Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:57:05 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_250523APB_FTO_184302
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 JAINAGAR BH-20-008-002-00396600/106
(DEODHA NORTH) 		0520008000NRG24250520230068930 25/05/2023 Saruna Paswan 0520008WL013253 Saruna Paswan 00045 BARB0JAINAG 3192 3192 Processed 30/05/2023 1945309707 MR SHRAVAN PASWAN STATE BANK OF INDIA(508548)
2 JAINAGAR BH-20-008-002-00396600/208
(DEODHA NORTH) 		0520008000NRG24250520230068944 25/05/2023 Urmila Devi 0520008WL013253 Urmila Devi 00045 BARB0JAINAG 3192 3192 Processed 30/05/2023 1945309698 Urmila Devi BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-002-00396600/2830
(DEODHA NORTH) 		0520008000NRG24250520230068951 25/05/2023 Saraswati devi 0520008WL013253 Saraswati devi 00045 BARB0JAINAG 3192 3192 Processed 30/05/2023 1945309701 Sarswti Kumari BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-002-00396600/2831
(DEODHA NORTH) 		0520008000NRG24250520230068952 25/05/2023 Santosh paswan 0520008WL013253 Santosh paswan 00045 BARB0JAINAG 3192 3192 Processed 30/05/2023 1945309702 SANTOSH KUMAR PASVAN BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-002-00396600/2878
(DEODHA NORTH) 		0520008000NRG24250520230068954 25/05/2023 Rekha Devi 0520008WL013253 Rekha Devi 00045 BARB0JAINAG 3192 3192 Processed 30/05/2023 1945309708 REKHA DEVI INDUSIND BANK(607189)
6 JAINAGAR BH-20-008-002-00396600/3055
(DEODHA NORTH) 		0520008000NRG24250520230068967 25/05/2023 Shravanti Devi 0520008WL013253 Shravanti Devi 00045 BARB0JAINAG 3192 3192 Processed 30/05/2023 1945309699 Shravanti Devi BANK OF BARODA(606985)
7 JAINAGAR BH-20-008-002-00396600/3195
(DEODHA NORTH) 		0520008000NRG24250520230068971 25/05/2023 Shahanz Khatoon 0520008WL013253 Shahanz Khatoon 00045 BARB0JAINAG 3192 3192 Processed 30/05/2023 1945309704 Shahnaz Khatoon BANK OF BARODA(606985)
8 JAINAGAR BH-20-008-002-00396600/3197
(DEODHA NORTH) 		0520008000NRG24250520230068973 25/05/2023 Rubina Khatoon 0520008WL013253 Rubina Khatoon 00045 BARB0JAINAG 3192 3192 Processed 30/05/2023 1945309697 MRS RUBINA KHATOON STATE BANK OF INDIA(508548)
9 JAINAGAR BH-20-008-002-00396600/3428
(DEODHA NORTH) 		0520008000NRG24250520230068994 25/05/2023 Parmila Devi 0520008WL013253 Parmila Devi 00045 BARB0JAINAG 3192 3192 Processed 30/05/2023 1945309700 Parmila Devi BANK OF BARODA(606985)
10 JAINAGAR BH-20-008-002-00396600/3430
(DEODHA NORTH) 		0520008000NRG24250520230068996 25/05/2023 Phul Devi 0520008WL013253 Phul Devi 00045 BARB0JAINAG 3192 3192 Processed 30/05/2023 1945309703 PHUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAINAGAR BH-20-008-002-00396600/3432
(DEODHA NORTH) 		0520008000NRG24250520230068998 25/05/2023 Sangita Kumari 0520008WL013253 Sangita Kumari 00045 BARB0JAINAG 3192 3192 Processed 30/05/2023 1945309696 Sangita Kumari BANK OF BARODA(606985)
12 JAINAGAR BH-20-008-002-00396600/3434
(DEODHA NORTH) 		0520008000NRG24250520230069000 25/05/2023 Devshila Devi 0520008WL013253 Devshila Devi 00045 BARB0JAINAG 3192 3192 Processed 30/05/2023 1945309706 DEVSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 JAINAGAR BH-20-008-002-00396700/3354
(DEODHA NORTH) 		0520008000NRG24250520230069024 25/05/2023 Pooja Devi 0520008WL013253 Pooja Devi 00045 BARB0JAINAG 3192 3192 Processed 30/05/2023 1945309705 Pooja Devi BANK OF BARODA(606985)
SubTotal 41496 41496
14 JAINAGAR BH-20-008-002-00396600/1508
(DEODHA NORTH) 		0520008000NRG24250520230068941 25/05/2023 LALITA DEVI 0520008WL013253 LALITA DEVI 00045 BARB0JAYANA 3192 3192 Processed 30/05/2023 1945309695 Lalita Devi BANK OF BARODA(606985)
SubTotal 3192 3192
15 JAINAGAR BH-20-008-002-00396600/3038
(DEODHA NORTH) 		0520008000NRG24250520230068965 25/05/2023 Umesh Kumar Sah 0520008WL013253 Umesh Kumar Sah 00048 BKID0004685 3192 3192 Processed 30/05/2023 1945309714 UMESH KUMAR SAH S/O RAM BRIX SAH BANK OF INDIA(508505)
16 JAINAGAR BH-20-008-002-00396600/3247
(DEODHA NORTH) 		0520008000NRG24250520230068983 25/05/2023 Prahalad Kr Gupta 0520008WL013253 Prahalad Kr Gupta 00048 BKID0004685 3192 3192 Processed 30/05/2023 1945309715 PRAHALAD KR GUPTA S/O SHIV KR GUPTA BANK OF INDIA(508505)
SubTotal 6384 6384
17 JAINAGAR BH-20-008-002-00396600/3420
(DEODHA NORTH) 		0520008000NRG24250520230068988 25/05/2023 Bibha Devi 0520008WL013253 Bibha Devi 00354 PUNB0023700 3192 3192 Processed 30/05/2023 1945309643 Bibha Devi BANK OF BARODA(606985)
18 JAINAGAR BH-20-008-002-00396600/3431
(DEODHA NORTH) 		0520008000NRG24250520230068997 25/05/2023 Asha Devi 0520008WL013253 Asha Devi 00354 PUNB0023700 3192 3192 Processed 30/05/2023 1945309675 ASHA DEVI WO SHAMBHU SAH PUNJAB NATIONAL BANK(508568)
19 JAINAGAR BH-20-008-002-00396600/3435
(DEODHA NORTH) 		0520008000NRG24250520230069001 25/05/2023 Bebi Devi 0520008WL013253 Bebi Devi 00354 PUNB0023700 3192 3192 Processed 30/05/2023 1945309674 BEBI DEVI WO LALIT SAH PUNJAB NATIONAL BANK(508568)
20 JAINAGAR BH-20-008-002-00396600/3443
(DEODHA NORTH) 		0520008000NRG24250520230069009 25/05/2023 Sanjula Devi 0520008WL013253 Sanjula Devi 00354 PUNB0023700 3192 3192 Processed 30/05/2023 1945309641 SANJULA DEVI W/O DASRATH MAHRA PUNJAB NATIONAL BANK(508568)
21 JAINAGAR BH-20-008-002-00396600/3444
(DEODHA NORTH) 		0520008000NRG24250520230069010 25/05/2023 Laxminiya Devi 0520008WL013253 Laxminiya Devi 00354 PUNB0023700 3192 3192 Processed 30/05/2023 1945309640 LAKHMINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAINAGAR BH-20-008-002-00396700/3347
(DEODHA NORTH) 		0520008000NRG24250520230069020 25/05/2023 Omshankar Mahato 0520008WL013253 Omshankar Mahato 00354 PUNB0023700 3192 3192 Processed 30/05/2023 1945309676 OM SHANKAR MAHTO SO LATE UDAY KUMAR MAH PUNJAB NATIONAL BANK(508568)
23 JAINAGAR BH-20-008-002-00396700/3361
(DEODHA NORTH) 		0520008000NRG24250520230069029 25/05/2023 Rajina Khatoon 0520008WL013253 Rajina Khatoon 00354 PUNB0023700 3192 3192 Processed 30/05/2023 1945309642 RAJINA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
24 JAINAGAR BH-20-008-002-00396600/151
(DEODHA NORTH) 		0520008000NRG24250520230068942 25/05/2023 Manatut Devi 0520008WL013253 Manatut Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309685 Mrs. MANTUT DEVI CENTRAL BANK OF INDIA(607115)
25 JAINAGAR BH-20-008-002-00396600/161
(DEODHA NORTH) 		0520008000NRG24250520230068943 25/05/2023 Dulari Devi 0520008WL013253 Dulari Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309691 MRS DULARI DEVI STATE BANK OF INDIA(508548)
26 JAINAGAR BH-20-008-002-00396600/255
(DEODHA NORTH) 		0520008000NRG24250520230068949 25/05/2023 Rekha Devi 0520008WL013253 Rekha Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309684 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 JAINAGAR BH-20-008-002-00396600/2871
(DEODHA NORTH) 		0520008000NRG24250520230068953 25/05/2023 Jahira Khatoon 0520008WL013253 Jahira Khatoon 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309682 JAHIRA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
28 JAINAGAR BH-20-008-002-00396600/2881
(DEODHA NORTH) 		0520008000NRG24250520230068956 25/05/2023 Shobha Devi 0520008WL013253 Shobha Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309680 SHIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 JAINAGAR BH-20-008-002-00396600/2903
(DEODHA NORTH) 		0520008000NRG24250520230068957 25/05/2023 Puja Devi 0520008WL013253 Puja Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309694 MS PUJA DEVI STATE BANK OF INDIA(508548)
30 JAINAGAR BH-20-008-002-00396600/3038
(DEODHA NORTH) 		0520008000NRG24250520230068964 25/05/2023 Ranjana Kumari 0520008WL013253 Ranjana Kumari 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309709 MS RANJANA KUMARI STATE BANK OF INDIA(508548)
31 JAINAGAR BH-20-008-002-00396600/3045
(DEODHA NORTH) 		0520008000NRG24250520230068966 25/05/2023 Reshami Devi 0520008WL013253 Reshami Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309683 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
32 JAINAGAR BH-20-008-002-00396600/3145
(DEODHA NORTH) 		0520008000NRG24250520230068968 25/05/2023 BHARTI DEVI 0520008WL013253 BHARTI DEVI 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309690 MISS BHARTI DEVI STATE BANK OF INDIA(508548)
33 JAINAGAR BH-20-008-002-00396600/3150
(DEODHA NORTH) 		0520008000NRG24250520230068969 25/05/2023 BABITA DEVI 0520008WL013253 BABITA DEVI 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309688 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAINAGAR BH-20-008-002-00396600/3193
(DEODHA NORTH) 		0520008000NRG24250520230068970 25/05/2023 Uramila Devi 0520008WL013253 Uramila Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309677 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
35 JAINAGAR BH-20-008-002-00396600/3240
(DEODHA NORTH) 		0520008000NRG24250520230068979 25/05/2023 Sanjula Devi 0520008WL013253 Sanjula Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309687 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
36 JAINAGAR BH-20-008-002-00396600/3245
(DEODHA NORTH) 		0520008000NRG24250520230068981 25/05/2023 Murli Kumar Raut 0520008WL013253 Murli Kumar Raut 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309713 MR MURLI KUMAR RAUT STATE BANK OF INDIA(508548)
37 JAINAGAR BH-20-008-002-00396600/3249
(DEODHA NORTH) 		0520008000NRG24250520230068985 25/05/2023 Sunil Thakur 0520008WL013253 Sunil Thakur 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309712 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
38 JAINAGAR BH-20-008-002-00396600/3252
(DEODHA NORTH) 		0520008000NRG24250520230068986 25/05/2023 Guddu Kumar Thakur 0520008WL013253 Guddu Kumar Thakur 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309686 MR GUDDU KUMAR THAKUR STATE BANK OF INDIA(508548)
39 JAINAGAR BH-20-008-002-00396600/3426
(DEODHA NORTH) 		0520008000NRG24250520230068993 25/05/2023 Surji Devi 0520008WL013253 Surji Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309678 MRS SURJI DEVI STATE BANK OF INDIA(508548)
40 JAINAGAR BH-20-008-002-00396600/3433
(DEODHA NORTH) 		0520008000NRG24250520230068999 25/05/2023 Lila Devi 0520008WL013253 Lila Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309693 MRS LILA DEVI STATE BANK OF INDIA(508548)
41 JAINAGAR BH-20-008-002-00396600/3438
(DEODHA NORTH) 		0520008000NRG24250520230069004 25/05/2023 Fultaran Devi 0520008WL013253 Fultaran Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309689 MISS FULTARAN DEVI STATE BANK OF INDIA(508548)
42 JAINAGAR BH-20-008-002-00396600/3439
(DEODHA NORTH) 		0520008000NRG24250520230069005 25/05/2023 Munaru Devi 0520008WL013253 Munaru Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309710 MISS MUNAUR DEVI STATE BANK OF INDIA(508548)
43 JAINAGAR BH-20-008-002-00396600/3447
(DEODHA NORTH) 		0520008000NRG24250520230069012 25/05/2023 Bharati Devi 0520008WL013253 Bharati Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309679 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
44 JAINAGAR BH-20-008-002-00396700/3348
(DEODHA NORTH) 		0520008000NRG24250520230069021 25/05/2023 Tulshi Kumari 0520008WL013253 Tulshi Kumari 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309692 MS TULSI KUMARI STATE BANK OF INDIA(508548)
45 JAINAGAR BH-20-008-002-00396700/3357
(DEODHA NORTH) 		0520008000NRG24250520230069025 25/05/2023 Urapramila Devi 0520008WL013253 Urapramila Devi 00415 SBIN0002950 3192 3192 Processed 30/05/2023 1945309711 MISS URAPRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 70224 70224
46 JAINAGAR BH-20-008-002-00396600/1125
(DEODHA NORTH) 		0520008000NRG24250520230068934 25/05/2023 Parwati Devi 0520008WL013253 Parwati Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309646 Parvati Devi FINO PAYMENTS BANK LTD(608001)
47 JAINAGAR BH-20-008-002-00396600/1190
(DEODHA NORTH) 		0520008000NRG24250520230068935 25/05/2023 amrika devi 0520008WL013253 amrika devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309653 AMIRKA DEVI INDUSIND BANK(607189)
48 JAINAGAR BH-20-008-002-00396600/1273
(DEODHA NORTH) 		0520008000NRG24250520230068936 25/05/2023 kari paswan 0520008WL013253 kari paswan 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309656 Kari Paswan BANK OF BARODA(606985)
49 JAINAGAR BH-20-008-002-00396600/1467
(DEODHA NORTH) 		0520008000NRG24250520230068939 25/05/2023 RANJITA DEVI 0520008WL013253 RANJITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309663 RANJITA DEVI W/O UPENDRA PASWAN PUNJAB NATIONAL BANK(508568)
50 JAINAGAR BH-20-008-002-00396600/1472
(DEODHA NORTH) 		0520008000NRG24250520230068940 25/05/2023 Rakhi Devi 0520008WL013253 Rakhi Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309661 Rakhi Devi BANK OF BARODA(606985)
51 JAINAGAR BH-20-008-002-00396600/24
(DEODHA NORTH) 		0520008000NRG24250520230068946 25/05/2023 Shanti Devi 0520008WL013253 Shanti Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309650 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAINAGAR BH-20-008-002-00396600/251
(DEODHA NORTH) 		0520008000NRG24250520230068947 25/05/2023 runchi devi 0520008WL013253 runchi devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309648 MISS RUNCHI DEVI STATE BANK OF INDIA(508548)
53 JAINAGAR BH-20-008-002-00396600/254
(DEODHA NORTH) 		0520008000NRG24250520230068948 25/05/2023 gahani devi 0520008WL013253 gahani devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309649 GAHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 JAINAGAR BH-20-008-002-00396600/2789
(DEODHA NORTH) 		0520008000NRG24250520230068950 25/05/2023 BECHNI DEVI 0520008WL013253 BECHNI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309670 SURESH PANDIT BANK OF INDIA(508505)
55 JAINAGAR BH-20-008-002-00396600/2878
(DEODHA NORTH) 		0520008000NRG24250520230068955 25/05/2023 Shravan Mahto 0520008WL013253 Shravan Mahto 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309669 SHRAWAN MAHTO PUNJAB NATIONAL BANK(508568)
56 JAINAGAR BH-20-008-002-00396600/297
(DEODHA NORTH) 		0520008000NRG24250520230068959 25/05/2023 SEVAKI DEVI 0520008WL013253 SEVAKI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309647 SEVAKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 JAINAGAR BH-20-008-002-00396600/298
(DEODHA NORTH) 		0520008000NRG24250520230068960 25/05/2023 Sunita Devi 0520008WL013253 Sunita Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309681 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 JAINAGAR BH-20-008-002-00396600/3032
(DEODHA NORTH) 		0520008000NRG24250520230068961 25/05/2023 Vinita Devi 0520008WL013253 Vinita Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309673 ASHESWER SAH STATE BANK OF INDIA(508548)
59 JAINAGAR BH-20-008-002-00396600/3036
(DEODHA NORTH) 		0520008000NRG24250520230068963 25/05/2023 Gita Devi 0520008WL013253 Gita Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309660 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 JAINAGAR BH-20-008-002-00396600/3196
(DEODHA NORTH) 		0520008000NRG24250520230068972 25/05/2023 Alim Mun Khatun 0520008WL013253 Alim Mun Khatun 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309655 ALIM MUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
61 JAINAGAR BH-20-008-002-00396600/3198
(DEODHA NORTH) 		0520008000NRG24250520230068974 25/05/2023 Saikul Khatun 0520008WL013253 Saikul Khatun 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309671 MRS SAIKUL KHATUN STATE BANK OF INDIA(508548)
62 JAINAGAR BH-20-008-002-00396600/3238
(DEODHA NORTH) 		0520008000NRG24250520230068977 25/05/2023 Amirti Devi 0520008WL013253 Amirti Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309664 MRS AMIRTI DEVI STATE BANK OF INDIA(508548)
63 JAINAGAR BH-20-008-002-00396600/3244
(DEODHA NORTH) 		0520008000NRG24250520230068980 25/05/2023 Pukar Mandal 0520008WL013253 Pukar Mandal 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309644 PUKAR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
64 JAINAGAR BH-20-008-002-00396600/3246
(DEODHA NORTH) 		0520008000NRG24250520230068982 25/05/2023 Anil Kumar Sah 0520008WL013253 Anil Kumar Sah 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309659 ANIL KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
65 JAINAGAR BH-20-008-002-00396600/3248
(DEODHA NORTH) 		0520008000NRG24250520230068984 25/05/2023 Dinanath Sah 0520008WL013253 Dinanath Sah 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309651 DINANATH SAH UTTAR BIHAR GRAMIN BANK(607069)
66 JAINAGAR BH-20-008-002-00396600/3259
(DEODHA NORTH) 		0520008000NRG24250520230068987 25/05/2023 Tara Devi 0520008WL013253 Tara Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309652 TARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 JAINAGAR BH-20-008-002-00396600/3422
(DEODHA NORTH) 		0520008000NRG24250520230068990 25/05/2023 Bhagwati Devi 0520008WL013253 Bhagwati Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309657 BHAGWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 JAINAGAR BH-20-008-002-00396600/3424
(DEODHA NORTH) 		0520008000NRG24250520230068991 25/05/2023 Nilam Devi 0520008WL013253 Nilam Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309672 RAJESH SAH SO HARILAL SAH PUNJAB NATIONAL BANK(508568)
69 JAINAGAR BH-20-008-002-00396600/3425
(DEODHA NORTH) 		0520008000NRG24250520230068992 25/05/2023 Babita Devi 0520008WL013253 Babita Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309662 BABITA DEVI WO RAKESH PASWAN PUNJAB NATIONAL BANK(508568)
70 JAINAGAR BH-20-008-002-00396600/3429
(DEODHA NORTH) 		0520008000NRG24250520230068995 25/05/2023 Sunita Devi 0520008WL013253 Sunita Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309665 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAINAGAR BH-20-008-002-00396600/3437
(DEODHA NORTH) 		0520008000NRG24250520230069003 25/05/2023 Shrivati Devi 0520008WL013253 Shrivati Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309666 SHRIVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAINAGAR BH-20-008-002-00396600/3442
(DEODHA NORTH) 		0520008000NRG24250520230069008 25/05/2023 Pinki Devi 0520008WL013253 Pinki Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309667 Pinki Devi BANK OF BARODA(606985)
73 JAINAGAR BH-20-008-002-00396600/3446
(DEODHA NORTH) 		0520008000NRG24250520230069011 25/05/2023 Janki Devi 0520008WL013253 Janki Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309658 JANKI DEVI INDUSIND BANK(607189)
74 JAINAGAR BH-20-008-002-00396600/97
(DEODHA NORTH) 		0520008000NRG24250520230069017 25/05/2023 Bechani devi 0520008WL013253 Bechani devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309654 Bechani Devi BANK OF BARODA(606985)
75 JAINAGAR BH-20-008-002-00396700/3346
(DEODHA NORTH) 		0520008000NRG24250520230069019 25/05/2023 Usha Devi 0520008WL013253 Usha Devi 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309645 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
76 JAINAGAR BH-20-008-002-00396700/3359
(DEODHA NORTH) 		0520008000NRG24250520230069027 25/05/2023 Ranjan Kumar Sah 0520008WL013253 Ranjan Kumar Sah 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945309668 RANJAN KUMAR SAH BANK OF BARODA(606985)
SubTotal 98952 98952
77 JAINAGAR BH-20-008-002-00396700/3353
(DEODHA NORTH) 		0520008000NRG24250520230069023 25/05/2023 vibha devi 0520008WL013253 vibha devi 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945309638 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAINAGAR BH-20-008-002-00396700/3358
(DEODHA NORTH) 		0520008000NRG24250520230069026 25/05/2023 Punita Devi 0520008WL013253 Punita Devi 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945309639 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
79 JAINAGAR BH-20-008-002-00396600/3032
(DEODHA NORTH) 		0520008000NRG24250520230068962 25/05/2023 Asheshwar Sah 0520008WL013253 Asheshwar Sah 00703 AIRP0000001 3192 3192 Processed 30/05/2023 1945309716 ASHESWER SAH STATE BANK OF INDIA(508548)
80 JAINAGAR BH-20-008-002-00396600/3237
(DEODHA NORTH) 		0520008000NRG24250520230068976 25/05/2023 Hina Devi 0520008WL013253 Hina Devi 00703 AIRP0000001 3192 3192 Processed 30/05/2023 1945309719 HINA DEVI WO GUDDU MAHRA PUNJAB NATIONAL BANK(508568)
81 JAINAGAR BH-20-008-002-00396600/4013
(DEODHA NORTH) 		0520008000NRG24250520230069014 25/05/2023 Rajababu kamat 0520008WL013253 Rajababu kamat 00703 AIRP0000001 3192 3192 Processed 30/05/2023 1945309718 RAJA BABU GUPATA CANARA BANK(508532)
82 JAINAGAR BH-20-008-002-00396600/4014
(DEODHA NORTH) 		0520008000NRG24250520230069015 25/05/2023 Govind Paswan 0520008WL013253 Govind Paswan 00703 AIRP0000001 3192 3192 Processed 30/05/2023 1945309720 GOVIND PASWAN BANK OF INDIA(508505)
83 JAINAGAR BH-20-008-002-00396600/4015
(DEODHA NORTH) 		0520008000NRG24250520230069016 25/05/2023 Ravish Kumar Chaudhary 0520008WL013253 Ravish Kumar Chaudhary 00703 AIRP0000001 3192 3192 Processed 30/05/2023 1945309717 Ravish Kumar Chaudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15960 15960
Total 264936 264936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_250523APB_FTO_184302 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 41496
2 JAINAGAR BH0520008_250523APB_FTO_184302 Bank of Baroda BARB0JAYANA JAYANAGAR BRANCH 3192
3 JAINAGAR BH0520008_250523APB_FTO_184302 Bank of India BKID0004685 JAINAGAR 6384
4 JAINAGAR BH0520008_250523APB_FTO_184302 Punjab National Bank PUNB0023700 JAYNAGAR 22344
5 JAINAGAR BH0520008_250523APB_FTO_184302 State Bank of India SBIN0002950 JAYANAGAR 70224
6 JAINAGAR BH0520008_250523APB_FTO_184302 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 98952
7 JAINAGAR BH0520008_250523APB_FTO_184302 India Post Payments Bank IPOS0000001 Madhubani 6384
8 JAINAGAR BH0520008_250523APB_FTO_184302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15960

Download In Excel