Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:39:56 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_080523APB_FTO_122573
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-20-013-003-00472800/39
(BALNI MEHATH) 		0520013000NRG24080520230037955 08/05/2023 LAKSHMI PASWAN 0520013WL008577 LAKSHMI PASWAN 00048 BKID0005993 3420 3420 Processed 13/05/2023 1541049367 LAKSHMI PASWAN BANK OF INDIA(508505)
2 JHANJHARPUR BH-20-013-003-00472800/44
(BALNI MEHATH) 		0520013000NRG24080520230037961 08/05/2023 SUKHDEV PASWAN 0520013WL008577 SUKHDEV PASWAN 00048 BKID0005993 3420 3420 Processed 13/05/2023 1541049335 SUKHDEV PASWAN BANK OF INDIA(508505)
SubTotal 6840 6840
3 JHANJHARPUR BH-20-013-003-00472800/3308
(BALNI MEHATH) 		0520013000NRG24060520230034417 08/05/2023 SANJAY YADAV 0520013WL007719 SANJAY YADAV 00048 BKID0005999 1824 1824 Processed 14/05/2023 1541049376 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHANJHARPUR BH-20-013-003-00472800/36
(BALNI MEHATH) 		0520013000NRG24080520230037953 08/05/2023 lalan safi 0520013WL008577 lalan safi 00048 BKID0005999 3420 3420 Processed 13/05/2023 1541049339 MR LALAN SAFI STATE BANK OF INDIA(508548)
5 JHANJHARPUR BH-20-013-003-00472800/438
(BALNI MEHATH) 		0520013000NRG24080520230037960 08/05/2023 Lexmee Safi 0520013WL008577 Lexmee Safi 00048 BKID0005999 3420 3420 Processed 13/05/2023 1541049336 LAKSHMI SAFI BANK OF INDIA(508505)
6 JHANJHARPUR BH-20-013-003-00472800/523
(BALNI MEHATH) 		0520013000NRG24080520230037974 08/05/2023 Anju Devi 0520013WL008577 Anju Devi 00048 BKID0005999 3420 3420 Processed 13/05/2023 1541049369 ANJU DEVI BANK OF INDIA(508505)
7 JHANJHARPUR BH-20-013-003-00472800/566
(BALNI MEHATH) 		0520013000NRG24080520230037979 08/05/2023 SUGIYA DEVI 0520013WL008577 SUGIYA DEVI 00048 BKID0005999 3420 3420 Processed 13/05/2023 1541049341 SUGIYA DEVI W/O MANGNU PASWAN BANK OF INDIA(508505)
8 JHANJHARPUR BH-20-013-003-00472800/592
(BALNI MEHATH) 		0520013000NRG24080520230037981 08/05/2023 Bhule Devi 0520013WL008577 Bhule Devi 00048 BKID0005999 3420 3420 Processed 13/05/2023 1541049378 BHULLI DEVI W/O BUDHAN RAY BANK OF INDIA(508505)
9 JHANJHARPUR BH-20-013-003-00472800/70
(BALNI MEHATH) 		0520013000NRG24080520230037982 08/05/2023 Dana Devi 0520013WL008577 Dana Devi 00048 BKID0005999 3420 3420 Processed 13/05/2023 1541049368 DANA DEVI BANK OF INDIA(508505)
10 JHANJHARPUR BH-20-013-003-00472800/78
(BALNI MEHATH) 		0520013000NRG24080520230037985 08/05/2023 RAKESH PASWAN 0520013WL008577 RAKESH PASWAN 00048 BKID0005999 3420 3420 Processed 13/05/2023 1541049373 RAMESH PASWAN UNION BANK OF INDIA(508500)
11 JHANJHARPUR BH-20-013-003-00472800/94
(BALNI MEHATH) 		0520013000NRG24080520230037900 08/05/2023 PAWAN JHA 0520013WL008569 PAWAN JHA 00048 BKID0005999 3420 3420 Processed 13/05/2023 1541049340 PAWAN KUMAR JHA NON KYC STATE BANK OF INDIA(508548)
12 JHANJHARPUR BH-20-013-003-00472800/99
(BALNI MEHATH) 		0520013000NRG24080520230037902 08/05/2023 SUNIL KUMAR JHA 0520013WL008569 SUNIL KUMAR JHA 00048 BKID0005999 3420 3420 Processed 13/05/2023 1541049370 SUNIL KUMAR JHA PUNJAB NATIONAL BANK(508568)
13 JHANJHARPUR BH-20-013-003-00473800/1129
(BALNI MEHATH) 		0520013000NRG24080520230037906 08/05/2023 JULEE JHA 0520013WL008569 JULEE JHA 00048 BKID0005999 3420 3420 Processed 13/05/2023 1541049380 MRS JULEE JHA STATE BANK OF INDIA(508548)
14 JHANJHARPUR BH-20-013-003-00473800/1154
(BALNI MEHATH) 		0520013000NRG24080520230037909 08/05/2023 ARJUN MANDAL 0520013WL008569 ARJUN MANDAL 00048 BKID0005999 3192 3192 Processed 13/05/2023 1541049381 Mr. ARJUN MANDAL INDIAN BANK(607105)
15 JHANJHARPUR BH-20-013-003-00473800/1352
(BALNI MEHATH) 		0520013000NRG24080520230036172 08/05/2023 SARITA DEVI 0520013WL008176 SARITA DEVI 00048 BKID0005999 2052 2052 Processed 14/05/2023 1541049348 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHANJHARPUR BH-20-013-003-00473800/1397
(BALNI MEHATH) 		0520013000NRG24080520230037918 08/05/2023 PINKI DEVI 0520013WL008569 PINKI DEVI 00048 BKID0005999 3420 3420 Processed 13/05/2023 1541049338 PINKI KUMARI BANK OF INDIA(508505)
17 JHANJHARPUR BH-20-013-003-00473800/1633
(BALNI MEHATH) 		0520013000NRG24080520230037991 08/05/2023 DUKHAN RAY 0520013WL008577 DUKHAN RAY 00048 BKID0005999 3420 3420 Processed 14/05/2023 1541049372 DUKHAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHANJHARPUR BH-20-013-003-00473800/1737
(BALNI MEHATH) 		0520013000NRG24080520230037923 08/05/2023 SHIVNATH PASWAN 0520013WL008569 SHIVNATH PASWAN 00048 BKID0005999 3420 3420 Processed 13/05/2023 1541049337 SHIVNATH PASWAN BANK OF INDIA(508505)
19 JHANJHARPUR BH-20-013-003-00473800/2000
(BALNI MEHATH) 		0520013000NRG24080520230037992 08/05/2023 DHANESHWARI DEVI 0520013WL008577 DHANESHWARI DEVI 00048 BKID0005999 3420 3420 Processed 13/05/2023 1541049371 DHANESHWARI DEVI BANK OF INDIA(508505)
20 JHANJHARPUR BH-20-013-003-00473800/3339
(BALNI MEHATH) 		0520013000NRG24080520230037994 08/05/2023 VIKASH KUMAR PASWAN 0520013WL008577 VIKASH KUMAR PASWAN 00048 BKID0005999 3420 3420 Processed 14/05/2023 1541049379 VIKASH KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58368 58368
21 JHANJHARPUR BH-20-013-003-00473800/3287
(BALNI MEHATH) 		0520013000NRG24080520230037993 08/05/2023 RAVINDRA MANDAL 0520013WL008577 RAVINDRA MANDAL 00078 CNRB0002313 3420 3420 Processed 13/05/2023 1541049330 RAVINDRA MANDAL S/O LATE CHUNN BANK OF BARODA(606985)
SubTotal 3420 3420
22 JHANJHARPUR BH-20-013-003-00472200/3310
(BALNI MEHATH) 		0520013000NRG24060520230034419 08/05/2023 SUJANI DEVI 0520013WL007721 SUJANI DEVI 00078 CNRB0006718 1824 1824 Processed 13/05/2023 1541049377 MR KAMLESH RAI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
23 JHANJHARPUR BH-20-013-003-00473800/1140
(BALNI MEHATH) 		0520013000NRG24080520230037908 08/05/2023 CHANDAN KUMAR JHA 0520013WL008569 CHANDAN KUMAR JHA 00089 CBIN0284459 3420 3420 Processed 13/05/2023 1541049325 CHANDAN KUMAR JHA BANK OF INDIA(508505)
24 JHANJHARPUR BH-20-013-003-00473800/1291
(BALNI MEHATH) 		0520013000NRG24080520230037989 08/05/2023 SANGITA DEVI 0520013WL008577 SANGITA DEVI 00089 CBIN0284459 3420 3420 Processed 14/05/2023 1541049366 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHANJHARPUR BH-20-013-003-00473800/1353
(BALNI MEHATH) 		0520013000NRG24080520230037990 08/05/2023 RENU DEVI 0520013WL008577 RENU DEVI 00089 CBIN0284459 3420 3420 Processed 13/05/2023 1541049334 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
26 JHANJHARPUR BH-20-013-003-00473800/2015
(BALNI MEHATH) 		0520013000NRG24080520230037929 08/05/2023 KIRAN DEVI 0520013WL008569 KIRAN DEVI 00089 CBIN0284459 3420 3420 Processed 13/05/2023 1541049365 Miss. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
27 JHANJHARPUR BH-20-013-003-00473800/1129
(BALNI MEHATH) 		0520013000NRG24080520230037905 08/05/2023 AJIT JHA 0520013WL008569 AJIT JHA 00152 HDFC0002311 3420 3420 Processed 13/05/2023 1541049323 AJIT JHA HDFC BANK LTD(607152)
SubTotal 3420 3420
28 JHANJHARPUR BH-20-013-003-00472200/3054
(BALNI MEHATH) 		0520013000NRG24080520230037947 08/05/2023 BABLU PASWAN 0520013WL008577 BABLU PASWAN 00354 PUNB0017900 3420 3420 Processed 13/05/2023 1541049375 Babloo Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
29 JHANJHARPUR BH-20-013-003-00473800/2013
(BALNI MEHATH) 		0520013000NRG24080520230037928 08/05/2023 RANI KUMARI 0520013WL008569 RANI KUMARI 00354 PUNB0098800 3420 3420 Processed 13/05/2023 1541049300 RANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
30 JHANJHARPUR BH-20-013-003-00472800/96
(BALNI MEHATH) 		0520013000NRG24080520230037901 08/05/2023 SHYAM JEE JHA 0520013WL008569 SHYAM JEE JHA 00354 PUNB0198400 3420 3420 Processed 13/05/2023 1541049322 SHYAM JI JHA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
31 JHANJHARPUR BH-20-013-003-00472800/149
(BALNI MEHATH) 		0520013000NRG24080520230037948 08/05/2023 Harishchanar Paswan 0520013WL008577 Harishchanar Paswan 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049351 HARICHAN PASWAN UTTAR BIHAR GRAMIN BANK(607069)
32 JHANJHARPUR BH-20-013-003-00472800/150
(BALNI MEHATH) 		0520013000NRG24080520230037949 08/05/2023 Shrichan Paswan 0520013WL008577 Shrichan Paswan 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049328 MR SRI CHAN PASWAN STATE BANK OF INDIA(508548)
33 JHANJHARPUR BH-20-013-003-00472800/290
(BALNI MEHATH) 		0520013000NRG24080520230037951 08/05/2023 Bhart Paswan 0520013WL008577 Bhart Paswan 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049321 BHARAT PASWAN PUNJAB NATIONAL BANK(508568)
34 JHANJHARPUR BH-20-013-003-00472800/390
(BALNI MEHATH) 		0520013000NRG24080520230037956 08/05/2023 Jeebch Paswan 0520013WL008577 Jeebch Paswan 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049327 JIVACHH PASWAN S/O RAMCHNADRA PASWAN PUNJAB NATIONAL BANK(508568)
35 JHANJHARPUR BH-20-013-003-00472800/40
(BALNI MEHATH) 		0520013000NRG24080520230037957 08/05/2023 Jholi Pashwan 0520013WL008577 Jholi Pashwan 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049350 JHOLI PASWAN UTTAR BIHAR GRAMIN BANK(607069)
36 JHANJHARPUR BH-20-013-003-00472800/480
(BALNI MEHATH) 		0520013000NRG24080520230037965 08/05/2023 Govind Roy 0520013WL008577 Govind Roy 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049358 GOVIND RAY PUNJAB NATIONAL BANK(508568)
37 JHANJHARPUR BH-20-013-003-00472800/512
(BALNI MEHATH) 		0520013000NRG24080520230037971 08/05/2023 Mohan Paswan 0520013WL008577 Mohan Paswan 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049324 MOHAN PASWAN PUNJAB NATIONAL BANK(508568)
38 JHANJHARPUR BH-20-013-003-00472800/528
(BALNI MEHATH) 		0520013000NRG24080520230037976 08/05/2023 Ghuran Ram 0520013WL008577 Ghuran Ram 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049357 GHURAN RAM PUNJAB NATIONAL BANK(508568)
39 JHANJHARPUR BH-20-013-003-00472800/917
(BALNI MEHATH) 		0520013000NRG24080520230037987 08/05/2023 PHODHAR PASWAN 0520013WL008577 PHODHAR PASWAN 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049359 FAUDAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
40 JHANJHARPUR BH-20-013-003-00472800/918
(BALNI MEHATH) 		0520013000NRG24080520230037988 08/05/2023 Munaishwar Paswan 0520013WL008577 Munaishwar Paswan 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049329 MUNESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
41 JHANJHARPUR BH-20-013-003-00473800/1163
(BALNI MEHATH) 		0520013000NRG24060520230034416 08/05/2023 MEENA DEVI 0520013WL007718 MEENA DEVI 00354 PUNB0222800 1824 1824 Processed 14/05/2023 1541049349 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHANJHARPUR BH-20-013-003-00473800/1220
(BALNI MEHATH) 		0520013000NRG24080520230037912 08/05/2023 BISHNUDEV YADAV 0520013WL008569 BISHNUDEV YADAV 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049356 VISHNUDEV YADAV SO MOLHU YADAV PUNJAB NATIONAL BANK(508568)
43 JHANJHARPUR BH-20-013-003-00473800/1220
(BALNI MEHATH) 		0520013000NRG24080520230037911 08/05/2023 SUNITA DEVI 0520013WL008569 SUNITA DEVI 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049353 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
44 JHANJHARPUR BH-20-013-003-00473800/1221
(BALNI MEHATH) 		0520013000NRG24080520230037913 08/05/2023 PRADEEP KUMAR YADAV 0520013WL008569 PRADEEP KUMAR YADAV 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049354 PRADEEP KUMAR,S/O-LATE LAKSHMI YADAV PUNJAB NATIONAL BANK(508568)
45 JHANJHARPUR BH-20-013-003-00473800/1568
(BALNI MEHATH) 		0520013000NRG24060520230034426 08/05/2023 PRABHAKAR KUMAR JHA 0520013WL007728 PRABHAKAR KUMAR JHA 00354 PUNB0222800 1824 1824 Processed 13/05/2023 1541049345 PRABHAKAR KUMAR JHA SO SHADANAND JHA PUNJAB NATIONAL BANK(508568)
46 JHANJHARPUR BH-20-013-003-00473800/3320
(BALNI MEHATH) 		0520013000NRG24060520230034424 08/05/2023 PINAKDHAR JHA 0520013WL007726 PINAKDHAR JHA 00354 PUNB0222800 1824 1824 Processed 13/05/2023 1541049342 PINAK DHAR JHA UTTAR BIHAR GRAMIN BANK(607069)
47 JHANJHARPUR BH-20-013-003-00473800/961
(BALNI MEHATH) 		0520013000NRG24080520230037938 08/05/2023 BINOD MISHRA 0520013WL008569 BINOD MISHRA 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1541049355 BINOD MISHRA S/O BHAGESHWAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 53352 53352
48 JHANJHARPUR BH-20-013-003-00472800/517
(BALNI MEHATH) 		0520013000NRG24080520230037972 08/05/2023 Punita Devi 0520013WL008577 Punita Devi 00354 PUNB0751300 3420 3420 Processed 13/05/2023 1541049382 PUNITA DEVI WO VINDESHWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
49 JHANJHARPUR BH-20-013-003-00473800/1341
(BALNI MEHATH) 		0520013000NRG24080520230037914 08/05/2023 SANTOSH KUMAR MANDAL 0520013WL008569 SANTOSH KUMAR MANDAL 00415 SBIN0003266 3420 3420 Processed 13/05/2023 1541049363 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
50 JHANJHARPUR BH-20-013-003-00473800/1357
(BALNI MEHATH) 		0520013000NRG24060520230034427 08/05/2023 BHAIRAV KUMAR JHA 0520013WL007729 BHAIRAV KUMAR JHA 00415 SBIN0003266 1824 1824 Processed 13/05/2023 1541049343 MR BHAIRAB KUMAR JHA STATE BANK OF INDIA(508548)
51 JHANJHARPUR BH-20-013-003-00473800/3296
(BALNI MEHATH) 		0520013000NRG24080520230037937 08/05/2023 BHAGWAN JI JHA 0520013WL008569 BHAGWAN JI JHA 00415 SBIN0003266 3420 3420 Processed 14/05/2023 1541049361 BHAGWAN JI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHANJHARPUR BH-20-013-003-00473800/3321
(BALNI MEHATH) 		0520013000NRG24060520230034425 08/05/2023 SHREE MOHAN JHA 0520013WL007727 SHREE MOHAN JHA 00415 SBIN0003266 1824 1824 Processed 13/05/2023 1541049319 MR SRI MOHAN JHA STATE BANK OF INDIA(508548)
SubTotal 10488 10488
53 JHANJHARPUR BH-20-013-003-00472800/277
(BALNI MEHATH) 		0520013000NRG24080520230037950 08/05/2023 Mahender Paswan 0520013WL008577 Mahender Paswan 00415 SBIN0004924 3420 3420 Processed 13/05/2023 1541049331 MR MAHENDRA PASWAN NON KYC STATE BANK OF INDIA(508548)
54 JHANJHARPUR BH-20-013-003-00472800/34
(BALNI MEHATH) 		0520013000NRG24080520230037952 08/05/2023 BAHADUR RAM 0520013WL008577 BAHADUR RAM 00415 SBIN0004924 3420 3420 Processed 13/05/2023 1541049320 BAHADUR RAY STATE BANK OF INDIA(508548)
55 JHANJHARPUR BH-20-013-003-00472800/38
(BALNI MEHATH) 		0520013000NRG24080520230037954 08/05/2023 ANAND PASWAN 0520013WL008577 ANAND PASWAN 00415 SBIN0004924 3420 3420 Processed 13/05/2023 1541049333 MR ANAND PASWAN STATE BANK OF INDIA(508548)
56 JHANJHARPUR BH-20-013-003-00472800/564
(BALNI MEHATH) 		0520013000NRG24080520230037978 08/05/2023 Babita Devi 0520013WL008577 Babita Devi 00415 SBIN0004924 3420 3420 Processed 14/05/2023 1541049364 BAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHANJHARPUR BH-20-013-003-00472800/591
(BALNI MEHATH) 		0520013000NRG24080520230037980 08/05/2023 PRAMILA DEVI 0520013WL008577 PRAMILA DEVI 00415 SBIN0004924 3420 3420 Processed 13/05/2023 1541049347 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
58 JHANJHARPUR BH-20-013-003-00472800/620
(BALNI MEHATH) 		0520013000NRG24080520230036170 08/05/2023 Shri Bati Devi 0520013WL008174 Shri Bati Devi 00415 SBIN0004924 2280 2280 Processed 13/05/2023 1541049332 MRS SHRIVATI DEVI STATE BANK OF INDIA(508548)
59 JHANJHARPUR BH-20-013-003-00473800/1134
(BALNI MEHATH) 		0520013000NRG24080520230037907 08/05/2023 RAVINDRA KUMAR JHA 0520013WL008569 RAVINDRA KUMAR JHA 00415 SBIN0004924 3420 3420 Processed 13/05/2023 1541049360 RAVINDRA KUMAR JHA BANK OF INDIA(508505)
60 JHANJHARPUR BH-20-013-003-00473800/1676
(BALNI MEHATH) 		0520013000NRG24060520230034418 08/05/2023 KUMAR JHA 0520013WL007720 KUMAR JHA 00415 SBIN0004924 912 912 Processed 13/05/2023 1541049346 MR KUMAR JHA STATE BANK OF INDIA(508548)
61 JHANJHARPUR BH-20-013-003-00473800/1909
(BALNI MEHATH) 		0520013000NRG24080520230037926 08/05/2023 PARMANAND JHA 0520013WL008569 PARMANAND JHA 00415 SBIN0004924 3420 3420 Processed 13/05/2023 1541049352 P JHA STATE BANK OF INDIA(508548)
62 JHANJHARPUR BH-20-013-003-00473800/3319
(BALNI MEHATH) 		0520013000NRG24060520230034423 08/05/2023 SHANKAR MISHRA 0520013WL007725 SHANKAR MISHRA 00415 SBIN0004924 1824 1824 Processed 13/05/2023 1541049344 MR SHANKAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 28956 28956
63 JHANJHARPUR BH-20-013-003-00472800/447
(BALNI MEHATH) 		0520013000NRG24080520230037963 08/05/2023 Ramrup Pashwan 0520013WL008577 Ramrup Pashwan 00415 SBIN0014296 3420 3420 Processed 13/05/2023 1541049362 MR RAMRUP PASWAN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
64 JHANJHARPUR BH-20-013-003-00472800/49
(BALNI MEHATH) 		0520013000NRG24080520230037966 08/05/2023 URMILA DEVI 0520013WL008577 URMILA DEVI 00468 UBIN0563919 3420 3420 Processed 13/05/2023 1541049374 URMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
65 JHANJHARPUR BH-20-013-003-00472800/441
(BALNI MEHATH) 		0520013000NRG24080520230037962 08/05/2023 DEVAN SAFI A 0520013WL008577 DEVAN SAFI A 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1541049301 DEVAN SAFI INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHANJHARPUR BH-20-013-003-00472800/503
(BALNI MEHATH) 		0520013000NRG24080520230037967 08/05/2023 Pream Devi 0520013WL008577 Pream Devi 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1541049307 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JHANJHARPUR BH-20-013-003-00472800/527
(BALNI MEHATH) 		0520013000NRG24080520230037975 08/05/2023 Mangal Ram 0520013WL008577 Mangal Ram 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1541049311 MANGAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHANJHARPUR BH-20-013-003-00472800/556
(BALNI MEHATH) 		0520013000NRG24080520230036171 08/05/2023 Tulesh Thakur 0520013WL008175 Tulesh Thakur 00538 CBIN0R10001 2508 2508 Processed 14/05/2023 1541049308 TULSHI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHANJHARPUR BH-20-013-003-00472800/913
(BALNI MEHATH) 		0520013000NRG24080520230037986 08/05/2023 SUDIRA DEVI 0520013WL008577 SUDIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1541049306 SUDHIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 JHANJHARPUR BH-20-013-003-00473800/1108
(BALNI MEHATH) 		0520013000NRG24080520230037903 08/05/2023 DURGANAND JHA 0520013WL008569 DURGANAND JHA 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1541049312 DURGANAND JHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 JHANJHARPUR BH-20-013-003-00473800/1235
(BALNI MEHATH) 		0520013000NRG24080520230036169 08/05/2023 PUNITA DEVI 0520013WL008173 PUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1541049315 Mrs. Punita Devi CENTRAL BANK OF INDIA(607115)
72 JHANJHARPUR BH-20-013-003-00473800/1360
(BALNI MEHATH) 		0520013000NRG24080520230037915 08/05/2023 BASANT SAFI 0520013WL008569 BASANT SAFI 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1541049302 VASANT SAFI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JHANJHARPUR BH-20-013-003-00473800/1444
(BALNI MEHATH) 		0520013000NRG24080520230037919 08/05/2023 KUMAR KANT JHA 0520013WL008569 KUMAR KANT JHA 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1541049303 KUMAR KANT JHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 JHANJHARPUR BH-20-013-003-00473800/1720
(BALNI MEHATH) 		0520013000NRG24080520230037920 08/05/2023 DINESH MANDAL 0520013WL008569 DINESH MANDAL 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1541049313 DENESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHANJHARPUR BH-20-013-003-00473800/1735
(BALNI MEHATH) 		0520013000NRG24080520230037922 08/05/2023 AMRIT MANDAL 0520013WL008569 AMRIT MANDAL 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1541049304 AMARIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 JHANJHARPUR BH-20-013-003-00473800/1739
(BALNI MEHATH) 		0520013000NRG24080520230037924 08/05/2023 VILAT MANDAL 0520013WL008569 VILAT MANDAL 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1541049314 BILAT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 JHANJHARPUR BH-20-013-003-00473800/1741
(BALNI MEHATH) 		0520013000NRG24080520230037925 08/05/2023 GURIYA KUMARI 0520013WL008569 GURIYA KUMARI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1541049318 Ms. GURIYA KUMARI SO INDIAN BANK(607105)
78 JHANJHARPUR BH-20-013-003-00473800/193
(BALNI MEHATH) 		0520013000NRG24080520230037927 08/05/2023 BUCHIYA DEVI 0520013WL008569 BUCHIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1541049309 BUCHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 JHANJHARPUR BH-20-013-003-00473800/3282
(BALNI MEHATH) 		0520013000NRG24060520230034422 08/05/2023 SUNITA DEVI. 0520013WL007724 SUNITA DEVI. 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1541049316 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
80 JHANJHARPUR BH-20-013-003-00473800/3295
(BALNI MEHATH) 		0520013000NRG24080520230037936 08/05/2023 AMRESH JHA 0520013WL008569 AMRESH JHA 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1541049310 MR AMRESH JHA STATE BANK OF INDIA(508548)
81 JHANJHARPUR BH-20-013-003-00473800/3311
(BALNI MEHATH) 		0520013000NRG24060520230034420 08/05/2023 NARESH JHA 0520013WL007722 NARESH JHA 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1541049305 MR NARESH JHA STATE BANK OF INDIA(508548)
82 JHANJHARPUR BH-20-013-003-00473800/3312
(BALNI MEHATH) 		0520013000NRG24060520230034421 08/05/2023 PRAMOD JHA 0520013WL007723 PRAMOD JHA 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1541049317 MR PARMOD JHA STATE BANK OF INDIA(508548)
SubTotal 55860 55860
83 JHANJHARPUR BH-20-013-003-00472800/73
(BALNI MEHATH) 		0520013000NRG24080520230037983 08/05/2023 DEVKUMAR PASWAN 0520013WL008577 DEVKUMAR PASWAN 00688 FINO0001422 3420 3420 Processed 13/05/2023 1541049326 Dev Kumar Paswan FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
84 JHANJHARPUR BH-20-013-003-00472200/3053
(BALNI MEHATH) 		0520013000NRG24080520230037946 08/05/2023 RANJEET PASWAN 0520013WL008577 RANJEET PASWAN 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1541049297 RANJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 JHANJHARPUR BH-20-013-003-00472800/75
(BALNI MEHATH) 		0520013000NRG24080520230037984 08/05/2023 SONI RAM 0520013WL008577 SONI RAM 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1541049298 SOBHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 JHANJHARPUR BH-20-013-003-00473800/1728
(BALNI MEHATH) 		0520013000NRG24080520230037921 08/05/2023 MAHESH JHA 0520013WL008569 MAHESH JHA 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1541049296 MAHESH ZA INDIA POST PAYMENTS BANK LIMITED(508528)
87 JHANJHARPUR BH-20-013-003-00473800/2635
(BALNI MEHATH) 		0520013000NRG24080520230037932 08/05/2023 KANCHAN KUMARI 0520013WL008569 KANCHAN KUMARI 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1541049299 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 273828 273828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_080523APB_FTO_122573 Bank of India BKID0005993 RAMPATTI 6840
2 JHANJHARPUR BH0520013_080523APB_FTO_122573 Bank of India BKID0005999 NARAYANPUR 58368
3 JHANJHARPUR BH0520013_080523APB_FTO_122573 Canara Bank CNRB0002313 MADHUBANI 3420
4 JHANJHARPUR BH0520013_080523APB_FTO_122573 Canara Bank CNRB0006718 Jhanjharpur 1824
5 JHANJHARPUR BH0520013_080523APB_FTO_122573 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 13680
6 JHANJHARPUR BH0520013_080523APB_FTO_122573 HDFC Bank HDFC0002311 JHANJHARPUR 3420
7 JHANJHARPUR BH0520013_080523APB_FTO_122573 Punjab National Bank PUNB0017900 DHAMITOLA 3420
8 JHANJHARPUR BH0520013_080523APB_FTO_122573 Punjab National Bank PUNB0098800 ANDHRA THARHI 3420
9 JHANJHARPUR BH0520013_080523APB_FTO_122573 Punjab National Bank PUNB0198400 RCC PATNA 3420
10 JHANJHARPUR BH0520013_080523APB_FTO_122573 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 53352
11 JHANJHARPUR BH0520013_080523APB_FTO_122573 Punjab National Bank PUNB0751300 Ranti 3420
12 JHANJHARPUR BH0520013_080523APB_FTO_122573 State Bank of India SBIN0003266 JHANJHARPUR 10488
13 JHANJHARPUR BH0520013_080523APB_FTO_122573 State Bank of India SBIN0004924 BHAGWATIPUR 28956
14 JHANJHARPUR BH0520013_080523APB_FTO_122573 State Bank of India SBIN0014296 SARISAB-PAHI 3420
15 JHANJHARPUR BH0520013_080523APB_FTO_122573 Union Bank of India UBIN0563919 MADHUBANI 3420
16 JHANJHARPUR BH0520013_080523APB_FTO_122573 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 55860
17 JHANJHARPUR BH0520013_080523APB_FTO_122573 Fino Payments Bank Ltd FINO0001422 Darbhanga 3420
18 JHANJHARPUR BH0520013_080523APB_FTO_122573 India Post Payments Bank IPOS0000001 Madhubani 13680

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