Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:36 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_030723APB_FTO_353655
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-20-008-001-00396200/4124
(RAJAULI) 		0520008000NRG24030720230189730 03/07/2023 Raushani Devi 0520008WL027755 Raushani Devi 00045 BARB0JAINAG 2964 2964 Processed 30/08/2023 4964723453 RAUSHAN DEVI WO VISHNUDEV YADAV BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-001-00396200/4141
(RAJAULI) 		0520008000NRG24030720230189734 03/07/2023 Shambu Kumar thakur 0520008WL027755 Shambu Kumar thakur 00045 BARB0JAINAG 2964 2964 Processed 30/08/2023 4964723454 SHAMBHU KUMAR THAKUR BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-001-00396200/4169
(RAJAULI) 		0520008000NRG24030720230189743 03/07/2023 Vina devi 0520008WL027755 Vina devi 00045 BARB0JAINAG 2964 2964 Processed 30/08/2023 4964723455 VINA DEVI BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-001-00396400/2892
(RAJAULI) 		0520008000NRG24030720230189765 03/07/2023 malti devi 0520008WL027755 malti devi 00045 BARB0JAINAG 2964 2964 Processed 30/08/2023 4964723458 MALTI DEVI WO MAHESH MANDAL PUNJAB NATIONAL BANK(508568)
5 JAINAGAR BH-20-008-001-00396400/3464
(RAJAULI) 		0520008000NRG24030720230189772 03/07/2023 Ramvati devi 0520008WL027755 Ramvati devi 00045 BARB0JAINAG 2964 2964 Processed 30/08/2023 4964723460 RAM WATI DEVI PUNJAB NATIONAL BANK(508568)
6 JAINAGAR BH-20-008-001-00396400/3467
(RAJAULI) 		0520008000NRG24030720230189774 03/07/2023 Ranju devi 0520008WL027755 Ranju devi 00045 BARB0JAINAG 2964 2964 Processed 30/08/2023 4964723459 Ranju Devi BANK OF BARODA(606985)
7 JAINAGAR BH-20-008-001-00396400/4190
(RAJAULI) 		0520008000NRG24030720230189784 03/07/2023 Jitni devi 0520008WL027755 Jitni devi 00045 BARB0JAINAG 2964 2964 Processed 30/08/2023 4964723457 Jitni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAINAGAR BH-20-008-001-00396400/5098
(RAJAULI) 		0520008000NRG24030720230189805 03/07/2023 Amarjeet kumar thakur 0520008WL027755 Amarjeet kumar thakur 00045 BARB0JAINAG 2964 2964 Processed 30/08/2023 4964723456 AMARJEET KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 23712 23712
9 JAINAGAR BH-20-008-001-00396400/2940
(RAJAULI) 		0520008000NRG24030720230189767 03/07/2023 mamta devi 0520008WL027755 mamta devi 00048 BKID0004685 2964 2964 Processed 30/08/2023 4964723468 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAINAGAR BH-20-008-001-00396400/3994
(RAJAULI) 		0520008000NRG24030720230189779 03/07/2023 GITA DEVI 0520008WL027755 GITA DEVI 00048 BKID0004685 2964 2964 Processed 30/08/2023 4964723469 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAINAGAR BH-20-008-001-00396400/5081
(RAJAULI) 		0520008000NRG24030720230189799 03/07/2023 Bachhi Devi 0520008WL027755 Bachhi Devi 00048 BKID0004685 2964 2964 Processed 30/08/2023 4964723467 BACHHI DEVI BANK OF INDIA(508505)
SubTotal 8892 8892
12 JAINAGAR BH-20-008-001-00396400/4208
(RAJAULI) 		0520008000NRG24030720230189791 03/07/2023 Krishn Kumar Mandal 0520008WL027755 Krishn Kumar Mandal 00078 CNRB0006644 2964 2964 Processed 30/08/2023 4964723421 KRISHN KUMAR MANDAL CANARA BANK(508532)
SubTotal 2964 2964
13 JAINAGAR BH-20-008-001-00396200/2704
(RAJAULI) 		0520008000NRG24030720230189728 03/07/2023 SANGITA DEVI 0520008WL027755 SANGITA DEVI 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723408 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
14 JAINAGAR BH-20-008-001-00396200/2704
(RAJAULI) 		0520008000NRG24030720230189727 03/07/2023 VIJAY KUMAR YADAV 0520008WL027755 VIJAY KUMAR YADAV 00354 PUNB0023700 2964 2964 Rejected 30/08/2023 4964723425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAINAGAR BH-20-008-001-00396200/4156
(RAJAULI) 		0520008000NRG24030720230189737 03/07/2023 Tetari Devi 0520008WL027755 Tetari Devi 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723412 TETARI DEVI PUNJAB NATIONAL BANK(508568)
16 JAINAGAR BH-20-008-001-00396200/4172
(RAJAULI) 		0520008000NRG24030720230189746 03/07/2023 Amirka devi 0520008WL027755 Amirka devi 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723424 AMIRKA DEVI PUNJAB NATIONAL BANK(508568)
17 JAINAGAR BH-20-008-001-00396200/4176
(RAJAULI) 		0520008000NRG24030720230189748 03/07/2023 Hira Devi 0520008WL027755 Hira Devi 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723415 HIRA DEVI PUNJAB NATIONAL BANK(508568)
18 JAINAGAR BH-20-008-001-00396200/4178
(RAJAULI) 		0520008000NRG24030720230189749 03/07/2023 Durgavati Devi 0520008WL027755 Durgavati Devi 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723410 DURGAWATI DEVI PUNJAB NATIONAL BANK(508568)
19 JAINAGAR BH-20-008-001-00396400/2153
(RAJAULI) 		0520008000NRG24030720230189761 03/07/2023 Shakulti Devi 0520008WL027755 Shakulti Devi 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723407 Shakulti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 JAINAGAR BH-20-008-001-00396400/2937
(RAJAULI) 		0520008000NRG24030720230189766 03/07/2023 bharat kumar sah 0520008WL027755 bharat kumar sah 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723413 BHARAT KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAINAGAR BH-20-008-001-00396400/2945
(RAJAULI) 		0520008000NRG24030720230189769 03/07/2023 lalita devi 0520008WL027755 lalita devi 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723414 LALITA DEVI PUNJAB NATIONAL BANK(508568)
22 JAINAGAR BH-20-008-001-00396400/3401
(RAJAULI) 		0520008000NRG24030720230189770 03/07/2023 Rina Devi 0520008WL027755 Rina Devi 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723405 RINA DEVI PUNJAB NATIONAL BANK(508568)
23 JAINAGAR BH-20-008-001-00396400/3465
(RAJAULI) 		0520008000NRG24030720230189773 03/07/2023 Parmila devi 0520008WL027755 Parmila devi 00354 PUNB0023700 2964 2964 Rejected 30/08/2023 4964723423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JAINAGAR BH-20-008-001-00396400/3469
(RAJAULI) 		0520008000NRG24030720230189775 03/07/2023 Ranju Devi 0520008WL027755 Ranju Devi 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723416 MRS RANJU DEVI STATE BANK OF INDIA(508548)
25 JAINAGAR BH-20-008-001-00396400/3471
(RAJAULI) 		0520008000NRG24030720230189776 03/07/2023 nirmala devi 0520008WL027755 nirmala devi 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723411 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
26 JAINAGAR BH-20-008-001-00396400/3476
(RAJAULI) 		0520008000NRG24030720230189777 03/07/2023 Sangyani Devi 0520008WL027755 Sangyani Devi 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723409 SAGYANI DEVI PUNJAB NATIONAL BANK(508568)
27 JAINAGAR BH-20-008-001-00396400/3989
(RAJAULI) 		0520008000NRG24030720230189778 03/07/2023 KAVITA DEVI 0520008WL027755 KAVITA DEVI 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723406 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
28 JAINAGAR BH-20-008-001-00396400/4186
(RAJAULI) 		0520008000NRG24030720230189782 03/07/2023 Sangita Devi 0520008WL027755 Sangita Devi 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723404 SANGITA DEVI W/O VIJAY SADA PUNJAB NATIONAL BANK(508568)
29 JAINAGAR BH-20-008-001-00396400/4201
(RAJAULI) 		0520008000NRG24030720230189787 03/07/2023 Sunita Devi 0520008WL027755 Sunita Devi 00354 PUNB0023700 2964 2964 Processed 30/08/2023 4964723403 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 50388 50388
30 JAINAGAR BH-20-008-001-00396400/4191
(RAJAULI) 		0520008000NRG24030720230189785 03/07/2023 shri devi 0520008WL027755 shri devi 00354 PUNB0175200 2964 2964 Processed 30/08/2023 4964723426 SHRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
31 JAINAGAR BH-20-008-001-00396400/5108
(RAJAULI) 		0520008000NRG24030720230189811 03/07/2023 Anjali Kumari 0520008WL027755 Anjali Kumari 00354 PUNB0241500 2964 2964 Processed 30/08/2023 4964723427 ANJALI KUMARI DO DILIP KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
32 JAINAGAR BH-20-008-001-00396200/2272
(RAJAULI) 		0520008000NRG24030720230189720 03/07/2023 MISRI PASWAN 0520008WL027755 MISRI PASWAN 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723431 MR MISHRI PASHWAN STATE BANK OF INDIA(508548)
33 JAINAGAR BH-20-008-001-00396200/2277
(RAJAULI) 		0520008000NRG24030720230189722 03/07/2023 LALBAHDUR PASWAN 0520008WL027755 LALBAHDUR PASWAN 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723429 MR LAL BAHADUR PASWAN STATE BANK OF INDIA(508548)
34 JAINAGAR BH-20-008-001-00396200/2294
(RAJAULI) 		0520008000NRG24030720230189724 03/07/2023 KARI DEVI 0520008WL027755 KARI DEVI 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723447 MRS KARI DEVI STATE BANK OF INDIA(508548)
35 JAINAGAR BH-20-008-001-00396200/3856
(RAJAULI) 		0520008000NRG24030720230189729 03/07/2023 SURESH KUMAR MUKHIYA 0520008WL027755 SURESH KUMAR MUKHIYA 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723428 MR SURESH KUMAR MUKHIYA STATE BANK OF INDIA(508548)
36 JAINAGAR BH-20-008-001-00396200/4137
(RAJAULI) 		0520008000NRG24030720230189732 03/07/2023 Nitish kumar paswan 0520008WL027755 Nitish kumar paswan 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723466 MR NITISH PASWAN STATE BANK OF INDIA(508548)
37 JAINAGAR BH-20-008-001-00396200/4151
(RAJAULI) 		0520008000NRG24030720230189736 03/07/2023 Daullat Devi 0520008WL027755 Daullat Devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723422 MR DAULAT DEVI STATE BANK OF INDIA(508548)
38 JAINAGAR BH-20-008-001-00396200/4159
(RAJAULI) 		0520008000NRG24030720230189739 03/07/2023 Kalyani devi 0520008WL027755 Kalyani devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723441 KALYANI DEVI PUNJAB NATIONAL BANK(508568)
39 JAINAGAR BH-20-008-001-00396200/4168
(RAJAULI) 		0520008000NRG24030720230189742 03/07/2023 Dipak Kumar Singh 0520008WL027755 Dipak Kumar Singh 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723465 DEEPAK KUMAR SINGH PAYTM PAYMENTS BANK LTD(608032)
40 JAINAGAR BH-20-008-001-00396200/4174
(RAJAULI) 		0520008000NRG24030720230189747 03/07/2023 Amina Devi 0520008WL027755 Amina Devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723442 MRS AMINA DEVI STATE BANK OF INDIA(508548)
41 JAINAGAR BH-20-008-001-00396200/4181
(RAJAULI) 		0520008000NRG24030720230189750 03/07/2023 Soniya Devi 0520008WL027755 Soniya Devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723462 SONIYA DEVI BANK OF INDIA(508505)
42 JAINAGAR BH-20-008-001-00396300/2302
(RAJAULI) 		0520008000NRG24030720230189752 03/07/2023 LALJHARI DEVI 0520008WL027755 LALJHARI DEVI 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723436 MS LALAZARI DEVI STATE BANK OF INDIA(508548)
43 JAINAGAR BH-20-008-001-00396300/3413
(RAJAULI) 		0520008000NRG24030720230189753 03/07/2023 Manju Devi 0520008WL027755 Manju Devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723451 MRS MANJU DEVI STATE BANK OF INDIA(508548)
44 JAINAGAR BH-20-008-001-00396300/3414
(RAJAULI) 		0520008000NRG24030720230189754 03/07/2023 Javri Devi 0520008WL027755 Javri Devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723464 Mrs. JAVRI DEVI CENTRAL BANK OF INDIA(607115)
45 JAINAGAR BH-20-008-001-00396300/3871
(RAJAULI) 		0520008000NRG24030720230189756 03/07/2023 Laxmi Kumari 0520008WL027755 Laxmi Kumari 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723463 LAXMI KUMARI CANARA BANK(508532)
46 JAINAGAR BH-20-008-001-00396400/1906
(RAJAULI) 		0520008000NRG24030720230189757 03/07/2023 Ram Kripal Paswan 0520008WL027755 Ram Kripal Paswan 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723434 MR RAMKRIPAL PASWAN STATE BANK OF INDIA(508548)
47 JAINAGAR BH-20-008-001-00396400/1988
(RAJAULI) 		0520008000NRG24030720230189758 03/07/2023 RAVI KUMAR DAS 0520008WL027755 RAVI KUMAR DAS 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723430 MR RAVI KUMAR DAS STATE BANK OF INDIA(508548)
48 JAINAGAR BH-20-008-001-00396400/2702
(RAJAULI) 		0520008000NRG24030720230189763 03/07/2023 NIRO DEVI 0520008WL027755 NIRO DEVI 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723449 Niro Devi BANK OF BARODA(606985)
49 JAINAGAR BH-20-008-001-00396400/2790
(RAJAULI) 		0520008000NRG24030720230189764 03/07/2023 SARITA DEVI 0520008WL027755 SARITA DEVI 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723437 MS SARITA DEVI STATE BANK OF INDIA(508548)
50 JAINAGAR BH-20-008-001-00396400/2943
(RAJAULI) 		0520008000NRG24030720230189768 03/07/2023 rajani devi 0520008WL027755 rajani devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723438 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
51 JAINAGAR BH-20-008-001-00396400/3461
(RAJAULI) 		0520008000NRG24030720230189771 03/07/2023 Manju devi 0520008WL027755 Manju devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723444 MS MANJU DEVI STATE BANK OF INDIA(508548)
52 JAINAGAR BH-20-008-001-00396400/4187
(RAJAULI) 		0520008000NRG24030720230189783 03/07/2023 Pavan Devi 0520008WL027755 Pavan Devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723452 MISS PAVAN DEVI STATE BANK OF INDIA(508548)
53 JAINAGAR BH-20-008-001-00396400/4205
(RAJAULI) 		0520008000NRG24030720230189788 03/07/2023 Pramila Devi 0520008WL027755 Pramila Devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723435 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
54 JAINAGAR BH-20-008-001-00396400/5072
(RAJAULI) 		0520008000NRG24030720230189795 03/07/2023 Pukari Devi 0520008WL027755 Pukari Devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723446 MRS PUKARI DEVI STATE BANK OF INDIA(508548)
55 JAINAGAR BH-20-008-001-00396400/5074
(RAJAULI) 		0520008000NRG24030720230189796 03/07/2023 Nirmala Devi 0520008WL027755 Nirmala Devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723448 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
56 JAINAGAR BH-20-008-001-00396400/5076
(RAJAULI) 		0520008000NRG24030720230189797 03/07/2023 Nilam Devi 0520008WL027755 Nilam Devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723450 MRS NILAM DEVI STATE BANK OF INDIA(508548)
57 JAINAGAR BH-20-008-001-00396400/5087
(RAJAULI) 		0520008000NRG24030720230189801 03/07/2023 sunita devi 0520008WL027755 sunita devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723433 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
58 JAINAGAR BH-20-008-001-00396400/5094
(RAJAULI) 		0520008000NRG24030720230189802 03/07/2023 Umesh Sharma 0520008WL027755 Umesh Sharma 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723439 MR UMESH SHARMA STATE BANK OF INDIA(508548)
59 JAINAGAR BH-20-008-001-00396400/5097
(RAJAULI) 		0520008000NRG24030720230189804 03/07/2023 Aarti Kumari 0520008WL027755 Aarti Kumari 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723443 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
60 JAINAGAR BH-20-008-001-00396400/5102
(RAJAULI) 		0520008000NRG24030720230189807 03/07/2023 Malti Devi 0520008WL027755 Malti Devi 00415 SBIN0002950 2964 2964 Processed 30/08/2023 4964723432 MULLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 85956 85956
61 JAINAGAR BH-20-008-001-00396400/5105
(RAJAULI) 		0520008000NRG24030720230189808 03/07/2023 Shanti Kumari 0520008WL027755 Shanti Kumari 00415 SBIN0003549 2964 2964 Processed 30/08/2023 4964723445 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
62 JAINAGAR BH-20-008-001-00396400/5107
(RAJAULI) 		0520008000NRG24030720230189810 03/07/2023 Sangita kumari 0520008WL027755 Sangita kumari 00415 SBIN0003549 2964 2964 Processed 30/08/2023 4964723461 MR SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
63 JAINAGAR BH-20-008-001-00396200/2299
(RAJAULI) 		0520008000NRG24030720230189725 03/07/2023 geeta devi 0520008WL027755 geeta devi 00468 UBIN0563919 2964 2964 Processed 30/08/2023 4964723471 GEETA DEVI PUNJAB NATIONAL BANK(508568)
64 JAINAGAR BH-20-008-001-00396300/3433
(RAJAULI) 		0520008000NRG24030720230189755 03/07/2023 Vibha Devi 0520008WL027755 Vibha Devi 00468 UBIN0563919 2964 2964 Processed 30/08/2023 4964723477 VIBHA DEVI UNION BANK OF INDIA(508500)
65 JAINAGAR BH-20-008-001-00396400/3996
(RAJAULI) 		0520008000NRG24030720230189780 03/07/2023 SUNITA DEVI 0520008WL027755 SUNITA DEVI 00468 UBIN0563919 2964 2964 Processed 30/08/2023 4964723474 SUNITA DEVI WO RAM ASHISH THAKUR BANK OF BARODA(606985)
66 JAINAGAR BH-20-008-001-00396400/5070
(RAJAULI) 		0520008000NRG24030720230189794 03/07/2023 Aarti Devi 0520008WL027755 Aarti Devi 00468 UBIN0563919 2964 2964 Processed 30/08/2023 4964723473 ARTI DEVI W/O ROSHAN RAM PUNJAB NATIONAL BANK(508568)
67 JAINAGAR BH-20-008-001-00396400/5099
(RAJAULI) 		0520008000NRG24030720230189806 03/07/2023 Punam devi 0520008WL027755 Punam devi 00468 UBIN0563919 2964 2964 Processed 30/08/2023 4964723475 PUNAM DEVI UNION BANK OF INDIA(508500)
68 JAINAGAR BH-20-008-001-00396400/5111
(RAJAULI) 		0520008000NRG24030720230189813 03/07/2023 Liavati Devi 0520008WL027755 Liavati Devi 00468 UBIN0563919 2964 2964 Processed 30/08/2023 4964723476 LILAVATI DEVI UNION BANK OF INDIA(508500)
69 JAINAGAR BH-20-008-001-00396400/5112
(RAJAULI) 		0520008000NRG24030720230189814 03/07/2023 Sunita Devi 0520008WL027755 Sunita Devi 00468 UBIN0563919 2964 2964 Processed 30/08/2023 4964723472 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 20748 20748
70 JAINAGAR BH-20-008-001-00396200/2273
(RAJAULI) 		0520008000NRG24030720230189721 03/07/2023 TETRI DEVI 0520008WL027755 TETRI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964723420 MRS FULESHWARI DEVI STATE BANK OF INDIA(508548)
71 JAINAGAR BH-20-008-001-00396200/2703
(RAJAULI) 		0520008000NRG24030720230189726 03/07/2023 MITHILESH SAH 0520008WL027755 MITHILESH SAH 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964723419 MITHILESH SAH UTTAR BIHAR GRAMIN BANK(607069)
72 JAINAGAR BH-20-008-001-00396200/4150
(RAJAULI) 		0520008000NRG24030720230189735 03/07/2023 Vimal devi 0520008WL027755 Vimal devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964723418 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
73 JAINAGAR BH-20-008-001-00396400/1993
(RAJAULI) 		0520008000NRG24030720230189760 03/07/2023 NILAM DEVI 0520008WL027755 NILAM DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964723417 NILAM DEVI PUNJAB NATIONAL BANK(508568)
74 JAINAGAR BH-20-008-001-00396400/5084
(RAJAULI) 		0520008000NRG24030720230189800 03/07/2023 Sufal Mandal 0520008WL027755 Sufal Mandal 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964723440 MR SUFAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 14820 14820
75 JAINAGAR BH-20-008-001-00396300/1861
(RAJAULI) 		0520008000NRG24030720230189751 03/07/2023 JANKI DEVI 0520008WL027755 JANKI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964723399 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAINAGAR BH-20-008-001-00396400/4207
(RAJAULI) 		0520008000NRG24030720230189790 03/07/2023 Ravi Kumar Mandal 0520008WL027755 Ravi Kumar Mandal 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964723402 RAVI KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAINAGAR BH-20-008-001-00396400/5096
(RAJAULI) 		0520008000NRG24030720230189803 03/07/2023 Sarita Devi 0520008WL027755 Sarita Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964723400 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAINAGAR BH-20-008-001-00396400/5106
(RAJAULI) 		0520008000NRG24030720230189809 03/07/2023 Aashutosh kumar 0520008WL027755 Aashutosh kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964723401 ASHUTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
79 JAINAGAR BH-20-008-001-00396400/1988
(RAJAULI) 		0520008000NRG24030720230189759 03/07/2023 SARITA DEVI 0520008WL027755 SARITA DEVI 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4964723478 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
80 JAINAGAR BH-20-008-001-00396400/4185
(RAJAULI) 		0520008000NRG24030720230189781 03/07/2023 fulo devi 0520008WL027755 fulo devi 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4964723470 FULO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
Total 237120 237120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_030723APB_FTO_353655 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 23712
2 JAINAGAR BH0520008_030723APB_FTO_353655 Bank of India BKID0004685 JAINAGAR 8892
3 JAINAGAR BH0520008_030723APB_FTO_353655 Canara Bank CNRB0006644 JAINAGAR 2964
4 JAINAGAR BH0520008_030723APB_FTO_353655 Punjab National Bank PUNB0023700 JAYNAGAR 50388
5 JAINAGAR BH0520008_030723APB_FTO_353655 Punjab National Bank PUNB0175200 GANGOUR 2964
6 JAINAGAR BH0520008_030723APB_FTO_353655 Punjab National Bank PUNB0241500 LADANIA 2964
7 JAINAGAR BH0520008_030723APB_FTO_353655 State Bank of India SBIN0002950 JAYANAGAR 85956
8 JAINAGAR BH0520008_030723APB_FTO_353655 State Bank of India SBIN0003549 ADB BASOPATTI 5928
9 JAINAGAR BH0520008_030723APB_FTO_353655 Union Bank of India UBIN0563919 MADHUBANI 20748
10 JAINAGAR BH0520008_030723APB_FTO_353655 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14820
11 JAINAGAR BH0520008_030723APB_FTO_353655 India Post Payments Bank IPOS0000001 Madhubani 11856
12 JAINAGAR BH0520008_030723APB_FTO_353655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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