Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:15 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_090723APB_FTO_394666
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-20-008-012-00398100/1094
(BELHI EAST) 		0520008000NRG24080720230205381 09/07/2023 Renu Devi 0520008WL029393 Renu Devi 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364922 MRS RENU DEVI STATE BANK OF INDIA(508548)
2 JAINAGAR BH-20-008-012-00398100/1120
(BELHI EAST) 		0520008000NRG24080720230205383 09/07/2023 Shankar Passwan 0520008WL029393 Shankar Passwan 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364925 Shankar Passwan BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-012-00398100/1375
(BELHI EAST) 		0520008000NRG24080720230205386 09/07/2023 Ganga Devi 0520008WL029393 Ganga Devi 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364928 MRS GANGA DEVI STATE BANK OF INDIA(508548)
4 JAINAGAR BH-20-008-012-00398100/1402
(BELHI EAST) 		0520008000NRG24080720230205388 09/07/2023 Sumari Devi 0520008WL029393 Sumari Devi 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364926 Sumari Devi BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-012-00398100/1509
(BELHI EAST) 		0520008000NRG24080720230205391 09/07/2023 Sutim Lal Yadav 0520008WL029393 Sutim Lal Yadav 00045 BARB0JAINAG 2736 2736 Processed 02/09/2023 5083364921 SUTIM LAL YADAV BANK OF BARODA(606985)
6 JAINAGAR BH-20-008-012-00398100/1872
(BELHI EAST) 		0520008000NRG24080720230205408 09/07/2023 ROHIT KUMAR YADAV 0520008WL029393 ROHIT KUMAR YADAV 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364908 ROHIT KUMAR YADAV SO UPENDRA YADAV BANK OF BARODA(606985)
7 JAINAGAR BH-20-008-012-00398100/1876
(BELHI EAST) 		0520008000NRG24080720230205409 09/07/2023 ARHULIYA DEVI 0520008WL029393 ARHULIYA DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364907 ARHULIYA DEVI WO UPENDRA YADAV BANK OF BARODA(606985)
8 JAINAGAR BH-20-008-012-00398100/3129
(BELHI EAST) 		0520008000NRG24080720230205434 09/07/2023 REKHA DEVI 0520008WL029393 REKHA DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364913 REKHA DEVI WO BECHAN PANJIYAR BANK OF BARODA(606985)
9 JAINAGAR BH-20-008-012-00398100/3344
(BELHI EAST) 		0520008000NRG24080720230205440 09/07/2023 Rekha Devi 0520008WL029393 Rekha Devi 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364923 Rekha Devi BANK OF BARODA(606985)
10 JAINAGAR BH-20-008-012-00398100/3494
(BELHI EAST) 		0520008000NRG24080720230205450 09/07/2023 Geeta Devi 0520008WL029393 Geeta Devi 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364924 Geeta Devi BANK OF BARODA(606985)
11 JAINAGAR BH-20-008-012-00398100/3495
(BELHI EAST) 		0520008000NRG24080720230205451 09/07/2023 Sury Dev Yadav 0520008WL029393 Sury Dev Yadav 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364917 SURYA DEV YADAV BANK OF BARODA(606985)
12 JAINAGAR BH-20-008-012-00398100/3497
(BELHI EAST) 		0520008000NRG24080720230205452 09/07/2023 PRANITA DEVI 0520008WL029393 PRANITA DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364915 Pranita Devi BANK OF BARODA(606985)
13 JAINAGAR BH-20-008-012-00398100/3499
(BELHI EAST) 		0520008000NRG24080720230205454 09/07/2023 Krishnadev Yadav 0520008WL029393 Krishnadev Yadav 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364911 KRISHNA DEV YADAV SO RAM DEV YADAV PUNJAB NATIONAL BANK(508568)
14 JAINAGAR BH-20-008-012-00398100/3500
(BELHI EAST) 		0520008000NRG24080720230205455 09/07/2023 Janki Devi 0520008WL029393 Janki Devi 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364927 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAINAGAR BH-20-008-012-00398100/4068
(BELHI EAST) 		0520008000NRG24080720230205474 09/07/2023 MALABHOGIYA DEVI 0520008WL029393 MALABHOGIYA DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364909 MALABHOGIYA DEVI BANK OF BARODA(606985)
16 JAINAGAR BH-20-008-012-00398100/4069
(BELHI EAST) 		0520008000NRG24080720230205475 09/07/2023 URMILA DEVI 0520008WL029393 URMILA DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364918 Urmila Devi BANK OF BARODA(606985)
17 JAINAGAR BH-20-008-012-00398100/4070
(BELHI EAST) 		0520008000NRG24080720230205476 09/07/2023 JANKI DEVI 0520008WL029393 JANKI DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364910 JANAKI DEVI BANK OF BARODA(606985)
18 JAINAGAR BH-20-008-012-00398100/4071
(BELHI EAST) 		0520008000NRG24080720230205477 09/07/2023 PARMESHWARI DEVI 0520008WL029393 PARMESHWARI DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364919 Parmeshwari Devi BANK OF BARODA(606985)
19 JAINAGAR BH-20-008-012-00398100/4071
(BELHI EAST) 		0520008000NRG24080720230205478 09/07/2023 RAMAJATAN MUKHIYA 0520008WL029393 RAMAJATAN MUKHIYA 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364920 Ramajatan Mukhiya BANK OF BARODA(606985)
20 JAINAGAR BH-20-008-012-00398100/4092
(BELHI EAST) 		0520008000NRG24080720230205486 09/07/2023 Sachita Devi 0520008WL029393 Sachita Devi 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364914 Sachita Devi BANK OF BARODA(606985)
21 JAINAGAR BH-20-008-012-00398100/4094
(BELHI EAST) 		0520008000NRG24080720230205488 09/07/2023 Anita Devi 0520008WL029393 Anita Devi 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5083364912 ANITA DEVI WO RAMESH YADAV BANK OF BARODA(606985)
22 JAINAGAR BH-20-008-012-00398100/877
(BELHI EAST) 		0520008000NRG24080720230205503 09/07/2023 Ramchritr Yadav 0520008WL029393 Ramchritr Yadav 00045 BARB0JAINAG 2508 2508 Processed 02/09/2023 5083364916 Ramchritr Yadav BANK OF BARODA(606985)
SubTotal 73644 73644
23 JAINAGAR BH-20-008-012-00398100/1626
(BELHI EAST) 		0520008000NRG24080720230205403 09/07/2023 URMILA DEVI 0520008WL029393 URMILA DEVI 00048 BKID0004685 3420 3420 Processed 02/09/2023 5083364930 URAMILA DEVI INDUSIND BANK(607189)
24 JAINAGAR BH-20-008-012-00398100/1745
(BELHI EAST) 		0520008000NRG24080720230205406 09/07/2023 SULEKHA DEVI 0520008WL029393 SULEKHA DEVI 00048 BKID0004685 3420 3420 Processed 02/09/2023 5083364934 ANIL KUMAR SAH PUNJAB NATIONAL BANK(508568)
25 JAINAGAR BH-20-008-012-00398100/395
(BELHI EAST) 		0520008000NRG24080720230205469 09/07/2023 Kali Devi 0520008WL029393 Kali Devi 00048 BKID0004685 3420 3420 Processed 02/09/2023 5083364933 KALI DEVI BANK OF INDIA(508505)
26 JAINAGAR BH-20-008-012-00398100/4084
(BELHI EAST) 		0520008000NRG24080720230205479 09/07/2023 Dhano Devi 0520008WL029393 Dhano Devi 00048 BKID0004685 3420 3420 Processed 02/09/2023 5083364931 DHANO DEVI BANK OF INDIA(508505)
27 JAINAGAR BH-20-008-012-00398100/4093
(BELHI EAST) 		0520008000NRG24080720230205487 09/07/2023 Gangiya Devi 0520008WL029393 Gangiya Devi 00048 BKID0004685 3420 3420 Processed 02/09/2023 5083364932 GANGIYA DEVI BANK OF INDIA(508505)
28 JAINAGAR BH-20-008-012-00398100/531
(BELHI EAST) 		0520008000NRG24080720230205496 09/07/2023 NIRMALA DEVI 0520008WL029393 NIRMALA DEVI 00048 BKID0004685 3420 3420 Processed 02/09/2023 5083364929 NIRMALA DEVI W/O RAMVILASH MUKHIYA BANK OF INDIA(508505)
SubTotal 20520 20520
29 JAINAGAR BH-20-008-012-00398100/1436
(BELHI EAST) 		0520008000NRG24080720230205390 09/07/2023 Fekan Thakur 0520008WL029393 Fekan Thakur 00089 CBIN0280057 3420 3420 Processed 02/09/2023 5083364898 FEKAM THAKUR S/O FAKIR THAKUR BANK OF INDIA(508505)
30 JAINAGAR BH-20-008-012-00398100/1524
(BELHI EAST) 		0520008000NRG24080720230205393 09/07/2023 Bramham deo Mukhiya 0520008WL029393 Bramham deo Mukhiya 00089 CBIN0280057 3420 3420 Processed 02/09/2023 5083364899 Mr. BRAMHAM DEO MUKHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
31 JAINAGAR BH-20-008-012-00398100/1112
(BELHI EAST) 		0520008000NRG24080720230205382 09/07/2023 TARA DEVI 0520008WL029393 TARA DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364836 MRS TARA DEVI STATE BANK OF INDIA(508548)
32 JAINAGAR BH-20-008-012-00398100/1376
(BELHI EAST) 		0520008000NRG24080720230205387 09/07/2023 Utim Yadav 0520008WL029393 Utim Yadav 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364849 UTIM YADAV PUNJAB NATIONAL BANK(508568)
33 JAINAGAR BH-20-008-012-00398100/1404
(BELHI EAST) 		0520008000NRG24080720230205389 09/07/2023 Ram Chandra Yadav 0520008WL029393 Ram Chandra Yadav 00354 PUNB0023700 2736 2736 Processed 02/09/2023 5083364837 RAM CHANDRA YADAV PUNJAB NATIONAL BANK(508568)
34 JAINAGAR BH-20-008-012-00398100/1514
(BELHI EAST) 		0520008000NRG24080720230205392 09/07/2023 Saukhi Yadav 0520008WL029393 Saukhi Yadav 00354 PUNB0023700 2736 2736 Processed 02/09/2023 5083364876 SAUKHI YADAV PUNJAB NATIONAL BANK(508568)
35 JAINAGAR BH-20-008-012-00398100/1527
(BELHI EAST) 		0520008000NRG24080720230205396 09/07/2023 Asha Devi 0520008WL029393 Asha Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364844 Asha Devi BANK OF BARODA(606985)
36 JAINAGAR BH-20-008-012-00398100/1527
(BELHI EAST) 		0520008000NRG24080720230205395 09/07/2023 RamChandra Mukhiya 0520008WL029393 RamChandra Mukhiya 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364874 RAM CHANDRA MUKHIYA PUNJAB NATIONAL BANK(508568)
37 JAINAGAR BH-20-008-012-00398100/1531
(BELHI EAST) 		0520008000NRG24080720230205398 09/07/2023 DEV KUMAR MUKHIYA 0520008WL029393 DEV KUMAR MUKHIYA 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364873 DEVKUMAR MUKHIYA PUNJAB NATIONAL BANK(508568)
38 JAINAGAR BH-20-008-012-00398100/1531
(BELHI EAST) 		0520008000NRG24080720230205399 09/07/2023 NIRO DEVI 0520008WL029393 NIRO DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364846 NIRU DEVI BANK OF BARODA(606985)
39 JAINAGAR BH-20-008-012-00398100/1612
(BELHI EAST) 		0520008000NRG24080720230205400 09/07/2023 RAMRATAN MUKHIYA 0520008WL029393 RAMRATAN MUKHIYA 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364838 RAMRATAN MUKHIYA PUNJAB NATIONAL BANK(508568)
40 JAINAGAR BH-20-008-012-00398100/1657
(BELHI EAST) 		0520008000NRG24080720230205404 09/07/2023 Ramaashish yadav 0520008WL029393 Ramaashish yadav 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364875 RAMAASHISH YADAV PUNJAB NATIONAL BANK(508568)
41 JAINAGAR BH-20-008-012-00398100/1941
(BELHI EAST) 		0520008000NRG24080720230205410 09/07/2023 JHAMELI MAHRA 0520008WL029393 JHAMELI MAHRA 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364872 JHAMELI MAHRA PUNJAB NATIONAL BANK(508568)
42 JAINAGAR BH-20-008-012-00398100/1953
(BELHI EAST) 		0520008000NRG24080720230205411 09/07/2023 SITA DEVI 0520008WL029393 SITA DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364845 SITA DEVI PUNJAB NATIONAL BANK(508568)
43 JAINAGAR BH-20-008-012-00398100/2819
(BELHI EAST) 		0520008000NRG24080720230205428 09/07/2023 RAM SHARAN MUKHIYA 0520008WL029393 RAM SHARAN MUKHIYA 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364859 RAM SHARAN MUKHIYA PUNJAB NATIONAL BANK(508568)
44 JAINAGAR BH-20-008-012-00398100/3474
(BELHI EAST) 		0520008000NRG24080720230205448 09/07/2023 Savita Devi 0520008WL029393 Savita Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364855 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
45 JAINAGAR BH-20-008-012-00398100/3494
(BELHI EAST) 		0520008000NRG24080720230205449 09/07/2023 Raj Lal Yadav 0520008WL029393 Raj Lal Yadav 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364877 RAJ LAL YADAV. PUNJAB NATIONAL BANK(508568)
46 JAINAGAR BH-20-008-012-00398100/3502
(BELHI EAST) 		0520008000NRG24080720230205456 09/07/2023 Anita Devi 0520008WL029393 Anita Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364854 ANITA DEVI PUNJAB NATIONAL BANK(508568)
47 JAINAGAR BH-20-008-012-00398100/3503
(BELHI EAST) 		0520008000NRG24080720230205457 09/07/2023 Sunita Devi 0520008WL029393 Sunita Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364852 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
48 JAINAGAR BH-20-008-012-00398100/3521
(BELHI EAST) 		0520008000NRG24080720230205460 09/07/2023 BIBHA DEVI 0520008WL029393 BIBHA DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364834 BIBHA DEVI PUNJAB NATIONAL BANK(508568)
49 JAINAGAR BH-20-008-012-00398100/3522
(BELHI EAST) 		0520008000NRG24080720230205461 09/07/2023 Sunita Devi 0520008WL029393 Sunita Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364851 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
50 JAINAGAR BH-20-008-012-00398100/3523
(BELHI EAST) 		0520008000NRG24080720230205462 09/07/2023 Ranju Devi 0520008WL029393 Ranju Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364858 RANJU DEVI PUNJAB NATIONAL BANK(508568)
51 JAINAGAR BH-20-008-012-00398100/366
(BELHI EAST) 		0520008000NRG24080720230205467 09/07/2023 ASHA DEVI 0520008WL029393 ASHA DEVI 00354 PUNB0023700 2280 2280 Processed 02/09/2023 5083364843 Asha Devi FINCARE SMALL FINANCE BANK LTD(608304)
52 JAINAGAR BH-20-008-012-00398100/366
(BELHI EAST) 		0520008000NRG24080720230205466 09/07/2023 SANTOSH MAHRA 0520008WL029393 SANTOSH MAHRA 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364841 SANTOSH KUMAR MAHRA UTTAR BIHAR GRAMIN BANK(607069)
53 JAINAGAR BH-20-008-012-00398100/4065
(BELHI EAST) 		0520008000NRG24080720230205471 09/07/2023 SAROJ DEVI 0520008WL029393 SAROJ DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364857 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
54 JAINAGAR BH-20-008-012-00398100/4066
(BELHI EAST) 		0520008000NRG24080720230205472 09/07/2023 LALITA DEVI 0520008WL029393 LALITA DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364847 LALITA DEVI PUNJAB NATIONAL BANK(508568)
55 JAINAGAR BH-20-008-012-00398100/4067
(BELHI EAST) 		0520008000NRG24080720230205473 09/07/2023 DEVO DEVI 0520008WL029393 DEVO DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364850 DEVO DEVI PUNJAB NATIONAL BANK(508568)
56 JAINAGAR BH-20-008-012-00398100/4086
(BELHI EAST) 		0520008000NRG24080720230205481 09/07/2023 Lila Devi 0520008WL029393 Lila Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364853 LILA DEVI PUNJAB NATIONAL BANK(508568)
57 JAINAGAR BH-20-008-012-00398100/4087
(BELHI EAST) 		0520008000NRG24080720230205482 09/07/2023 Ram Sagar Mahra 0520008WL029393 Ram Sagar Mahra 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364860 RAM SAGAR MAHRA PUNJAB NATIONAL BANK(508568)
58 JAINAGAR BH-20-008-012-00398100/4089
(BELHI EAST) 		0520008000NRG24080720230205483 09/07/2023 Bhalsari Devi 0520008WL029393 Bhalsari Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364840 BHALASARI DEVI PUNJAB NATIONAL BANK(508568)
59 JAINAGAR BH-20-008-012-00398100/4090
(BELHI EAST) 		0520008000NRG24080720230205484 09/07/2023 Gayatree Devi 0520008WL029393 Gayatree Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364856 GAYATREE DEVI PUNJAB NATIONAL BANK(508568)
60 JAINAGAR BH-20-008-012-00398100/4091
(BELHI EAST) 		0520008000NRG24080720230205485 09/07/2023 Sukrita Devi 0520008WL029393 Sukrita Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364848 SUKRITA DEVI PUNJAB NATIONAL BANK(508568)
61 JAINAGAR BH-20-008-012-00398100/4097
(BELHI EAST) 		0520008000NRG24080720230205490 09/07/2023 Indrakala devi 0520008WL029393 Indrakala devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364835 INDRAKALA DEVI W/O RAVENDRA KUMAR MAHRA PUNJAB NATIONAL BANK(508568)
62 JAINAGAR BH-20-008-012-00398100/525
(BELHI EAST) 		0520008000NRG24080720230205493 09/07/2023 JEEWACH MUKHIYA 0520008WL029393 JEEWACH MUKHIYA 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364839 JIVACHH MUKHIYA PUNJAB NATIONAL BANK(508568)
63 JAINAGAR BH-20-008-012-00398100/528
(BELHI EAST) 		0520008000NRG24080720230205494 09/07/2023 Amirati Devi 0520008WL029393 Amirati Devi 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5083364842 AMARATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 110352 110352
64 JAINAGAR BH-20-008-012-00398100/1056
(BELHI EAST) 		0520008000NRG24080720230205380 09/07/2023 Ram Deo Yadav 0520008WL029393 Ram Deo Yadav 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083364896 MR RAM DEO YADAV STATE BANK OF INDIA(508548)
65 JAINAGAR BH-20-008-012-00398100/2051
(BELHI EAST) 		0520008000NRG24080720230205412 09/07/2023 ASHOK KUMAR BHAGAT 0520008WL029393 ASHOK KUMAR BHAGAT 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083364903 ASHOK KR BHAGAT S/O SUKDEO BHAGAT BANK OF INDIA(508505)
66 JAINAGAR BH-20-008-012-00398100/2077
(BELHI EAST) 		0520008000NRG24080720230205413 09/07/2023 VISHUNADEV YADAV 0520008WL029393 VISHUNADEV YADAV 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083364904 MR VISHUNADEV YADAV STATE BANK OF INDIA(508548)
67 JAINAGAR BH-20-008-012-00398100/323
(BELHI EAST) 		0520008000NRG24080720230205436 09/07/2023 NILAM DEVI 0520008WL029393 NILAM DEVI 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083364906 MISS NILAM DEVI STATE BANK OF INDIA(508548)
68 JAINAGAR BH-20-008-012-00398100/3468
(BELHI EAST) 		0520008000NRG24080720230205444 09/07/2023 Chandrakala Devi 0520008WL029393 Chandrakala Devi 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083364905 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
69 JAINAGAR BH-20-008-012-00398100/3470
(BELHI EAST) 		0520008000NRG24080720230205445 09/07/2023 RAJENDRA PRASAD SINGH 0520008WL029393 RAJENDRA PRASAD SINGH 00415 SBIN0002950 2508 2508 Processed 02/09/2023 5083364901 MR RAJENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
70 JAINAGAR BH-20-008-012-00398100/3471
(BELHI EAST) 		0520008000NRG24080720230205446 09/07/2023 BILTONIYA DEVI 0520008WL029393 BILTONIYA DEVI 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5083364902 Biltoniya Devi BANK OF BARODA(606985)
71 JAINAGAR BH-20-008-012-00398100/3473
(BELHI EAST) 		0520008000NRG24080720230205447 09/07/2023 BECHAN MANDAL 0520008WL029393 BECHAN MANDAL 00415 SBIN0002950 2736 2736 Processed 02/09/2023 5083364900 MR BECHAN MANDAL STATE BANK OF INDIA(508548)
72 JAINAGAR BH-20-008-012-00398100/868
(BELHI EAST) 		0520008000NRG24080720230205502 09/07/2023 Deo Sundar Yadav 0520008WL029393 Deo Sundar Yadav 00415 SBIN0002950 3192 3192 Processed 02/09/2023 5083364897 MR DEO SUNDAR YADAV STATE BANK OF INDIA(508548)
SubTotal 28956 28956
73 JAINAGAR BH-20-008-012-00398100/1024
(BELHI EAST) 		0520008000NRG24080720230205379 09/07/2023 Jaimli Devi 0520008WL029393 Jaimli Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364894 JAIMLI DEVI UTTAR BIHAR GRAMIN BANK(607069)
74 JAINAGAR BH-20-008-012-00398100/1124
(BELHI EAST) 		0520008000NRG24080720230205384 09/07/2023 kakulti devi 0520008WL029393 kakulti devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364868 KAKULTI DEVI WO GURUDEV MANDAL PUNJAB NATIONAL BANK(508568)
75 JAINAGAR BH-20-008-012-00398100/2224
(BELHI EAST) 		0520008000NRG24080720230205416 09/07/2023 Ramkali Devi 0520008WL029393 Ramkali Devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083364864 RAMKALI DEVI INDUSIND BANK(607189)
76 JAINAGAR BH-20-008-012-00398100/2233
(BELHI EAST) 		0520008000NRG24080720230205417 09/07/2023 PRADIP YADAV 0520008WL029393 PRADIP YADAV 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364890 MR PRADIP YADAV STATE BANK OF INDIA(508548)
77 JAINAGAR BH-20-008-012-00398100/2269
(BELHI EAST) 		0520008000NRG24080720230205420 09/07/2023 MIRA DEVI 0520008WL029393 MIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364889 MRS NIRO DEVI STATE BANK OF INDIA(508548)
78 JAINAGAR BH-20-008-012-00398100/2274
(BELHI EAST) 		0520008000NRG24080720230205421 09/07/2023 GITA DEVI 0520008WL029393 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364870 GITA DEVI INDUSIND BANK(607189)
79 JAINAGAR BH-20-008-012-00398100/2287
(BELHI EAST) 		0520008000NRG24080720230205422 09/07/2023 RAM CHANDRA MANDAL 0520008WL029393 RAM CHANDRA MANDAL 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364884 RAMCHANDRA MANDAL UTTAR BIHAR GRAMIN BANK(607069)
80 JAINAGAR BH-20-008-012-00398100/2300
(BELHI EAST) 		0520008000NRG24080720230205423 09/07/2023 PARWATI DEVI 0520008WL029393 PARWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364881 PARVATI DEVI INDUSIND BANK(607189)
81 JAINAGAR BH-20-008-012-00398100/2301
(BELHI EAST) 		0520008000NRG24080720230205424 09/07/2023 UMATHA YADAV 0520008WL029393 UMATHA YADAV 00538 CBIN0R10001 1140 1140 Processed 02/09/2023 5083364893 UMATHO YADAV UTTAR BIHAR GRAMIN BANK(607069)
82 JAINAGAR BH-20-008-012-00398100/2303
(BELHI EAST) 		0520008000NRG24080720230205426 09/07/2023 SAKHJI DEVI 0520008WL029393 SAKHJI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083364891 MRS SAKHJI DEVI STATE BANK OF INDIA(508548)
83 JAINAGAR BH-20-008-012-00398100/2746
(BELHI EAST) 		0520008000NRG24080720230205427 09/07/2023 lalita devi 0520008WL029393 lalita devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364867 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 JAINAGAR BH-20-008-012-00398100/3008
(BELHI EAST) 		0520008000NRG24080720230205431 09/07/2023 Sarita Devi 0520008WL029393 Sarita Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364892 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAINAGAR BH-20-008-012-00398100/3099
(BELHI EAST) 		0520008000NRG24080720230205432 09/07/2023 Rampari Devi 0520008WL029393 Rampari Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364887 RAMPARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
86 JAINAGAR BH-20-008-012-00398100/3129
(BELHI EAST) 		0520008000NRG24080720230205433 09/07/2023 Bechan Panjiyar 0520008WL029393 Bechan Panjiyar 00538 CBIN0R10001 1140 1140 Processed 02/09/2023 5083364863 BECHAN PANJIYAR UTTAR BIHAR GRAMIN BANK(607069)
87 JAINAGAR BH-20-008-012-00398100/3251
(BELHI EAST) 		0520008000NRG24080720230205437 09/07/2023 Amina Khatoon 0520008WL029393 Amina Khatoon 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364869 Amina Khatun BANK OF BARODA(606985)
88 JAINAGAR BH-20-008-012-00398100/3340
(BELHI EAST) 		0520008000NRG24080720230205439 09/07/2023 Ramavinay Yadav 0520008WL029393 Ramavinay Yadav 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364888 RAMAVINAY YADAV PUNJAB NATIONAL BANK(508568)
89 JAINAGAR BH-20-008-012-00398100/3344
(BELHI EAST) 		0520008000NRG24080720230205441 09/07/2023 Kari Yadav 0520008WL029393 Kari Yadav 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083364882 KARI YADAV UTTAR BIHAR GRAMIN BANK(607069)
90 JAINAGAR BH-20-008-012-00398100/3459
(BELHI EAST) 		0520008000NRG24080720230205443 09/07/2023 Navin Kumar 0520008WL029393 Navin Kumar 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083364871 NAVIN KUMAR BANK OF BARODA(606985)
91 JAINAGAR BH-20-008-012-00398100/3504
(BELHI EAST) 		0520008000NRG24080720230205458 09/07/2023 Pramila Devi 0520008WL029393 Pramila Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364885 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
92 JAINAGAR BH-20-008-012-00398100/3505
(BELHI EAST) 		0520008000NRG24080720230205459 09/07/2023 Radhe Shyam Yadav 0520008WL029393 Radhe Shyam Yadav 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364862 RADHESHYAM YADAV BANK OF BARODA(606985)
93 JAINAGAR BH-20-008-012-00398100/3527
(BELHI EAST) 		0520008000NRG24080720230205463 09/07/2023 vina devi 0520008WL029393 vina devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364878 VINA DEVI PUNJAB NATIONAL BANK(508568)
94 JAINAGAR BH-20-008-012-00398100/3528
(BELHI EAST) 		0520008000NRG24080720230205465 09/07/2023 Fulo devi 0520008WL029393 Fulo devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364883 FULO DEVI INDUSIND BANK(607189)
95 JAINAGAR BH-20-008-012-00398100/391
(BELHI EAST) 		0520008000NRG24080720230205468 09/07/2023 Madan Mandal 0520008WL029393 Madan Mandal 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364886 MADAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
96 JAINAGAR BH-20-008-012-00398100/396
(BELHI EAST) 		0520008000NRG24080720230205470 09/07/2023 Arvind Kumar Mandal 0520008WL029393 Arvind Kumar Mandal 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364895 ARVIND KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAINAGAR BH-20-008-012-00398100/4098
(BELHI EAST) 		0520008000NRG24080720230205492 09/07/2023 Prameshwari Devi 0520008WL029393 Prameshwari Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364880 PRAMESHWARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
98 JAINAGAR BH-20-008-012-00398100/536
(BELHI EAST) 		0520008000NRG24080720230205497 09/07/2023 shivrani devi 0520008WL029393 shivrani devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083364866 Shivrani Devi BANK OF BARODA(606985)
99 JAINAGAR BH-20-008-012-00398100/581
(BELHI EAST) 		0520008000NRG24080720230205498 09/07/2023 Dev Chandra Mandal 0520008WL029393 Dev Chandra Mandal 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083364861 DEV CHANDRA MANDAL. PUNJAB NATIONAL BANK(508568)
100 JAINAGAR BH-20-008-012-00398100/582
(BELHI EAST) 		0520008000NRG24080720230205499 09/07/2023 Pardip Mandal 0520008WL029393 Pardip Mandal 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083364865 PARDIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAINAGAR BH-20-008-012-00398100/748
(BELHI EAST) 		0520008000NRG24080720230205501 09/07/2023 DEVENDRA MUKHIYA 0520008WL029393 DEVENDRA MUKHIYA 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083364879 DEVENDRA MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 90288 90288
102 JAINAGAR BH-20-008-012-00398100/3527
(BELHI EAST) 		0520008000NRG24080720230205464 09/07/2023 Baidhnath Yadav 0520008WL029393 Baidhnath Yadav 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083364833 BAIDHNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 334020 334020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_090723APB_FTO_394666 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 73644
2 JAINAGAR BH0520008_090723APB_FTO_394666 Bank of India BKID0004685 JAINAGAR 20520
3 JAINAGAR BH0520008_090723APB_FTO_394666 Central Bank Of India CBIN0280057 JAYNAGAR 6840
4 JAINAGAR BH0520008_090723APB_FTO_394666 Punjab National Bank PUNB0023700 JAYNAGAR 110352
5 JAINAGAR BH0520008_090723APB_FTO_394666 State Bank of India SBIN0002950 JAYANAGAR 28956
6 JAINAGAR BH0520008_090723APB_FTO_394666 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 90288
7 JAINAGAR BH0520008_090723APB_FTO_394666 India Post Payments Bank IPOS0000001 Madhubani 3420

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