Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:24:06 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_040523APB_FTO_104610
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 JALALGARH BH-23-012-003-00767600/2247
(DANSAR) 		0523012000NRG24040520230038457 04/05/2023 MD SHAMSUZZAMA 0523012WL005601 MD SHAMSUZZAMA 00078 CNRB0005746 1596 1596 Processed 12/05/2023 1482289413 Mr. MD SHAMSUZZAMA SO MD BADIUZZAMA CENTRAL BANK OF INDIA(607115)
2 JALALGARH BH-23-012-003-00767600/2247
(DANSAR) 		0523012000NRG24040520230038540 04/05/2023 MD SHAMSUZZAMA 0523012WL005603 MD SHAMSUZZAMA 00078 CNRB0005746 912 912 Processed 12/05/2023 1482289412 Mr. MD SHAMSUZZAMA SO MD BADIUZZAMA CENTRAL BANK OF INDIA(607115)
3 JALALGARH BH-23-012-003-00767600/4117
(DANSAR) 		0523012000NRG24040520230038555 04/05/2023 gulnaj 0523012WL005603 gulnaj 00078 CNRB0005746 912 912 Processed 12/05/2023 1482289415 GULNAJ CANARA BANK(508532)
4 JALALGARH BH-23-012-003-00767600/4117
(DANSAR) 		0523012000NRG24040520230038472 04/05/2023 gulnaj 0523012WL005601 gulnaj 00078 CNRB0005746 1596 1596 Processed 12/05/2023 1482289414 GULNAJ CANARA BANK(508532)
5 JALALGARH BH-23-012-003-00767600/4227
(DANSAR) 		0523012000NRG24040520230038362 04/05/2023 MAMTA KUMARI 0523012WL005591 MAMTA KUMARI 00078 CNRB0005746 1596 1596 Processed 12/05/2023 1482289333 Ms. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
6 JALALGARH BH-23-012-003-00767600/4227
(DANSAR) 		0523012000NRG24040520230038724 04/05/2023 MAMTA KUMARI 0523012WL005608 MAMTA KUMARI 00078 CNRB0005746 912 912 Processed 12/05/2023 1482289334 Ms. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 7524 7524
7 JALALGARH BH-23-012-003-00767600/2016
(DANSAR) 		0523012000NRG24040520230038709 04/05/2023 golki devi 0523012WL005608 golki devi 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289402 Mrs. GOLKI DEVI CENTRAL BANK OF INDIA(607115)
8 JALALGARH BH-23-012-003-00767600/2016
(DANSAR) 		0523012000NRG24040520230038347 04/05/2023 golki devi 0523012WL005591 golki devi 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289401 Mrs. GOLKI DEVI CENTRAL BANK OF INDIA(607115)
9 JALALGARH BH-23-012-003-00767600/2017
(DANSAR) 		0523012000NRG24040520230038348 04/05/2023 YASODA DEVI 0523012WL005591 YASODA DEVI 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289380 Ms. YASHODA DEVI CENTRAL BANK OF INDIA(607115)
10 JALALGARH BH-23-012-003-00767600/2017
(DANSAR) 		0523012000NRG24040520230038710 04/05/2023 YASODA DEVI 0523012WL005608 YASODA DEVI 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289379 Ms. YASHODA DEVI CENTRAL BANK OF INDIA(607115)
11 JALALGARH BH-23-012-003-00767600/2019
(DANSAR) 		0523012000NRG24040520230038711 04/05/2023 fulpari devi 0523012WL005608 fulpari devi 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289378 Mr. FULPARI DEVI CENTRAL BANK OF INDIA(607115)
12 JALALGARH BH-23-012-003-00767600/2019
(DANSAR) 		0523012000NRG24040520230038349 04/05/2023 fulpari devi 0523012WL005591 fulpari devi 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289377 Mr. FULPARI DEVI CENTRAL BANK OF INDIA(607115)
13 JALALGARH BH-23-012-003-00767600/2027
(DANSAR) 		0523012000NRG24040520230038350 04/05/2023 shyama devi 0523012WL005591 shyama devi 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289393 Mrs. SHYAMA DEVI CENTRAL BANK OF INDIA(607115)
14 JALALGARH BH-23-012-003-00767600/2027
(DANSAR) 		0523012000NRG24040520230038712 04/05/2023 shyama devi 0523012WL005608 shyama devi 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289394 Mrs. SHYAMA DEVI CENTRAL BANK OF INDIA(607115)
15 JALALGARH BH-23-012-003-00767600/219
(DANSAR) 		0523012000NRG24040520230038713 04/05/2023 Urmila Devi 0523012WL005608 Urmila Devi 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289391 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
16 JALALGARH BH-23-012-003-00767600/219
(DANSAR) 		0523012000NRG24040520230038351 04/05/2023 Urmila Devi 0523012WL005591 Urmila Devi 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289392 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
17 JALALGARH BH-23-012-003-00767600/2214
(DANSAR) 		0523012000NRG24040520230038454 04/05/2023 MD DILNAWAZ 0523012WL005601 MD DILNAWAZ 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289370 MD DILNAWAZ AIRTEL PAYMENTS BANK LIMITED(990288)
18 JALALGARH BH-23-012-003-00767600/2214
(DANSAR) 		0523012000NRG24040520230038537 04/05/2023 MD DILNAWAZ 0523012WL005603 MD DILNAWAZ 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289369 MD DILNAWAZ AIRTEL PAYMENTS BANK LIMITED(990288)
19 JALALGARH BH-23-012-003-00767600/232
(DANSAR) 		0523012000NRG24040520230038715 04/05/2023 VIJAY KUMAR VISHWAS 0523012WL005608 VIJAY KUMAR VISHWAS 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289404 Vijay Kumar Bishwas AIRTEL PAYMENTS BANK LIMITED(990288)
20 JALALGARH BH-23-012-003-00767600/232
(DANSAR) 		0523012000NRG24040520230038353 04/05/2023 VIJAY KUMAR VISHWAS 0523012WL005591 VIJAY KUMAR VISHWAS 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289403 Vijay Kumar Bishwas AIRTEL PAYMENTS BANK LIMITED(990288)
21 JALALGARH BH-23-012-003-00767600/2360
(DANSAR) 		0523012000NRG24040520230038460 04/05/2023 RONAK JAHAN 0523012WL005601 RONAK JAHAN 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289382 Ms. RONAK JAHAN CENTRAL BANK OF INDIA(607115)
22 JALALGARH BH-23-012-003-00767600/2360
(DANSAR) 		0523012000NRG24040520230038543 04/05/2023 RONAK JAHAN 0523012WL005603 RONAK JAHAN 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289381 Ms. RONAK JAHAN CENTRAL BANK OF INDIA(607115)
23 JALALGARH BH-23-012-003-00767600/2361
(DANSAR) 		0523012000NRG24040520230038544 04/05/2023 RUKHASANA KHATUN 0523012WL005603 RUKHASANA KHATUN 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289395 Mrs. rukhsana khatoon CENTRAL BANK OF INDIA(607115)
24 JALALGARH BH-23-012-003-00767600/2361
(DANSAR) 		0523012000NRG24040520230038461 04/05/2023 RUKHASANA KHATUN 0523012WL005601 RUKHASANA KHATUN 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289396 Mrs. rukhsana khatoon CENTRAL BANK OF INDIA(607115)
25 JALALGARH BH-23-012-003-00767600/2395
(DANSAR) 		0523012000NRG24040520230038464 04/05/2023 GUDIYA KUMARI 0523012WL005601 GUDIYA KUMARI 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289362 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
26 JALALGARH BH-23-012-003-00767600/2395
(DANSAR) 		0523012000NRG24040520230038547 04/05/2023 GUDIYA KUMARI 0523012WL005603 GUDIYA KUMARI 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289361 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
27 JALALGARH BH-23-012-003-00767600/2396
(DANSAR) 		0523012000NRG24040520230038548 04/05/2023 ANJALI KUMARI 0523012WL005603 ANJALI KUMARI 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289384 Ms. ANJALI KUMARI CENTRAL BANK OF INDIA(607115)
28 JALALGARH BH-23-012-003-00767600/2396
(DANSAR) 		0523012000NRG24040520230038465 04/05/2023 ANJALI KUMARI 0523012WL005601 ANJALI KUMARI 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289383 Ms. ANJALI KUMARI CENTRAL BANK OF INDIA(607115)
29 JALALGARH BH-23-012-003-00767600/249
(DANSAR) 		0523012000NRG24040520230038466 04/05/2023 MD AFJAL HUSSAIN 0523012WL005601 MD AFJAL HUSSAIN 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289367 Mr. MD AFAJAL HUSSAIN CENTRAL BANK OF INDIA(607115)
30 JALALGARH BH-23-012-003-00767600/249
(DANSAR) 		0523012000NRG24040520230038549 04/05/2023 MD AFJAL HUSSAIN 0523012WL005603 MD AFJAL HUSSAIN 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289368 Mr. MD AFAJAL HUSSAIN CENTRAL BANK OF INDIA(607115)
31 JALALGARH BH-23-012-003-00767600/3233
(DANSAR) 		0523012000NRG24040520230038470 04/05/2023 RIFAT KHATUN 0523012WL005601 RIFAT KHATUN 00089 CBIN0280072 1596 1596 Processed 13/05/2023 1482289409 RIFAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 JALALGARH BH-23-012-003-00767600/3233
(DANSAR) 		0523012000NRG24040520230038553 04/05/2023 RIFAT KHATUN 0523012WL005603 RIFAT KHATUN 00089 CBIN0280072 912 912 Processed 13/05/2023 1482289408 RIFAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 JALALGARH BH-23-012-003-00767600/3337
(DANSAR) 		0523012000NRG24040520230038717 04/05/2023 RINKI DEVI 0523012WL005608 RINKI DEVI 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289357 Mr. RINKI DEVI CENTRAL BANK OF INDIA(607115)
34 JALALGARH BH-23-012-003-00767600/3337
(DANSAR) 		0523012000NRG24040520230038355 04/05/2023 RINKI DEVI 0523012WL005591 RINKI DEVI 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289358 Mr. RINKI DEVI CENTRAL BANK OF INDIA(607115)
35 JALALGARH BH-23-012-003-00767600/4186
(DANSAR) 		0523012000NRG24040520230038358 04/05/2023 MALA DEVI 0523012WL005591 MALA DEVI 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289385 MRS MALA DEVI STATE BANK OF INDIA(508548)
36 JALALGARH BH-23-012-003-00767600/4186
(DANSAR) 		0523012000NRG24040520230038720 04/05/2023 MALA DEVI 0523012WL005608 MALA DEVI 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289386 MRS MALA DEVI STATE BANK OF INDIA(508548)
37 JALALGARH BH-23-012-003-00767600/4233
(DANSAR) 		0523012000NRG24040520230038726 04/05/2023 MUKESH KUMAR THAKUR 0523012WL005608 MUKESH KUMAR THAKUR 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289365 Mr. MUKESH KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
38 JALALGARH BH-23-012-003-00767600/4233
(DANSAR) 		0523012000NRG24040520230038364 04/05/2023 MUKESH KUMAR THAKUR 0523012WL005591 MUKESH KUMAR THAKUR 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289366 Mr. MUKESH KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
39 JALALGARH BH-23-012-003-00767600/4258
(DANSAR) 		0523012000NRG24040520230038367 04/05/2023 Baby Devi 0523012WL005591 Baby Devi 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289406 BABY DEVI IDBI BANK(607095)
40 JALALGARH BH-23-012-003-00767600/4258
(DANSAR) 		0523012000NRG24040520230038729 04/05/2023 Baby Devi 0523012WL005608 Baby Devi 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289405 BABY DEVI IDBI BANK(607095)
41 JALALGARH BH-23-012-003-00767600/4264
(DANSAR) 		0523012000NRG24040520230038730 04/05/2023 Neha Devi 0523012WL005608 Neha Devi 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289398 Mrs. Neha Devi CENTRAL BANK OF INDIA(607115)
42 JALALGARH BH-23-012-003-00767600/4264
(DANSAR) 		0523012000NRG24040520230038368 04/05/2023 Neha Devi 0523012WL005591 Neha Devi 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289397 Mrs. Neha Devi CENTRAL BANK OF INDIA(607115)
43 JALALGARH BH-23-012-003-00767600/512
(DANSAR) 		0523012000NRG24040520230038369 04/05/2023 MAHESH LAL BISHWAS 0523012WL005591 MAHESH LAL BISHWAS 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289336 Mr. MAHESH LAL BISWAS CENTRAL BANK OF INDIA(607115)
44 JALALGARH BH-23-012-003-00767600/512
(DANSAR) 		0523012000NRG24040520230038731 04/05/2023 MAHESH LAL BISHWAS 0523012WL005608 MAHESH LAL BISHWAS 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289335 Mr. MAHESH LAL BISWAS CENTRAL BANK OF INDIA(607115)
45 JALALGARH BH-23-012-003-00767600/512
(DANSAR) 		0523012000NRG24040520230038732 04/05/2023 PUSHPA DEVI 0523012WL005608 PUSHPA DEVI 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289390 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
46 JALALGARH BH-23-012-003-00767600/512
(DANSAR) 		0523012000NRG24040520230038370 04/05/2023 PUSHPA DEVI 0523012WL005591 PUSHPA DEVI 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289389 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
47 JALALGARH BH-23-012-003-00767600/532
(DANSAR) 		0523012000NRG24040520230038371 04/05/2023 PRASADI RISHI 0523012WL005591 PRASADI RISHI 00089 CBIN0280072 1824 1824 Processed 12/05/2023 1482289363 Mr. PRASADI RISHI CENTRAL BANK OF INDIA(607115)
48 JALALGARH BH-23-012-003-00767600/532
(DANSAR) 		0523012000NRG24040520230038733 04/05/2023 PRASADI RISHI 0523012WL005608 PRASADI RISHI 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289364 Mr. PRASADI RISHI CENTRAL BANK OF INDIA(607115)
49 JALALGARH BH-23-012-003-00768200/3722
(DANSAR) 		0523012000NRG24040520230038558 04/05/2023 SONIYA PARWEEN 0523012WL005603 SONIYA PARWEEN 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289360 Mrs. Soniya Parween CENTRAL BANK OF INDIA(607115)
50 JALALGARH BH-23-012-003-00768200/3722
(DANSAR) 		0523012000NRG24040520230038475 04/05/2023 SONIYA PARWEEN 0523012WL005601 SONIYA PARWEEN 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289359 Mrs. Soniya Parween CENTRAL BANK OF INDIA(607115)
51 JALALGARH BH-23-012-003-00768200/516
(DANSAR) 		0523012000NRG24040520230038374 04/05/2023 BASANTI DEVI 0523012WL005591 BASANTI DEVI 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289400 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
52 JALALGARH BH-23-012-003-00768200/516
(DANSAR) 		0523012000NRG24040520230038736 04/05/2023 BASANTI DEVI 0523012WL005608 BASANTI DEVI 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289399 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
53 JALALGARH BH-23-012-003-00769900/1642
(DANSAR) 		0523012000NRG24040520230038739 04/05/2023 SAVIR 0523012WL005608 SAVIR 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289411 SAVIR CANARA BANK(508532)
54 JALALGARH BH-23-012-003-00769900/1642
(DANSAR) 		0523012000NRG24040520230038377 04/05/2023 SAVIR 0523012WL005591 SAVIR 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289410 SAVIR CANARA BANK(508532)
55 JALALGARH BH-23-012-003-00769900/2129
(DANSAR) 		0523012000NRG24040520230038379 04/05/2023 MARANGMAY HEMBRAM 0523012WL005591 MARANGMAY HEMBRAM 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289388 Ms. MARANGMAY HEMBRAM CENTRAL BANK OF INDIA(607115)
56 JALALGARH BH-23-012-003-00769900/2129
(DANSAR) 		0523012000NRG24040520230038741 04/05/2023 MARANGMAY HEMBRAM 0523012WL005608 MARANGMAY HEMBRAM 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289387 Ms. MARANGMAY HEMBRAM CENTRAL BANK OF INDIA(607115)
57 JALALGARH BH-23-012-003-00769900/2133
(DANSAR) 		0523012000NRG24040520230038742 04/05/2023 SONI TUDU 0523012WL005608 SONI TUDU 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289372 Mrs. SONI TUDU CENTRAL BANK OF INDIA(607115)
58 JALALGARH BH-23-012-003-00769900/2133
(DANSAR) 		0523012000NRG24040520230038380 04/05/2023 SONI TUDU 0523012WL005591 SONI TUDU 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289371 Mrs. SONI TUDU CENTRAL BANK OF INDIA(607115)
59 JALALGARH BH-23-012-003-00769900/2135
(DANSAR) 		0523012000NRG24040520230038382 04/05/2023 MANJHLI MURMU 0523012WL005591 MANJHLI MURMU 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289374 Mrs. MANJHLI MURMU CENTRAL BANK OF INDIA(607115)
60 JALALGARH BH-23-012-003-00769900/2135
(DANSAR) 		0523012000NRG24040520230038744 04/05/2023 MANJHLI MURMU 0523012WL005608 MANJHLI MURMU 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289373 Mrs. MANJHLI MURMU CENTRAL BANK OF INDIA(607115)
61 JALALGARH BH-23-012-003-00769900/2135
(DANSAR) 		0523012000NRG24040520230038743 04/05/2023 RAMESH KISHU 0523012WL005608 RAMESH KISHU 00089 CBIN0280072 912 912 Processed 12/05/2023 1482289376 Mr. RAMESH KISKU CENTRAL BANK OF INDIA(607115)
62 JALALGARH BH-23-012-003-00769900/2135
(DANSAR) 		0523012000NRG24040520230038381 04/05/2023 RAMESH KISHU 0523012WL005591 RAMESH KISHU 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289375 Mr. RAMESH KISKU CENTRAL BANK OF INDIA(607115)
63 JALALGARH BH-23-012-003-00769900/2544
(DANSAR) 		0523012000NRG24040520230038383 04/05/2023 SANGITA HASDA 0523012WL005591 SANGITA HASDA 00089 CBIN0280072 1596 1596 Processed 12/05/2023 1482289407 MISS SANGITA HANSDA STATE BANK OF INDIA(508548)
SubTotal 72048 72048
64 JALALGARH BH-23-012-003-00767600/2212
(DANSAR) 		0523012000NRG24040520230038453 04/05/2023 MD DAUD 0523012WL005601 MD DAUD 00415 SBIN0016011 1596 1596 Processed 12/05/2023 1482289339 MD DAUD AIRTEL PAYMENTS BANK LIMITED(990288)
65 JALALGARH BH-23-012-003-00767600/2212
(DANSAR) 		0523012000NRG24040520230038536 04/05/2023 MD DAUD 0523012WL005603 MD DAUD 00415 SBIN0016011 912 912 Processed 12/05/2023 1482289340 MD DAUD AIRTEL PAYMENTS BANK LIMITED(990288)
66 JALALGARH BH-23-012-003-00767600/2215
(DANSAR) 		0523012000NRG24040520230038538 04/05/2023 MD DILFARAZ 0523012WL005603 MD DILFARAZ 00415 SBIN0016011 912 912 Processed 12/05/2023 1482289353 MD DILFARAZ AIRTEL PAYMENTS BANK LIMITED(990288)
67 JALALGARH BH-23-012-003-00767600/2215
(DANSAR) 		0523012000NRG24040520230038455 04/05/2023 MD DILFARAZ 0523012WL005601 MD DILFARAZ 00415 SBIN0016011 1596 1596 Rejected 12/05/2023 1482289354 Aadhaar Number not Mapped to Account Number
68 JALALGARH BH-23-012-003-00767600/226
(DANSAR) 		0523012000NRG24040520230038352 04/05/2023 DILIP KUMAR VISHWAS 0523012WL005591 DILIP KUMAR VISHWAS 00415 SBIN0016011 1596 1596 Processed 12/05/2023 1482289355 Mr. DILIP KUMAR BISHWAS CENTRAL BANK OF INDIA(607115)
69 JALALGARH BH-23-012-003-00767600/226
(DANSAR) 		0523012000NRG24040520230038714 04/05/2023 DILIP KUMAR VISHWAS 0523012WL005608 DILIP KUMAR VISHWAS 00415 SBIN0016011 912 912 Processed 12/05/2023 1482289356 Mr. DILIP KUMAR BISHWAS CENTRAL BANK OF INDIA(607115)
70 JALALGARH BH-23-012-003-00767600/3337
(DANSAR) 		0523012000NRG24040520230038716 04/05/2023 VIKASH KUMAR BISHWAS 0523012WL005608 VIKASH KUMAR BISHWAS 00415 SBIN0016011 912 912 Processed 13/05/2023 1482289347 VIKASH KUMAR BISHWAS UTTAR BIHAR GRAMIN BANK(607069)
71 JALALGARH BH-23-012-003-00767600/3337
(DANSAR) 		0523012000NRG24040520230038354 04/05/2023 VIKASH KUMAR BISHWAS 0523012WL005591 VIKASH KUMAR BISHWAS 00415 SBIN0016011 1596 1596 Processed 13/05/2023 1482289348 VIKASH KUMAR BISHWAS UTTAR BIHAR GRAMIN BANK(607069)
72 JALALGARH BH-23-012-003-00767600/4187
(DANSAR) 		0523012000NRG24040520230038359 04/05/2023 HINA DEVI 0523012WL005591 HINA DEVI 00415 SBIN0016011 1596 1596 Processed 12/05/2023 1482289345 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
73 JALALGARH BH-23-012-003-00767600/4187
(DANSAR) 		0523012000NRG24040520230038721 04/05/2023 HINA DEVI 0523012WL005608 HINA DEVI 00415 SBIN0016011 912 912 Processed 12/05/2023 1482289346 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
74 JALALGARH BH-23-012-003-00767600/4227
(DANSAR) 		0523012000NRG24040520230038723 04/05/2023 SUNIL KUMAR SHARMA 0523012WL005608 SUNIL KUMAR SHARMA 00415 SBIN0016011 912 912 Processed 12/05/2023 1482289342 MR SUNIL KUMAR SHARMA STATE BANK OF INDIA(508548)
75 JALALGARH BH-23-012-003-00767600/4227
(DANSAR) 		0523012000NRG24040520230038361 04/05/2023 SUNIL KUMAR SHARMA 0523012WL005591 SUNIL KUMAR SHARMA 00415 SBIN0016011 1596 1596 Processed 12/05/2023 1482289341 MR SUNIL KUMAR SHARMA STATE BANK OF INDIA(508548)
76 JALALGARH BH-23-012-003-00767600/4236
(DANSAR) 		0523012000NRG24040520230038365 04/05/2023 CHANDRA SHEKHAR SHARMA 0523012WL005591 CHANDRA SHEKHAR SHARMA 00415 SBIN0016011 1596 1596 Processed 12/05/2023 1482289351 MR CHANDRA SHEKHAR SHARMA STATE BANK OF INDIA(508548)
77 JALALGARH BH-23-012-003-00767600/4236
(DANSAR) 		0523012000NRG24040520230038727 04/05/2023 CHANDRA SHEKHAR SHARMA 0523012WL005608 CHANDRA SHEKHAR SHARMA 00415 SBIN0016011 912 912 Processed 12/05/2023 1482289352 MR CHANDRA SHEKHAR SHARMA STATE BANK OF INDIA(508548)
78 JALALGARH BH-23-012-003-00767600/614
(DANSAR) 		0523012000NRG24040520230038557 04/05/2023 MD ABUL KALAM 0523012WL005603 MD ABUL KALAM 00415 SBIN0016011 912 912 Processed 12/05/2023 1482289350 MR MD ABUL KALAM STATE BANK OF INDIA(508548)
79 JALALGARH BH-23-012-003-00767600/614
(DANSAR) 		0523012000NRG24040520230038474 04/05/2023 MD ABUL KALAM 0523012WL005601 MD ABUL KALAM 00415 SBIN0016011 1596 1596 Processed 12/05/2023 1482289349 MR MD ABUL KALAM STATE BANK OF INDIA(508548)
80 JALALGARH BH-23-012-003-00768200/516
(DANSAR) 		0523012000NRG24040520230038373 04/05/2023 MANOHAR VISHWAS 0523012WL005591 MANOHAR VISHWAS 00415 SBIN0016011 1596 1596 Processed 12/05/2023 1482289337 MANOHAR KUMAR BISHWAS BANK OF BARODA(606985)
81 JALALGARH BH-23-012-003-00768200/516
(DANSAR) 		0523012000NRG24040520230038735 04/05/2023 MANOHAR VISHWAS 0523012WL005608 MANOHAR VISHWAS 00415 SBIN0016011 912 912 Processed 12/05/2023 1482289338 MANOHAR KUMAR BISHWAS BANK OF BARODA(606985)
82 JALALGARH BH-23-012-003-00769900/2080
(DANSAR) 		0523012000NRG24040520230038378 04/05/2023 LALITA DEVI 0523012WL005591 LALITA DEVI 00415 SBIN0016011 1596 1596 Processed 12/05/2023 1482289344 MRS LALITA DEVI STATE BANK OF INDIA(508548)
83 JALALGARH BH-23-012-003-00769900/2080
(DANSAR) 		0523012000NRG24040520230038740 04/05/2023 LALITA DEVI 0523012WL005608 LALITA DEVI 00415 SBIN0016011 912 912 Processed 12/05/2023 1482289343 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25080 25080
84 JALALGARH BH-23-012-003-00767600/4236
(DANSAR) 		0523012000NRG24040520230038366 04/05/2023 DOLI DEVI 0523012WL005591 DOLI DEVI 00462 UCBA0000373 1596 1596 Processed 12/05/2023 1482289325 DOLI DEVI UCO BANK(607066)
85 JALALGARH BH-23-012-003-00767600/4236
(DANSAR) 		0523012000NRG24040520230038728 04/05/2023 DOLI DEVI 0523012WL005608 DOLI DEVI 00462 UCBA0000373 912 912 Processed 12/05/2023 1482289326 DOLI DEVI UCO BANK(607066)
SubTotal 2508 2508
86 JALALGARH BH-23-012-003-00767600/4228
(DANSAR) 		0523012000NRG24040520230038725 04/05/2023 SANJAY KUMAR 0523012WL005608 SANJAY KUMAR 00538 CBIN0R10001 912 912 Processed 13/05/2023 1482289327 SANJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
87 JALALGARH BH-23-012-003-00767600/4228
(DANSAR) 		0523012000NRG24040520230038363 04/05/2023 SANJAY KUMAR 0523012WL005591 SANJAY KUMAR 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1482289328 SANJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
88 JALALGARH BH-23-012-003-00769900/1774
(DANSAR) 		0523012000NRG24040520230038559 04/05/2023 SUDHA DEVI 0523012WL005603 SUDHA DEVI 00538 CBIN0R10001 912 912 Processed 13/05/2023 1482289331 SHUDHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
89 JALALGARH BH-23-012-003-00769900/1774
(DANSAR) 		0523012000NRG24040520230038476 04/05/2023 SUDHA DEVI 0523012WL005601 SUDHA DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1482289332 SHUDHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
90 JALALGARH BH-23-012-003-00769900/2177
(DANSAR) 		0523012000NRG24040520230038477 04/05/2023 RITA DEVI 0523012WL005601 RITA DEVI 00538 CBIN0R10001 1596 1596 Processed 12/05/2023 1482289330 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
91 JALALGARH BH-23-012-003-00769900/2177
(DANSAR) 		0523012000NRG24040520230038560 04/05/2023 RITA DEVI 0523012WL005603 RITA DEVI 00538 CBIN0R10001 912 912 Processed 12/05/2023 1482289329 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7524 7524
92 JALALGARH BH-23-012-003-00767600/2899
(DANSAR) 		0523012000NRG24040520230038551 04/05/2023 MD AFROJ ANSARI 0523012WL005603 MD AFROJ ANSARI 00691 IPOS0000001 912 912 Processed 12/05/2023 1482289324 MD AFROJ ANSARI CANARA BANK(508532)
93 JALALGARH BH-23-012-003-00767600/2899
(DANSAR) 		0523012000NRG24040520230038468 04/05/2023 MD AFROJ ANSARI 0523012WL005601 MD AFROJ ANSARI 00691 IPOS0000001 1596 1596 Processed 12/05/2023 1482289323 MD AFROJ ANSARI CANARA BANK(508532)
94 JALALGARH BH-23-012-003-00767600/4184
(DANSAR) 		0523012000NRG24040520230038356 04/05/2023 SUMIT KUMAR BHARTI 0523012WL005591 SUMIT KUMAR BHARTI 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1482289321 SUMIT KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
95 JALALGARH BH-23-012-003-00767600/4184
(DANSAR) 		0523012000NRG24040520230038718 04/05/2023 SUMIT KUMAR BHARTI 0523012WL005608 SUMIT KUMAR BHARTI 00691 IPOS0000001 912 912 Processed 13/05/2023 1482289322 SUMIT KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 119700 119700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_040523APB_FTO_104610 Canara Bank CNRB0005746 Jalalgarh 7524
2 JALALGARH BH0523012_040523APB_FTO_104610 Central Bank Of India CBIN0280072 JALALGARH 72048
3 JALALGARH BH0523012_040523APB_FTO_104610 State Bank of India SBIN0016011 Jalalgarh 25080
4 JALALGARH BH0523012_040523APB_FTO_104610 UCO Bank UCBA0000373 KASBA 2508
5 JALALGARH BH0523012_040523APB_FTO_104610 Uttar Bihar Gramin Bank CBIN0R10001 JALALGARH 7524
6 JALALGARH BH0523012_040523APB_FTO_104610 India Post Payments Bank IPOS0000001 Purnia 5016

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