480
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339887 13/11/2023 SANGEETA DEVI 0520012WL077220 SANGEETA DEVI 00538 CBIN0R10001 912 912 Processed 01/01/2024 8991538134 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 PANDAUL BH-20-012-002-00456372/1575-A
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339901 13/11/2023 Bhola Jha 0520012WL077234 Bhola Jha 00538 CBIN0R10001 912 912 Processed 01/01/2024 8991538143 Bhola Jha AIRTEL PAYMENTS BANK LIMITED(990288)
60 PANDAUL BH-20-012-002-00456372/1734
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339898 13/11/2023 TARAKANT JHA 0520012WL077231 TARAKANT JHA 00538 CBIN0R10001 912 912 Processed 01/01/2024 8991538202 TARAKANT JHA UTTAR BIHAR GRAMIN BANK(607069)
61 PANDAUL BH-20-012-002-00456372/1737
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339866 13/11/2023 RAJKANT JHA 0520012WL077199 RAJKANT JHA 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991538199 RAJKANT JHA UTTAR BIHAR GRAMIN BANK(607069)
62 PANDAUL BH-20-012-002-00456372/1739
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339873 13/11/2023 SUJIT THAKUR 0520012WL077206 SUJIT THAKUR 00538 CBIN0R10001 1368 1368 Processed 01/01/2024 8991538133 SUJIT THAKUR BANK OF BARODA(606985)
63 PANDAUL BH-20-012-002-00456372/1744
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339883 13/11/2023 INDRADEV JHA 0520012WL077216 INDRADEV JHA 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991538141 INDRA DEV JHA UCO BANK(607066)
64 PANDAUL BH-20-012-002-00456372/1745
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339888 13/11/2023 FULDAYE DEVI 0520012WL077221 FULDAYE DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991538137 FULDAYE DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 PANDAUL BH-20-012-002-00456372/1747
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339889 13/11/2023 SAKSHI KUMARI 0520012WL077222 SAKSHI KUMARI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991538142 SAKSHI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
66 PANDAUL BH-20-012-002-00456372/1760
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339912 13/11/2023 SHIV KUMARI DEVI 0520012WL077243 SHIV KUMARI DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991538127 SHIV KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 PANDAUL BH-20-012-002-00456372/1775
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339919 13/11/2023 BULAN JHA 0520012WL077248 BULAN JHA 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991538135 BULAN JHA UTTAR BIHAR GRAMIN BANK(607069)
68 PANDAUL BH-20-012-002-00456372/1780
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339924 13/11/2023 Prem Kumar Jha 0520012WL077251 Prem Kumar Jha 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991538129 MR PREM KUMAR JHA STATE BANK OF INDIA(508548)
69 PANDAUL BH-20-012-002-00456372/1790
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339936 13/11/2023 GAYATRI DEVI 0520012WL077262 GAYATRI DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991538130 GAYATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 PANDAUL BH-20-012-002-00456372/1804
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339951 13/11/2023 MALTI DEVI 0520012WL077276 MALTI DEVI 00538 CBIN0R10001 912 912 Processed 01/01/2024 8991538128 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 PANDAUL BH-20-012-002-00456372/1812
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339962 13/11/2023 BACHCHI DEVI 0520012WL077287 BACHCHI DEVI 00538 CBIN0R10001 912 912 Processed 01/01/2024 8991538126 BACHCHI DEVI AXIS BANK(607153)
72 PANDAUL BH-20-012-002-00456372/3098
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339858 13/11/2023 Indrakant jha 0520012WL077191 Indrakant jha 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991538139 INDRA KANT JHA UNION BANK OF INDIA(508500)
73 PANDAUL BH-20-012-002-00456372/3361
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339862 13/11/2023 RADHESHYAM JHA 0520012WL077195 RADHESHYAM JHA 00538 CBIN0R10001 912 912 Processed 01/01/2024 8991538140 RADHESHYAM JHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDAUL BH-20-012-002-00456372/846
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339878 13/11/2023 VAIDYANATH SAH 0520012WL077211 VAIDYANATH SAH 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991538200 BAIDYANATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31464 31464
75 PANDAUL BH-20-012-002-00456372/1796
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339944 13/11/2023 DILIP KUMAR SINGH 0520012WL077269 DILIP KUMAR SINGH 00662 BDBL0001857 1824 1824 Processed 01/01/2024 8991538184 MR DILIP KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
76 PANDAUL BH-20-012-002-00456200/1770
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339915 13/11/2023 LALITA DEVI 0520012WL077245 LALITA DEVI 00691 IPOS0000001 912 912 Processed 01/01/2024 8991538124 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANDAUL BH-20-012-002-00456372/1761
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339913 13/11/2023 HARE RAM JHA 0520012WL077244 HARE RAM JHA 00691 IPOS0000001 912 912 Processed 01/01/2024 8991538125 HARE RAM JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
78 PANDAUL BH-20-012-002-00456372/1781
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339925 13/11/2023 BIJAY SHANKAR JHA 0520012WL077252 BIJAY SHANKAR JHA 00703 AIRP0000001 1824 1824 Processed 01/01/2024 8991538195 BIJAY SHANKAR JHA HDFC BANK LTD(607152)
79 PANDAUL BH-20-012-002-00456372/1782
(SRIPURHATI SOUTH) 		0520012000NRG24131120230339927 13/11/2023 AJIT JHA 0520012WL077253 AJIT JHA 00703 AIRP0000001 1824 1824 Processed 01/01/2024 8991538192 AJIT JHA KARNATAKA BANK LTD(607270)
SubTotal 3648 3648
Total 130872 130872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_131123APB_FTO_664786 AXIS BANK UTIB0002074 LAHERIA SARAI 912
2 PANDAUL BH0520012_131123APB_FTO_664786 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 1824
3 PANDAUL BH0520012_131123APB_FTO_664786 Bank of Baroda BARB0PANDAU Pandaul Bazar 1824
4 PANDAUL BH0520012_131123APB_FTO_664786 Bank of Maharastra MAHB0001712 Madhubani 1824
5 PANDAUL BH0520012_131123APB_FTO_664786 Canara Bank CNRB0002313 MADHUBANI 1824
6 PANDAUL BH0520012_131123APB_FTO_664786 Central Bank Of India CBIN0284131 BASURA 18240
7 PANDAUL BH0520012_131123APB_FTO_664786 IDBI Bank IBKL0001066 MADHUBANI 1824
8 PANDAUL BH0520012_131123APB_FTO_664786 Indian Bank IDIB000M235 MADHUBANI 3648
9 PANDAUL BH0520012_131123APB_FTO_664786 Indian Bank IDIB000M523 Madhubani -II 5472
10 PANDAUL BH0520012_131123APB_FTO_664786 Indian Overseas Bank IOBA0002377 MADHUBANI 1824
11 PANDAUL BH0520012_131123APB_FTO_664786 Punjab National Bank PUNB0163420 Madhubani 912
12 PANDAUL BH0520012_131123APB_FTO_664786 Punjab National Bank PUNB0251500 MADHUBANI 9120
13 PANDAUL BH0520012_131123APB_FTO_664786 Punjab National Bank PUNB0474300 RK COLLEGE, MADHUBANI 912
14 PANDAUL BH0520012_131123APB_FTO_664786 State Bank of India SBIN0000127 MADHUBANI 22800
15 PANDAUL BH0520012_131123APB_FTO_664786 State Bank of India SBIN0003266 JHANJHARPUR 1824
16 PANDAUL BH0520012_131123APB_FTO_664786 State Bank of India SBIN0005758 ADB MADHUBANI 14592
17 PANDAUL BH0520012_131123APB_FTO_664786 State Bank of India SBIN0005897 RAHIKA 1824
18 PANDAUL BH0520012_131123APB_FTO_664786 Union Bank of India UBIN0563919 MADHUBANI 912
19 PANDAUL BH0520012_131123APB_FTO_664786 Uttar Bihar Gramin Bank CBIN0R10001 Belahi 2736
20 PANDAUL BH0520012_131123APB_FTO_664786 Uttar Bihar Gramin Bank CBIN0R10001 BHAWARA 1824
21 PANDAUL BH0520012_131123APB_FTO_664786 Uttar Bihar Gramin Bank CBIN0R10001 Dahibhat Madhopur 9576
22 PANDAUL BH0520012_131123APB_FTO_664786 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 16416
23 PANDAUL BH0520012_131123APB_FTO_664786 Uttar Bihar Gramin Bank CBIN0R10001 Pandoul 912
24 PANDAUL BH0520012_131123APB_FTO_664786 Bandhan Bank Limited BDBL0001857 Madhubani 1824
25 PANDAUL BH0520012_131123APB_FTO_664786 India Post Payments Bank IPOS0000001 Madhubani 1824
26 PANDAUL BH0520012_131123APB_FTO_664786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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