Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:43:05 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_010423APB_FTO_616
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 GWALPARA BH-22-010-001-01005500/5045
(Reshana) 		0522010000NRG23310320230440477 01/04/2023 RANJAN DEVI 0522010WL115615 RANJAN DEVI 00089 CBIN0282419 2520 2520 Rejected 04/05/2023 1202790297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2520 2520
2 GWALPARA BH-22-010-001-01005500/1473
(Reshana) 		0522010000NRG23310320230440448 01/04/2023 sumitra devi 0522010WL115615 sumitra devi 00089 CBIN0282444 2520 2520 Processed 04/05/2023 1202790383 MR SUMITRA KUMARI STATE BANK OF INDIA(508548)
3 GWALPARA BH-22-010-001-01005500/5328
(Reshana) 		0522010000NRG23310320230440494 01/04/2023 RINKI 0522010WL115615 RINKI 00089 CBIN0282444 2520 2520 Processed 04/05/2023 1202790388 Miss. Rinki Rinki CENTRAL BANK OF INDIA(607115)
4 GWALPARA BH-22-010-001-01005500/5345
(Reshana) 		0522010000NRG23310320230440508 01/04/2023 SAVITA KUMARI 0522010WL115615 SAVITA KUMARI 00089 CBIN0282444 2520 2520 Processed 04/05/2023 1202790382 Ms. Savita Kumari CENTRAL BANK OF INDIA(607115)
5 GWALPARA BH-22-010-001-01005500/5349
(Reshana) 		0522010000NRG23310320230440513 01/04/2023 GULSHAN KHATOON 0522010WL115615 GULSHAN KHATOON 00089 CBIN0282444 2520 2520 Processed 04/05/2023 1202790375 Miss. Gulshan Khatoon CENTRAL BANK OF INDIA(607115)
6 GWALPARA BH-22-010-001-01005500/5774
(Reshana) 		0522010000NRG23310320230440527 01/04/2023 Khushbu devi 0522010WL115615 Khushbu devi 00089 CBIN0282444 2520 2520 Processed 05/05/2023 1202790384 Khushbu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 12600 12600
7 GWALPARA BH-22-010-001-01005500/5316
(Reshana) 		0522010000NRG23310320230440481 01/04/2023 KANCHAN KUMARI 0522010WL115615 KANCHAN KUMARI 00415 SBIN0002979 2520 2520 Processed 04/05/2023 1202790333 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
8 GWALPARA BH-22-009-001-01005400/1236
(Reshana) 		0522010000NRG23310320230440416 01/04/2023 Pramod Ram 0522010WL115615 Pramod Ram 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790336 PRAMOD RAM STATE BANK OF INDIA(508548)
9 GWALPARA BH-22-010-001-01005300/1135
(Reshana) 		0522010000NRG23310320230440417 01/04/2023 SHUSHILA DEVI 0522010WL115615 SHUSHILA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790335 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 GWALPARA BH-22-010-001-01005300/1667
(Reshana) 		0522010000NRG23310320230439402 01/04/2023 ASHUTOSH KUMAR 0522010WL115605 ASHUTOSH KUMAR 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790328 MR ASHUTOSH KUMAR STATE BANK OF INDIA(508548)
11 GWALPARA BH-22-010-001-01005300/2686
(Reshana) 		0522010000NRG23310320230439403 01/04/2023 MANJU DEVI 0522010WL115605 MANJU DEVI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790315 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 GWALPARA BH-22-010-001-01005300/2695
(Reshana) 		0522010000NRG23310320230439404 01/04/2023 GANESH MANDAL 0522010WL115605 GANESH MANDAL 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790314 MR GANESH MANDAL STATE BANK OF INDIA(508548)
13 GWALPARA BH-22-010-001-01005300/2782
(Reshana) 		0522010000NRG23310320230439405 01/04/2023 GUDDI DEVI 0522010WL115605 GUDDI DEVI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790316 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
14 GWALPARA BH-22-010-001-01005300/2791
(Reshana) 		0522010000NRG23310320230439407 01/04/2023 DOMI KUMAR 0522010WL115605 DOMI KUMAR 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790323 MR DOMI KUMAR STATE BANK OF INDIA(508548)
15 GWALPARA BH-22-010-001-01005300/2795
(Reshana) 		0522010000NRG23310320230440418 01/04/2023 ANOKHA DEVI 0522010WL115615 ANOKHA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790322 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
16 GWALPARA BH-22-010-001-01005300/2896
(Reshana) 		0522010000NRG23310320230440419 01/04/2023 NILAM DEVI 0522010WL115615 NILAM DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790299 MRS NILAM DEVI STATE BANK OF INDIA(508548)
17 GWALPARA BH-22-010-001-01005300/2972
(Reshana) 		0522010000NRG23310320230440420 01/04/2023 SUMITRA DEVI 0522010WL115615 SUMITRA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790286 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
18 GWALPARA BH-22-010-001-01005300/2995
(Reshana) 		0522010000NRG23310320230440421 01/04/2023 PHIRO RAM 0522010WL115615 PHIRO RAM 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790318 MR FIRO RAM STATE BANK OF INDIA(508548)
19 GWALPARA BH-22-010-001-01005300/3044
(Reshana) 		0522010000NRG23310320230440422 01/04/2023 KANCHAN DEVI 0522010WL115615 KANCHAN DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790309 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
20 GWALPARA BH-22-010-001-01005300/3066
(Reshana) 		0522010000NRG23310320230440423 01/04/2023 RAJENDRA YADAV 0522010WL115615 RAJENDRA YADAV 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790289 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
21 GWALPARA BH-22-010-001-01005300/3078
(Reshana) 		0522010000NRG23310320230440424 01/04/2023 SUNIL KUMAR 0522010WL115615 SUNIL KUMAR 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790308 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
22 GWALPARA BH-22-010-001-01005300/3218
(Reshana) 		0522010000NRG23310320230440425 01/04/2023 SUMITRA DEVI 0522010WL115615 SUMITRA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790285 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
23 GWALPARA BH-22-010-001-01005300/767
(Reshana) 		0522010000NRG23310320230439408 01/04/2023 Maheshweri kamti 0522010WL115605 Maheshweri kamti 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790312 MR MAHESHWARI KAMATI STATE BANK OF INDIA(508548)
24 GWALPARA BH-22-010-001-01005300/92
(Reshana) 		0522010000NRG23310320230440426 01/04/2023 RINA DEVI 0522010WL115615 RINA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790290 MISS REENA DEVI STATE BANK OF INDIA(508548)
25 GWALPARA BH-22-010-001-01005400/1117
(Reshana) 		0522010000NRG23310320230440427 01/04/2023 Manju Devi 0522010WL115615 Manju Devi 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790337 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 GWALPARA BH-22-010-001-01005400/3970
(Reshana) 		0522010000NRG23310320230440430 01/04/2023 Uma devi 0522010WL115615 Uma devi 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790351 MRS UMA DEVI STATE BANK OF INDIA(508548)
27 GWALPARA BH-22-010-001-01005400/657
(Reshana) 		0522010000NRG23310320230440431 01/04/2023 ASHA DEVI 0522010WL115615 ASHA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790366 MRS ASHA DEVI STATE BANK OF INDIA(508548)
28 GWALPARA BH-22-010-001-01005400/908
(Reshana) 		0522010000NRG23310320230440433 01/04/2023 juli devi 0522010WL115615 juli devi 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790281 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GWALPARA BH-22-010-001-01005500/1126
(Reshana) 		0522010000NRG23310320230440435 01/04/2023 UMESH RAM 0522010WL115615 UMESH RAM 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790302 MR UMESH RAM STATE BANK OF INDIA(508548)
30 GWALPARA BH-22-010-001-01005500/1130
(Reshana) 		0522010000NRG23310320230440439 01/04/2023 RAMCHANDRA RAM 0522010WL115615 RAMCHANDRA RAM 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790334 MR RAMCHANDRA RAM STATE BANK OF INDIA(508548)
31 GWALPARA BH-22-010-001-01005500/1239
(Reshana) 		0522010000NRG23310320230440440 01/04/2023 AMRIKA DEVI 0522010WL115615 AMRIKA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790291 MR RAM CHANDRA RAM STATE BANK OF INDIA(508548)
32 GWALPARA BH-22-010-001-01005500/1295
(Reshana) 		0522010000NRG23310320230440442 01/04/2023 ptriti devi 0522010WL115615 ptriti devi 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790301 PREETI DEVI IDBI BANK(607095)
33 GWALPARA BH-22-010-001-01005500/1298
(Reshana) 		0522010000NRG23310320230440444 01/04/2023 RUBI DEVI 0522010WL115615 RUBI DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790288 MISS RUBI DEVI STATE BANK OF INDIA(508548)
34 GWALPARA BH-22-010-001-01005500/1299
(Reshana) 		0522010000NRG23310320230440445 01/04/2023 SUNIL DAS 0522010WL115615 SUNIL DAS 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790282 MR SUNIL DAS STATE BANK OF INDIA(508548)
35 GWALPARA BH-22-010-001-01005500/1460
(Reshana) 		0522010000NRG23310320230440446 01/04/2023 SULO DEVI 0522010WL115615 SULO DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790329 MRS SULO DEVI STATE BANK OF INDIA(508548)
36 GWALPARA BH-22-010-001-01005500/2141
(Reshana) 		0522010000NRG23310320230440450 01/04/2023 kavita devi 0522010WL115615 kavita devi 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790294 MRS MASO KAVITA DEVI STATE BANK OF INDIA(508548)
37 GWALPARA BH-22-010-001-01005500/2142
(Reshana) 		0522010000NRG23310320230440451 01/04/2023 Arun Kr Das 0522010WL115615 Arun Kr Das 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790307 MR ARUN KUMAR DAS STATE BANK OF INDIA(508548)
38 GWALPARA BH-22-010-001-01005500/2635
(Reshana) 		0522010000NRG23310320230439409 01/04/2023 MINA DEVI 0522010WL115605 MINA DEVI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790317 MRS MEENA DEVI STATE BANK OF INDIA(508548)
39 GWALPARA BH-22-010-001-01005500/2637
(Reshana) 		0522010000NRG23310320230439410 01/04/2023 MIRA DEVI 0522010WL115605 MIRA DEVI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790311 MRS MIRA DEVI STATE BANK OF INDIA(508548)
40 GWALPARA BH-22-010-001-01005500/2643
(Reshana) 		0522010000NRG23310320230439411 01/04/2023 PUJA DEVI 0522010WL115605 PUJA DEVI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790326 MISS PUJA DEVI STATE BANK OF INDIA(508548)
41 GWALPARA BH-22-010-001-01005500/2668
(Reshana) 		0522010000NRG23310320230439412 01/04/2023 POONAM DEVI 0522010WL115605 POONAM DEVI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790319 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
42 GWALPARA BH-22-010-001-01005500/359
(Reshana) 		0522010000NRG23310320230440452 01/04/2023 Godi Devi 0522010WL115615 Godi Devi 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790338 MRS GODI DEVI STATE BANK OF INDIA(508548)
43 GWALPARA BH-22-010-001-01005500/3741
(Reshana) 		0522010000NRG23310320230440455 01/04/2023 soniya 0522010WL115615 soniya 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790353 MRS SONIYA XXXXXX STATE BANK OF INDIA(508548)
44 GWALPARA BH-22-010-001-01005500/3746
(Reshana) 		0522010000NRG23310320230440457 01/04/2023 md jamal 0522010WL115615 md jamal 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790280 MD JAMAL STATE BANK OF INDIA(508548)
45 GWALPARA BH-22-010-001-01005500/3825
(Reshana) 		0522010000NRG23310320230440458 01/04/2023 MANJU DEVI 0522010WL115615 MANJU DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790287 MISS MANJU DEVI STATE BANK OF INDIA(508548)
46 GWALPARA BH-22-010-001-01005500/3837
(Reshana) 		0522010000NRG23310320230440460 01/04/2023 KALPANA DEVI 0522010WL115615 KALPANA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790352 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
47 GWALPARA BH-22-010-001-01005500/3856
(Reshana) 		0522010000NRG23310320230440461 01/04/2023 kalpana devi 0522010WL115615 kalpana devi 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790350 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
48 GWALPARA BH-22-010-001-01005500/3906
(Reshana) 		0522010000NRG23310320230440462 01/04/2023 GAJENDRA KUMAR 0522010WL115615 GAJENDRA KUMAR 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790361 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
49 GWALPARA BH-22-010-001-01005500/4086
(Reshana) 		0522010000NRG23310320230440465 01/04/2023 ANITA DEVI 0522010WL115615 ANITA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790292 ANITA DEVI STATE BANK OF INDIA(508548)
50 GWALPARA BH-22-010-001-01005500/4087
(Reshana) 		0522010000NRG23310320230440466 01/04/2023 ANITA DEVI 0522010WL115615 ANITA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790303 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 GWALPARA BH-22-010-001-01005500/4088
(Reshana) 		0522010000NRG23310320230440467 01/04/2023 RANJAN DEVI 0522010WL115615 RANJAN DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790365 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
52 GWALPARA BH-22-010-001-01005500/4089
(Reshana) 		0522010000NRG23310320230440468 01/04/2023 SHANKAR YADAV 0522010WL115615 SHANKAR YADAV 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790283 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
53 GWALPARA BH-22-010-001-01005500/4177
(Reshana) 		0522010000NRG23310320230439413 01/04/2023 DOMI MANDAL 0522010WL115605 DOMI MANDAL 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790380 MR DOMI MANDAL STATE BANK OF INDIA(508548)
54 GWALPARA BH-22-010-001-01005500/4479
(Reshana) 		0522010000NRG23310320230439414 01/04/2023 ALOK KUMAR 0522010WL115605 ALOK KUMAR 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790363 MR ALOK KUMAR STATE BANK OF INDIA(508548)
55 GWALPARA BH-22-010-001-01005500/4481
(Reshana) 		0522010000NRG23310320230439416 01/04/2023 GURIYA KUMARI 0522010WL115605 GURIYA KUMARI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790331 MISS GURIYA KUMARI STATE BANK OF INDIA(508548)
56 GWALPARA BH-22-010-001-01005500/4485
(Reshana) 		0522010000NRG23310320230439419 01/04/2023 SUNIL KUMAR 0522010WL115605 SUNIL KUMAR 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790364 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
57 GWALPARA BH-22-010-001-01005500/4486
(Reshana) 		0522010000NRG23310320230439420 01/04/2023 LAXMI KUMARI 0522010WL115605 LAXMI KUMARI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790362 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
58 GWALPARA BH-22-010-001-01005500/4487
(Reshana) 		0522010000NRG23310320230439421 01/04/2023 RINKI KUMARI 0522010WL115605 RINKI KUMARI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790368 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
59 GWALPARA BH-22-010-001-01005500/4488
(Reshana) 		0522010000NRG23310320230439422 01/04/2023 ANNU KUMARI 0522010WL115605 ANNU KUMARI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790367 MRS ANNU KUMARI STATE BANK OF INDIA(508548)
60 GWALPARA BH-22-010-001-01005500/4489
(Reshana) 		0522010000NRG23310320230439423 01/04/2023 PUJA KUMARI 0522010WL115605 PUJA KUMARI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790376 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
61 GWALPARA BH-22-010-001-01005500/4490
(Reshana) 		0522010000NRG23310320230440470 01/04/2023 NITISH KUMAR 0522010WL115615 NITISH KUMAR 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790377 MR NITISH KUMAR STATE BANK OF INDIA(508548)
62 GWALPARA BH-22-010-001-01005500/4491
(Reshana) 		0522010000NRG23310320230440471 01/04/2023 MAHENDRA YADAV 0522010WL115615 MAHENDRA YADAV 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790305 MR MAHENDAR YADAV STATE BANK OF INDIA(508548)
63 GWALPARA BH-22-010-001-01005500/4497
(Reshana) 		0522010000NRG23310320230439424 01/04/2023 SITA DEVI 0522010WL115605 SITA DEVI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790339 MRS SITA DEVI STATE BANK OF INDIA(508548)
64 GWALPARA BH-22-010-001-01005500/4498
(Reshana) 		0522010000NRG23310320230439425 01/04/2023 PUNITA DEVI 0522010WL115605 PUNITA DEVI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790306 MR PUNITA DEVI STATE BANK OF INDIA(508548)
65 GWALPARA BH-22-010-001-01005500/5024
(Reshana) 		0522010000NRG23310320230440475 01/04/2023 MAMTA DEVI 0522010WL115615 MAMTA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790284 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
66 GWALPARA BH-22-010-001-01005500/5310
(Reshana) 		0522010000NRG23310320230440478 01/04/2023 KAVITA DEVI 0522010WL115615 KAVITA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790358 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
67 GWALPARA BH-22-010-001-01005500/5320
(Reshana) 		0522010000NRG23310320230440485 01/04/2023 JAWAHAR KUMAR 0522010WL115615 JAWAHAR KUMAR 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790327 MR JAWAHAR KUMAR STATE BANK OF INDIA(508548)
68 GWALPARA BH-22-010-001-01005500/5321
(Reshana) 		0522010000NRG23310320230440486 01/04/2023 NILA DEVI 0522010WL115615 NILA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790356 MRS NILA DEVI STATE BANK OF INDIA(508548)
69 GWALPARA BH-22-010-001-01005500/5323
(Reshana) 		0522010000NRG23310320230440487 01/04/2023 RITA DEVI 0522010WL115615 RITA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790293 MRS RITA DEVI STATE BANK OF INDIA(508548)
70 GWALPARA BH-22-010-001-01005500/5324
(Reshana) 		0522010000NRG23310320230440489 01/04/2023 GITA DEVI 0522010WL115615 GITA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790359 MRS GITA DEVI STATE BANK OF INDIA(508548)
71 GWALPARA BH-22-010-001-01005500/5324
(Reshana) 		0522010000NRG23310320230440491 01/04/2023 MAHENDRA PASWAN 0522010WL115615 MAHENDRA PASWAN 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790381 MR MAHENDRA PASWAN STATE BANK OF INDIA(508548)
72 GWALPARA BH-22-010-001-01005500/5325
(Reshana) 		0522010000NRG23310320230440492 01/04/2023 AMOLI DEVI 0522010WL115615 AMOLI DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790372 MRS AMOLI DEVI STATE BANK OF INDIA(508548)
73 GWALPARA BH-22-010-001-01005500/5327
(Reshana) 		0522010000NRG23310320230440493 01/04/2023 VIKASH KUMAR 0522010WL115615 VIKASH KUMAR 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790355 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
74 GWALPARA BH-22-010-001-01005500/5330
(Reshana) 		0522010000NRG23310320230440495 01/04/2023 SACHITA KUMARI 0522010WL115615 SACHITA KUMARI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790330 MISS SACHITA KUMARI STATE BANK OF INDIA(508548)
75 GWALPARA BH-22-010-001-01005500/5331
(Reshana) 		0522010000NRG23310320230440496 01/04/2023 SUDHIR KUMAR 0522010WL115615 SUDHIR KUMAR 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790320 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
76 GWALPARA BH-22-010-001-01005500/5334
(Reshana) 		0522010000NRG23310320230440498 01/04/2023 FUDI DEVI 0522010WL115615 FUDI DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790298 MRS FUDI DEVI STATE BANK OF INDIA(508548)
77 GWALPARA BH-22-010-001-01005500/5337
(Reshana) 		0522010000NRG23310320230440500 01/04/2023 BULBUL DEVI 0522010WL115615 BULBUL DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790373 MRS BULBUL DEVI STATE BANK OF INDIA(508548)
78 GWALPARA BH-22-010-001-01005500/5339
(Reshana) 		0522010000NRG23310320230440504 01/04/2023 SIKENDRA YADAV 0522010WL115615 SIKENDRA YADAV 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790341 MR SIKENDRA YADAV STATE BANK OF INDIA(508548)
79 GWALPARA BH-22-010-001-01005500/5344
(Reshana) 		0522010000NRG23310320230440506 01/04/2023 CHANDRKISHOR MANDAL 0522010WL115615 CHANDRKISHOR MANDAL 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790354 MR CHANDRKISHOR MANDAL STATE BANK OF INDIA(508548)
80 GWALPARA BH-22-010-001-01005500/5346
(Reshana) 		0522010000NRG23310320230440510 01/04/2023 VIBHA DEVI 0522010WL115615 VIBHA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790313 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
81 GWALPARA BH-22-010-001-01005500/5347
(Reshana) 		0522010000NRG23310320230440511 01/04/2023 LAKHO DEVI 0522010WL115615 LAKHO DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790370 MRS LUKHO DEVI STATE BANK OF INDIA(508548)
82 GWALPARA BH-22-010-001-01005500/5348
(Reshana) 		0522010000NRG23310320230440512 01/04/2023 SHABNAM KHATOON 0522010WL115615 SHABNAM KHATOON 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790374 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
83 GWALPARA BH-22-010-001-01005500/5350
(Reshana) 		0522010000NRG23310320230440514 01/04/2023 BIBI REBUN 0522010WL115615 BIBI REBUN 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790310 MRS RAIBUN KHATUN STATE BANK OF INDIA(508548)
84 GWALPARA BH-22-010-001-01005500/5352
(Reshana) 		0522010000NRG23310320230440515 01/04/2023 RITA DEVI 0522010WL115615 RITA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790296 MRS RITA DEVI STATE BANK OF INDIA(508548)
85 GWALPARA BH-22-010-001-01005500/5352
(Reshana) 		0522010000NRG23310320230440516 01/04/2023 VINOD RAM 0522010WL115615 VINOD RAM 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790385 MR VINOD RAM STATE BANK OF INDIA(508548)
86 GWALPARA BH-22-010-001-01005500/5353
(Reshana) 		0522010000NRG23310320230440518 01/04/2023 HARINANDAN KUMAR 0522010WL115615 HARINANDAN KUMAR 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790295 MR HARINANDAN KUMAR STATE BANK OF INDIA(508548)
87 GWALPARA BH-22-010-001-01005500/5353
(Reshana) 		0522010000NRG23310320230440517 01/04/2023 KHUSHBOO KUMARI 0522010WL115615 KHUSHBOO KUMARI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790300 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
88 GWALPARA BH-22-010-001-01005500/5354
(Reshana) 		0522010000NRG23310320230440519 01/04/2023 PARIYA DEVI 0522010WL115615 PARIYA DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790324 MRS PARIYA DEVI STATE BANK OF INDIA(508548)
89 GWALPARA BH-22-010-001-01005500/5355
(Reshana) 		0522010000NRG23310320230440522 01/04/2023 PUNAM DEVI 0522010WL115615 PUNAM DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790304 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
90 GWALPARA BH-22-010-001-01005500/5355
(Reshana) 		0522010000NRG23310320230440520 01/04/2023 RAJESH RAM 0522010WL115615 RAJESH RAM 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790371 MR RAJESH RAM STATE BANK OF INDIA(508548)
91 GWALPARA BH-22-010-001-01005500/5356
(Reshana) 		0522010000NRG23310320230440523 01/04/2023 MUNCHUN DEVI 0522010WL115615 MUNCHUN DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790378 MRS MUNCHUN DEVI STATE BANK OF INDIA(508548)
92 GWALPARA BH-22-010-001-01005500/5357
(Reshana) 		0522010000NRG23310320230440524 01/04/2023 AMIT KUMAR 0522010WL115615 AMIT KUMAR 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790387 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 GWALPARA BH-22-010-001-01005500/5360
(Reshana) 		0522010000NRG23310320230439427 01/04/2023 SANJAN KUMARI 0522010WL115605 SANJAN KUMARI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790360 MRS SANJAN KUMARI STATE BANK OF INDIA(508548)
94 GWALPARA BH-22-010-001-01005500/5361
(Reshana) 		0522010000NRG23310320230439428 01/04/2023 DILKHUSH KUMAR 0522010WL115605 DILKHUSH KUMAR 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790379 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
95 GWALPARA BH-22-010-001-01005500/5364
(Reshana) 		0522010000NRG23310320230439431 01/04/2023 RITA DEVI 0522010WL115605 RITA DEVI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790369 MRS RITA DEVI STATE BANK OF INDIA(508548)
96 GWALPARA BH-22-010-001-01005500/5366
(Reshana) 		0522010000NRG23310320230439433 01/04/2023 KANCHAN DEVI 0522010WL115605 KANCHAN DEVI 00415 SBIN0008569 2310 2310 Processed 04/05/2023 1202790321 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
97 GWALPARA BH-22-010-001-01005500/5623
(Reshana) 		0522010000NRG23310320230440525 01/04/2023 MAMTA KUMARI 0522010WL115615 MAMTA KUMARI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790332 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
98 GWALPARA BH-22-010-001-01005500/5643
(Reshana) 		0522010000NRG23310320230440526 01/04/2023 ARTI DEVI 0522010WL115615 ARTI DEVI 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790357 MRS ARTI DEVI STATE BANK OF INDIA(508548)
99 GWALPARA BH-22-010-001-01005500/5774
(Reshana) 		0522010000NRG23310320230440528 01/04/2023 RUPAK DAS 0522010WL115615 RUPAK DAS 00415 SBIN0008569 2520 2520 Processed 04/05/2023 1202790386 MR RUPAK DAS STATE BANK OF INDIA(508548)
SubTotal 226800 226800
100 GWALPARA BH-22-010-001-01005500/5362
(Reshana) 		0522010000NRG23310320230439429 01/04/2023 NITU DEVI 0522010WL115605 NITU DEVI 00415 SBIN0008570 2310 2310 Processed 04/05/2023 1202790325 MRS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
101 GWALPARA BH-22-010-001-01005500/4480
(Reshana) 		0522010000NRG23310320230439415 01/04/2023 MAHESH YADAV 0522010WL115605 MAHESH YADAV 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202790279 MAHESH YADAV S/O BASUDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
102 GWALPARA BH-22-010-001-01005500/5363
(Reshana) 		0522010000NRG23310320230439430 01/04/2023 GUNJAN KUMARI 0522010WL115605 GUNJAN KUMARI 00688 FINO0001422 2310 2310 Processed 05/05/2023 1202790340 Gunjan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2310 2310
103 GWALPARA BH-22-010-001-01005300/2782
(Reshana) 		0522010000NRG23310320230439406 01/04/2023 ANIL YADAV 0522010WL115605 ANIL YADAV 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1202790344 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 GWALPARA BH-22-010-001-01005400/2011
(Reshana) 		0522010000NRG23310320230440428 01/04/2023 Champa devi 0522010WL115615 Champa devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202790342 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 GWALPARA BH-22-010-001-01005400/2016
(Reshana) 		0522010000NRG23310320230440429 01/04/2023 Nirmala devi 0522010WL115615 Nirmala devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202790346 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
106 GWALPARA BH-22-010-001-01005500/4493
(Reshana) 		0522010000NRG23310320230440472 01/04/2023 NIKESH KUMAR 0522010WL115615 NIKESH KUMAR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202790343 NIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 GWALPARA BH-22-010-001-01005500/5315
(Reshana) 		0522010000NRG23310320230440479 01/04/2023 GURO DEVI 0522010WL115615 GURO DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1202790347 Guro Devi FINO PAYMENTS BANK LTD(608001)
108 GWALPARA BH-22-010-001-01005500/5318
(Reshana) 		0522010000NRG23310320230440484 01/04/2023 BHAMA DEVI 0522010WL115615 BHAMA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202790349 BHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 GWALPARA BH-22-010-001-01005500/5333
(Reshana) 		0522010000NRG23310320230440497 01/04/2023 UJALA KUMARI 0522010WL115615 UJALA KUMARI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202790345 UJALA KUMARI MADYA BIHAR GRAMIN BANK(607136)
110 GWALPARA BH-22-010-001-01005500/5338
(Reshana) 		0522010000NRG23310320230440503 01/04/2023 GUDI DEVI 0522010WL115615 GUDI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202790348 GUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19950 19950
111 GWALPARA BH-22-010-001-01005500/5317
(Reshana) 		0522010000NRG23310320230440482 01/04/2023 MANTUN KUMAR 0522010WL115615 MANTUN KUMAR 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1202790389 Mantun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
Total 273840 273840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_010423APB_FTO_616 Central Bank Of India CBIN0282419 SAHAJADPUR 2520
2 GWALPARA BH0522010_010423APB_FTO_616 Central Bank Of India CBIN0282444 PASTAPUR 12600
3 GWALPARA BH0522010_010423APB_FTO_616 State Bank of India SBIN0002979 MURLIGANJ 2520
4 GWALPARA BH0522010_010423APB_FTO_616 State Bank of India SBIN0008569 BISHUNPUR ARAR 226800
5 GWALPARA BH0522010_010423APB_FTO_616 State Bank of India SBIN0008570 KHURHAN SAB 2310
6 GWALPARA BH0522010_010423APB_FTO_616 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2310
7 GWALPARA BH0522010_010423APB_FTO_616 Fino Payments Bank Ltd FINO0001422 Darbhanga 2310
8 GWALPARA BH0522010_010423APB_FTO_616 India Post Payments Bank IPOS0000001 Madhepura 19950
9 GWALPARA BH0522010_010423APB_FTO_616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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