Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:44 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_070823APB_FTO_470410
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAINAGAR BH-20-008-002-00396600/2878
(DEODHA NORTH) 		0520008000NRG24310720230233209 07/08/2023 Rekha Devi 0520008WL034109 Rekha Devi 00045 BARB0JAINAG 1596 1596 Processed 19/09/2023 5735516343 REKHA DEVI INDUSIND BANK(607189)
2 JAINAGAR BH-20-008-002-00396600/3358
(DEODHA NORTH) 		0520008000NRG24310720230233238 07/08/2023 Rakesh Paswan 0520008WL034110 Rakesh Paswan 00045 BARB0JAINAG 1596 1596 Processed 19/09/2023 5735516329 RAKESH PASWAN BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-002-00396600/3430
(DEODHA NORTH) 		0520008000NRG24310720230233225 07/08/2023 Phul Devi 0520008WL034109 Phul Devi 00045 BARB0JAINAG 1596 1596 Processed 19/09/2023 5735516352 PHUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAINAGAR BH-20-008-002-00396700/3204
(DEODHA NORTH) 		0520008000NRG24310720230233161 07/08/2023 Ikramul Haque 0520008WL034106 Ikramul Haque 00045 BARB0JAINAG 1596 1596 Processed 19/09/2023 5735516328 IKRAMUL HAQUE BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-002-00396700/3217
(DEODHA NORTH) 		0520008000NRG24310720230233167 07/08/2023 Mohammad Mubarak Rain 0520008WL034106 Mohammad Mubarak Rain 00045 BARB0JAINAG 1596 1596 Processed 19/09/2023 5735516327 MOHAMMAD MUBARAK RAI BANK OF BARODA(606985)
6 JAINAGAR BH-20-008-002-00396700/3218
(DEODHA NORTH) 		0520008000NRG24310720230233168 07/08/2023 Md Mukhatar 0520008WL034106 Md Mukhatar 00045 BARB0JAINAG 1596 1596 Processed 19/09/2023 5735516344 MD MUKHATAR BANK OF BARODA(606985)
7 JAINAGAR BH-20-008-002-00396700/3224
(DEODHA NORTH) 		0520008000NRG24310720230233171 07/08/2023 Meharu Nisa 0520008WL034106 Meharu Nisa 00045 BARB0JAINAG 1596 1596 Processed 19/09/2023 5735516317 MEHARU NISA BANK OF BARODA(606985)
8 JAINAGAR BH-20-008-002-00396700/3396
(DEODHA NORTH) 		0520008000NRG24310720230233257 07/08/2023 Rangila Devi 0520008WL034110 Rangila Devi 00045 BARB0JAINAG 1596 1596 Processed 19/09/2023 5735516353 Rangila Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12768 12768
9 JAINAGAR BH-20-008-002-00396600/3038
(DEODHA NORTH) 		0520008000NRG24310720230233211 07/08/2023 Umesh Kumar Sah 0520008WL034109 Umesh Kumar Sah 00048 BKID0004685 1596 1596 Processed 19/09/2023 5735516348 UMESH KUMAR SAH S/O RAM BRIX SAH BANK OF INDIA(508505)
SubTotal 1596 1596
10 JAINAGAR BH-20-008-002-00396700/3227
(DEODHA NORTH) 		0520008000NRG24310720230233252 07/08/2023 Shivshankar Raut 0520008WL034110 Shivshankar Raut 00078 CNRB0006644 1596 1596 Processed 19/09/2023 5735516349 SHIVSHANKAR RAUT CANARA BANK(508532)
SubTotal 1596 1596
11 JAINAGAR BH-20-008-002-00396600/3175
(DEODHA NORTH) 		0520008000NRG24310720230233233 07/08/2023 NIkiya Devi 0520008WL034110 NIkiya Devi 00354 PUNB0023700 1596 1596 Processed 19/09/2023 5735516294 NIKIYA DEVI W/O SAMBHU PASWAN PUNJAB NATIONAL BANK(508568)
12 JAINAGAR BH-20-008-002-00396600/3183
(DEODHA NORTH) 		0520008000NRG24310720230233155 07/08/2023 Vimal Kumari 0520008WL034106 Vimal Kumari 00354 PUNB0023700 1596 1596 Processed 19/09/2023 5735516296 VIMAL KUMARI PUNJAB NATIONAL BANK(508568)
13 JAINAGAR BH-20-008-002-00396600/3431
(DEODHA NORTH) 		0520008000NRG24310720230233226 07/08/2023 Asha Devi 0520008WL034109 Asha Devi 00354 PUNB0023700 1596 1596 Processed 19/09/2023 5735516338 ASHA DEVI WO SHAMBHU SAH PUNJAB NATIONAL BANK(508568)
14 JAINAGAR BH-20-008-002-00396600/3435
(DEODHA NORTH) 		0520008000NRG24310720230233241 07/08/2023 Bebi Devi 0520008WL034110 Bebi Devi 00354 PUNB0023700 1596 1596 Processed 19/09/2023 5735516337 BEBI DEVI WO LALIT SAH PUNJAB NATIONAL BANK(508568)
15 JAINAGAR BH-20-008-002-00396600/3443
(DEODHA NORTH) 		0520008000NRG24310720230233246 07/08/2023 Sanjula Devi 0520008WL034110 Sanjula Devi 00354 PUNB0023700 1596 1596 Processed 19/09/2023 5735516306 SANJULA DEVI W/O DASRATH MAHRA PUNJAB NATIONAL BANK(508568)
16 JAINAGAR BH-20-008-002-00396700/1147
(DEODHA NORTH) 		0520008000NRG24310720230233227 07/08/2023 PUNAM DEVI 0520008WL034109 PUNAM DEVI 00354 PUNB0023700 1596 1596 Processed 19/09/2023 5735516293 PUNAM DEVI W/O ASHOK MAHRA PUNJAB NATIONAL BANK(508568)
17 JAINAGAR BH-20-008-002-00396700/3395
(DEODHA NORTH) 		0520008000NRG24310720230233256 07/08/2023 Sarita Devi 0520008WL034110 Sarita Devi 00354 PUNB0023700 1596 1596 Processed 19/09/2023 5735516292 SARITA DEVI W/O SAROJ KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
18 JAINAGAR BH-20-008-002-00396700/3404
(DEODHA NORTH) 		0520008000NRG24310720230233176 07/08/2023 NIBHA DEVI 0520008WL034106 NIBHA DEVI 00354 PUNB0023700 1596 1596 Processed 19/09/2023 5735516307 NIBHA DEVI W/O SANTOSH MAHRA PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
19 JAINAGAR BH-20-008-002-00396600/3282
(DEODHA NORTH) 		0520008000NRG24310720230233159 07/08/2023 Chandan Kumar Kamat 0520008WL034106 Chandan Kumar Kamat 00354 PUNB0237000 1596 1596 Processed 19/09/2023 5735516291 CHANDAN KUMAR KAMAT PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
20 JAINAGAR BH-20-008-002-00396600/151
(DEODHA NORTH) 		0520008000NRG24310720230233188 07/08/2023 Manatut Devi 0520008WL034108 Manatut Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516314 Mrs. MANTUT DEVI CENTRAL BANK OF INDIA(607115)
21 JAINAGAR BH-20-008-002-00396600/161
(DEODHA NORTH) 		0520008000NRG24310720230233232 07/08/2023 Dulari Devi 0520008WL034110 Dulari Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516326 MRS DULARI DEVI STATE BANK OF INDIA(508548)
22 JAINAGAR BH-20-008-002-00396600/3045
(DEODHA NORTH) 		0520008000NRG24310720230233212 07/08/2023 Reshami Devi 0520008WL034109 Reshami Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516322 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
23 JAINAGAR BH-20-008-002-00396600/3145
(DEODHA NORTH) 		0520008000NRG24310720230233154 07/08/2023 BHARTI DEVI 0520008WL034106 BHARTI DEVI 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516332 MISS BHARTI DEVI STATE BANK OF INDIA(508548)
24 JAINAGAR BH-20-008-002-00396600/3164
(DEODHA NORTH) 		0520008000NRG24310720230233193 07/08/2023 Satya Narayan Paswan 0520008WL034108 Satya Narayan Paswan 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516321 MR SATYA NARAYAN PASWAN STATE BANK OF INDIA(508548)
25 JAINAGAR BH-20-008-002-00396600/3182
(DEODHA NORTH) 		0520008000NRG24310720230233199 07/08/2023 Shailo Devi 0520008WL034108 Shailo Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516345 SAILO DEVI WO RAJESH PASWAN PUNJAB NATIONAL BANK(508568)
26 JAINAGAR BH-20-008-002-00396600/3184
(DEODHA NORTH) 		0520008000NRG24310720230233200 07/08/2023 Ranju Devi 0520008WL034108 Ranju Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516315 MRS RANJU DEVI STATE BANK OF INDIA(508548)
27 JAINAGAR BH-20-008-002-00396600/3191
(DEODHA NORTH) 		0520008000NRG24310720230233202 07/08/2023 Sakiliya Devi 0520008WL034108 Sakiliya Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516324 MRS SAKILIYA DEVI STATE BANK OF INDIA(508548)
28 JAINAGAR BH-20-008-002-00396600/3236
(DEODHA NORTH) 		0520008000NRG24310720230233213 07/08/2023 Mahesh Kumar Sah 0520008WL034109 Mahesh Kumar Sah 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516313 MR MAHESH KUMAR SAH STATE BANK OF INDIA(508548)
29 JAINAGAR BH-20-008-002-00396600/3245
(DEODHA NORTH) 		0520008000NRG24310720230233216 07/08/2023 Murli Kumar Raut 0520008WL034109 Murli Kumar Raut 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516360 MURLI KUMAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAINAGAR BH-20-008-002-00396600/3249
(DEODHA NORTH) 		0520008000NRG24310720230233157 07/08/2023 Sunil Thakur 0520008WL034106 Sunil Thakur 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516347 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
31 JAINAGAR BH-20-008-002-00396600/3252
(DEODHA NORTH) 		0520008000NRG24310720230233158 07/08/2023 Guddu Kumar Thakur 0520008WL034106 Guddu Kumar Thakur 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516323 MR GUDDU KUMAR THAKUR STATE BANK OF INDIA(508548)
32 JAINAGAR BH-20-008-002-00396600/3279
(DEODHA NORTH) 		0520008000NRG24310720230233235 07/08/2023 Kari Devi 0520008WL034110 Kari Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516346 MISS KARI DEVI STATE BANK OF INDIA(508548)
33 JAINAGAR BH-20-008-002-00396600/3374
(DEODHA NORTH) 		0520008000NRG24310720230233240 07/08/2023 Sudhir Kumar Paswan 0520008WL034110 Sudhir Kumar Paswan 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516351 Sudhir Kumar Paswan FINO PAYMENTS BANK LTD(608001)
34 JAINAGAR BH-20-008-002-00396600/3439
(DEODHA NORTH) 		0520008000NRG24310720230233243 07/08/2023 Munaru Devi 0520008WL034110 Munaru Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516354 MISS MUNAUR DEVI STATE BANK OF INDIA(508548)
35 JAINAGAR BH-20-008-002-00396600/498
(DEODHA NORTH) 		0520008000NRG24310720230233250 07/08/2023 Mitan Paswan 0520008WL034110 Mitan Paswan 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516316 MR MITAN PASWAN STATE BANK OF INDIA(508548)
36 JAINAGAR BH-20-008-002-00396700/3208
(DEODHA NORTH) 		0520008000NRG24310720230233162 07/08/2023 Sauryaraj Kumar Das 0520008WL034106 Sauryaraj Kumar Das 00415 SBIN0002950 1596 1596 Rejected 19/09/2023 5735516312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JAINAGAR BH-20-008-002-00396700/3210
(DEODHA NORTH) 		0520008000NRG24310720230233163 07/08/2023 Abdul Satar Rain 0520008WL034106 Abdul Satar Rain 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516325 MRS ABDUL SATAR RAIN STATE BANK OF INDIA(508548)
38 JAINAGAR BH-20-008-002-00396700/3389
(DEODHA NORTH) 		0520008000NRG24310720230233231 07/08/2023 Suanina Devi 0520008WL034109 Suanina Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516356 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
39 JAINAGAR BH-20-008-002-00396700/3390
(DEODHA NORTH) 		0520008000NRG24310720230233172 07/08/2023 Kamla devi 0520008WL034106 Kamla devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516341 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
40 JAINAGAR BH-20-008-002-00396700/3391
(DEODHA NORTH) 		0520008000NRG24310720230233173 07/08/2023 Samata Devi 0520008WL034106 Samata Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516355 SAMTA DEVI WO SANTOSH MAHRA PUNJAB NATIONAL BANK(508568)
41 JAINAGAR BH-20-008-002-00396700/3393
(DEODHA NORTH) 		0520008000NRG24310720230233174 07/08/2023 Anita Devi 0520008WL034106 Anita Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516342 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 JAINAGAR BH-20-008-002-00396700/3401
(DEODHA NORTH) 		0520008000NRG24310720230233175 07/08/2023 rita devi 0520008WL034106 rita devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516340 MRS RITA DEVI STATE BANK OF INDIA(508548)
43 JAINAGAR BH-20-008-002-00396700/3406
(DEODHA NORTH) 		0520008000NRG24310720230233177 07/08/2023 Urmila Devi 0520008WL034106 Urmila Devi 00415 SBIN0002950 1596 1596 Processed 19/09/2023 5735516339 MRS URMILA DEVI LTI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
44 JAINAGAR BH-20-008-002-00396600/113
(DEODHA NORTH) 		0520008000NRG24310720230233206 07/08/2023 Dasai Mahara 0520008WL034109 Dasai Mahara 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516319 DASAI MAHARA UTTAR BIHAR GRAMIN BANK(607069)
45 JAINAGAR BH-20-008-002-00396600/1190
(DEODHA NORTH) 		0520008000NRG24310720230233152 07/08/2023 amrika devi 0520008WL034106 amrika devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516308 AMIRKA DEVI INDUSIND BANK(607189)
46 JAINAGAR BH-20-008-002-00396600/139
(DEODHA NORTH) 		0520008000NRG24310720230233184 07/08/2023 Sudama Devi 0520008WL034108 Sudama Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516301 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAINAGAR BH-20-008-002-00396600/1467
(DEODHA NORTH) 		0520008000NRG24310720230233186 07/08/2023 RANJITA DEVI 0520008WL034108 RANJITA DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516334 RANJITA DEVI W/O UPENDRA PASWAN PUNJAB NATIONAL BANK(508568)
48 JAINAGAR BH-20-008-002-00396600/24
(DEODHA NORTH) 		0520008000NRG24310720230233208 07/08/2023 Shanti Devi 0520008WL034109 Shanti Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516298 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAINAGAR BH-20-008-002-00396600/2878
(DEODHA NORTH) 		0520008000NRG24310720230233210 07/08/2023 Shravan Mahto 0520008WL034109 Shravan Mahto 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516320 SHRAWAN MAHTO PUNJAB NATIONAL BANK(508568)
50 JAINAGAR BH-20-008-002-00396600/3036
(DEODHA NORTH) 		0520008000NRG24310720230233189 07/08/2023 Gita Devi 0520008WL034108 Gita Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516333 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 JAINAGAR BH-20-008-002-00396600/3101
(DEODHA NORTH) 		0520008000NRG24310720230233191 07/08/2023 SANGITA DEVI 0520008WL034108 SANGITA DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516331 SANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAINAGAR BH-20-008-002-00396600/3171
(DEODHA NORTH) 		0520008000NRG24310720230233194 07/08/2023 Lakshman Sah 0520008WL034108 Lakshman Sah 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516295 LAKSHMAN SAH AIRTEL PAYMENTS BANK LIMITED(990288)
53 JAINAGAR BH-20-008-002-00396600/3179
(DEODHA NORTH) 		0520008000NRG24310720230233197 07/08/2023 Raushan Kumar 0520008WL034108 Raushan Kumar 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516330 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
54 JAINAGAR BH-20-008-002-00396600/3243
(DEODHA NORTH) 		0520008000NRG24310720230233215 07/08/2023 Sukni Devi 0520008WL034109 Sukni Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516305 SUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAINAGAR BH-20-008-002-00396600/3246
(DEODHA NORTH) 		0520008000NRG24310720230233217 07/08/2023 Anil Kumar Sah 0520008WL034109 Anil Kumar Sah 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516304 ANIL KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
56 JAINAGAR BH-20-008-002-00396600/3248
(DEODHA NORTH) 		0520008000NRG24310720230233156 07/08/2023 Dinanath Sah 0520008WL034106 Dinanath Sah 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516300 DINANATH SAH UTTAR BIHAR GRAMIN BANK(607069)
57 JAINAGAR BH-20-008-002-00396600/3257
(DEODHA NORTH) 		0520008000NRG24310720230233203 07/08/2023 Nagendra Sah 0520008WL034108 Nagendra Sah 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516303 NAGENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
58 JAINAGAR BH-20-008-002-00396600/3276
(DEODHA NORTH) 		0520008000NRG24310720230233205 07/08/2023 Pramila Devi 0520008WL034108 Pramila Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516318 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
59 JAINAGAR BH-20-008-002-00396600/3298
(DEODHA NORTH) 		0520008000NRG24310720230233218 07/08/2023 Sanjila Devi 0520008WL034109 Sanjila Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516297 SANJILA DEVI PUNJAB NATIONAL BANK(508568)
60 JAINAGAR BH-20-008-002-00396600/3422
(DEODHA NORTH) 		0520008000NRG24310720230233223 07/08/2023 Bhagwati Devi 0520008WL034109 Bhagwati Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516309 BHAGWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 JAINAGAR BH-20-008-002-00396600/3429
(DEODHA NORTH) 		0520008000NRG24310720230233224 07/08/2023 Sunita Devi 0520008WL034109 Sunita Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516335 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAINAGAR BH-20-008-002-00396600/3437
(DEODHA NORTH) 		0520008000NRG24310720230233242 07/08/2023 Shrivati Devi 0520008WL034110 Shrivati Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516336 SHRIVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAINAGAR BH-20-008-002-00396700/2965
(DEODHA NORTH) 		0520008000NRG24310720230233228 07/08/2023 Rambhagat Yadav 0520008WL034109 Rambhagat Yadav 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516302 RAMBHAGAT YADAV UTTAR BIHAR GRAMIN BANK(607069)
64 JAINAGAR BH-20-008-002-00396700/3219
(DEODHA NORTH) 		0520008000NRG24310720230233169 07/08/2023 Yunus Rain 0520008WL034106 Yunus Rain 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516310 YUNUS RAIN INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAINAGAR BH-20-008-002-00396700/3223
(DEODHA NORTH) 		0520008000NRG24310720230233170 07/08/2023 Mohammad Ainul Hak 0520008WL034106 Mohammad Ainul Hak 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516311 MR MO AINUL HAK STATE BANK OF INDIA(508548)
66 JAINAGAR BH-20-008-002-00396700/3229
(DEODHA NORTH) 		0520008000NRG24310720230233253 07/08/2023 Vishnu Deo Raut 0520008WL034110 Vishnu Deo Raut 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5735516299 VISHNU DEO RAUT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 36708 36708
67 JAINAGAR BH-20-008-002-00396600/3379
(DEODHA NORTH) 		0520008000NRG24310720230233219 07/08/2023 Kalsiya Devi 0520008WL034109 Kalsiya Devi 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5735516361 Kalsiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
68 JAINAGAR BH-20-008-002-00396600/3380
(DEODHA NORTH) 		0520008000NRG24310720230233220 07/08/2023 Kaushilya Devi 0520008WL034109 Kaushilya Devi 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5735516363 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAINAGAR BH-20-008-002-00396700/3353
(DEODHA NORTH) 		0520008000NRG24310720230233230 07/08/2023 vibha devi 0520008WL034109 vibha devi 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5735516362 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAINAGAR BH-20-008-002-00396700/3358
(DEODHA NORTH) 		0520008000NRG24310720230233254 07/08/2023 Punita Devi 0520008WL034110 Punita Devi 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5735516364 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
71 JAINAGAR BH-20-008-002-00396600/3237
(DEODHA NORTH) 		0520008000NRG24310720230233214 07/08/2023 Hina Devi 0520008WL034109 Hina Devi 00703 AIRP0000001 1596 1596 Processed 19/09/2023 5735516350 HINA DEVI WO GUDDU MAHRA PUNJAB NATIONAL BANK(508568)
72 JAINAGAR BH-20-008-002-00396600/4013
(DEODHA NORTH) 		0520008000NRG24310720230233160 07/08/2023 Rajababu kamat 0520008WL034106 Rajababu kamat 00703 AIRP0000001 1596 1596 Processed 19/09/2023 5735516358 RAJA BABU GUPATA CANARA BANK(508532)
73 JAINAGAR BH-20-008-002-00396600/4014
(DEODHA NORTH) 		0520008000NRG24310720230233248 07/08/2023 Govind Paswan 0520008WL034110 Govind Paswan 00703 AIRP0000001 1596 1596 Processed 19/09/2023 5735516359 GOVIND PASWAN BANK OF INDIA(508505)
74 JAINAGAR BH-20-008-002-00396600/4015
(DEODHA NORTH) 		0520008000NRG24310720230233249 07/08/2023 Ravish Kumar Chaudhary 0520008WL034110 Ravish Kumar Chaudhary 00703 AIRP0000001 1596 1596 Processed 19/09/2023 5735516357 Ravish Kumar Chaudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 118104 118104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_070823APB_FTO_470410 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 12768
2 JAINAGAR BH0520008_070823APB_FTO_470410 Bank of India BKID0004685 JAINAGAR 1596
3 JAINAGAR BH0520008_070823APB_FTO_470410 Canara Bank CNRB0006644 JAINAGAR 1596
4 JAINAGAR BH0520008_070823APB_FTO_470410 Punjab National Bank PUNB0023700 JAYNAGAR 12768
5 JAINAGAR BH0520008_070823APB_FTO_470410 Punjab National Bank PUNB0237000 KUKURHA 1596
6 JAINAGAR BH0520008_070823APB_FTO_470410 State Bank of India SBIN0002950 JAYANAGAR 38304
7 JAINAGAR BH0520008_070823APB_FTO_470410 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 36708
8 JAINAGAR BH0520008_070823APB_FTO_470410 India Post Payments Bank IPOS0000001 Madhubani 6384
9 JAINAGAR BH0520008_070823APB_FTO_470410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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