Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:13:52 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_010423APB_FTO_263
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-20-013-002-00472900/2851
(SANTNAGAR) 		0520013000NRG23310320230565806 01/04/2023 AJAY KUMAR 0520013WL141757 AJAY KUMAR 00045 BARB0MADHUB 2730 2730 Processed 04/05/2023 1206655947 AJAY KUMAR S/O-SHYAM DEV PRASAD BANK OF BARODA(606985)
2 JHANJHARPUR BH-20-013-002-00472900/2946
(SANTNAGAR) 		0520013000NRG23310320230565812 01/04/2023 SUMAN KUMAR PRASAD 0520013WL141757 SUMAN KUMAR PRASAD 00045 BARB0MADHUB 2730 2730 Processed 04/05/2023 1206655945 SUMAN KUMAR PRASAD BANK OF BARODA(606985)
3 JHANJHARPUR BH-20-013-002-00472900/3068
(SANTNAGAR) 		0520013000NRG23310320230565816 01/04/2023 DANI PRASAD 0520013WL141757 DANI PRASAD 00045 BARB0MADHUB 2730 2730 Processed 04/05/2023 1206655948 DANI PRASAD S O DOMU PRASAD BANK OF BARODA(606985)
4 JHANJHARPUR BH-20-013-002-00472900/8250
(SANTNAGAR) 		0520013000NRG23310320230565853 01/04/2023 RAJEEV PRASAD 0520013WL141757 RAJEEV PRASAD 00045 BARB0MADHUB 2730 2730 Processed 05/05/2023 1206655946 RAJEEV PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10920 10920
5 JHANJHARPUR BH-20-013-002-00472900/2897
(SANTNAGAR) 		0520013000NRG23310320230565809 01/04/2023 CHAUDHARY GAJENDRA 0520013WL141757 CHAUDHARY GAJENDRA 00048 BKID0004424 2730 2730 Processed 04/05/2023 1206655950 CHAUDHARY GAJENDRA BANK OF INDIA(508505)
SubTotal 2730 2730
6 JHANJHARPUR BH-20-013-002-00472900/2891
(SANTNAGAR) 		0520013000NRG23310320230565808 01/04/2023 SANJEET KUMAR CHAUDHARY 0520013WL141757 SANJEET KUMAR CHAUDHARY 00048 BKID0004540 2730 2730 Processed 04/05/2023 1206655951 SANJEET KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
7 JHANJHARPUR BH-20-013-002-00472900/2405
(SANTNAGAR) 		0520013000NRG23310320230565794 01/04/2023 RAMESH KUMAR CHAUDHARI 0520013WL141757 RAMESH KUMAR CHAUDHARI 00048 BKID0005993 2730 2730 Processed 04/05/2023 1206655958 RAMESH KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHANJHARPUR BH-20-013-002-00472900/2681
(SANTNAGAR) 		0520013000NRG23310320230565802 01/04/2023 URMILA DEVI 0520013WL141757 URMILA DEVI 00048 BKID0005993 2730 2730 Processed 04/05/2023 1206655957 URMILA DEVI PUNJAB NATIONAL BANK(508568)
9 JHANJHARPUR BH-20-013-002-00472900/2682
(SANTNAGAR) 		0520013000NRG23310320230565803 01/04/2023 RITA DEVI 0520013WL141757 RITA DEVI 00048 BKID0005993 2730 2730 Processed 04/05/2023 1206655953 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
10 JHANJHARPUR BH-20-013-002-00472900/4132
(SANTNAGAR) 		0520013000NRG23310320230565824 01/04/2023 THAKNI DEVI 0520013WL141757 THAKNI DEVI 00048 BKID0005993 2730 2730 Processed 04/05/2023 1206655956 THAKNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHANJHARPUR BH-20-013-002-00472900/8243
(SANTNAGAR) 		0520013000NRG23310320230565847 01/04/2023 LALITA DEVI 0520013WL141757 LALITA DEVI 00048 BKID0005993 2730 2730 Processed 04/05/2023 1206655955 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHANJHARPUR BH-20-013-002-00473500/822
(SANTNAGAR) 		0520013000NRG23310320230565856 01/04/2023 GHURAN CHAUDHRY 0520013WL141757 GHURAN CHAUDHRY 00048 BKID0005993 2730 2730 Processed 04/05/2023 1206655954 GHURAN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
13 JHANJHARPUR BH-20-013-002-00472900/4148
(SANTNAGAR) 		0520013000NRG23310320230565829 01/04/2023 RASIKLAL CHAUDHARY 0520013WL141757 RASIKLAL CHAUDHARY 00048 BKID0005995 2730 2730 Processed 04/05/2023 1206655960 RASIKLAL CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHANJHARPUR BH-20-013-002-00472900/4149
(SANTNAGAR) 		0520013000NRG23310320230565830 01/04/2023 KHUSHI LAL CHOUDHARY 0520013WL141757 KHUSHI LAL CHOUDHARY 00048 BKID0005995 2730 2730 Processed 04/05/2023 1206655959 KHUSHI LAL CHOUDHARY, S/O- SHRI PRASAD C BANK OF INDIA(508505)
SubTotal 5460 5460
15 JHANJHARPUR BH-20-013-002-00472900/1647
(SANTNAGAR) 		0520013000NRG23310320230565784 01/04/2023 RAMSEVAK PRASAD 0520013WL141757 RAMSEVAK PRASAD 00048 BKID0005999 2940 2940 Processed 04/05/2023 1206655963 RAM SEWAK PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHANJHARPUR BH-20-013-002-00472900/1732
(SANTNAGAR) 		0520013000NRG23310320230565786 01/04/2023 Surat Khatave 0520013WL141757 Surat Khatave 00048 BKID0005999 2940 2940 Processed 04/05/2023 1206655974 Mr. VAIDYANATH CHAUPAL CENTRAL BANK OF INDIA(607115)
17 JHANJHARPUR BH-20-013-002-00472900/2530
(SANTNAGAR) 		0520013000NRG23310320230565796 01/04/2023 SUJITA KUMARI 0520013WL141757 SUJITA KUMARI 00048 BKID0005999 2730 2730 Processed 04/05/2023 1206655965 SUJITA KUMARI BANK OF INDIA(508505)
18 JHANJHARPUR BH-20-013-002-00472900/2679
(SANTNAGAR) 		0520013000NRG23310320230565800 01/04/2023 ANIL KUMAR CHADHARI 0520013WL141757 ANIL KUMAR CHADHARI 00048 BKID0005999 2730 2730 Processed 04/05/2023 1206655969 ANIL KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHANJHARPUR BH-20-013-002-00472900/2849
(SANTNAGAR) 		0520013000NRG23310320230565805 01/04/2023 SHRAVAN KUMAR CHAUDHRY 0520013WL141757 SHRAVAN KUMAR CHAUDHRY 00048 BKID0005999 2730 2730 Processed 04/05/2023 1206655972 SHRAVAN KUMAR CHOUDHARY SO LALJI CHOUDHA PUNJAB NATIONAL BANK(508568)
20 JHANJHARPUR BH-20-013-002-00472900/2993
(SANTNAGAR) 		0520013000NRG23310320230565815 01/04/2023 SUNITA DEVI 0520013WL141757 SUNITA DEVI 00048 BKID0005999 2730 2730 Processed 04/05/2023 1206655962 SUNITA DEVI BANK OF INDIA(508505)
21 JHANJHARPUR BH-20-013-002-00472900/3499
(SANTNAGAR) 		0520013000NRG23310320230565818 01/04/2023 PRADIP MANDAL 0520013WL141757 PRADIP MANDAL 00048 BKID0005999 2730 2730 Processed 04/05/2023 1206655966 MR PRADIP MANDAL STATE BANK OF INDIA(508548)
22 JHANJHARPUR BH-20-013-002-00472900/3618
(SANTNAGAR) 		0520013000NRG23310320230565821 01/04/2023 ARUN DEVI 0520013WL141757 ARUN DEVI 00048 BKID0005999 2730 2730 Processed 04/05/2023 1206655973 Mr. VISHNU YADAV CENTRAL BANK OF INDIA(607115)
23 JHANJHARPUR BH-20-013-002-00472900/4145
(SANTNAGAR) 		0520013000NRG23310320230565827 01/04/2023 BASHIRUN NISHA 0520013WL141757 BASHIRUN NISHA 00048 BKID0005999 2730 2730 Processed 04/05/2023 1206655970 Bashirun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
24 JHANJHARPUR BH-20-013-002-00472900/4151
(SANTNAGAR) 		0520013000NRG23310320230565832 01/04/2023 PAVAN KUMAR THAKUR 0520013WL141757 PAVAN KUMAR THAKUR 00048 BKID0005999 2730 2730 Processed 04/05/2023 1206655968 PAVAN KUMAR THAKUR S/O SHIVJI THAKUR BANK OF INDIA(508505)
25 JHANJHARPUR BH-20-013-002-00472900/712
(SANTNAGAR) 		0520013000NRG23310320230565843 01/04/2023 shivji prsad 0520013WL141757 shivji prsad 00048 BKID0005999 2730 2730 Processed 04/05/2023 1206655961 SHIVJEE PRASAD BANK OF INDIA(508505)
26 JHANJHARPUR BH-20-013-002-00472900/718
(SANTNAGAR) 		0520013000NRG23310320230565844 01/04/2023 KAMLESH CHAUDHARI 0520013WL141757 KAMLESH CHAUDHARI 00048 BKID0005999 2730 2730 Processed 04/05/2023 1206655964 KAMLESH KUMAR CHAUDHARY BANK OF INDIA(508505)
27 JHANJHARPUR BH-20-013-002-00472900/8230
(SANTNAGAR) 		0520013000NRG23310320230565845 01/04/2023 CHANDANI DEVI 0520013WL141757 CHANDANI DEVI 00048 BKID0005999 2730 2730 Processed 04/05/2023 1206655967 CHANDNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHANJHARPUR BH-20-013-002-00473000/799
(SANTNAGAR) 		0520013000NRG23310320230565854 01/04/2023 Lalan Thakur 0520013WL141757 Lalan Thakur 00048 BKID0005999 2730 2730 Processed 04/05/2023 1206655971 LALAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38640 38640
29 JHANJHARPUR BH-20-013-002-00472900/2125
(SANTNAGAR) 		0520013000NRG23310320230565791 01/04/2023 GANITA DEVI 0520013WL141757 GANITA DEVI 00089 CBIN0284459 2940 2940 Processed 04/05/2023 1206655939 Mrs. GANITA DEVI CENTRAL BANK OF INDIA(607115)
30 JHANJHARPUR BH-20-013-002-00472900/2125
(SANTNAGAR) 		0520013000NRG23310320230565792 01/04/2023 VAIDNATH CHAUDHARY 0520013WL141757 VAIDNATH CHAUDHARY 00089 CBIN0284459 2940 2940 Processed 04/05/2023 1206655949 Mr. VAIDNATH CHAUDHARY CENTRAL BANK OF INDIA(607115)
31 JHANJHARPUR BH-20-013-002-00472900/2208
(SANTNAGAR) 		0520013000NRG23310320230565793 01/04/2023 SANJAY KUMAR MANDAL 0520013WL141757 SANJAY KUMAR MANDAL 00089 CBIN0284459 2730 2730 Processed 04/05/2023 1206655943 SANJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHANJHARPUR BH-20-013-002-00472900/4163
(SANTNAGAR) 		0520013000NRG23310320230565835 01/04/2023 RAMKUMAR PRASAD 0520013WL141757 RAMKUMAR PRASAD 00089 CBIN0284459 2730 2730 Processed 04/05/2023 1206655941 Mr. RAM KUMAR PRASAD & KAMALI DEVI CENTRAL BANK OF INDIA(607115)
33 JHANJHARPUR BH-20-013-002-00472900/4165
(SANTNAGAR) 		0520013000NRG23310320230565836 01/04/2023 RAMDAI DEVI 0520013WL141757 RAMDAI DEVI 00089 CBIN0284459 2730 2730 Processed 04/05/2023 1206655944 Mrs. RAMADAI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14070 14070
34 JHANJHARPUR BH-20-013-002-00472900/2680
(SANTNAGAR) 		0520013000NRG23310320230565801 01/04/2023 LALI KUMARI 0520013WL141757 LALI KUMARI 00176 IDIB000J597 2730 2730 Processed 04/05/2023 1206655952 Mrs. LALI KUMARI INDIAN BANK(607105)
SubTotal 2730 2730
35 JHANJHARPUR BH-20-013-002-00472900/4147
(SANTNAGAR) 		0520013000NRG23310320230565828 01/04/2023 NITU DEVI 0520013WL141757 NITU DEVI 00354 PUNB0098800 2730 2730 Processed 04/05/2023 1206655916 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
36 JHANJHARPUR BH-20-013-002-00472900/2051
(SANTNAGAR) 		0520013000NRG23310320230565788 01/04/2023 JANKI DEVI 0520013WL141757 JANKI DEVI 00354 PUNB0222800 2940 2940 Processed 04/05/2023 1206655928 JANAKI DEVI BANK OF INDIA(508505)
37 JHANJHARPUR BH-20-013-002-00472900/2946
(SANTNAGAR) 		0520013000NRG23310320230565813 01/04/2023 POOJA KUMARI 0520013WL141757 POOJA KUMARI 00354 PUNB0222800 2730 2730 Processed 04/05/2023 1206655931 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
38 JHANJHARPUR BH-20-013-002-00472900/5010
(SANTNAGAR) 		0520013000NRG23310320230565838 01/04/2023 RINKU DEVI 0520013WL141757 RINKU DEVI 00354 PUNB0222800 2730 2730 Processed 04/05/2023 1206655930 RINKU DEVI PUNJAB NATIONAL BANK(508568)
39 JHANJHARPUR BH-20-013-002-00472900/613
(SANTNAGAR) 		0520013000NRG23310320230565842 01/04/2023 PARWATI DEVI 0520013WL141757 PARWATI DEVI 00354 PUNB0222800 2730 2730 Processed 04/05/2023 1206655929 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11130 11130
40 JHANJHARPUR BH-20-013-002-00472900/5247
(SANTNAGAR) 		0520013000NRG23310320230565840 01/04/2023 PRAMOD KUMAR PRASAD 0520013WL141757 PRAMOD KUMAR PRASAD 00354 PUNB0251500 2730 2730 Processed 04/05/2023 1206655932 Mr. Pramod Kumar Prasad INDIAN BANK(607105)
SubTotal 2730 2730
41 JHANJHARPUR BH-20-013-002-00472900/4160
(SANTNAGAR) 		0520013000NRG23310320230565833 01/04/2023 FULDAI DEVI 0520013WL141757 FULDAI DEVI 00354 PUNB0751300 2730 2730 Processed 04/05/2023 1206655975 FULDAI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
42 JHANJHARPUR BH-20-013-002-00472900/2123
(SANTNAGAR) 		0520013000NRG23310320230565790 01/04/2023 SATYANARAYAN KAMTI 0520013WL141757 SATYANARAYAN KAMTI 00415 SBIN0000127 2940 2940 Processed 04/05/2023 1206655925 SATYA NARAYAN KAMATI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
43 JHANJHARPUR BH-20-013-002-00472900/1722
(SANTNAGAR) 		0520013000NRG23310320230565785 01/04/2023 vijay Kumar Prasad 0520013WL141757 vijay Kumar Prasad 00415 SBIN0004924 2940 2940 Processed 04/05/2023 1206655940 VIJAY KUMAR PRASAD BANK OF INDIA(508505)
44 JHANJHARPUR BH-20-013-002-00472900/2847
(SANTNAGAR) 		0520013000NRG23310320230565804 01/04/2023 MOHANJI PRASAD 0520013WL141757 MOHANJI PRASAD 00415 SBIN0004924 2730 2730 Processed 04/05/2023 1206655933 MOHANJI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHANJHARPUR BH-20-013-002-00472900/3464
(SANTNAGAR) 		0520013000NRG23310320230565817 01/04/2023 SUSHILA DEVI 0520013WL141757 SUSHILA DEVI 00415 SBIN0004924 2730 2730 Processed 04/05/2023 1206655927 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHANJHARPUR BH-20-013-002-00473400/1023
(SANTNAGAR) 		0520013000NRG23310320230565855 01/04/2023 Digamber prasad 0520013WL141757 Digamber prasad 00415 SBIN0004924 2730 2730 Processed 04/05/2023 1206655942 MR DIGAMBAR PRASAD STATE BANK OF INDIA(508548)
47 JHANJHARPUR BH-20-013-002-00473500/823
(SANTNAGAR) 		0520013000NRG23310320230565857 01/04/2023 PRAKASH RAUT 0520013WL141757 PRAKASH RAUT 00415 SBIN0004924 2730 2730 Processed 04/05/2023 1206655926 RAM PRAKESH ROUT STATE BANK OF INDIA(508548)
SubTotal 13860 13860
48 JHANJHARPUR BH-20-013-002-00472900/2477
(SANTNAGAR) 		0520013000NRG23310320230565795 01/04/2023 KAILASH KUMAR PRASAD 0520013WL141757 KAILASH KUMAR PRASAD 00462 UCBA0003180 2730 2730 Processed 04/05/2023 1206655938 KAILASH KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHANJHARPUR BH-20-013-002-00472900/2920
(SANTNAGAR) 		0520013000NRG23310320230565811 01/04/2023 BHARAT CHAUDHARY 0520013WL141757 BHARAT CHAUDHARY 00462 UCBA0003180 2730 2730 Processed 04/05/2023 1206655936 BHARAT CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHANJHARPUR BH-20-013-002-00472900/4137
(SANTNAGAR) 		0520013000NRG23310320230565825 01/04/2023 SHOBHA DEVI 0520013WL141757 SHOBHA DEVI 00462 UCBA0003180 2730 2730 Processed 04/05/2023 1206655935 SHOBHA DEVI UCO BANK(607066)
51 JHANJHARPUR BH-20-013-002-00472900/8242
(SANTNAGAR) 		0520013000NRG23310320230565846 01/04/2023 DINESH PRASAD 0520013WL141757 DINESH PRASAD 00462 UCBA0003180 2730 2730 Processed 04/05/2023 1206655937 DINESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHANJHARPUR BH-20-013-002-00472900/8248
(SANTNAGAR) 		0520013000NRG23310320230565851 01/04/2023 RADHE KUMAR 0520013WL141757 RADHE KUMAR 00462 UCBA0003180 2730 2730 Processed 04/05/2023 1206655934 RADHE KUMAR UCO BANK(607066)
SubTotal 13650 13650
53 JHANJHARPUR BH-20-013-002-00472900/1643
(SANTNAGAR) 		0520013000NRG23310320230565783 01/04/2023 GAURI SHNKAR PRASAD 0520013WL141757 GAURI SHNKAR PRASAD 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1206655921 GAURI SHANKAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHANJHARPUR BH-20-013-002-00472900/2015
(SANTNAGAR) 		0520013000NRG23310320230565787 01/04/2023 MANJU DEVI 0520013WL141757 MANJU DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1206655920 PRAMOD KUMAR CHAUDHARY SO SUNDAR CHAUDHA PUNJAB NATIONAL BANK(508568)
55 JHANJHARPUR BH-20-013-002-00472900/2085
(SANTNAGAR) 		0520013000NRG23310320230565789 01/04/2023 RAMASHISH YADAV 0520013WL141757 RAMASHISH YADAV 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1206655923 RAMAASHISH YADAV PUNJAB NATIONAL BANK(508568)
56 JHANJHARPUR BH-20-013-002-00472900/2590
(SANTNAGAR) 		0520013000NRG23310320230565798 01/04/2023 BINDESHWAR PRSAD 0520013WL141757 BINDESHWAR PRSAD 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1206655919 Bindeshwar Prasad BANK OF BARODA(606985)
57 JHANJHARPUR BH-20-013-002-00472900/2677
(SANTNAGAR) 		0520013000NRG23310320230565799 01/04/2023 INDRAKALA DEVI 0520013WL141757 INDRAKALA DEVI 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1206655918 INDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JHANJHARPUR BH-20-013-002-00472900/2992
(SANTNAGAR) 		0520013000NRG23310320230565814 01/04/2023 DILIP KUMAR PRASAD 0520013WL141757 DILIP KUMAR PRASAD 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1206655917 DILIP KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHANJHARPUR BH-20-013-002-00472900/3616
(SANTNAGAR) 		0520013000NRG23310320230565820 01/04/2023 ARUN YADAV 0520013WL141757 ARUN YADAV 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1206655924 ARUN YADAV IDBI BANK(607095)
60 JHANJHARPUR BH-20-013-002-00472900/613
(SANTNAGAR) 		0520013000NRG23310320230565841 01/04/2023 KISHUN CHAUDHARY 0520013WL141757 KISHUN CHAUDHARY 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1206655922 KISUNLAL CHOUDHARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22470 22470
61 JHANJHARPUR BH-20-013-002-00472900/2853
(SANTNAGAR) 		0520013000NRG23310320230565807 01/04/2023 RAMNARAYAN CHAUDHARY 0520013WL141757 RAMNARAYAN CHAUDHARY 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206655909 RAMNARAYAN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHANJHARPUR BH-20-013-002-00472900/2897
(SANTNAGAR) 		0520013000NRG23310320230565810 01/04/2023 KHUSHBOO KUMARI 0520013WL141757 KHUSHBOO KUMARI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206655915 KHUSHBOO KUMARI CANARA BANK(508532)
63 JHANJHARPUR BH-20-013-002-00472900/3571
(SANTNAGAR) 		0520013000NRG23310320230565819 01/04/2023 MANTOR DEVI 0520013WL141757 MANTOR DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206655913 MANTORI DEVI PUNJAB NATIONAL BANK(508568)
64 JHANJHARPUR BH-20-013-002-00472900/3807
(SANTNAGAR) 		0520013000NRG23310320230565822 01/04/2023 SABITA DEVI 0520013WL141757 SABITA DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206655912 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHANJHARPUR BH-20-013-002-00472900/4100
(SANTNAGAR) 		0520013000NRG23310320230565823 01/04/2023 SURUTI KUMARI 0520013WL141757 SURUTI KUMARI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206655914 SURUTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHANJHARPUR BH-20-013-002-00472900/4150
(SANTNAGAR) 		0520013000NRG23310320230565831 01/04/2023 DURGANAND PRASAD 0520013WL141757 DURGANAND PRASAD 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206655907 DURGANAND PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 JHANJHARPUR BH-20-013-002-00472900/4161
(SANTNAGAR) 		0520013000NRG23310320230565834 01/04/2023 POOJA KUMARI 0520013WL141757 POOJA KUMARI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206655910 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHANJHARPUR BH-20-013-002-00472900/4166
(SANTNAGAR) 		0520013000NRG23310320230565837 01/04/2023 RENU DEVI 0520013WL141757 RENU DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206655911 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHANJHARPUR BH-20-013-002-00472900/8245
(SANTNAGAR) 		0520013000NRG23310320230565849 01/04/2023 RENU DEVI 0520013WL141757 RENU DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206655908 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
Total 190470 190470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_010423APB_FTO_263 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 10920
2 JHANJHARPUR BH0520013_010423APB_FTO_263 Bank of India BKID0004424 RAJIVNAGAR 2730
3 JHANJHARPUR BH0520013_010423APB_FTO_263 Bank of India BKID0004540 MADHUBANI 2730
4 JHANJHARPUR BH0520013_010423APB_FTO_263 Bank of India BKID0005993 RAMPATTI 16380
5 JHANJHARPUR BH0520013_010423APB_FTO_263 Bank of India BKID0005995 BAJIDPUR 5460
6 JHANJHARPUR BH0520013_010423APB_FTO_263 Bank of India BKID0005999 NARAYANPUR 38640
7 JHANJHARPUR BH0520013_010423APB_FTO_263 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 14070
8 JHANJHARPUR BH0520013_010423APB_FTO_263 Indian Bank IDIB000J597 JHANJHARPUR 2730
9 JHANJHARPUR BH0520013_010423APB_FTO_263 Punjab National Bank PUNB0098800 ANDHRA THARHI 2730
10 JHANJHARPUR BH0520013_010423APB_FTO_263 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 11130
11 JHANJHARPUR BH0520013_010423APB_FTO_263 Punjab National Bank PUNB0251500 MADHUBANI 2730
12 JHANJHARPUR BH0520013_010423APB_FTO_263 Punjab National Bank PUNB0751300 Ranti 2730
13 JHANJHARPUR BH0520013_010423APB_FTO_263 State Bank of India SBIN0000127 MADHUBANI 2940
14 JHANJHARPUR BH0520013_010423APB_FTO_263 State Bank of India SBIN0004924 BHAGWATIPUR 13860
15 JHANJHARPUR BH0520013_010423APB_FTO_263 UCO Bank UCBA0003180 MADHUBANI 13650
16 JHANJHARPUR BH0520013_010423APB_FTO_263 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 5460
17 JHANJHARPUR BH0520013_010423APB_FTO_263 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 17010
18 JHANJHARPUR BH0520013_010423APB_FTO_263 India Post Payments Bank IPOS0000001 Madhubani 24570

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