Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:02 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_300923APB_FTO_575864
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANDAUL BH-20-012-003-00456500/3479
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298921 30/09/2023 RATIKANT JHA 0520012WL060646 RATIKANT JHA 00045 BARB0MADHUB 1824 1824 Processed 02/11/2023 6930932450 RATIKANT JHA S O LAT BANK OF BARODA(606985)
SubTotal 1824 1824
2 PANDAUL BH-20-012-003-00456300/3485
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298922 30/09/2023 LAXMI DEVI 0520012WL060647 LAXMI DEVI 00045 BARB0PANDAU 1824 1824 Processed 02/11/2023 6930932458 LAXMI DEVI BANK OF BARODA(606985)
3 PANDAUL BH-20-012-003-00456500/3472
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298686 30/09/2023 RAUSHAN KUMAR 0520012WL060515 RAUSHAN KUMAR 00045 BARB0PANDAU 1824 1824 Processed 02/11/2023 6930932459 ROUSHAN KUMAR PATHAK UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
4 PANDAUL BH-20-012-003-00456300/2761
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298762 30/09/2023 SUGA DEVI 0520012WL060582 SUGA DEVI 00048 BKID0005993 1824 1824 Processed 02/11/2023 6930932465 SUGA DEVI BANK OF INDIA(508505)
5 PANDAUL BH-20-012-003-00456300/3032
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298678 30/09/2023 KUMARJEE YADAV 0520012WL060507 KUMARJEE YADAV 00048 BKID0005993 1824 1824 Processed 02/11/2023 6930932461 KUMARJEE YADAV S O R BANK OF BARODA(606985)
6 PANDAUL BH-20-012-003-00456300/3374
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298744 30/09/2023 MINA DEVI 0520012WL060565 MINA DEVI 00048 BKID0005993 1824 1824 Processed 02/11/2023 6930932464 MRS MINA DEVI STATE BANK OF INDIA(508548)
7 PANDAUL BH-20-012-003-00456300/3406
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298740 30/09/2023 KUSHESHWAR MUKHIYA 0520012WL060561 KUSHESHWAR MUKHIYA 00048 BKID0005993 1824 1824 Processed 02/11/2023 6930932462 KUSHESHWAR MUKHIYA BANK OF INDIA(508505)
8 PANDAUL BH-20-012-003-00456500/3500
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298918 30/09/2023 BINDESHWAR YADAV 0520012WL060643 BINDESHWAR YADAV 00048 BKID0005993 1824 1824 Processed 02/11/2023 6930932463 BINDESHWAR YADAV BANK OF INDIA(508505)
SubTotal 9120 9120
9 PANDAUL BH-20-012-003-00456300/1621
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298308 30/09/2023 PRADEEP PASWAN 0520012WL060396 PRADEEP PASWAN 00051 MAHB0001712 1824 1824 Processed 02/11/2023 6930932468 Mr. PRADEEP KUMAR PASWAN BANK OF MAHARASHTRA(607387)
10 PANDAUL BH-20-012-003-00456300/2840
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298237 30/09/2023 Moti yadav 0520012WL060339 Moti yadav 00051 MAHB0001712 1824 1824 Processed 02/11/2023 6930932467 Mr. MOTI YADAV BANK OF MAHARASHTRA(607387)
11 PANDAUL BH-20-012-003-00456300/2841
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298220 30/09/2023 Jawahar Prasad Yadav 0520012WL060324 Jawahar Prasad Yadav 00051 MAHB0001712 1824 1824 Processed 02/11/2023 6930932466 Mr. JAWAHAR PRASAD YADAV BANK OF MAHARASHTRA(607387)
12 PANDAUL BH-20-012-003-00456500/2700
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298378 30/09/2023 RINKU DEVI 0520012WL060463 RINKU DEVI 00051 MAHB0001712 1824 1824 Processed 02/11/2023 6930932469 Mrs. RINKU DEVI BANK OF MAHARASHTRA(607387)
SubTotal 7296 7296
13 PANDAUL BH-20-012-008-00453271/1619-A
(PANDAUL EAST) 		0520012000NRG24300920230298264 30/09/2023 Maganu Prasad 0520012WL060361 Maganu Prasad 00089 CBIN0281398 1824 1824 Processed 02/11/2023 6930932448 Mr. MAGANU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
14 PANDAUL BH-20-012-003-00456300/2846
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298231 30/09/2023 Ramsevak Prasad 0520012WL060334 Ramsevak Prasad 00089 CBIN0284131 1824 1824 Processed 02/11/2023 6930932453 Mr. RAM SEVAK PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
15 PANDAUL BH-20-012-003-00456300/2847
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298830 30/09/2023 Asharfi Mishra 0520012WL060590 Asharfi Mishra 00176 IDIB000M235 1824 1824 Processed 02/11/2023 6930932470 ASHARFI MISHRA STATE BANK OF INDIA(508548)
16 PANDAUL BH-20-012-003-00456300/667
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298298 30/09/2023 VINOD YADAV 0520012WL060387 VINOD YADAV 00176 IDIB000M235 1824 1824 Processed 02/11/2023 6930932471 Mr. BINOD KUMAR YADAV INDIAN BANK(607105)
SubTotal 3648 3648
17 PANDAUL BH-20-012-003-00456300/2070
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298216 30/09/2023 NARESH CHANDRA 0520012WL060321 NARESH CHANDRA 00176 IDIB000M523 1824 1824 Processed 02/11/2023 6930932460 Mr. NARESH CHANDRA INDIAN BANK(607105)
SubTotal 1824 1824
18 PANDAUL BH-20-012-003-00456300/3158
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298693 30/09/2023 JAI PRAKASH PRASAD 0520012WL060522 JAI PRAKASH PRASAD 00354 PUNB0164110 1824 1824 Processed 02/11/2023 6930932423 JAIPRAKASH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
19 PANDAUL BH-20-012-003-00456300/1151
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298832 30/09/2023 HIRALAL YADAV 0520012WL060592 HIRALAL YADAV 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6930932431 SHRI HIRA YADAV PUNJAB NATIONAL BANK(508568)
20 PANDAUL BH-20-012-003-00456300/2852
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298227 30/09/2023 Chandrashekhar Yadav 0520012WL060330 Chandrashekhar Yadav 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6930932429 CHANDRASHEKHAR YADAV PUNJAB NATIONAL BANK(508568)
21 PANDAUL BH-20-012-003-00456300/3033
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298369 30/09/2023 Sugan devi 0520012WL060454 Sugan devi 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6930932433 SUGAN DEVI PUNJAB NATIONAL BANK(508568)
22 PANDAUL BH-20-012-003-00456300/3050
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298375 30/09/2023 CHANDRA NARAYAN MISHRA 0520012WL060460 CHANDRA NARAYAN MISHRA 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6930932428 CHANDRA NARAYAN MISHRA PUNJAB NATIONAL BANK(508568)
23 PANDAUL BH-20-012-003-00456300/3060
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298507 30/09/2023 AJIT KUMAR YADAV 0520012WL060478 AJIT KUMAR YADAV 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6930932434 AJIT KUMAR YADAV S/O-SUKHI LAL YADAV PUNJAB NATIONAL BANK(508568)
24 PANDAUL BH-20-012-003-00456300/319
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298317 30/09/2023 KAMLESH KUMAR MISHRA 0520012WL060403 KAMLESH KUMAR MISHRA 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6930932437 KAMLESH KUMAR MISHRA ICICI BANK LTD(508534)
25 PANDAUL BH-20-012-003-00456300/3456
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298687 30/09/2023 RAM BABU PRASAD 0520012WL060516 RAM BABU PRASAD 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6930932430 RAM BABU PRASAD PUNJAB NATIONAL BANK(508568)
26 PANDAUL BH-20-012-003-00456300/3493
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298743 30/09/2023 SUDAMA DEVI 0520012WL060564 SUDAMA DEVI 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6930932436 SUDAMA DEVI PUNJAB NATIONAL BANK(508568)
27 PANDAUL BH-20-012-003-00456500/2405
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298371 30/09/2023 MR RANDHEER MISHRA 0520012WL060456 MR RANDHEER MISHRA 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6930932432 RANDHEER MISHRA PUNJAB NATIONAL BANK(508568)
28 PANDAUL BH-20-012-003-00456500/3505
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298911 30/09/2023 CHANDAN KUMAR YADAV 0520012WL060636 CHANDAN KUMAR YADAV 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6930932435 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
29 PANDAUL BH-20-012-003-00456500/603-A
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298837 30/09/2023 ARUN KUMAR PRASAD 0520012WL060597 ARUN KUMAR PRASAD 00354 PUNB0251500 1824 1824 Processed 02/11/2023 6930932427 ARUN KUMAR PRASAD CANARA BANK(508532)
SubTotal 20064 20064
30 PANDAUL BH-20-012-003-00456300/2849
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298224 30/09/2023 Mahendra Sahu 0520012WL060327 Mahendra Sahu 00354 PUNB0474300 1824 1824 Processed 02/11/2023 6930932456 MAHENDRA SAHU PUNJAB NATIONAL BANK(508568)
31 PANDAUL BH-20-012-003-00456300/3073
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298588 30/09/2023 SHANKAR KUMAR PASWAN 0520012WL060502 SHANKAR KUMAR PASWAN 00354 PUNB0474300 1824 1824 Processed 02/11/2023 6930932457 SHANKAR KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
32 PANDAUL BH-20-012-003-00456300/3454
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298677 30/09/2023 RAM ASHISH YADAV 0520012WL060506 RAM ASHISH YADAV 00354 PUNB0751300 1824 1824 Processed 02/11/2023 6930932473 RAM ASHISH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
33 PANDAUL BH-20-012-003-00456300/2735
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298917 30/09/2023 SATYNARAYAN YADAV 0520012WL060642 SATYNARAYAN YADAV 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932442 SATANARAYAN YADAV SATANARAYAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
34 PANDAUL BH-20-012-003-00456300/2848
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298218 30/09/2023 Ranjit Kumar Mishra 0520012WL060323 Ranjit Kumar Mishra 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932451 RANJEET KUMAR MISHRA BANK OF INDIA(508505)
35 PANDAUL BH-20-012-003-00456300/2850
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298225 30/09/2023 Shashi Bhushan yadav 0520012WL060328 Shashi Bhushan yadav 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932438 MR SHASHI BHUSHAN YADAV STATE BANK OF INDIA(508548)
36 PANDAUL BH-20-012-003-00456300/2853
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298228 30/09/2023 Sharvan Yadav 0520012WL060331 Sharvan Yadav 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932446 SHRAWAN YADAV STATE BANK OF INDIA(508548)
37 PANDAUL BH-20-012-003-00456300/3052
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298370 30/09/2023 NABONATH MISHRA 0520012WL060455 NABONATH MISHRA 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932424 MR NABONATH MISHRA STATE BANK OF INDIA(508548)
38 PANDAUL BH-20-012-003-00456300/3085
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298685 30/09/2023 INDIRA DEVI 0520012WL060514 INDIRA DEVI 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932454 MRS INDRA DEVI STATE BANK OF INDIA(508548)
39 PANDAUL BH-20-012-003-00456300/3491
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298840 30/09/2023 DEEPAK YADAV 0520012WL060600 DEEPAK YADAV 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932445 DEEPAK YADAV STATE BANK OF INDIA(508548)
40 PANDAUL BH-20-012-003-00456300/3501
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298915 30/09/2023 SHARMILA KUMARI 0520012WL060640 SHARMILA KUMARI 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932452 MRS SHARMILA KUMARI STATE BANK OF INDIA(508548)
41 PANDAUL BH-20-012-003-00456500/1399
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298379 30/09/2023 RAMBHAROSH YADAV 0520012WL060464 RAMBHAROSH YADAV 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932447 MR RAM BHAROSH YADAV STATE BANK OF INDIA(508548)
42 PANDAUL BH-20-012-003-00456500/599
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298373 30/09/2023 SUNIL PATHAK 0520012WL060458 SUNIL PATHAK 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932418 MR SUNIL PATHAK STATE BANK OF INDIA(508548)
43 PANDAUL BH-20-012-003-00456500/600
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298522 30/09/2023 TIRPIT PATHAK 0520012WL060487 TIRPIT PATHAK 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932441 TIRPIT PATHAK UTTAR BIHAR GRAMIN BANK(607069)
44 PANDAUL BH-20-012-003-00456500/602
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298372 30/09/2023 SUNIL PATHAK 0520012WL060457 SUNIL PATHAK 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932443 MR SUDHIR PATHAK STATE BANK OF INDIA(508548)
45 PANDAUL BH-20-012-003-00456500/888
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298230 30/09/2023 dinesh yadav 0520012WL060333 dinesh yadav 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932439 MR DINESH YADAV STATE BANK OF INDIA(508548)
46 PANDAUL BH-20-012-003-00456500/916
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298679 30/09/2023 MAHESH YADAV 0520012WL060508 MAHESH YADAV 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932420 MR MAHESH YADAV STATE BANK OF INDIA(508548)
47 PANDAUL BH-20-012-003-00456500/953
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298916 30/09/2023 BAUA JHA 0520012WL060641 BAUA JHA 00415 SBIN0000127 1824 1824 Processed 02/11/2023 6930932419 MR BAUA JHA STATE BANK OF INDIA(508548)
SubTotal 27360 27360
48 PANDAUL BH-20-012-003-00456500/3419
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298524 30/09/2023 SHAIL MISHRA 0520012WL060489 SHAIL MISHRA 00415 SBIN0004924 1824 1824 Processed 02/11/2023 6930932455 MR BIRENDRA MISHRA STATE BANK OF INDIA(508548)
49 PANDAUL BH-20-012-003-00456500/3458
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298684 30/09/2023 GANESH JHA 0520012WL060513 GANESH JHA 00415 SBIN0004924 1824 1824 Processed 02/11/2023 6930932421 GANESH JHA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
50 PANDAUL BH-20-012-003-00456300/2851
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298226 30/09/2023 Akhilesh Yadav 0520012WL060329 Akhilesh Yadav 00415 SBIN0005758 1824 1824 Processed 02/11/2023 6930932425 MR AKHILESH YADAV STATE BANK OF INDIA(508548)
51 PANDAUL BH-20-012-003-00456300/3080
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298924 30/09/2023 RABINDRA KUMAR SINGH 0520012WL060649 RABINDRA KUMAR SINGH 00415 SBIN0005758 1824 1824 Processed 02/11/2023 6930932440 RAVINDRA KUMAR SINGH AND BABY DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
52 PANDAUL BH-20-012-003-00456300/2539
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298300 30/09/2023 SUREKHA DEVI 0520012WL060389 SUREKHA DEVI 00415 SBIN0014305 1824 1824 Processed 02/11/2023 6930932426 SUREKHADEVI BANK OF BARODA(606985)
53 PANDAUL BH-20-012-003-00456300/3056
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298377 30/09/2023 MANOJ YADAV 0520012WL060462 MANOJ YADAV 00415 SBIN0014305 1824 1824 Processed 02/11/2023 6930932444 MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
54 PANDAUL BH-20-012-003-00456300/1748
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298745 30/09/2023 ROOP NARAYAN DAS 0520012WL060566 ROOP NARAYAN DAS 00415 SBIN0014306 1824 1824 Processed 02/11/2023 6930932449 RUP NARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 1824 1824
55 PANDAUL BH-20-012-003-00456300/3084
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298526 30/09/2023 MAHESH KUMAR SINGH 0520012WL060491 MAHESH KUMAR SINGH 00462 UCBA0001546 1824 1824 Processed 02/11/2023 6930932422 MAHESH KUMAR SINGH S BANK OF BARODA(606985)
SubTotal 1824 1824
56 PANDAUL BH-20-012-003-00456300/1065
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298741 30/09/2023 Dilip Kumar Bharti 0520012WL060562 Dilip Kumar Bharti 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932387 DILIP KHATVE INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANDAUL BH-20-012-003-00456300/1722
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298513 30/09/2023 RANJEET KUMAR 0520012WL060481 RANJEET KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932392 RANJEET KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
58 PANDAUL BH-20-012-003-00456300/1728
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298508 30/09/2023 RAMESHWAR THAKUR 0520012WL060479 RAMESHWAR THAKUR 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932395 RAMESHWAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
59 PANDAUL BH-20-012-003-00456300/2119
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298301 30/09/2023 GOPAL PRASAD SINGH 0520012WL060390 GOPAL PRASAD SINGH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932413 GOPAL PRASAD SINGH IDBI BANK(607095)
60 PANDAUL BH-20-012-003-00456300/217
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298217 30/09/2023 RAM KUMAR PASWAN 0520012WL060322 RAM KUMAR PASWAN 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932481 RAMKUMAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
61 PANDAUL BH-20-012-003-00456300/2388
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298737 30/09/2023 SUBH KALA DEVI 0520012WL060558 SUBH KALA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932410 SHUBH KALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 PANDAUL BH-20-012-003-00456300/2389
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298738 30/09/2023 AMBIKA DEVI 0520012WL060559 AMBIKA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932414 AMBIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 PANDAUL BH-20-012-003-00456300/2711
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298505 30/09/2023 YOGENDRA SINGH 0520012WL060476 YOGENDRA SINGH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932415 YOGENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
64 PANDAUL BH-20-012-003-00456300/2814
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298834 30/09/2023 KISHUN YADAV 0520012WL060594 KISHUN YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932389 KISUN YADAV UTTAR BIHAR GRAMIN BANK(607069)
65 PANDAUL BH-20-012-003-00456300/2857
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298234 30/09/2023 Amrendra yadav 0520012WL060336 Amrendra yadav 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932402 MR AMRENDRA YADAV STATE BANK OF INDIA(508548)
66 PANDAUL BH-20-012-003-00456300/2858
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298295 30/09/2023 Krishnanand Mishra 0520012WL060385 Krishnanand Mishra 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932408 MR KRISHNANANDA MISHAR STATE BANK OF INDIA(508548)
67 PANDAUL BH-20-012-003-00456300/2864
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298306 30/09/2023 Sahdev Yadav 0520012WL060394 Sahdev Yadav 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932396 SAHDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
68 PANDAUL BH-20-012-003-00456300/3022
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298509 30/09/2023 Surendra Prasad yadav 0520012WL060480 Surendra Prasad yadav 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932412 SURENDRA PRASAD YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
69 PANDAUL BH-20-012-003-00456300/3023
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298320 30/09/2023 Bindeshwar yadav 0520012WL060406 Bindeshwar yadav 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932483 BINDESWAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
70 PANDAUL BH-20-012-003-00456300/3027
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298312 30/09/2023 Krishna dev yadav 0520012WL060399 Krishna dev yadav 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932391 KRISHNDEO YADAV IDBI BANK(607095)
71 PANDAUL BH-20-012-003-00456300/3028
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298309 30/09/2023 Ganga Prasad yadav 0520012WL060397 Ganga Prasad yadav 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932407 GANGA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDAUL BH-20-012-003-00456300/3048
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298374 30/09/2023 ARTI KUMARI 0520012WL060459 ARTI KUMARI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932406 ARTI KUMARI CANARA BANK(508532)
73 PANDAUL BH-20-012-003-00456300/3051
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298742 30/09/2023 UPENDER PARSAD SINGH 0520012WL060563 UPENDER PARSAD SINGH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932479 MR UPENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
74 PANDAUL BH-20-012-003-00456300/3063
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298763 30/09/2023 AMRITA DEVI 0520012WL060583 AMRITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932400 AMRITA DEVI INDUSIND BANK(607189)
75 PANDAUL BH-20-012-003-00456300/3301
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298838 30/09/2023 RAMDEO PRASAD 0520012WL060598 RAMDEO PRASAD 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932411 RAMDEO PRASAD & URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
76 PANDAUL BH-20-012-003-00456300/3502
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298913 30/09/2023 SHIVDAY DEVI 0520012WL060638 SHIVDAY DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932416 SHIVDAY DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 PANDAUL BH-20-012-003-00456300/446
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298506 30/09/2023 TIJE PASWAN 0520012WL060477 TIJE PASWAN 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932480 TIJAY PASWAN AND REETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 PANDAUL BH-20-012-003-00456300/714
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298908 30/09/2023 HARI NARAYAN PRASAD 0520012WL060633 HARI NARAYAN PRASAD 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932417 HARI NARAYAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANDAUL BH-20-012-003-00456300/752
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298681 30/09/2023 SAJJAN DEVI 0520012WL060510 SAJJAN DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932390 SAJJAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 PANDAUL BH-20-012-003-00456500/1016
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298523 30/09/2023 KALI DEVI 0520012WL060488 KALI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932398 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANDAUL BH-20-012-003-00456500/1395
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298313 30/09/2023 SANJAY YADAV 0520012WL060400 SANJAY YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932394 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANDAUL BH-20-012-003-00456500/1852
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298843 30/09/2023 GAURI SHANKAR SAH 0520012WL060603 GAURI SHANKAR SAH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932403 GAURI SHANKER SAHU PUNJAB NATIONAL BANK(508568)
83 PANDAUL BH-20-012-003-00456500/3422
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298633 30/09/2023 VIRENDRA PRASAD YADAV 0520012WL060503 VIRENDRA PRASAD YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932482 BIRENDRA PRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
84 PANDAUL BH-20-012-003-00456500/3464
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298683 30/09/2023 SUNITA DEVI 0520012WL060512 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932401 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
85 PANDAUL BH-20-012-003-00456500/3465
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298734 30/09/2023 NUNU YADAV 0520012WL060555 NUNU YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932409 NUNU YADAV STATE BANK OF INDIA(508548)
86 PANDAUL BH-20-012-003-00456500/3466
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298765 30/09/2023 JYOTI DEVI 0520012WL060585 JYOTI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932404 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANDAUL BH-20-012-003-00456500/3468
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298766 30/09/2023 LALIT YADAV 0520012WL060586 LALIT YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932393 LALIT YADAV UTTAR BIHAR GRAMIN BANK(607069)
88 PANDAUL BH-20-012-003-00456500/350
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298310 30/09/2023 NAVIN KUMAR PASWAN 0520012WL060398 NAVIN KUMAR PASWAN 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932385 NAVIN KUMAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
89 PANDAUL BH-20-012-003-00456500/3504
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298912 30/09/2023 RAUSHAN KUMAR SINGH 0520012WL060637 RAUSHAN KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932405 RAUSHAN KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
90 PANDAUL BH-20-012-003-00456500/3506
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298920 30/09/2023 LAXMI YADAV 0520012WL060645 LAXMI YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932477 LAXMI YADAV UTTAR BIHAR GRAMIN BANK(607069)
91 PANDAUL BH-20-012-003-00456500/548
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298760 30/09/2023 SIYAM YADAV 0520012WL060580 SIYAM YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932399 SHRI SHYAM YADAV PUNJAB NATIONAL BANK(508568)
92 PANDAUL BH-20-012-003-00456500/842
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298504 30/09/2023 RAJ KUMAR PSWAN 0520012WL060475 RAJ KUMAR PSWAN 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932476 RAJKUMAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
93 PANDAUL BH-20-012-003-00456500/874
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298841 30/09/2023 LAKSHMI KANT YADAV 0520012WL060601 LAKSHMI KANT YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932386 LAXMI KANT YADAV UTTAR BIHAR GRAMIN BANK(607069)
94 PANDAUL BH-20-012-003-00456500/968
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298634 30/09/2023 JITENDAR SAHU 0520012WL060504 JITENDAR SAHU 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932397 JITENDAR SAHU UTTAR BIHAR GRAMIN BANK(607069)
95 PANDAUL BH-20-012-003-00456500/970
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298368 30/09/2023 DOMU YADAV 0520012WL060453 DOMU YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932478 DOMU YADAV PUNJAB NATIONAL BANK(508568)
96 PANDAUL BH-20-012-003-00456500/981
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298833 30/09/2023 KAILASH YADAV 0520012WL060593 KAILASH YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932388 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74784 74784
97 PANDAUL BH-20-012-003-00456300/3077
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298514 30/09/2023 AMIRILAL YADAV 0520012WL060482 AMIRILAL YADAV 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6930932475 AMIRILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
98 PANDAUL BH-20-012-003-00456300/3346
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298910 30/09/2023 SUSHIL YADAV 0520012WL060635 SUSHIL YADAV 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6930932472 SUSHIL YADAV UTTAR BIHAR GRAMIN BANK(607069)
99 PANDAUL BH-20-012-003-00456500/3463
(SRIPUR HATI MDHYA) 		0520012000NRG24300920230298682 30/09/2023 PRABHU LAL YADAV 0520012WL060511 PRABHU LAL YADAV 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6930932474 PRABHU LAL YADAV S O BANK OF BARODA(606985)
SubTotal 3648 3648
Total 180576 180576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_300923APB_FTO_575864 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 1824
2 PANDAUL BH0520012_300923APB_FTO_575864 Bank of Baroda BARB0PANDAU Pandaul Bazar 3648
3 PANDAUL BH0520012_300923APB_FTO_575864 Bank of India BKID0005993 RAMPATTI 9120
4 PANDAUL BH0520012_300923APB_FTO_575864 Bank of Maharastra MAHB0001712 Madhubani 7296
5 PANDAUL BH0520012_300923APB_FTO_575864 Central Bank Of India CBIN0281398 PANDAUL 1824
6 PANDAUL BH0520012_300923APB_FTO_575864 Central Bank Of India CBIN0284131 BASURA 1824
7 PANDAUL BH0520012_300923APB_FTO_575864 Indian Bank IDIB000M235 MADHUBANI 3648
8 PANDAUL BH0520012_300923APB_FTO_575864 Indian Bank IDIB000M523 Madhubani -II 1824
9 PANDAUL BH0520012_300923APB_FTO_575864 Punjab National Bank PUNB0164110 Madhubani 1824
10 PANDAUL BH0520012_300923APB_FTO_575864 Punjab National Bank PUNB0251500 MADHUBANI 20064
11 PANDAUL BH0520012_300923APB_FTO_575864 Punjab National Bank PUNB0474300 RK COLLEGE, MADHUBANI 3648
12 PANDAUL BH0520012_300923APB_FTO_575864 Punjab National Bank PUNB0751300 Ranti 1824
13 PANDAUL BH0520012_300923APB_FTO_575864 State Bank of India SBIN0000127 MADHUBANI 27360
14 PANDAUL BH0520012_300923APB_FTO_575864 State Bank of India SBIN0004924 BHAGWATIPUR 3648
15 PANDAUL BH0520012_300923APB_FTO_575864 State Bank of India SBIN0005758 ADB MADHUBANI 3648
16 PANDAUL BH0520012_300923APB_FTO_575864 State Bank of India SBIN0014305 PANDAUL 3648
17 PANDAUL BH0520012_300923APB_FTO_575864 State Bank of India SBIN0014306 KUMARBAGH 1824
18 PANDAUL BH0520012_300923APB_FTO_575864 UCO Bank UCBA0001546 PANDAUL 1824
19 PANDAUL BH0520012_300923APB_FTO_575864 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 3648
20 PANDAUL BH0520012_300923APB_FTO_575864 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 52896
21 PANDAUL BH0520012_300923APB_FTO_575864 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 1824
22 PANDAUL BH0520012_300923APB_FTO_575864 Uttar Bihar Gramin Bank CBIN0R10001 RAMPATTI, MADHUBANI 1824
23 PANDAUL BH0520012_300923APB_FTO_575864 Uttar Bihar Gramin Bank CBIN0R10001 Shreepur Hati 14592
24 PANDAUL BH0520012_300923APB_FTO_575864 India Post Payments Bank IPOS0000001 Madhubani 1824
25 PANDAUL BH0520012_300923APB_FTO_575864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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