Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:11:54 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_260623APB_FTO_317086
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-20-013-009-00470500/4159
(LOHNA SOUTH) 		0520013000NRG24200620230138254 26/06/2023 MONU KUMAR MISHRA 0520013WL022195 MONU KUMAR MISHRA 00089 CBIN0284459 3648 3648 Processed 30/08/2023 4964901368 MONU KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHANJHARPUR BH-20-013-009-00470671/2275
(LOHNA SOUTH) 		0520013000NRG24200620230138284 26/06/2023 Kumkum Devi 0520013WL022195 Kumkum Devi 00089 CBIN0284459 3420 3420 Processed 30/08/2023 4964901358 KUMKUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7068 7068
3 JHANJHARPUR BH-20-013-009-00470500/1377
(LOHNA SOUTH) 		0520013000NRG24200620230138225 26/06/2023 SITA DEVI 0520013WL022195 SITA DEVI 00176 IDIB000S584 3648 3648 Processed 30/08/2023 4964901355 Sita Devi FINO PAYMENTS BANK LTD(608001)
4 JHANJHARPUR BH-20-013-009-00470671/2132
(LOHNA SOUTH) 		0520013000NRG24200620230138278 26/06/2023 BUCHIYA DEVI 0520013WL022195 BUCHIYA DEVI 00176 IDIB000S584 3420 3420 Processed 30/08/2023 4964901376 BUCHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHANJHARPUR BH-20-013-009-00470671/2673
(LOHNA SOUTH) 		0520013000NRG24200620230138295 26/06/2023 SUNITA DEVI 0520013WL022195 SUNITA DEVI 00176 IDIB000S584 3648 3648 Processed 30/08/2023 4964901377 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHANJHARPUR BH-20-013-009-00470671/2746
(LOHNA SOUTH) 		0520013000NRG24200620230138297 26/06/2023 JITANI DEVI 0520013WL022195 JITANI DEVI 00176 IDIB000S584 3648 3648 Processed 30/08/2023 4964901357 Ms. JITANI DEVI INDIAN BANK(607105)
7 JHANJHARPUR BH-20-013-009-00470671/2747
(LOHNA SOUTH) 		0520013000NRG24200620230138298 26/06/2023 RADHA DEVI 0520013WL022195 RADHA DEVI 00176 IDIB000S584 3648 3648 Processed 30/08/2023 4964901378 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHANJHARPUR BH-20-013-009-00470671/2922
(LOHNA SOUTH) 		0520013000NRG24200620230138303 26/06/2023 SHILA DEVI 0520013WL022195 SHILA DEVI 00176 IDIB000S584 3648 3648 Processed 30/08/2023 4964901356 MR SHILA DEVI STATE BANK OF INDIA(508548)
9 JHANJHARPUR BH-20-013-009-00470671/3067
(LOHNA SOUTH) 		0520013000NRG24200620230138316 26/06/2023 RAJU KUMAR MISHRA 0520013WL022195 RAJU KUMAR MISHRA 00176 IDIB000S584 3648 3648 Processed 30/08/2023 4964901379 RAJU KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25308 25308
10 JHANJHARPUR BH-20-013-009-00470500/1384
(LOHNA SOUTH) 		0520013000NRG24200620230138227 26/06/2023 SUMITRA DEVI 0520013WL022195 SUMITRA DEVI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901366 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 JHANJHARPUR BH-20-013-009-00470500/1602
(LOHNA SOUTH) 		0520013000NRG24200620230138230 26/06/2023 ANJALI DEVI 0520013WL022195 ANJALI DEVI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901359 MR PAPPU KUMAR JHA STATE BANK OF INDIA(508548)
12 JHANJHARPUR BH-20-013-009-00470500/1966
(LOHNA SOUTH) 		0520013000NRG24200620230138245 26/06/2023 RENU DEVI 0520013WL022195 RENU DEVI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901353 MRS RENU DEVI STATE BANK OF INDIA(508548)
13 JHANJHARPUR BH-20-013-009-00470500/1989
(LOHNA SOUTH) 		0520013000NRG24200620230138246 26/06/2023 JIBCHI DEVI 0520013WL022195 JIBCHI DEVI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901364 MRS JIBACHHI DEVI STATE BANK OF INDIA(508548)
14 JHANJHARPUR BH-20-013-009-00470500/497
(LOHNA SOUTH) 		0520013000NRG24200620230138275 26/06/2023 MUNNI DEVI 0520013WL022195 MUNNI DEVI 00415 SBIN0014296 3420 3420 Processed 30/08/2023 4964901363 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
15 JHANJHARPUR BH-20-013-009-00470671/1579
(LOHNA SOUTH) 		0520013000NRG24200620230138277 26/06/2023 NEELAM DEVI 0520013WL022195 NEELAM DEVI 00415 SBIN0014296 3420 3420 Processed 30/08/2023 4964901362 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHANJHARPUR BH-20-013-009-00470671/2342
(LOHNA SOUTH) 		0520013000NRG24200620230138290 26/06/2023 Jayant Kumar jha 0520013WL022195 Jayant Kumar jha 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901365 MR JAYANT KUMAR JHA STATE BANK OF INDIA(508548)
17 JHANJHARPUR BH-20-013-009-00470671/2627
(LOHNA SOUTH) 		0520013000NRG24200620230138294 26/06/2023 MUNNI DEVI 0520013WL022195 MUNNI DEVI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901375 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
18 JHANJHARPUR BH-20-013-009-00470671/2726
(LOHNA SOUTH) 		0520013000NRG24200620230138296 26/06/2023 RENU DEVI 0520013WL022195 RENU DEVI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901361 MRS RENU DEVI STATE BANK OF INDIA(508548)
19 JHANJHARPUR BH-20-013-009-00470671/2902
(LOHNA SOUTH) 		0520013000NRG24200620230138302 26/06/2023 NILAM DEVI 0520013WL022195 NILAM DEVI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901372 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHANJHARPUR BH-20-013-009-00470671/2934
(LOHNA SOUTH) 		0520013000NRG24200620230138304 26/06/2023 SURESH SAFI 0520013WL022195 SURESH SAFI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901354 MR SURESH SAFI STATE BANK OF INDIA(508548)
21 JHANJHARPUR BH-20-013-009-00470671/2935
(LOHNA SOUTH) 		0520013000NRG24200620230138305 26/06/2023 SUNITA DEVI 0520013WL022195 SUNITA DEVI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901352 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 JHANJHARPUR BH-20-013-009-00470671/2961
(LOHNA SOUTH) 		0520013000NRG24200620230138307 26/06/2023 NILAM 0520013WL022195 NILAM 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901371 MRS NILAM DEVI STATE BANK OF INDIA(508548)
23 JHANJHARPUR BH-20-013-009-00470671/2966
(LOHNA SOUTH) 		0520013000NRG24200620230138308 26/06/2023 MANISH KUMAR JHA 0520013WL022195 MANISH KUMAR JHA 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901373 MR MANISH KUMAR JHA STATE BANK OF INDIA(508548)
24 JHANJHARPUR BH-20-013-009-00470671/2980
(LOHNA SOUTH) 		0520013000NRG24200620230138311 26/06/2023 RITA DEVI 0520013WL022195 RITA DEVI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901367 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHANJHARPUR BH-20-013-009-00470671/2985
(LOHNA SOUTH) 		0520013000NRG24200620230138312 26/06/2023 KAMANI DEVI 0520013WL022195 KAMANI DEVI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901351 KAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHANJHARPUR BH-20-013-009-00470671/3007
(LOHNA SOUTH) 		0520013000NRG24200620230138314 26/06/2023 SHYAMA DEVI 0520013WL022195 SHYAMA DEVI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901370 Mrs. SHYAMA DEVI CENTRAL BANK OF INDIA(607115)
27 JHANJHARPUR BH-20-013-009-00470671/3019
(LOHNA SOUTH) 		0520013000NRG24200620230138315 26/06/2023 CHAMELI DEVI 0520013WL022195 CHAMELI DEVI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901374 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
28 JHANJHARPUR BH-20-013-009-00470671/965
(LOHNA SOUTH) 		0520013000NRG24200620230138319 26/06/2023 FULJHARIYA DEVI 0520013WL022195 FULJHARIYA DEVI 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901369 MRS FULJHARIYA DEVI STATE BANK OF INDIA(508548)
29 JHANJHARPUR BH-20-013-009-00470700/2010
(LOHNA SOUTH) 		0520013000NRG24200620230138321 26/06/2023 Balram Mishra 0520013WL022195 Balram Mishra 00415 SBIN0014296 3648 3648 Processed 30/08/2023 4964901360 MR BALRAM MISHRA STATE BANK OF INDIA(508548)
SubTotal 72504 72504
30 JHANJHARPUR BH-20-013-009-00470500/1381
(LOHNA SOUTH) 		0520013000NRG24200620230138226 26/06/2023 Kuseswar chawpal 0520013WL022195 Kuseswar chawpal 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901344 KUSHEESHWAR CHAUPAL UTTAR BIHAR GRAMIN BANK(607069)
31 JHANJHARPUR BH-20-013-009-00470500/1424
(LOHNA SOUTH) 		0520013000NRG24200620230138229 26/06/2023 GITA DEVI 0520013WL022195 GITA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901330 GITA DEVI WO BRIHASPATI CHAUPAL UTTAR BIHAR GRAMIN BANK(607069)
32 JHANJHARPUR BH-20-013-009-00470500/1607
(LOHNA SOUTH) 		0520013000NRG24200620230138231 26/06/2023 EKASHI DEVI 0520013WL022195 EKASHI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901332 EKASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHANJHARPUR BH-20-013-009-00470500/1648
(LOHNA SOUTH) 		0520013000NRG24200620230138233 26/06/2023 Guori Devi 0520013WL022195 Guori Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901348 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHANJHARPUR BH-20-013-009-00470500/1656
(LOHNA SOUTH) 		0520013000NRG24200620230138234 26/06/2023 MANJULA DEVI 0520013WL022195 MANJULA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901316 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
35 JHANJHARPUR BH-20-013-009-00470500/1669
(LOHNA SOUTH) 		0520013000NRG24200620230138235 26/06/2023 Budhiyar Devi 0520013WL022195 Budhiyar Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901322 MRS BUDHIYAR DEVI STATE BANK OF INDIA(508548)
36 JHANJHARPUR BH-20-013-009-00470500/1670
(LOHNA SOUTH) 		0520013000NRG24200620230138236 26/06/2023 Phulo Devi 0520013WL022195 Phulo Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901333 FULO DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 JHANJHARPUR BH-20-013-009-00470500/1671
(LOHNA SOUTH) 		0520013000NRG24200620230138237 26/06/2023 ANUPAM DEVI 0520013WL022195 ANUPAM DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901319 ANUPAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHANJHARPUR BH-20-013-009-00470500/1673
(LOHNA SOUTH) 		0520013000NRG24200620230138238 26/06/2023 MO. SUKUMARI DEVI 0520013WL022195 MO. SUKUMARI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901325 SUKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHANJHARPUR BH-20-013-009-00470500/1688
(LOHNA SOUTH) 		0520013000NRG24200620230138239 26/06/2023 SUMITRA DEVI 0520013WL022195 SUMITRA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901349 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
40 JHANJHARPUR BH-20-013-009-00470500/1700
(LOHNA SOUTH) 		0520013000NRG24200620230138240 26/06/2023 Babu Prasad Jha 0520013WL022195 Babu Prasad Jha 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901314 MR BABU PRASAD JHA STATE BANK OF INDIA(508548)
41 JHANJHARPUR BH-20-013-009-00470500/1701
(LOHNA SOUTH) 		0520013000NRG24200620230138241 26/06/2023 rinku devi 0520013WL022195 rinku devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901326 MR BINOD RAM STATE BANK OF INDIA(508548)
42 JHANJHARPUR BH-20-013-009-00470500/1742
(LOHNA SOUTH) 		0520013000NRG24200620230138242 26/06/2023 Rman Kumar JHA 0520013WL022195 Rman Kumar JHA 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901320 RAMAN KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHANJHARPUR BH-20-013-009-00470500/1745
(LOHNA SOUTH) 		0520013000NRG24200620230138243 26/06/2023 Ranu Devi 0520013WL022195 Ranu Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901327 MRS RENU DEVI STATE BANK OF INDIA(508548)
44 JHANJHARPUR BH-20-013-009-00470500/1791
(LOHNA SOUTH) 		0520013000NRG24200620230138244 26/06/2023 Gita Devi 0520013WL022195 Gita Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901321 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHANJHARPUR BH-20-013-009-00470500/2029
(LOHNA SOUTH) 		0520013000NRG24200620230138247 26/06/2023 ANNU DEVI 0520013WL022195 ANNU DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901328 ANNU DEVI WO RAJESH MISHRA UTTAR BIHAR GRAMIN BANK(607069)
46 JHANJHARPUR BH-20-013-009-00470500/2502
(LOHNA SOUTH) 		0520013000NRG24200620230138249 26/06/2023 MINA DEVI 0520013WL022195 MINA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901315 MRS MINA DEVI STATE BANK OF INDIA(508548)
47 JHANJHARPUR BH-20-013-009-00470500/2546
(LOHNA SOUTH) 		0520013000NRG24200620230138250 26/06/2023 CHANDRAKALA DEVI 0520013WL022195 CHANDRAKALA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901331 CHANDRAKALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 JHANJHARPUR BH-20-013-009-00470671/2139
(LOHNA SOUTH) 		0520013000NRG24200620230138279 26/06/2023 VIDYA CHAUPAL 0520013WL022195 VIDYA CHAUPAL 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964901343 BIDYA CHAUPAL SO SAUKHI CHAUPAL UTTAR BIHAR GRAMIN BANK(607069)
49 JHANJHARPUR BH-20-013-009-00470671/2140
(LOHNA SOUTH) 		0520013000NRG24200620230138280 26/06/2023 MANJU DEVI 0520013WL022195 MANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964901329 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHANJHARPUR BH-20-013-009-00470671/2145
(LOHNA SOUTH) 		0520013000NRG24200620230138281 26/06/2023 SUKNI DEVI 0520013WL022195 SUKNI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964901339 SUKANI DEVI WO LAKHAN CHAUPAL UTTAR BIHAR GRAMIN BANK(607069)
51 JHANJHARPUR BH-20-013-009-00470671/2193
(LOHNA SOUTH) 		0520013000NRG24200620230138282 26/06/2023 USHA DEVI 0520013WL022195 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964901324 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHANJHARPUR BH-20-013-009-00470671/2254
(LOHNA SOUTH) 		0520013000NRG24200620230138283 26/06/2023 Lilam Devi 0520013WL022195 Lilam Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964901334 NILAM DEVI WO SHAMBHU CHAUPAL UTTAR BIHAR GRAMIN BANK(607069)
53 JHANJHARPUR BH-20-013-009-00470671/2290
(LOHNA SOUTH) 		0520013000NRG24200620230138285 26/06/2023 Punam Devi 0520013WL022195 Punam Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901336 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHANJHARPUR BH-20-013-009-00470671/2291
(LOHNA SOUTH) 		0520013000NRG24200620230138286 26/06/2023 Arti Devi 0520013WL022195 Arti Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901337 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JHANJHARPUR BH-20-013-009-00470671/2292
(LOHNA SOUTH) 		0520013000NRG24200620230138287 26/06/2023 Kiran Devi 0520013WL022195 Kiran Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901335 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHANJHARPUR BH-20-013-009-00470671/2293
(LOHNA SOUTH) 		0520013000NRG24200620230138288 26/06/2023 Sunil kumar jha 0520013WL022195 Sunil kumar jha 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901323 MR SUNIL KUMAR JHA STATE BANK OF INDIA(508548)
57 JHANJHARPUR BH-20-013-009-00470671/2340
(LOHNA SOUTH) 		0520013000NRG24200620230138289 26/06/2023 Sumitra Devi 0520013WL022195 Sumitra Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901317 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JHANJHARPUR BH-20-013-009-00470671/2357
(LOHNA SOUTH) 		0520013000NRG24200620230138291 26/06/2023 Sita Devi 0520013WL022195 Sita Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901338 SITA DEVI WO MAHESH KUMAR MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
59 JHANJHARPUR BH-20-013-009-00470671/2381
(LOHNA SOUTH) 		0520013000NRG24200620230138292 26/06/2023 Rekha Devi 0520013WL022195 Rekha Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901341 REKHA DEVI WO BHOLA MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
60 JHANJHARPUR BH-20-013-009-00470671/2388
(LOHNA SOUTH) 		0520013000NRG24200620230138293 26/06/2023 SAVITREE DEVI 0520013WL022195 SAVITREE DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901313 Ms. SAVITRI DEVI INDIAN BANK(607105)
61 JHANJHARPUR BH-20-013-009-00470671/2877
(LOHNA SOUTH) 		0520013000NRG24200620230138300 26/06/2023 POOJA DEVI 0520013WL022195 POOJA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901347 PUJA DEVI INDUSIND BANK(607189)
62 JHANJHARPUR BH-20-013-009-00470671/2886
(LOHNA SOUTH) 		0520013000NRG24200620230138301 26/06/2023 CHHOTI DEVI 0520013WL022195 CHHOTI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901340 CHOTI DEVI INDUSIND BANK(607189)
63 JHANJHARPUR BH-20-013-009-00470671/2949
(LOHNA SOUTH) 		0520013000NRG24200620230138306 26/06/2023 MUNNI DEVI 0520013WL022195 MUNNI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901342 MUNNI DEVI WO RAMAN KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
64 JHANJHARPUR BH-20-013-009-00470671/2974
(LOHNA SOUTH) 		0520013000NRG24200620230138309 26/06/2023 SHUSHILA DEVI 0520013WL022195 SHUSHILA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901346 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHANJHARPUR BH-20-013-009-00470671/2979
(LOHNA SOUTH) 		0520013000NRG24200620230138310 26/06/2023 GAMBHIRA DEVI 0520013WL022195 GAMBHIRA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901345 GAMBHIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHANJHARPUR BH-20-013-009-00470671/3408
(LOHNA SOUTH) 		0520013000NRG24200620230138318 26/06/2023 RENU DEVI 0520013WL022195 RENU DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901350 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JHANJHARPUR BH-20-013-009-00470700/1869
(LOHNA SOUTH) 		0520013000NRG24200620230138320 26/06/2023 SONI DEVI 0520013WL022195 SONI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964901318 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 137484 137484
68 JHANJHARPUR BH-20-013-009-00470500/1396
(LOHNA SOUTH) 		0520013000NRG24200620230138228 26/06/2023 DUKHI PASWAN 0520013WL022195 DUKHI PASWAN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901306 DUKHI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHANJHARPUR BH-20-013-009-00470500/1628
(LOHNA SOUTH) 		0520013000NRG24200620230138232 26/06/2023 GYANCHANDRA MOCHI 0520013WL022195 GYANCHANDRA MOCHI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901301 GYANCHAND MOCHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 JHANJHARPUR BH-20-013-009-00470500/4155
(LOHNA SOUTH) 		0520013000NRG24200620230138251 26/06/2023 SUDHIRA DEVI 0520013WL022195 SUDHIRA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901305 SUDHIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 JHANJHARPUR BH-20-013-009-00470500/4156
(LOHNA SOUTH) 		0520013000NRG24200620230138252 26/06/2023 VINA DEVI 0520013WL022195 VINA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901307 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHANJHARPUR BH-20-013-009-00470500/4158
(LOHNA SOUTH) 		0520013000NRG24200620230138253 26/06/2023 MAMTA DEVI 0520013WL022195 MAMTA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901303 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JHANJHARPUR BH-20-013-009-00470500/4173
(LOHNA SOUTH) 		0520013000NRG24200620230138255 26/06/2023 SHILA KUMARI 0520013WL022195 SHILA KUMARI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901309 SHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JHANJHARPUR BH-20-013-009-00470500/4176
(LOHNA SOUTH) 		0520013000NRG24200620230138256 26/06/2023 BHOLA MUKHIYA 0520013WL022195 BHOLA MUKHIYA 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901297 BHOLA MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHANJHARPUR BH-20-013-009-00470500/4177
(LOHNA SOUTH) 		0520013000NRG24200620230138257 26/06/2023 BASIYA DEVI 0520013WL022195 BASIYA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901298 BASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JHANJHARPUR BH-20-013-009-00470500/4178
(LOHNA SOUTH) 		0520013000NRG24200620230138258 26/06/2023 SUNIL CHAUPAL 0520013WL022195 SUNIL CHAUPAL 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901311 SUNIL CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 JHANJHARPUR BH-20-013-009-00470500/4179
(LOHNA SOUTH) 		0520013000NRG24200620230138259 26/06/2023 SARITA DEVI 0520013WL022195 SARITA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901312 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 JHANJHARPUR BH-20-013-009-00470500/4181
(LOHNA SOUTH) 		0520013000NRG24200620230138261 26/06/2023 RADHESHYAM MISHRA 0520013WL022195 RADHESHYAM MISHRA 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901300 RADHESHYAM MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 JHANJHARPUR BH-20-013-009-00470500/4184
(LOHNA SOUTH) 		0520013000NRG24200620230138264 26/06/2023 SUJIT KUMAR JHA 0520013WL022195 SUJIT KUMAR JHA 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901310 MR SUJIT KUMARJHA STATE BANK OF INDIA(508548)
80 JHANJHARPUR BH-20-013-009-00470500/4185
(LOHNA SOUTH) 		0520013000NRG24200620230138265 26/06/2023 JIBU MUKHIYA 0520013WL022195 JIBU MUKHIYA 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901299 JEEBU INDIA POST PAYMENTS BANK LIMITED(508528)
81 JHANJHARPUR BH-20-013-009-00470500/78
(LOHNA SOUTH) 		0520013000NRG24200620230138276 26/06/2023 kabutri devi 0520013WL022195 kabutri devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964901302 KABUTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 JHANJHARPUR BH-20-013-009-00470671/2778
(LOHNA SOUTH) 		0520013000NRG24200620230138299 26/06/2023 ANITA DEVI 0520013WL022195 ANITA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901308 MRS ANITA DEVI STATE BANK OF INDIA(508548)
83 JHANJHARPUR BH-20-013-009-00470671/2996
(LOHNA SOUTH) 		0520013000NRG24200620230138313 26/06/2023 SAKET KUMAR MISHRA 0520013WL022195 SAKET KUMAR MISHRA 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901296 Mr. Saket Kumar Mishra INDIAN BANK(607105)
84 JHANJHARPUR BH-20-013-009-00470671/3406
(LOHNA SOUTH) 		0520013000NRG24200620230138317 26/06/2023 SUDEEP KUMAR JHA 0520013WL022195 SUDEEP KUMAR JHA 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964901304 SUDEEP KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61788 61788
85 JHANJHARPUR BH-20-013-009-00470500/4180
(LOHNA SOUTH) 		0520013000NRG24200620230138260 26/06/2023 SANJU DEVI 0520013WL022195 SANJU DEVI 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964901385 SANJU DEVI PUNJAB NATIONAL BANK(508568)
86 JHANJHARPUR BH-20-013-009-00470500/4182
(LOHNA SOUTH) 		0520013000NRG24200620230138262 26/06/2023 KALPANA KUMARI 0520013WL022195 KALPANA KUMARI 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964901384 MISS KALPNA KUMARI STATE BANK OF INDIA(508548)
87 JHANJHARPUR BH-20-013-009-00470500/4183
(LOHNA SOUTH) 		0520013000NRG24200620230138263 26/06/2023 KHUSHBU DEVI 0520013WL022195 KHUSHBU DEVI 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964901380 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
88 JHANJHARPUR BH-20-013-009-00470500/4186
(LOHNA SOUTH) 		0520013000NRG24200620230138266 26/06/2023 DEEPA KUMARI 0520013WL022195 DEEPA KUMARI 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964901390 Mrs. DEEPA KUMARI CENTRAL BANK OF INDIA(607115)
89 JHANJHARPUR BH-20-013-009-00470500/4187
(LOHNA SOUTH) 		0520013000NRG24200620230138267 26/06/2023 RUBI KUMARI 0520013WL022195 RUBI KUMARI 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964901387 Rubi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
90 JHANJHARPUR BH-20-013-009-00470500/4188
(LOHNA SOUTH) 		0520013000NRG24200620230138268 26/06/2023 POOJA DEVI 0520013WL022195 POOJA DEVI 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964901391 POOJA DEVI WO SUNIL KUMAR JHA UNION BANK OF INDIA(508500)
91 JHANJHARPUR BH-20-013-009-00470500/4190
(LOHNA SOUTH) 		0520013000NRG24200620230138269 26/06/2023 KAVITA KUMARI 0520013WL022195 KAVITA KUMARI 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964901388 Kavita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
92 JHANJHARPUR BH-20-013-009-00470500/4191
(LOHNA SOUTH) 		0520013000NRG24200620230138270 26/06/2023 MADAN MANDAL 0520013WL022195 MADAN MANDAL 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964901383 Madan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
93 JHANJHARPUR BH-20-013-009-00470500/4192
(LOHNA SOUTH) 		0520013000NRG24200620230138271 26/06/2023 RAKHI KUMARI 0520013WL022195 RAKHI KUMARI 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964901389 MISS RAKHI KUMARI STATE BANK OF INDIA(508548)
94 JHANJHARPUR BH-20-013-009-00470500/4193
(LOHNA SOUTH) 		0520013000NRG24200620230138272 26/06/2023 MANOJ KUMAR MISHRA 0520013WL022195 MANOJ KUMAR MISHRA 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964901386 Manoj Kumar Mishra AIRTEL PAYMENTS BANK LIMITED(990288)
95 JHANJHARPUR BH-20-013-009-00470500/4194
(LOHNA SOUTH) 		0520013000NRG24200620230138273 26/06/2023 LALITA DEVI 0520013WL022195 LALITA DEVI 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964901382 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 JHANJHARPUR BH-20-013-009-00470500/4195
(LOHNA SOUTH) 		0520013000NRG24200620230138274 26/06/2023 REKHA DEVI 0520013WL022195 REKHA DEVI 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964901381 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
Total 347928 347928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_260623APB_FTO_317086 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 7068
2 JHANJHARPUR BH0520013_260623APB_FTO_317086 Indian Bank IDIB000S584 MADHUBANI 25308
3 JHANJHARPUR BH0520013_260623APB_FTO_317086 State Bank of India SBIN0014296 SARISAB-PAHI 72504
4 JHANJHARPUR BH0520013_260623APB_FTO_317086 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 137484
5 JHANJHARPUR BH0520013_260623APB_FTO_317086 India Post Payments Bank IPOS0000001 Madhubani 61788
6 JHANJHARPUR BH0520013_260623APB_FTO_317086 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 43776

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