Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:11:00 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_130923APB_FTO_541465
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-20-013-014-00476300/3479
(PIPRAULIA) 		0520013000NRG24110920230276916 13/09/2023 PHOOL DEVI 0520013WL051603 PHOOL DEVI 00045 BARB0MADHUB 1824 1824 Processed 21/09/2023 5799743208 PHOOL KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
2 JHANJHARPUR BH-20-013-004-00472000/3119
(KOTHIA) 		0520013000NRG24120920230278262 13/09/2023 MD RABBANI ANSARI 0520013WL052264 MD RABBANI ANSARI 00048 BKID0004686 2280 2280 Processed 22/09/2023 5799743221 MDRABBANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
3 JHANJHARPUR BH-20-013-015-00476800/2856
(NAWANI) 		0520013000NRG24110920230276724 13/09/2023 RAM VILAS MAHTO 0520013WL051491 RAM VILAS MAHTO 00048 BKID0005776 1824 1824 Processed 21/09/2023 5799743231 MR RAM BILAS MAHTO STATE BANK OF INDIA(508548)
4 JHANJHARPUR BH-20-013-015-00476800/3085
(NAWANI) 		0520013000NRG24110920230276748 13/09/2023 KARI MANDAL 0520013WL051515 KARI MANDAL 00048 BKID0005776 1824 1824 Processed 21/09/2023 5799743230 KARI MANDAL BANK OF INDIA(508505)
5 JHANJHARPUR BH-20-013-015-00476800/3086
(NAWANI) 		0520013000NRG24110920230276747 13/09/2023 RADHESHYAM SAH 0520013WL051514 RADHESHYAM SAH 00048 BKID0005776 1824 1824 Processed 21/09/2023 5799743228 RADHESHYAM SAH BANK OF INDIA(508505)
6 JHANJHARPUR BH-20-013-015-00476800/831
(NAWANI) 		0520013000NRG24110920230276731 13/09/2023 Lalbahadur Chaudhary 0520013WL051498 Lalbahadur Chaudhary 00048 BKID0005776 1824 1824 Processed 21/09/2023 5799743226 LAL BAHADUR CHAUDHARI (MANREGA) BANK OF INDIA(508505)
7 JHANJHARPUR BH-20-013-015-00476900/1700
(NAWANI) 		0520013000NRG24110920230276750 13/09/2023 SHISUPAL SAH 0520013WL051517 SHISUPAL SAH 00048 BKID0005776 1824 1824 Processed 21/09/2023 5799743278 SHISHUPAL SAH (MANREGA) BANK OF INDIA(508505)
8 JHANJHARPUR BH-20-013-015-00476900/3095
(NAWANI) 		0520013000NRG24110920230276745 13/09/2023 ARCHANA DEVI 0520013WL051512 ARCHANA DEVI 00048 BKID0005776 1824 1824 Processed 22/09/2023 5799743277 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHANJHARPUR BH-20-013-017-00476500/1486
(PARSA) 		0520013000NRG24110920230276117 13/09/2023 MD.TAIYAB 0520013WL051322 MD.TAIYAB 00048 BKID0005776 1824 1824 Processed 22/09/2023 5799743225 MD TAIYAB INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHANJHARPUR BH-20-013-017-00476600/1136
(PARSA) 		0520013000NRG24110920230276125 13/09/2023 SUNIL KUMAR SAHU 0520013WL051330 SUNIL KUMAR SAHU 00048 BKID0005776 1824 1824 Processed 21/09/2023 5799743279 SUNIL KUMAR SAHU BANK OF INDIA(508505)
11 JHANJHARPUR BH-20-013-017-00476600/1459
(PARSA) 		0520013000NRG24110920230276114 13/09/2023 NEERAJ KUMAR SINGH 0520013WL051319 NEERAJ KUMAR SINGH 00048 BKID0005776 1824 1824 Processed 21/09/2023 5799743227 NEERAJ KUMAR SINGH BANK OF INDIA(508505)
12 JHANJHARPUR BH-20-013-017-00476600/2630
(PARSA) 		0520013000NRG24110920230276123 13/09/2023 FULO DEVI 0520013WL051328 FULO DEVI 00048 BKID0005776 1824 1824 Processed 22/09/2023 5799743229 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
13 JHANJHARPUR BH-20-013-001-00472500/3004
(KAKO) 		0520013000NRG24080920230271286 13/09/2023 RITA DEVI 0520013WL049903 RITA DEVI 00048 BKID0005993 912 912 Processed 21/09/2023 5799743232 RITA DEVI BANK OF INDIA(508505)
SubTotal 912 912
14 JHANJHARPUR BH-20-013-001-00472500/1964
(KAKO) 		0520013000NRG24080920230271043 13/09/2023 MAHENDRA SINGH 0520013WL049852 MAHENDRA SINGH 00048 BKID0005999 1824 1824 Processed 22/09/2023 5799743275 MAHENDRA NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHANJHARPUR BH-20-013-001-00472500/2724
(KAKO) 		0520013000NRG24080920230271285 13/09/2023 SAROJ YADAV 0520013WL049903 SAROJ YADAV 00048 BKID0005999 912 912 Processed 21/09/2023 5799743245 SAROJ YADAV BANK OF INDIA(508505)
16 JHANJHARPUR BH-20-013-003-00472800/3308
(BALNI MEHATH) 		0520013000NRG24120920230277951 13/09/2023 SANJAY YADAV 0520013WL052118 SANJAY YADAV 00048 BKID0005999 1824 1824 Processed 22/09/2023 5799743236 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHANJHARPUR BH-20-013-003-00473800/1229
(BALNI MEHATH) 		0520013000NRG24120920230277949 13/09/2023 PREM CHANDRA JHA 0520013WL052116 PREM CHANDRA JHA 00048 BKID0005999 1824 1824 Processed 21/09/2023 5799743233 PREM CHANDRA JHA BANK OF INDIA(508505)
18 JHANJHARPUR BH-20-013-004-00472000/2172
(KOTHIA) 		0520013000NRG24120920230278349 13/09/2023 MD SAMIUDDIN ANSARI 0520013WL052310 MD SAMIUDDIN ANSARI 00048 BKID0005999 2280 2280 Processed 21/09/2023 5799743235 Mr. MD SAMIUDDIN ANSARI CENTRAL BANK OF INDIA(607115)
19 JHANJHARPUR BH-20-013-004-00472000/2864
(KOTHIA) 		0520013000NRG24120920230278350 13/09/2023 safula khatun 0520013WL052311 safula khatun 00048 BKID0005999 2280 2280 Processed 21/09/2023 5799743276 SAFULA KHATUN BANK OF INDIA(508505)
20 JHANJHARPUR BH-20-013-004-00472000/3036
(KOTHIA) 		0520013000NRG24120920230278353 13/09/2023 LAL MOHAN JHA 0520013WL052314 LAL MOHAN JHA 00048 BKID0005999 2280 2280 Processed 21/09/2023 5799743234 LAL MOHAN JHA BANK OF INDIA(508505)
SubTotal 13224 13224
21 JHANJHARPUR BH-20-013-003-00472200/3310
(BALNI MEHATH) 		0520013000NRG24120920230277948 13/09/2023 SUJANI DEVI 0520013WL052115 SUJANI DEVI 00078 CNRB0006718 1824 1824 Processed 21/09/2023 5799743240 MR KAMLESH RAI STATE BANK OF INDIA(508548)
22 JHANJHARPUR BH-20-013-012-00475671/6191
(SUKHAIT) 		0520013000NRG24120920230278068 13/09/2023 BINNU DEVI 0520013WL052175 BINNU DEVI 00078 CNRB0006718 3420 3420 Processed 21/09/2023 5799743241 Binnu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 JHANJHARPUR BH-20-013-015-00476800/2832
(NAWANI) 		0520013000NRG24110920230276753 13/09/2023 GHURAN MANDAL 0520013WL051520 GHURAN MANDAL 00078 CNRB0006718 1824 1824 Processed 21/09/2023 5799743239 GHURAN KHATAVE & LALITA DEVI BANK OF INDIA(508505)
SubTotal 7068 7068
24 JHANJHARPUR BH-20-013-015-00476800/1884
(NAWANI) 		0520013000NRG24110920230276744 13/09/2023 SHIVRANI DEVI 0520013WL051511 SHIVRANI DEVI 00089 CBIN0282887 1824 1824 Processed 22/09/2023 5799743220 SHIVRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHANJHARPUR BH-20-013-015-00476800/3083
(NAWANI) 		0520013000NRG24110920230276749 13/09/2023 SANJAY MANDAL 0520013WL051516 SANJAY MANDAL 00089 CBIN0282887 1824 1824 Processed 21/09/2023 5799743350 Mr. SANJAY MANDAL S/O RAMLOCHAN MANDAL CENTRAL BANK OF INDIA(607115)
26 JHANJHARPUR BH-20-013-015-00476800/3406
(NAWANI) 		0520013000NRG24110920230276726 13/09/2023 MINA DEVI 0520013WL051493 MINA DEVI 00089 CBIN0282887 1824 1824 Processed 21/09/2023 5799743246 Ms. Mina Devi CENTRAL BANK OF INDIA(607115)
27 JHANJHARPUR BH-20-013-015-00476900/1475
(NAWANI) 		0520013000NRG24110920230276734 13/09/2023 SEEMA KUMARI 0520013WL051501 SEEMA KUMARI 00089 CBIN0282887 1824 1824 Processed 21/09/2023 5799743219 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
28 JHANJHARPUR BH-20-013-015-00476900/2348
(NAWANI) 		0520013000NRG24110920230276727 13/09/2023 PASHUPATI SAHU 0520013WL051494 PASHUPATI SAHU 00089 CBIN0282887 1824 1824 Processed 21/09/2023 5799743250 Mr. PASUPATI SAH CENTRAL BANK OF INDIA(607115)
29 JHANJHARPUR BH-20-013-015-00476900/2943
(NAWANI) 		0520013000NRG24110920230276736 13/09/2023 MADAN CHAUPAL 0520013WL051503 MADAN CHAUPAL 00089 CBIN0282887 1824 1824 Processed 21/09/2023 5799743217 MADAN MANDAL BANK OF INDIA(508505)
30 JHANJHARPUR BH-20-013-017-00476600/1347
(PARSA) 		0520013000NRG24110920230276111 13/09/2023 MARNI DEVI 0520013WL051316 MARNI DEVI 00089 CBIN0282887 1824 1824 Processed 21/09/2023 5799743249 Mrs. MARNI DEVI CENTRAL BANK OF INDIA(607115)
31 JHANJHARPUR BH-20-013-017-00476600/1458
(PARSA) 		0520013000NRG24110920230276113 13/09/2023 AMARNATH SINGH 0520013WL051318 AMARNATH SINGH 00089 CBIN0282887 1824 1824 Processed 21/09/2023 5799743348 AMARNATHSINGHSOLATESURAY ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
32 JHANJHARPUR BH-20-013-017-00476600/2634
(PARSA) 		0520013000NRG24110920230276119 13/09/2023 KAMAL DEV NARAYAN SINGH 0520013WL051324 KAMAL DEV NARAYAN SINGH 00089 CBIN0282887 1824 1824 Processed 22/09/2023 5799743349 KAMAL DEV NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
33 JHANJHARPUR BH-20-013-004-00472000/1425
(KOTHIA) 		0520013000NRG24120920230278240 13/09/2023 KHAIRUL KHATOON 0520013WL052249 KHAIRUL KHATOON 00089 CBIN0284459 2280 2280 Processed 22/09/2023 5799743218 KHAIRUN NISA INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHANJHARPUR BH-20-013-012-00475671/4245
(SUKHAIT) 		0520013000NRG24120920230278083 13/09/2023 BANO KHATUN 0520013WL052188 BANO KHATUN 00089 CBIN0284459 1596 1596 Processed 21/09/2023 5799743207 BANO KHATUN INDUSIND BANK(607189)
35 JHANJHARPUR BH-20-013-012-00475671/4533
(SUKHAIT) 		0520013000NRG24120920230278066 13/09/2023 SANGITA KUMARI 0520013WL052173 SANGITA KUMARI 00089 CBIN0284459 3420 3420 Processed 21/09/2023 5799743224 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
36 JHANJHARPUR BH-20-013-012-00475671/6213
(SUKHAIT) 		0520013000NRG24120920230278069 13/09/2023 RAMKALI DEVI 0520013WL052176 RAMKALI DEVI 00089 CBIN0284459 228 228 Processed 21/09/2023 5799743205 Mrs. RAMKALI DEVI CENTRAL BANK OF INDIA(607115)
37 JHANJHARPUR BH-20-013-013-00475200/1511
(CHANAURA GANJ) 		0520013000NRG24120920230277957 13/09/2023 BALRAM KUMAR YADAV 0520013WL052123 BALRAM KUMAR YADAV 00089 CBIN0284459 1824 1824 Processed 21/09/2023 5799743283 BALRAM KUMAR YADAV IDBI BANK(607095)
38 JHANJHARPUR BH-20-013-013-00475200/2128
(CHANAURA GANJ) 		0520013000NRG24120920230277959 13/09/2023 PRAMOD YADAV 0520013WL052125 PRAMOD YADAV 00089 CBIN0284459 1824 1824 Processed 21/09/2023 5799743359 Mr. PRAMOD YADAV CENTRAL BANK OF INDIA(607115)
39 JHANJHARPUR BH-20-013-013-00475200/2820
(CHANAURA GANJ) 		0520013000NRG24120920230277955 13/09/2023 GIRDHARI THAKUR 0520013WL052121 GIRDHARI THAKUR 00089 CBIN0284459 1824 1824 Processed 21/09/2023 5799743203 GIRDHARITHAKURSOBECHANTHA ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
40 JHANJHARPUR BH-20-013-015-00476800/1808-A
(NAWANI) 		0520013000NRG24110920230276743 13/09/2023 RAMAN KUMAR SAH 0520013WL051510 RAMAN KUMAR SAH 00089 CBIN0284459 1824 1824 Processed 21/09/2023 5799743214 RAMAN KUMAR SAHU (MANREGA) BANK OF INDIA(508505)
SubTotal 14820 14820
41 JHANJHARPUR BH-20-013-004-00472000/3120
(KOTHIA) 		0520013000NRG24120920230278263 13/09/2023 KRISHNA DEO SINGH 0520013WL052265 KRISHNA DEO SINGH 00165 IBKL0001066 2280 2280 Processed 21/09/2023 5799743332 KRISHNADEV SINGH IDBI BANK(607095)
SubTotal 2280 2280
42 JHANJHARPUR BH-20-013-012-00475500/365
(SUKHAIT) 		0520013000NRG24120920230278079 13/09/2023 DINESH KUMAR THAKUR 0520013WL052184 DINESH KUMAR THAKUR 00176 IDIB000J597 3420 3420 Processed 21/09/2023 5799743222 Mr. Dinesh Kumar Shrma INDIAN BANK(607105)
43 JHANJHARPUR BH-20-013-012-00475671/6022
(SUKHAIT) 		0520013000NRG24120920230278061 13/09/2023 MOHAMMAD HEDAVATULLAH 0520013WL052168 MOHAMMAD HEDAVATULLAH 00176 IDIB000J597 1368 1368 Processed 21/09/2023 5799743223 Mr. MOHAMMAD HEDAVATULLAH INDIAN BANK(607105)
SubTotal 4788 4788
44 JHANJHARPUR BH-20-013-006-00471600/1905
(RAIYAM EAST) 		0520013000NRG24110920230277018 13/09/2023 ARUN KUMAR RAM 0520013WL051641 ARUN KUMAR RAM 00354 PUNB0168420 912 912 Processed 21/09/2023 5799743340 ARUN RAM UTTAR BIHAR GRAMIN BANK(607069)
45 JHANJHARPUR BH-20-013-015-00476900/3126
(NAWANI) 		0520013000NRG24110920230276739 13/09/2023 SUNIL KUMAR MANDAL 0520013WL051506 SUNIL KUMAR MANDAL 00354 PUNB0168420 1824 1824 Processed 21/09/2023 5799743339 SUNIL KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
46 JHANJHARPUR BH-20-013-003-00473800/1163
(BALNI MEHATH) 		0520013000NRG24120920230277952 13/09/2023 MEENA DEVI 0520013WL052119 MEENA DEVI 00354 PUNB0222800 1824 1824 Processed 22/09/2023 5799743251 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHANJHARPUR BH-20-013-003-00473800/1568
(BALNI MEHATH) 		0520013000NRG24120920230277941 13/09/2023 PRABHAKAR KUMAR JHA 0520013WL052108 PRABHAKAR KUMAR JHA 00354 PUNB0222800 1824 1824 Processed 21/09/2023 5799743252 PRABHAKAR KUMAR JHA SO SHADANAND JHA PUNJAB NATIONAL BANK(508568)
48 JHANJHARPUR BH-20-013-003-00473800/3320
(BALNI MEHATH) 		0520013000NRG24120920230277943 13/09/2023 PINAKDHAR JHA 0520013WL052110 PINAKDHAR JHA 00354 PUNB0222800 1824 1824 Processed 21/09/2023 5799743342 PINAK DHAR JHA UTTAR BIHAR GRAMIN BANK(607069)
49 JHANJHARPUR BH-20-013-004-00472000/1364
(KOTHIA) 		0520013000NRG24120920230278265 13/09/2023 Harishankar Chaudhari 0520013WL052267 Harishankar Chaudhari 00354 PUNB0222800 2280 2280 Processed 21/09/2023 5799743343 HARI SHANKAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
50 JHANJHARPUR BH-20-013-011-00475400/4480
(SIMARA) 		0520013000NRG24120920230278021 13/09/2023 SUNITA DEVI 0520013WL052163 SUNITA DEVI 00354 PUNB0222800 3192 3192 Processed 21/09/2023 5799743344 Sunita Devi FINO PAYMENTS BANK LTD(608001)
51 JHANJHARPUR BH-20-013-011-00475400/4480
(SIMARA) 		0520013000NRG24120920230278022 13/09/2023 SUNITA DEVI 0520013WL052163 SUNITA DEVI 00354 PUNB0222800 3420 3420 Processed 21/09/2023 5799743345 Sunita Devi FINO PAYMENTS BANK LTD(608001)
52 JHANJHARPUR BH-20-013-012-00475671/1716
(SUKHAIT) 		0520013000NRG24120920230278081 13/09/2023 Sahanaj khatun 0520013WL052186 Sahanaj khatun 00354 PUNB0222800 3420 3420 Processed 21/09/2023 5799743284 SAHNAJ KHATOON PUNJAB NATIONAL BANK(508568)
53 JHANJHARPUR BH-20-013-012-00475671/1731
(SUKHAIT) 		0520013000NRG24120920230278063 13/09/2023 JAMILA KHATUN 0520013WL052170 JAMILA KHATUN 00354 PUNB0222800 3420 3420 Processed 21/09/2023 5799743347 JEMILA KHATUN PUNJAB NATIONAL BANK(508568)
54 JHANJHARPUR BH-20-013-012-00475671/2665
(SUKHAIT) 		0520013000NRG24120920230278080 13/09/2023 SHAKUNTALA DEVI 0520013WL052185 SHAKUNTALA DEVI 00354 PUNB0222800 1368 1368 Processed 21/09/2023 5799743285 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
55 JHANJHARPUR BH-20-013-012-00475671/6023
(SUKHAIT) 		0520013000NRG24120920230278071 13/09/2023 SAKINA KHATUN 0520013WL052178 SAKINA KHATUN 00354 PUNB0222800 1368 1368 Processed 21/09/2023 5799743346 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
56 JHANJHARPUR BH-20-013-012-00475700/4008
(SUKHAIT) 		0520013000NRG24120920230278077 13/09/2023 SHILA DEVI 0520013WL052182 SHILA DEVI 00354 PUNB0222800 228 228 Processed 21/09/2023 5799743253 SHILA DEVI W/O RASBIHARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 24168 24168
57 JHANJHARPUR BH-20-013-003-00473800/1357
(BALNI MEHATH) 		0520013000NRG24120920230277940 13/09/2023 BHAIRAV KUMAR JHA 0520013WL052107 BHAIRAV KUMAR JHA 00415 SBIN0003266 1824 1824 Processed 21/09/2023 5799743351 MR BHAIRAB KUMAR JHA STATE BANK OF INDIA(508548)
58 JHANJHARPUR BH-20-013-003-00473800/3321
(BALNI MEHATH) 		0520013000NRG24120920230277942 13/09/2023 SHREE MOHAN JHA 0520013WL052109 SHREE MOHAN JHA 00415 SBIN0003266 1824 1824 Processed 21/09/2023 5799743335 MR SRI MOHAN JHA STATE BANK OF INDIA(508548)
59 JHANJHARPUR BH-20-013-004-00472000/3116
(KOTHIA) 		0520013000NRG24120920230278223 13/09/2023 KESHAV KUMAR JHA 0520013WL052236 KESHAV KUMAR JHA 00415 SBIN0003266 2280 2280 Processed 21/09/2023 5799743353 KESHAV KUMAR JHA PUNJAB NATIONAL BANK(508568)
60 JHANJHARPUR BH-20-013-006-00471400/1874
(RAIYAM EAST) 		0520013000NRG24110920230277000 13/09/2023 RINKU DEVI 0520013WL051639 RINKU DEVI 00415 SBIN0003266 3420 3420 Processed 22/09/2023 5799743215 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHANJHARPUR BH-20-013-006-00471400/1874
(RAIYAM EAST) 		0520013000NRG24110920230277001 13/09/2023 RINKU DEVI 0520013WL051639 RINKU DEVI 00415 SBIN0003266 3420 3420 Processed 22/09/2023 5799743216 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHANJHARPUR BH-20-013-012-00475700/2598
(SUKHAIT) 		0520013000NRG24120920230278078 13/09/2023 SAMINA KHATOON 0520013WL052183 SAMINA KHATOON 00415 SBIN0003266 456 456 Processed 21/09/2023 5799743280 SAMINA KHATOON PUNJAB NATIONAL BANK(508568)
63 JHANJHARPUR BH-20-013-013-00475200/3512
(CHANAURA GANJ) 		0520013000NRG24120920230277956 13/09/2023 CHET NARAYAN SINGH 0520013WL052122 CHET NARAYAN SINGH 00415 SBIN0003266 1824 1824 Processed 21/09/2023 5799743281 MR CHETNARAYAN SINGH STATE BANK OF INDIA(508548)
64 JHANJHARPUR BH-20-013-015-00476800/2831
(NAWANI) 		0520013000NRG24110920230276755 13/09/2023 KRISHNA NARAYAN CHOUDHARY 0520013WL051522 KRISHNA NARAYAN CHOUDHARY 00415 SBIN0003266 1824 1824 Processed 22/09/2023 5799743209 KRISHNA NARAYAN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHANJHARPUR BH-20-013-015-00476800/3409
(NAWANI) 		0520013000NRG24110920230276730 13/09/2023 SAJJAN KUMAR KAMAT 0520013WL051497 SAJJAN KUMAR KAMAT 00415 SBIN0003266 1824 1824 Processed 21/09/2023 5799743210 MR SAJJAN KUMAR KAMAT STATE BANK OF INDIA(508548)
66 JHANJHARPUR BH-20-013-015-00476900/1891
(NAWANI) 		0520013000NRG24110920230276754 13/09/2023 SHYAM SUNDAR MAHTO 0520013WL051521 SHYAM SUNDAR MAHTO 00415 SBIN0003266 1824 1824 Processed 21/09/2023 5799743352 MR SHYAM SUNDAR MAHTO STATE BANK OF INDIA(508548)
67 JHANJHARPUR BH-20-013-015-00476900/2584
(NAWANI) 		0520013000NRG24110920230276740 13/09/2023 ANIL MANDAL 0520013WL051507 ANIL MANDAL 00415 SBIN0003266 1824 1824 Processed 21/09/2023 5799743354 MR ANIL MANDAL STATE BANK OF INDIA(508548)
68 JHANJHARPUR BH-20-013-015-00476900/2907
(NAWANI) 		0520013000NRG24110920230276752 13/09/2023 GAURAV KUMAR SINGH 0520013WL051519 GAURAV KUMAR SINGH 00415 SBIN0003266 1824 1824 Processed 21/09/2023 5799743254 GAURAV KUMAR SINGH ICICI BANK LTD(508534)
69 JHANJHARPUR BH-20-013-015-00476900/3076
(NAWANI) 		0520013000NRG24120920230277999 13/09/2023 DINESH MAHTO 0520013WL052144 DINESH MAHTO 00415 SBIN0003266 1596 1596 Processed 21/09/2023 5799743204 MR DINESH MAHTO STATE BANK OF INDIA(508548)
70 JHANJHARPUR BH-20-013-015-00476900/3411
(NAWANI) 		0520013000NRG24110920230276729 13/09/2023 KHAGESHWAR CHAUDHARI 0520013WL051496 KHAGESHWAR CHAUDHARI 00415 SBIN0003266 1824 1824 Processed 21/09/2023 5799743248 MR KHAGESHWAR CHOUDHARY STATE BANK OF INDIA(508548)
71 JHANJHARPUR BH-20-013-017-00476600/1481
(PARSA) 		0520013000NRG24110920230276116 13/09/2023 SHANKAR CHAUHAN 0520013WL051321 SHANKAR CHAUHAN 00415 SBIN0003266 1824 1824 Processed 21/09/2023 5799743202 MR SHANKAR CHAUHAN STATE BANK OF INDIA(508548)
72 JHANJHARPUR BH-20-013-017-00476600/1587
(PARSA) 		0520013000NRG24110920230276115 13/09/2023 ROHIT KUMAR SINGH 0520013WL051320 ROHIT KUMAR SINGH 00415 SBIN0003266 1824 1824 Processed 21/09/2023 5799743201 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
73 JHANJHARPUR BH-20-013-017-00476600/2631
(PARSA) 		0520013000NRG24110920230276122 13/09/2023 SANJIV KUMAR SINGH 0520013WL051327 SANJIV KUMAR SINGH 00415 SBIN0003266 1824 1824 Processed 21/09/2023 5799743358 SANJIV KUMAR SINGH S/O INDRA DEO NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 33060 33060
74 JHANJHARPUR BH-20-013-001-00472700/749
(KAKO) 		0520013000NRG24130920230279730 13/09/2023 AGHANI DEVI 0520013WL052921 AGHANI DEVI 00415 SBIN0004924 1824 1824 Processed 21/09/2023 5799743282 ADHANI DEVI BANK OF INDIA(508505)
75 JHANJHARPUR BH-20-013-001-00472700/951
(KAKO) 		0520013000NRG24130920230279731 13/09/2023 DURGA DEVI 0520013WL052921 DURGA DEVI 00415 SBIN0004924 1824 1824 Processed 21/09/2023 5799743247 DURGA DEVI IDBI BANK(607095)
76 JHANJHARPUR BH-20-013-003-00473800/1676
(BALNI MEHATH) 		0520013000NRG24120920230277950 13/09/2023 KUMAR JHA 0520013WL052117 KUMAR JHA 00415 SBIN0004924 912 912 Processed 21/09/2023 5799743355 MR KUMAR JHA STATE BANK OF INDIA(508548)
77 JHANJHARPUR BH-20-013-003-00473800/3319
(BALNI MEHATH) 		0520013000NRG24120920230277944 13/09/2023 SHANKAR MISHRA 0520013WL052111 SHANKAR MISHRA 00415 SBIN0004924 1824 1824 Processed 21/09/2023 5799743356 MR SHANKAR MISHRA STATE BANK OF INDIA(508548)
78 JHANJHARPUR BH-20-013-004-00472000/2075
(KOTHIA) 		0520013000NRG24120920230278352 13/09/2023 MOHAMMAD ALI 0520013WL052313 MOHAMMAD ALI 00415 SBIN0004924 2280 2280 Processed 21/09/2023 5799743337 MD ALI STATE BANK OF INDIA(508548)
79 JHANJHARPUR BH-20-013-004-00472000/2503
(KOTHIA) 		0520013000NRG24120920230278347 13/09/2023 MD SANAULLAH 0520013WL052308 MD SANAULLAH 00415 SBIN0004924 2280 2280 Processed 21/09/2023 5799743357 MR MOHAMMAD SANAULLAH STATE BANK OF INDIA(508548)
80 JHANJHARPUR BH-20-013-004-00472000/3117
(KOTHIA) 		0520013000NRG24120920230278256 13/09/2023 JAGDISH RAUT 0520013WL052262 JAGDISH RAUT 00415 SBIN0004924 2280 2280 Processed 21/09/2023 5799743338 JAGDISH ROUT STATE BANK OF INDIA(508548)
81 JHANJHARPUR BH-20-013-004-00472000/3123
(KOTHIA) 		0520013000NRG24120920230278266 13/09/2023 ram autar paswan 0520013WL052268 ram autar paswan 00415 SBIN0004924 2280 2280 Processed 21/09/2023 5799743336 MR RAM AUTAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 15504 15504
82 JHANJHARPUR BH-20-013-015-00476900/3407
(NAWANI) 		0520013000NRG24110920230276722 13/09/2023 LALITA DEVI 0520013WL051489 LALITA DEVI 00415 SBIN0005436 1824 1824 Processed 21/09/2023 5799743211 MS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
83 JHANJHARPUR BH-20-013-015-00476800/3408
(NAWANI) 		0520013000NRG24110920230276733 13/09/2023 BRAJKISHORE CHOUDHARY 0520013WL051500 BRAJKISHORE CHOUDHARY 00415 SBIN0012568 1824 1824 Processed 21/09/2023 5799743213 MR BRAJKISHORE CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
84 JHANJHARPUR BH-20-013-006-00471800/2042
(RAIYAM EAST) 		0520013000NRG24110920230276981 13/09/2023 MOHAMMAD AAMIR 0520013WL051637 MOHAMMAD AAMIR 00415 SBIN0014296 3420 3420 Processed 21/09/2023 5799743341 Mohammad Aamir FINO PAYMENTS BANK LTD(608001)
85 JHANJHARPUR BH-20-013-006-00471800/3444
(RAIYAM EAST) 		0520013000NRG24110920230276967 13/09/2023 BAUADAI DEVI 0520013WL051634 BAUADAI DEVI 00415 SBIN0014296 3420 3420 Processed 21/09/2023 5799743206 BAUADAI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
86 JHANJHARPUR BH-20-013-015-00476800/3101
(NAWANI) 		0520013000NRG24110920230276723 13/09/2023 DROPATI KUMARI 0520013WL051490 DROPATI KUMARI 00415 SBIN0015928 1824 1824 Processed 21/09/2023 5799743212 MISS DROPATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
87 JHANJHARPUR BH-20-013-004-00472000/254
(KOTHIA) 		0520013000NRG24120920230278335 13/09/2023 MD KASIM 0520013WL052302 MD KASIM 00468 UBIN0563919 2280 2280 Processed 21/09/2023 5799743238 MD KASIM UNION BANK OF INDIA(508500)
88 JHANJHARPUR BH-20-013-004-00472000/2982
(KOTHIA) 		0520013000NRG24120920230278269 13/09/2023 JIMMY JAIDEEP 0520013WL052271 JIMMY JAIDEEP 00468 UBIN0563919 2280 2280 Processed 21/09/2023 5799743237 JIMMY JAIDEEP UNION BANK OF INDIA(508500)
SubTotal 4560 4560
89 JHANJHARPUR BH-20-013-012-00475671/2204
(SUKHAIT) 		0520013000NRG24120920230278064 13/09/2023 SAVITREE DEVI 0520013WL052171 SAVITREE DEVI 00468 UBIN0575267 3420 3420 Processed 21/09/2023 5799743244 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
90 JHANJHARPUR BH-20-013-017-00476600/1345
(PARSA) 		0520013000NRG24110920230276110 13/09/2023 SHIV SUNDAR SAHU 0520013WL051315 SHIV SUNDAR SAHU 00468 UBIN0575267 1824 1824 Processed 21/09/2023 5799743243 Mr. SHIV SUNDER SAH CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
91 JHANJHARPUR BH-20-013-001-00472400/1753
(KAKO) 		0520013000NRG24130920230279729 13/09/2023 Amair Nath Jha 0520013WL052920 Amair Nath Jha 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5799743257 MR AMAR NATH JHA STATE BANK OF INDIA(508548)
92 JHANJHARPUR BH-20-013-001-00473100/1119
(KAKO) 		0520013000NRG24130920230279733 13/09/2023 YOGENDRA PASWAN 0520013WL052922 YOGENDRA PASWAN 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5799743256 MR YOGENDRA PASWAN STATE BANK OF INDIA(508548)
93 JHANJHARPUR BH-20-013-003-00473800/3311
(BALNI MEHATH) 		0520013000NRG24120920230277947 13/09/2023 NARESH JHA 0520013WL052114 NARESH JHA 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5799743268 MR NARESH JHA STATE BANK OF INDIA(508548)
94 JHANJHARPUR BH-20-013-003-00473800/3312
(BALNI MEHATH) 		0520013000NRG24120920230277946 13/09/2023 PRAMOD JHA 0520013WL052113 PRAMOD JHA 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5799743262 MR PARMOD JHA STATE BANK OF INDIA(508548)
95 JHANJHARPUR BH-20-013-004-00472000/2163
(KOTHIA) 		0520013000NRG24120920230278348 13/09/2023 JASIMA KHATOON 0520013WL052309 JASIMA KHATOON 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5799743301 JASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
96 JHANJHARPUR BH-20-013-004-00472000/3114
(KOTHIA) 		0520013000NRG24120920230278255 13/09/2023 LAKSHMI KANT JHA 0520013WL052261 LAKSHMI KANT JHA 00538 CBIN0R10001 2280 2280 Processed 21/09/2023 5799743298 LAXMI KANT JHA UTTAR BIHAR GRAMIN BANK(607069)
97 JHANJHARPUR BH-20-013-004-00472000/3766
(KOTHIA) 		0520013000NRG24120920230278305 13/09/2023 MD AMIR AFJAL 0520013WL052277 MD AMIR AFJAL 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5799743318 MD AMIR AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 JHANJHARPUR BH-20-013-004-00472000/3771
(KOTHIA) 		0520013000NRG24120920230278317 13/09/2023 MOHAMMAD MURTAZA 0520013WL052289 MOHAMMAD MURTAZA 00538 CBIN0R10001 2280 2280 Processed 21/09/2023 5799743333 SHEKH MO MURTAJA UTTAR BIHAR GRAMIN BANK(607069)
99 JHANJHARPUR BH-20-013-004-00472000/3774
(KOTHIA) 		0520013000NRG24120920230278339 13/09/2023 MD MUNTAJEER ANSARI 0520013WL052304 MD MUNTAJEER ANSARI 00538 CBIN0R10001 2280 2280 Processed 21/09/2023 5799743302 MUNTAZIR ANSARI UTTAR BIHAR GRAMIN BANK(607069)
100 JHANJHARPUR BH-20-013-004-00472000/607
(KOTHIA) 		0520013000NRG24120920230278250 13/09/2023 Mukund Jha 0520013WL052259 Mukund Jha 00538 CBIN0R10001 2280 2280 Processed 21/09/2023 5799743266 MUKUND KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
101 JHANJHARPUR BH-20-013-006-00471400/1988
(RAIYAM EAST) 		0520013000NRG24120920230277964 13/09/2023 SUNITA DEVI 0520013WL052128 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743259 Sunita Devi FINCARE SMALL FINANCE BANK LTD(608304)
102 JHANJHARPUR BH-20-013-006-00471400/1988
(RAIYAM EAST) 		0520013000NRG24120920230277965 13/09/2023 SUNITA DEVI 0520013WL052128 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743258 Sunita Devi FINCARE SMALL FINANCE BANK LTD(608304)
103 JHANJHARPUR BH-20-013-006-00471400/35
(RAIYAM EAST) 		0520013000NRG24110920230276975 13/09/2023 Uljhan Devi 0520013WL051636 Uljhan Devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743321 ULAZAIN DEVI INDUSIND BANK(607189)
104 JHANJHARPUR BH-20-013-006-00471400/59
(RAIYAM EAST) 		0520013000NRG24110920230276976 13/09/2023 SOHGHIYA DEVI 0520013WL051636 SOHGHIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 22/09/2023 5799743320 SOHAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JHANJHARPUR BH-20-013-006-00471600/1081
(RAIYAM EAST) 		0520013000NRG24110920230276977 13/09/2023 parmkant mishra 0520013WL051636 parmkant mishra 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743300 PREM KANT MISHRA UTTAR BIHAR GRAMIN BANK(607069)
106 JHANJHARPUR BH-20-013-006-00471600/1866
(RAIYAM EAST) 		0520013000NRG24110920230276971 13/09/2023 RAM VILAS SADAY 0520013WL051635 RAM VILAS SADAY 00538 CBIN0R10001 3648 3648 Processed 22/09/2023 5799743323 RAM VILAS SADAY INDIA POST PAYMENTS BANK LIMITED(508528)
107 JHANJHARPUR BH-20-013-006-00471600/1882
(RAIYAM EAST) 		0520013000NRG24120920230277977 13/09/2023 MAMTA DEVI 0520013WL052129 MAMTA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743324 MAMTA DEVI INDUSIND BANK(607189)
108 JHANJHARPUR BH-20-013-006-00471600/1882
(RAIYAM EAST) 		0520013000NRG24120920230277978 13/09/2023 MAMTA DEVI 0520013WL052129 MAMTA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743325 MAMTA DEVI INDUSIND BANK(607189)
109 JHANJHARPUR BH-20-013-006-00471600/1906
(RAIYAM EAST) 		0520013000NRG24110920230276972 13/09/2023 AVDHESH KUMAR RAM 0520013WL051635 AVDHESH KUMAR RAM 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743319 Mr. AVADHESH KUMAR RAM INDIAN BANK(607105)
110 JHANJHARPUR BH-20-013-006-00471600/1908
(RAIYAM EAST) 		0520013000NRG24110920230276978 13/09/2023 SANJULA DEVI 0520013WL051636 SANJULA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743267 SANJULA DEVI UTTAR BIHAR GRAMIN BANK(607069)
111 JHANJHARPUR BH-20-013-006-00471800/107
(RAIYAM EAST) 		0520013000NRG24110920230277019 13/09/2023 GANGIYA DEVI 0520013WL051641 GANGIYA DEVI 00538 CBIN0R10001 912 912 Processed 21/09/2023 5799743286 Gangiya Devi FINO PAYMENTS BANK LTD(608001)
112 JHANJHARPUR BH-20-013-006-00471800/108
(RAIYAM EAST) 		0520013000NRG24110920230277002 13/09/2023 RAJO DEVI 0520013WL051639 RAJO DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743289 RAJANI DEVI UNION BANK OF INDIA(508500)
113 JHANJHARPUR BH-20-013-006-00471800/108
(RAIYAM EAST) 		0520013000NRG24110920230277003 13/09/2023 RAJO DEVI 0520013WL051639 RAJO DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743288 RAJANI DEVI UNION BANK OF INDIA(508500)
114 JHANJHARPUR BH-20-013-006-00471800/109
(RAIYAM EAST) 		0520013000NRG24110920230277020 13/09/2023 PUNITA DEVI 0520013WL051641 PUNITA DEVI 00538 CBIN0R10001 912 912 Processed 21/09/2023 5799743287 PUNITA DEVI UNION BANK OF INDIA(508500)
115 JHANJHARPUR BH-20-013-006-00471800/1108
(RAIYAM EAST) 		0520013000NRG24110920230276965 13/09/2023 SARASWATI DEVI 0520013WL051634 SARASWATI DEVI 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5799743265 SARASWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
116 JHANJHARPUR BH-20-013-006-00471800/2064
(RAIYAM EAST) 		0520013000NRG24120920230277979 13/09/2023 ASHA DEVI 0520013WL052129 ASHA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743326 ASHA DEVI INDUSIND BANK(607189)
117 JHANJHARPUR BH-20-013-006-00471800/2064
(RAIYAM EAST) 		0520013000NRG24120920230277980 13/09/2023 ASHA DEVI 0520013WL052129 ASHA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743327 ASHA DEVI INDUSIND BANK(607189)
118 JHANJHARPUR BH-20-013-006-00471800/3136
(RAIYAM EAST) 		0520013000NRG24110920230277023 13/09/2023 MUNI GOP 0520013WL051642 MUNI GOP 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5799743322 MUNI GOP UTTAR BIHAR GRAMIN BANK(607069)
119 JHANJHARPUR BH-20-013-006-00471800/3350
(RAIYAM EAST) 		0520013000NRG24110920230276966 13/09/2023 LALCHAND KHATABE 0520013WL051634 LALCHAND KHATABE 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743334 LAL CHAND KHATBE UTTAR BIHAR GRAMIN BANK(607069)
120 JHANJHARPUR BH-20-013-006-00471800/3480
(RAIYAM EAST) 		0520013000NRG24110920230277013 13/09/2023 SANGAM KUMARI 0520013WL051640 SANGAM KUMARI 00538 CBIN0R10001 2052 2052 Processed 21/09/2023 5799743255 MRS SANGAM KUMARI STATE BANK OF INDIA(508548)
121 JHANJHARPUR BH-20-013-006-00474500/1898
(RAIYAM EAST) 		0520013000NRG24110920230276974 13/09/2023 CHNDRA SHEKHAR SADAY 0520013WL051635 CHNDRA SHEKHAR SADAY 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5799743328 CHANDRASHEKHAR SADAY INDUSIND BANK(607189)
122 JHANJHARPUR BH-20-013-006-00474500/1899
(RAIYAM EAST) 		0520013000NRG24110920230276990 13/09/2023 SUKHDEV 0520013WL051638 SUKHDEV 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743303 MR SUKH DEO SHARMA STATE BANK OF INDIA(508548)
123 JHANJHARPUR BH-20-013-006-00474500/1899
(RAIYAM EAST) 		0520013000NRG24110920230276991 13/09/2023 SUKHDEV 0520013WL051638 SUKHDEV 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5799743304 MR SUKH DEO SHARMA STATE BANK OF INDIA(508548)
124 JHANJHARPUR BH-20-013-006-00474500/1910
(RAIYAM EAST) 		0520013000NRG24110920230277025 13/09/2023 KAMLA DEVI 0520013WL051642 KAMLA DEVI 00538 CBIN0R10001 2052 2052 Processed 22/09/2023 5799743290 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 JHANJHARPUR BH-20-013-006-00474500/3223
(RAIYAM EAST) 		0520013000NRG24110920230276969 13/09/2023 LAL DEVI 0520013WL051634 LAL DEVI 00538 CBIN0R10001 3420 3420 Processed 22/09/2023 5799743310 LAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 JHANJHARPUR BH-20-013-006-00474500/3256
(RAIYAM EAST) 		0520013000NRG24110920230277026 13/09/2023 MALTI DEVI 0520013WL051642 MALTI DEVI 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5799743299 MALATI DEVI STATE BANK OF INDIA(508548)
127 JHANJHARPUR BH-20-013-006-00474500/3308
(RAIYAM EAST) 		0520013000NRG24120920230277983 13/09/2023 SITARAM SAHU 0520013WL052129 SITARAM SAHU 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743306 SITA RAM SAHU UTTAR BIHAR GRAMIN BANK(607069)
128 JHANJHARPUR BH-20-013-006-00474500/3308
(RAIYAM EAST) 		0520013000NRG24120920230277984 13/09/2023 SITARAM SAHU 0520013WL052129 SITARAM SAHU 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743307 SITA RAM SAHU UTTAR BIHAR GRAMIN BANK(607069)
129 JHANJHARPUR BH-20-013-006-00474500/3343
(RAIYAM EAST) 		0520013000NRG24110920230276992 13/09/2023 TARAKANT THAKUR 0520013WL051638 TARAKANT THAKUR 00538 CBIN0R10001 3420 3420 Processed 22/09/2023 5799743311 TARAKANT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 JHANJHARPUR BH-20-013-006-00474500/3343
(RAIYAM EAST) 		0520013000NRG24110920230276993 13/09/2023 TARAKANT THAKUR 0520013WL051638 TARAKANT THAKUR 00538 CBIN0R10001 3420 3420 Processed 22/09/2023 5799743312 TARAKANT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 JHANJHARPUR BH-20-013-006-00474500/3634
(RAIYAM EAST) 		0520013000NRG24110920230276994 13/09/2023 hira nand jha 0520013WL051638 hira nand jha 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743264 HIRANAND JHA UTTAR BIHAR GRAMIN BANK(607069)
132 JHANJHARPUR BH-20-013-006-00474500/3634
(RAIYAM EAST) 		0520013000NRG24110920230276995 13/09/2023 hira nand jha 0520013WL051638 hira nand jha 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743263 HIRANAND JHA UTTAR BIHAR GRAMIN BANK(607069)
133 JHANJHARPUR BH-20-013-006-00474500/3646
(RAIYAM EAST) 		0520013000NRG24120920230277961 13/09/2023 KAMLA DEVI 0520013WL052127 KAMLA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743305 KAMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
134 JHANJHARPUR BH-20-013-006-00474500/3715
(RAIYAM EAST) 		0520013000NRG24110920230277015 13/09/2023 DEV SUNDAR DEVI 0520013WL051640 DEV SUNDAR DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743316 DEV SUNDAR DEVI INDUSIND BANK(607189)
135 JHANJHARPUR BH-20-013-006-00474500/3715
(RAIYAM EAST) 		0520013000NRG24110920230277016 13/09/2023 DEV SUNDAR DEVI 0520013WL051640 DEV SUNDAR DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743317 DEV SUNDAR DEVI INDUSIND BANK(607189)
136 JHANJHARPUR BH-20-013-006-00474500/3757
(RAIYAM EAST) 		0520013000NRG24110920230276986 13/09/2023 RUBI DEVI 0520013WL051637 RUBI DEVI 00538 CBIN0R10001 3420 3420 Processed 22/09/2023 5799743308 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 JHANJHARPUR BH-20-013-006-00474500/3757
(RAIYAM EAST) 		0520013000NRG24110920230276987 13/09/2023 RUBI DEVI 0520013WL051637 RUBI DEVI 00538 CBIN0R10001 456 456 Processed 22/09/2023 5799743309 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 JHANJHARPUR BH-20-013-006-00474500/3764
(RAIYAM EAST) 		0520013000NRG24110920230277021 13/09/2023 VAIDYANATH MISHRA 0520013WL051641 VAIDYANATH MISHRA 00538 CBIN0R10001 684 684 Processed 22/09/2023 5799743313 BAIDYANATH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 JHANJHARPUR BH-20-013-006-00474500/3815
(RAIYAM EAST) 		0520013000NRG24110920230277010 13/09/2023 DEVAKALA DEVI 0520013WL051639 DEVAKALA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743314 DEVAKALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
140 JHANJHARPUR BH-20-013-006-00474500/3815
(RAIYAM EAST) 		0520013000NRG24110920230277011 13/09/2023 DEVAKALA DEVI 0520013WL051639 DEVAKALA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743315 DEVAKALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
141 JHANJHARPUR BH-20-013-006-00474500/57
(RAIYAM EAST) 		0520013000NRG24110920230276998 13/09/2023 JITANI DEVI 0520013WL051638 JITANI DEVI 00538 CBIN0R10001 3420 3420 Processed 22/09/2023 5799743261 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 JHANJHARPUR BH-20-013-006-00474500/57
(RAIYAM EAST) 		0520013000NRG24110920230276999 13/09/2023 JITANI DEVI 0520013WL051638 JITANI DEVI 00538 CBIN0R10001 684 684 Processed 22/09/2023 5799743260 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 JHANJHARPUR BH-20-013-006-00474500/579
(RAIYAM EAST) 		0520013000NRG24110920230276988 13/09/2023 Baharu Mukhiya 0520013WL051637 Baharu Mukhiya 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743329 BAHUR MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
144 JHANJHARPUR BH-20-013-006-00474500/579
(RAIYAM EAST) 		0520013000NRG24110920230276989 13/09/2023 Baharu Mukhiya 0520013WL051637 Baharu Mukhiya 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5799743330 BAHUR MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
145 JHANJHARPUR BH-20-013-012-00475671/4142
(SUKHAIT) 		0520013000NRG24120920230278074 13/09/2023 RASHIDA KHATUN 0520013WL052180 RASHIDA KHATUN 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799743331 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
146 JHANJHARPUR BH-20-013-014-00476300/3898
(PIPRAULIA) 		0520013000NRG24110920230276914 13/09/2023 FULESHWAR SAHU 0520013WL051601 FULESHWAR SAHU 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5799743297 FULESHWAR SAHU S/O LATE BHUKHAN SAHU UTTAR BIHAR GRAMIN BANK(607069)
147 JHANJHARPUR BH-20-013-015-00476900/1956
(NAWANI) 		0520013000NRG24110920230276728 13/09/2023 Ram prabesh Mahto 0520013WL051495 Ram prabesh Mahto 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5799743291 RAM PARVESH MAHTO UTTAR BIHAR GRAMIN BANK(607069)
148 JHANJHARPUR BH-20-013-015-00476900/3124
(NAWANI) 		0520013000NRG24110920230276741 13/09/2023 KESHAV KUMAR 0520013WL051508 KESHAV KUMAR 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5799743269 MR KESHAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 154812 154812
149 JHANJHARPUR BH-20-013-001-00472700/1076
(KAKO) 		0520013000NRG24130920230279732 13/09/2023 BASUDEV PASWAN 0520013WL052922 BASUDEV PASWAN 00691 IPOS0000001 1824 1824 Processed 22/09/2023 5799743272 BASUDEO PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 JHANJHARPUR BH-20-013-004-00472000/3118
(KOTHIA) 		0520013000NRG24120920230278346 13/09/2023 ISARAIL ANSARI 0520013WL052307 ISARAIL ANSARI 00691 IPOS0000001 2280 2280 Processed 22/09/2023 5799743293 ISARAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 JHANJHARPUR BH-20-013-004-00472000/3772
(KOTHIA) 		0520013000NRG24120920230278329 13/09/2023 ABDUL RASEED ANSARI 0520013WL052297 ABDUL RASEED ANSARI 00691 IPOS0000001 2280 2280 Processed 22/09/2023 5799743292 AVDUL RASEED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 JHANJHARPUR BH-20-013-012-00475671/1307
(SUKHAIT) 		0520013000NRG24120920230278062 13/09/2023 BIRENDRA KUMAR 0520013WL052169 BIRENDRA KUMAR 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5799743270 BIRENDER KUMAR INDIAN OVERSEAS BANK(508541)
153 JHANJHARPUR BH-20-013-013-00475200/2202
(CHANAURA GANJ) 		0520013000NRG24110920230276179 13/09/2023 SHEKH TALIB 0520013WL051356 SHEKH TALIB 00691 IPOS0000001 3420 3420 Processed 22/09/2023 5799743295 SEKH TALIV INDIA POST PAYMENTS BANK LIMITED(508528)
154 JHANJHARPUR BH-20-013-013-00475200/2202
(CHANAURA GANJ) 		0520013000NRG24110920230276180 13/09/2023 SHEKH TALIB 0520013WL051356 SHEKH TALIB 00691 IPOS0000001 1596 1596 Processed 22/09/2023 5799743296 SEKH TALIV INDIA POST PAYMENTS BANK LIMITED(508528)
155 JHANJHARPUR BH-20-013-015-00476800/3410
(NAWANI) 		0520013000NRG24110920230276732 13/09/2023 Ranju Devi. 0520013WL051499 Ranju Devi. 00691 IPOS0000001 1824 1824 Processed 22/09/2023 5799743271 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 JHANJHARPUR BH-20-013-015-00476900/1927
(NAWANI) 		0520013000NRG24110920230276742 13/09/2023 SUNAINA DEVI 0520013WL051509 SUNAINA DEVI 00691 IPOS0000001 1824 1824 Processed 22/09/2023 5799743294 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 JHANJHARPUR BH-20-013-015-00476900/3094
(NAWANI) 		0520013000NRG24110920230276746 13/09/2023 PRIYANKA KUMARI 0520013WL051513 PRIYANKA KUMARI 00691 IPOS0000001 1824 1824 Processed 22/09/2023 5799743273 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 JHANJHARPUR BH-20-013-017-00476600/2118
(PARSA) 		0520013000NRG24110920230276118 13/09/2023 SURESH PRASAD MANDAL 0520013WL051323 SURESH PRASAD MANDAL 00691 IPOS0000001 1824 1824 Processed 22/09/2023 5799743274 SURESH PRASAD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
159 JHANJHARPUR BH-20-013-014-00476300/3899
(PIPRAULIA) 		0520013000NRG24110920230276911 13/09/2023 SHATRUDHAN PRASAD BHANU FULESHWAR SAHU 0520013WL051598 SHATRUDHAN PRASAD BHANU FULESHWAR SAHU 00703 AIRP0000001 1824 1824 Processed 21/09/2023 5799743242 SHATRUDHAN P BHANU FULESHWAR SAHU INDUSIND BANK(607189)
SubTotal 1824 1824
Total 357504 357504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_130923APB_FTO_541465 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 1824
2 JHANJHARPUR BH0520013_130923APB_FTO_541465 Bank of India BKID0004686 JHANJHARPUR 2280
3 JHANJHARPUR BH0520013_130923APB_FTO_541465 Bank of India BKID0005776 ARARIASANGARAM 18240
4 JHANJHARPUR BH0520013_130923APB_FTO_541465 Bank of India BKID0005993 RAMPATTI 912
5 JHANJHARPUR BH0520013_130923APB_FTO_541465 Bank of India BKID0005999 NARAYANPUR 13224
6 JHANJHARPUR BH0520013_130923APB_FTO_541465 Canara Bank CNRB0006718 Jhanjharpur 7068
7 JHANJHARPUR BH0520013_130923APB_FTO_541465 Central Bank Of India CBIN0282887 SUDA RATAULI 16416
8 JHANJHARPUR BH0520013_130923APB_FTO_541465 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 14820
9 JHANJHARPUR BH0520013_130923APB_FTO_541465 IDBI Bank IBKL0001066 MADHUBANI 2280
10 JHANJHARPUR BH0520013_130923APB_FTO_541465 Indian Bank IDIB000J597 JHANJHARPUR 4788
11 JHANJHARPUR BH0520013_130923APB_FTO_541465 Punjab National Bank PUNB0168420 Jhanjharpur 2736
12 JHANJHARPUR BH0520013_130923APB_FTO_541465 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 24168
13 JHANJHARPUR BH0520013_130923APB_FTO_541465 State Bank of India SBIN0003266 JHANJHARPUR 33060
14 JHANJHARPUR BH0520013_130923APB_FTO_541465 State Bank of India SBIN0004924 BHAGWATIPUR 15504
15 JHANJHARPUR BH0520013_130923APB_FTO_541465 State Bank of India SBIN0005436 LAUKAHA 1824
16 JHANJHARPUR BH0520013_130923APB_FTO_541465 State Bank of India SBIN0012568 GHOGHARDIHA 1824
17 JHANJHARPUR BH0520013_130923APB_FTO_541465 State Bank of India SBIN0014296 SARISAB-PAHI 6840
18 JHANJHARPUR BH0520013_130923APB_FTO_541465 State Bank of India SBIN0015928 NARHAIYA BAZAR 1824
19 JHANJHARPUR BH0520013_130923APB_FTO_541465 Union Bank of India UBIN0563919 MADHUBANI 4560
20 JHANJHARPUR BH0520013_130923APB_FTO_541465 Union Bank of India UBIN0575267 JHANJHARPUR 5244
21 JHANJHARPUR BH0520013_130923APB_FTO_541465 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 5472
22 JHANJHARPUR BH0520013_130923APB_FTO_541465 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 66120
23 JHANJHARPUR BH0520013_130923APB_FTO_541465 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 41496
24 JHANJHARPUR BH0520013_130923APB_FTO_541465 Uttar Bihar Gramin Bank CBIN0R10001 Koilakh 1824
25 JHANJHARPUR BH0520013_130923APB_FTO_541465 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 26448
26 JHANJHARPUR BH0520013_130923APB_FTO_541465 Uttar Bihar Gramin Bank CBIN0R10001 RAIYAM 10032
27 JHANJHARPUR BH0520013_130923APB_FTO_541465 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 3420
28 JHANJHARPUR BH0520013_130923APB_FTO_541465 India Post Payments Bank IPOS0000001 Madhubani 21432
29 JHANJHARPUR BH0520013_130923APB_FTO_541465 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

Download In Excel