Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_210423APB_FTO_50085
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-20-012-022-00458600/2675
(SALEMPUR) 		0520012000NRG24210420230004305 21/04/2023 SHILA DEVI 0520012WL000787 SHILA DEVI 00045 BARB0PANDAU 2964 2964 Processed 11/05/2023 1436817071 SHILA DEVI (W/O BINOD SAFI) BANK OF BARODA(606985)
SubTotal 2964 2964
2 PANDAUL BH-20-012-022-00458600/134
(SALEMPUR) 		0520012000NRG24210420230004257 21/04/2023 NAUSHAD 0520012WL000787 NAUSHAD 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817032 NAUSHAD BANK OF INDIA(508505)
3 PANDAUL BH-20-012-022-00458600/1906
(SALEMPUR) 		0520012000NRG24210420230004265 21/04/2023 ABHISEKH KUMAR JHA 0520012WL000787 ABHISEKH KUMAR JHA 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817090 ABHISHEK KUMAR JHA BANK OF INDIA(508505)
4 PANDAUL BH-20-012-022-00458600/1949
(SALEMPUR) 		0520012000NRG24210420230004266 21/04/2023 AJAY KUMAR YADAV 0520012WL000787 AJAY KUMAR YADAV 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817036 AJAY KUMAR YADAV BANK OF INDIA(508505)
5 PANDAUL BH-20-012-022-00458600/2244
(SALEMPUR) 		0520012000NRG24210420230004271 21/04/2023 BALRAM JHA 0520012WL000787 BALRAM JHA 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817068 BALRAM JHA BANK OF INDIA(508505)
6 PANDAUL BH-20-012-022-00458600/2267
(SALEMPUR) 		0520012000NRG24210420230004274 21/04/2023 HASMIN KHATUN 0520012WL000787 HASMIN KHATUN 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817089 HASMIN KHATUN INDUSIND BANK(607189)
7 PANDAUL BH-20-012-022-00458600/2305
(SALEMPUR) 		0520012000NRG24210420230004278 21/04/2023 SHAHNAJ VEGAM 0520012WL000787 SHAHNAJ VEGAM 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817067 SHAHNAJ VEGAM BANK OF INDIA(508505)
8 PANDAUL BH-20-012-022-00458600/2312
(SALEMPUR) 		0520012000NRG24210420230004279 21/04/2023 RUSHANA KHATUN 0520012WL000787 RUSHANA KHATUN 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817066 RUKSHANA KHATUN BANK OF INDIA(508505)
9 PANDAUL BH-20-012-022-00458600/2319
(SALEMPUR) 		0520012000NRG24210420230004280 21/04/2023 KULSUM KHATOON 0520012WL000787 KULSUM KHATOON 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817085 KULSUM KHATOON BANK OF INDIA(508505)
10 PANDAUL BH-20-012-022-00458600/2403
(SALEMPUR) 		0520012000NRG24210420230004282 21/04/2023 AASMIN KHATOON 0520012WL000787 AASMIN KHATOON 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817060 AASMIN KHATOON BANK OF INDIA(508505)
11 PANDAUL BH-20-012-022-00458600/2407
(SALEMPUR) 		0520012000NRG24210420230004283 21/04/2023 RUBAIDA KHATOON 0520012WL000787 RUBAIDA KHATOON 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817053 RUBAIDA KHATOON BANK OF INDIA(508505)
12 PANDAUL BH-20-012-022-00458600/2412
(SALEMPUR) 		0520012000NRG24210420230004285 21/04/2023 MAHLUDA KHATOON 0520012WL000787 MAHLUDA KHATOON 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817083 MAHLUDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANDAUL BH-20-012-022-00458600/2416
(SALEMPUR) 		0520012000NRG24210420230004286 21/04/2023 SONIYA DEVI 0520012WL000787 SONIYA DEVI 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817054 SONIYA DEVI BANK OF INDIA(508505)
14 PANDAUL BH-20-012-022-00458600/2434
(SALEMPUR) 		0520012000NRG24210420230004289 21/04/2023 NURJANHA KHATOON 0520012WL000787 NURJANHA KHATOON 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817056 NURJANHA KHATOON W/O MD AALAM BANK OF INDIA(508505)
15 PANDAUL BH-20-012-022-00458600/2471
(SALEMPUR) 		0520012000NRG24210420230004292 21/04/2023 SAMIMA KHATOON 0520012WL000787 SAMIMA KHATOON 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817057 SAMIMA KHATOON INDUSIND BANK(607189)
16 PANDAUL BH-20-012-022-00458600/2490
(SALEMPUR) 		0520012000NRG24210420230004295 21/04/2023 LALITA DEVI 0520012WL000787 LALITA DEVI 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817065 LALITA DEVI INDUSIND BANK(607189)
17 PANDAUL BH-20-012-022-00458600/2525
(SALEMPUR) 		0520012000NRG24210420230004296 21/04/2023 MD SADIQUE ALI 0520012WL000787 MD SADIQUE ALI 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817037 MR MDSADIQUEALI SADIQUE ALI STATE BANK OF INDIA(508548)
18 PANDAUL BH-20-012-022-00458600/2531
(SALEMPUR) 		0520012000NRG24210420230004297 21/04/2023 SAIDA KHATOON 0520012WL000787 SAIDA KHATOON 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817087 SAIDA KHATOON BANK OF INDIA(508505)
19 PANDAUL BH-20-012-022-00458600/2670
(SALEMPUR) 		0520012000NRG24210420230004303 21/04/2023 RAUSHAN KUMAR SAFI 0520012WL000787 RAUSHAN KUMAR SAFI 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817034 RAUSHAN KUMAR SAFI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANDAUL BH-20-012-022-00458600/2902
(SALEMPUR) 		0520012000NRG24210420230004310 21/04/2023 KHURKHUR MISHRA 0520012WL000787 KHURKHUR MISHRA 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817038 MR KHURKHUR MISHRA I STATE BANK OF INDIA(508548)
21 PANDAUL BH-20-012-022-00458600/2905
(SALEMPUR) 		0520012000NRG24210420230004311 21/04/2023 MD HUSSAIN 0520012WL000787 MD HUSSAIN 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817081 MD HUSAIN BANK OF INDIA(508505)
22 PANDAUL BH-20-012-022-00458600/2907
(SALEMPUR) 		0520012000NRG24210420230004313 21/04/2023 MMOHAMMAD HABIB 0520012WL000787 MMOHAMMAD HABIB 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817086 MOHAMMAD HABIB BANK OF INDIA(508505)
23 PANDAUL BH-20-012-022-00458600/2908
(SALEMPUR) 		0520012000NRG24210420230004314 21/04/2023 AJAY KUMAR JHA 0520012WL000787 AJAY KUMAR JHA 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817088 AJAY KUMAR JHA S/O ASHOK JHA BANK OF INDIA(508505)
24 PANDAUL BH-20-012-022-00458600/2910
(SALEMPUR) 		0520012000NRG24210420230004315 21/04/2023 JAYRAM KUMAR JHA 0520012WL000787 JAYRAM KUMAR JHA 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817069 JAYRAM KUMAR JHA S/O DHARAM NA. JHA BANK OF INDIA(508505)
25 PANDAUL BH-20-012-022-00458600/2912
(SALEMPUR) 		0520012000NRG24210420230004317 21/04/2023 MURARI KUMAR THAKUR 0520012WL000787 MURARI KUMAR THAKUR 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817082 MR MURARI KUMAR THAKUR STATE BANK OF INDIA(508548)
26 PANDAUL BH-20-012-022-00458600/2925
(SALEMPUR) 		0520012000NRG24210420230004321 21/04/2023 BABITA DEVI 0520012WL000787 BABITA DEVI 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817061 MRS BABITA DEVI STATE BANK OF INDIA(508548)
27 PANDAUL BH-20-012-022-00458600/2929
(SALEMPUR) 		0520012000NRG24210420230004324 21/04/2023 REKHA DEVI 0520012WL000787 REKHA DEVI 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817064 REKHADEVI BANK OF INDIA(508505)
28 PANDAUL BH-20-012-022-00458600/2937
(SALEMPUR) 		0520012000NRG24210420230004329 21/04/2023 SUNILA DEVI 0520012WL000787 SUNILA DEVI 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817084 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
29 PANDAUL BH-20-012-022-00458600/2948
(SALEMPUR) 		0520012000NRG24210420230004337 21/04/2023 AMINA KHATUN 0520012WL000787 AMINA KHATUN 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817059 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
30 PANDAUL BH-20-012-022-00458600/2949
(SALEMPUR) 		0520012000NRG24210420230004338 21/04/2023 HASINA KHATUN 0520012WL000787 HASINA KHATUN 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817058 MS HASINA KHATOON STATE BANK OF INDIA(508548)
31 PANDAUL BH-20-012-022-00458600/2993
(SALEMPUR) 		0520012000NRG24210420230004344 21/04/2023 Baua Kant Jha 0520012WL000787 Baua Kant Jha 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817055 BAUA KANT JHA BANK OF INDIA(508505)
32 PANDAUL BH-20-012-022-00458600/2999
(SALEMPUR) 		0520012000NRG24210420230004348 21/04/2023 Amina Khatun 0520012WL000787 Amina Khatun 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817033 AMINA KHATUN INDUSIND BANK(607189)
33 PANDAUL BH-20-012-022-00458600/3001
(SALEMPUR) 		0520012000NRG24210420230004349 21/04/2023 Meful Khatoon 0520012WL000787 Meful Khatoon 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817078 MEFUL KHATOON BANK OF INDIA(508505)
34 PANDAUL BH-20-012-022-00458600/3004
(SALEMPUR) 		0520012000NRG24210420230004351 21/04/2023 Sanjila Khatun 0520012WL000787 Sanjila Khatun 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817079 MS SANJILA KHATOON STATE BANK OF INDIA(508548)
35 PANDAUL BH-20-012-022-00458600/3005
(SALEMPUR) 		0520012000NRG24210420230004352 21/04/2023 Saful Khatun 0520012WL000787 Saful Khatun 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817077 MS SAFUL KHATOON I STATE BANK OF INDIA(508548)
36 PANDAUL BH-20-012-022-00459100/1474
(SALEMPUR) 		0520012000NRG24210420230004353 21/04/2023 MAHESH MANDAL 0520012WL000787 MAHESH MANDAL 00048 BKID0005999 2964 2964 Processed 11/05/2023 1436817035 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 103740 103740
37 PANDAUL BH-20-012-022-00458600/2914
(SALEMPUR) 		0520012000NRG24210420230004318 21/04/2023 PRKASH KUMAR 0520012WL000787 PRKASH KUMAR 00354 PUNB0751300 2964 2964 Processed 11/05/2023 1436817031 PRAKASH KUMAR SO BAUAKANT JHA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
38 PANDAUL BH-20-012-022-00458600/1626
(SALEMPUR) 		0520012000NRG24210420230004258 21/04/2023 PRABHA DEVI 0520012WL000787 PRABHA DEVI 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817047 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
39 PANDAUL BH-20-012-022-00458600/1671
(SALEMPUR) 		0520012000NRG24210420230004259 21/04/2023 ASHISH KUMAR JHA 0520012WL000787 ASHISH KUMAR JHA 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817045 ASHISH KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDAUL BH-20-012-022-00458600/1724
(SALEMPUR) 		0520012000NRG24210420230004260 21/04/2023 RANI DEVI 0520012WL000787 RANI DEVI 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817026 MRS RANI DEVI STATE BANK OF INDIA(508548)
41 PANDAUL BH-20-012-022-00458600/1839
(SALEMPUR) 		0520012000NRG24210420230004263 21/04/2023 Gulam Rasul 0520012WL000787 Gulam Rasul 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817028 MR MD GULAM RASOOL STATE BANK OF INDIA(508548)
42 PANDAUL BH-20-012-022-00458600/224
(SALEMPUR) 		0520012000NRG24210420230004269 21/04/2023 CHAUDHARY SADAY 0520012WL000787 CHAUDHARY SADAY 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817042 MR CHAUDHARI SADAY STATE BANK OF INDIA(508548)
43 PANDAUL BH-20-012-022-00458600/2265
(SALEMPUR) 		0520012000NRG24210420230004272 21/04/2023 REHANA KHATOON 0520012WL000787 REHANA KHATOON 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817050 MS REHANA KHATOON STATE BANK OF INDIA(508548)
44 PANDAUL BH-20-012-022-00458600/2266
(SALEMPUR) 		0520012000NRG24210420230004273 21/04/2023 YASMIN KHATOON 0520012WL000787 YASMIN KHATOON 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817051 MS YASAMIN KHATOON STATE BANK OF INDIA(508548)
45 PANDAUL BH-20-012-022-00458600/2422
(SALEMPUR) 		0520012000NRG24210420230004287 21/04/2023 FATMA KHATOON 0520012WL000787 FATMA KHATOON 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817030 MRS FATAMA KHATUN STATE BANK OF INDIA(508548)
46 PANDAUL BH-20-012-022-00458600/2433
(SALEMPUR) 		0520012000NRG24210420230004288 21/04/2023 JAMSO KHATUN 0520012WL000787 JAMSO KHATUN 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817070 MRS JAMSO KHATUN STATE BANK OF INDIA(508548)
47 PANDAUL BH-20-012-022-00458600/2443
(SALEMPUR) 		0520012000NRG24210420230004291 21/04/2023 KULSHUM KHATUN 0520012WL000787 KULSHUM KHATUN 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817024 MS KULASHUM KHATOON STATE BANK OF INDIA(508548)
48 PANDAUL BH-20-012-022-00458600/2489
(SALEMPUR) 		0520012000NRG24210420230004294 21/04/2023 GULAB DEVI 0520012WL000787 GULAB DEVI 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817040 GULAH DEVI STATE BANK OF INDIA(508548)
49 PANDAUL BH-20-012-022-00458600/2553
(SALEMPUR) 		0520012000NRG24210420230004298 21/04/2023 RUBI KHATUN 0520012WL000787 RUBI KHATUN 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817075 MS RUBI KHATUN STATE BANK OF INDIA(508548)
50 PANDAUL BH-20-012-022-00458600/2555
(SALEMPUR) 		0520012000NRG24210420230004299 21/04/2023 NUSARAT PRAVEEN 0520012WL000787 NUSARAT PRAVEEN 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817076 NUSARAT PRAVEEN INDUSIND BANK(607189)
51 PANDAUL BH-20-012-022-00458600/2557
(SALEMPUR) 		0520012000NRG24210420230004300 21/04/2023 MUSARRAT KHATUN 0520012WL000787 MUSARRAT KHATUN 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817072 MS MUSARRAT KHATUN STATE BANK OF INDIA(508548)
52 PANDAUL BH-20-012-022-00458600/263
(SALEMPUR) 		0520012000NRG24210420230004301 21/04/2023 SULEKHA DEVI 0520012WL000787 SULEKHA DEVI 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817080 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
53 PANDAUL BH-20-012-022-00458600/265
(SALEMPUR) 		0520012000NRG24210420230004302 21/04/2023 JANKI DEVI 0520012WL000787 JANKI DEVI 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817039 MR JANKI DEVI STATE BANK OF INDIA(508548)
54 PANDAUL BH-20-012-022-00458600/2791
(SALEMPUR) 		0520012000NRG24210420230004308 21/04/2023 MAMTA DEVI 0520012WL000787 MAMTA DEVI 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817027 MS MAMTA DEVI STATE BANK OF INDIA(508548)
55 PANDAUL BH-20-012-022-00458600/2906
(SALEMPUR) 		0520012000NRG24210420230004312 21/04/2023 VIRVAL NADAF 0520012WL000787 VIRVAL NADAF 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817046 MR VIRVAL NADAF STATE BANK OF INDIA(508548)
56 PANDAUL BH-20-012-022-00458600/2919
(SALEMPUR) 		0520012000NRG24210420230004319 21/04/2023 LAL YADAV 0520012WL000787 LAL YADAV 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817025 MR LAL YADAV STATE BANK OF INDIA(508548)
57 PANDAUL BH-20-012-022-00458600/2927
(SALEMPUR) 		0520012000NRG24210420230004323 21/04/2023 BHOLA YADAV 0520012WL000787 BHOLA YADAV 00415 SBIN0004924 2964 2964 Rejected 11/05/2023 1436817043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PANDAUL BH-20-012-022-00458600/2931
(SALEMPUR) 		0520012000NRG24210420230004326 21/04/2023 BUDHIAR DEVI 0520012WL000787 BUDHIAR DEVI 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817048 MR BUDHAIR DEVI STATE BANK OF INDIA(508548)
59 PANDAUL BH-20-012-022-00458600/2935
(SALEMPUR) 		0520012000NRG24210420230004328 21/04/2023 ASHA DEVI 0520012WL000787 ASHA DEVI 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817023 MRS ASHA DEVI STATE BANK OF INDIA(508548)
60 PANDAUL BH-20-012-022-00458600/2935
(SALEMPUR) 		0520012000NRG24210420230004327 21/04/2023 MAHAKANT YADAV 0520012WL000787 MAHAKANT YADAV 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817041 MR MAHA KANT YADAV STATE BANK OF INDIA(508548)
61 PANDAUL BH-20-012-022-00458600/2939
(SALEMPUR) 		0520012000NRG24210420230004330 21/04/2023 RAGHO THAKUR 0520012WL000787 RAGHO THAKUR 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817044 MR RAGHO THAKUR STATE BANK OF INDIA(508548)
62 PANDAUL BH-20-012-022-00458600/2943
(SALEMPUR) 		0520012000NRG24210420230004333 21/04/2023 ARTI DEVI 0520012WL000787 ARTI DEVI 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817062 MISS ARTI DEVI STATE BANK OF INDIA(508548)
63 PANDAUL BH-20-012-022-00458600/2945
(SALEMPUR) 		0520012000NRG24210420230004334 21/04/2023 URMILA DEVI 0520012WL000787 URMILA DEVI 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817022 URMILA DEVI STATE BANK OF INDIA(508548)
64 PANDAUL BH-20-012-022-00458600/2952
(SALEMPUR) 		0520012000NRG24210420230004340 21/04/2023 MURARI KUMAR MISHRA 0520012WL000787 MURARI KUMAR MISHRA 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817049 MURARI KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
65 PANDAUL BH-20-012-022-00458600/2954
(SALEMPUR) 		0520012000NRG24210420230004341 21/04/2023 MINA DEVI 0520012WL000787 MINA DEVI 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817052 MINA DEVI W/O SH GHANANANDA PUNJAB NATIONAL BANK(508568)
66 PANDAUL BH-20-012-022-00458600/2997
(SALEMPUR) 		0520012000NRG24210420230004346 21/04/2023 Jarina Khatoon 0520012WL000787 Jarina Khatoon 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817029 MS JARINA KHATOON STATE BANK OF INDIA(508548)
67 PANDAUL BH-20-012-022-00458600/2998
(SALEMPUR) 		0520012000NRG24210420230004347 21/04/2023 Ushama Khatun 0520012WL000787 Ushama Khatun 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817073 MS GULSHAN KHATUN STATE BANK OF INDIA(508548)
68 PANDAUL BH-20-012-022-00458600/3002
(SALEMPUR) 		0520012000NRG24210420230004350 21/04/2023 Hasina Khatun 0520012WL000787 Hasina Khatun 00415 SBIN0004924 2964 2964 Processed 11/05/2023 1436817074 MS HASINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 91884 91884
69 PANDAUL BH-20-012-022-00458600/227
(SALEMPUR) 		0520012000NRG24210420230004275 21/04/2023 RADHA DEVI 0520012WL000787 RADHA DEVI 00415 SBIN0005758 2964 2964 Processed 11/05/2023 1436817063 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
70 PANDAUL BH-20-012-022-00458600/1222
(SALEMPUR) 		0520012000NRG24210420230004256 21/04/2023 BUCHIYA DEVI 0520012WL000787 BUCHIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436817020 MRS BUCHIYA DEVI STATE BANK OF INDIA(508548)
71 PANDAUL BH-20-012-022-00458600/220
(SALEMPUR) 		0520012000NRG24210420230004267 21/04/2023 ARUN SADAI 0520012WL000787 ARUN SADAI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436817018 ARUN SADAY INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDAUL BH-20-012-022-00458600/220
(SALEMPUR) 		0520012000NRG24210420230004268 21/04/2023 RAJ KUMARI DEVI 0520012WL000787 RAJ KUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436817019 RAJKUMARIDEVI WO ARUNSADAY UTTAR BIHAR GRAMIN BANK(607069)
73 PANDAUL BH-20-012-022-00458600/228
(SALEMPUR) 		0520012000NRG24210420230004276 21/04/2023 DINESH SADAI 0520012WL000787 DINESH SADAI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436817017 DINESH SADAY INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDAUL BH-20-012-022-00458600/2480
(SALEMPUR) 		0520012000NRG24210420230004293 21/04/2023 FATMA KHATOON 0520012WL000787 FATMA KHATOON 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436817016 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
75 PANDAUL BH-20-012-022-00458600/2922
(SALEMPUR) 		0520012000NRG24210420230004320 21/04/2023 RAUDI MUKHIYA 0520012WL000787 RAUDI MUKHIYA 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436817021 RAUDI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
76 PANDAUL BH-20-012-022-00458600/224
(SALEMPUR) 		0520012000NRG24210420230004270 21/04/2023 BASO DEVI 0520012WL000787 BASO DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1436817011 VASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANDAUL BH-20-012-022-00458600/2343
(SALEMPUR) 		0520012000NRG24210420230004281 21/04/2023 Aajam 0520012WL000787 Aajam 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1436817015 AAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANDAUL BH-20-012-022-00458600/2901
(SALEMPUR) 		0520012000NRG24210420230004309 21/04/2023 SANTOSH KUMAR MISHRA 0520012WL000787 SANTOSH KUMAR MISHRA 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1436817012 SANTOSH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANDAUL BH-20-012-022-00458600/2975
(SALEMPUR) 		0520012000NRG24210420230004343 21/04/2023 SHIVAM KUMAR JHA 0520012WL000787 SHIVAM KUMAR JHA 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1436817013 SHIVAM KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANDAUL BH-20-012-022-00458600/2996
(SALEMPUR) 		0520012000NRG24210420230004345 21/04/2023 Md Ulfat 0520012WL000787 Md Ulfat 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1436817014 MD ULFAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
Total 237120 237120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_210423APB_FTO_50085 Bank of Baroda BARB0PANDAU Pandaul Bazar 2964
2 PANDAUL BH0520012_210423APB_FTO_50085 Bank of India BKID0005999 NARAYANPUR 103740
3 PANDAUL BH0520012_210423APB_FTO_50085 Punjab National Bank PUNB0751300 Ranti 2964
4 PANDAUL BH0520012_210423APB_FTO_50085 State Bank of India SBIN0004924 BHAGWATIPUR 91884
5 PANDAUL BH0520012_210423APB_FTO_50085 State Bank of India SBIN0005758 ADB MADHUBANI 2964
6 PANDAUL BH0520012_210423APB_FTO_50085 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 8892
7 PANDAUL BH0520012_210423APB_FTO_50085 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 2964
8 PANDAUL BH0520012_210423APB_FTO_50085 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 2964
9 PANDAUL BH0520012_210423APB_FTO_50085 Uttar Bihar Gramin Bank CBIN0R10001 Udaypur Bithuwar 2964
10 PANDAUL BH0520012_210423APB_FTO_50085 India Post Payments Bank IPOS0000001 Madhubani 14820

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