Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:41:46 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_261223APB_FTO_760886
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-23-012-009-00768500/3723
(SARSOUNI) 		0523012000NRG24261220230402702 26/12/2023 SHAHNAZ KHATOON 0523012WL058151 SHAHNAZ KHATOON 00045 BARB0GULABB 3420 3420 Processed 09/03/2024 1549181053 SUNDARI KHATUN UCO BANK(607066)
2 JALALGARH BH-23-012-009-00768700/4176
(SARSOUNI) 		0523012000NRG24261220230402750 26/12/2023 Umme Habibah 0523012WL058151 Umme Habibah 00045 BARB0GULABB 3420 3420 Processed 09/03/2024 1549181052 UMME HABIBAH BANK OF BARODA(606985)
SubTotal 6840 6840
3 JALALGARH BH-23-012-009-00768500/3752
(SARSOUNI) 		0523012000NRG24261220230402703 26/12/2023 GULBAHAR 0523012WL058151 GULBAHAR 00078 CNRB0005746 3420 3420 Processed 09/03/2024 1549181016 GULBAHAR CANARA BANK(508532)
4 JALALGARH BH-23-012-009-00768500/3936
(SARSOUNI) 		0523012000NRG24261220230402710 26/12/2023 MD WARJAHAN ALI 0523012WL058151 MD WARJAHAN ALI 00078 CNRB0005746 3420 3420 Processed 09/03/2024 1549181017 MD WARJAHAN ALI CANARA BANK(508532)
5 JALALGARH BH-23-012-009-00768500/3953
(SARSOUNI) 		0523012000NRG24261220230402715 26/12/2023 MD SAKIM 0523012WL058151 MD SAKIM 00078 CNRB0005746 3420 3420 Processed 09/03/2024 1549181093 MD SAKIM CANARA BANK(508532)
6 JALALGARH BH-23-012-009-00768500/3954
(SARSOUNI) 		0523012000NRG24261220230402716 26/12/2023 MD TANWEER 0523012WL058151 MD TANWEER 00078 CNRB0005746 3420 3420 Processed 09/03/2024 1549181094 MD TANWEER CANARA BANK(508532)
7 JALALGARH BH-23-012-009-00768700/2821
(SARSOUNI) 		0523012000NRG24261220230402745 26/12/2023 Md Taslim 0523012WL058151 Md Taslim 00078 CNRB0005746 3420 3420 Processed 09/03/2024 1549181095 MD TASLIM CANARA BANK(508532)
SubTotal 17100 17100
8 JALALGARH BH-23-012-009-00768500/1763
(SARSOUNI) 		0523012000NRG24261220230402667 26/12/2023 ABU SHAMA 0523012WL058151 ABU SHAMA 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181071 ABU SHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JALALGARH BH-23-012-009-00768500/1765
(SARSOUNI) 		0523012000NRG24261220230402668 26/12/2023 ABUL KEUM 0523012WL058151 ABUL KEUM 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181077 Mr. ABUL KEUM CENTRAL BANK OF INDIA(607115)
10 JALALGARH BH-23-012-009-00768500/1767
(SARSOUNI) 		0523012000NRG24261220230402669 26/12/2023 BIBI SHAHNOOR 0523012WL058151 BIBI SHAHNOOR 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181067 Mrs. BIBI SHAHNOOR CENTRAL BANK OF INDIA(607115)
11 JALALGARH BH-23-012-009-00768500/1769
(SARSOUNI) 		0523012000NRG24261220230402670 26/12/2023 ESA KHATUN 0523012WL058151 ESA KHATUN 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181068 MRS ESA KHATUN STATE BANK OF INDIA(508548)
12 JALALGARH BH-23-012-009-00768500/1772
(SARSOUNI) 		0523012000NRG24261220230402671 26/12/2023 MOHAMMAD JOHAR 0523012WL058151 MOHAMMAD JOHAR 00089 CBIN0280072 3420 3420 Processed 10/03/2024 1549181069 MD JOHAR UTTAR BIHAR GRAMIN BANK(607069)
13 JALALGARH BH-23-012-009-00768500/1774
(SARSOUNI) 		0523012000NRG24261220230402672 26/12/2023 MOHAMMADTAMUR 0523012WL058151 MOHAMMADTAMUR 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181075 Mr. MOHAMMAD TAMUR CENTRAL BANK OF INDIA(607115)
14 JALALGARH BH-23-012-009-00768500/1775
(SARSOUNI) 		0523012000NRG24261220230402673 26/12/2023 NIMA KHATOON 0523012WL058151 NIMA KHATOON 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181065 NIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 JALALGARH BH-23-012-009-00768500/1779
(SARSOUNI) 		0523012000NRG24261220230402674 26/12/2023 MOHAMMAD MANSUR 0523012WL058151 MOHAMMAD MANSUR 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181078 Mr. MOHAMMAD MANSUR CENTRAL BANK OF INDIA(607115)
16 JALALGARH BH-23-012-009-00768500/1780
(SARSOUNI) 		0523012000NRG24261220230402675 26/12/2023 MD JUBERA 0523012WL058151 MD JUBERA 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181074 Mr. MD JUBER CENTRAL BANK OF INDIA(607115)
17 JALALGARH BH-23-012-009-00768500/1785
(SARSOUNI) 		0523012000NRG24261220230402676 26/12/2023 GULBAHAR KHATUN 0523012WL058151 GULBAHAR KHATUN 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181080 Mrs. GULBAHAR KHATUN CENTRAL BANK OF INDIA(607115)
18 JALALGARH BH-23-012-009-00768500/1787
(SARSOUNI) 		0523012000NRG24261220230402677 26/12/2023 BIBI RUBI KHATUN 0523012WL058151 BIBI RUBI KHATUN 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181073 Mrs. BIBI RUBI KHATUN CENTRAL BANK OF INDIA(607115)
19 JALALGARH BH-23-012-009-00768500/1788
(SARSOUNI) 		0523012000NRG24261220230402678 26/12/2023 BARIDA KHATUN 0523012WL058151 BARIDA KHATUN 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181079 MISS BARIDA KHATUN STATE BANK OF INDIA(508548)
20 JALALGARH BH-23-012-009-00768500/1791
(SARSOUNI) 		0523012000NRG24261220230402679 26/12/2023 ANVARUL 0523012WL058151 ANVARUL 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181072 ANVARUL INDIA POST PAYMENTS BANK LIMITED(508528)
21 JALALGARH BH-23-012-009-00768500/1793
(SARSOUNI) 		0523012000NRG24261220230402680 26/12/2023 TAJKERA KHATUN 0523012WL058151 TAJKERA KHATUN 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181066 Mrs. TAJKERA KHATUN CENTRAL BANK OF INDIA(607115)
22 JALALGARH BH-23-012-009-00768500/1795
(SARSOUNI) 		0523012000NRG24261220230402681 26/12/2023 SUBEDA KHATUN 0523012WL058151 SUBEDA KHATUN 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181076 MISS BIBI SUBEDA STATE BANK OF INDIA(508548)
23 JALALGARH BH-23-012-009-00768500/1808
(SARSOUNI) 		0523012000NRG24261220230402682 26/12/2023 MD RAFIK 0523012WL058151 MD RAFIK 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181070 MR MD RAFIK STATE BANK OF INDIA(508548)
24 JALALGARH BH-23-012-009-00768500/2076
(SARSOUNI) 		0523012000NRG24261220230402692 26/12/2023 MD NASIM 0523012WL058151 MD NASIM 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181023 MOHAMMAD NASIM CANARA BANK(508532)
25 JALALGARH BH-23-012-009-00768500/2123
(SARSOUNI) 		0523012000NRG24261220230402694 26/12/2023 BIBI MARJINA 0523012WL058151 BIBI MARJINA 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181084 Bibi Marjina AIRTEL PAYMENTS BANK LIMITED(990288)
26 JALALGARH BH-23-012-009-00768500/2125
(SARSOUNI) 		0523012000NRG24261220230402695 26/12/2023 SAMINA KHATOON 0523012WL058151 SAMINA KHATOON 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181083 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
27 JALALGARH BH-23-012-009-00768500/2321
(SARSOUNI) 		0523012000NRG24261220230402698 26/12/2023 SHAMIM AKHTAR 0523012WL058151 SHAMIM AKHTAR 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181082 SHAMIM AKHTAR CANARA BANK(508532)
28 JALALGARH BH-23-012-009-00768500/2392
(SARSOUNI) 		0523012000NRG24261220230402699 26/12/2023 Samija Khatun 0523012WL058151 Samija Khatun 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181086 SAMIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 JALALGARH BH-23-012-009-00768500/3722
(SARSOUNI) 		0523012000NRG24261220230402701 26/12/2023 JOHAROM NISHA 0523012WL058151 JOHAROM NISHA 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181057 Mrs. Joharom Nisha CENTRAL BANK OF INDIA(607115)
30 JALALGARH BH-23-012-009-00768500/3867
(SARSOUNI) 		0523012000NRG24261220230402705 26/12/2023 SHAHJADI 0523012WL058151 SHAHJADI 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181056 SHAHJADI INDUSIND BANK(607189)
31 JALALGARH BH-23-012-009-00768500/3901
(SARSOUNI) 		0523012000NRG24261220230402707 26/12/2023 JIBNARA KHATOON 0523012WL058151 JIBNARA KHATOON 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181064 JIBNARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 JALALGARH BH-23-012-009-00768500/3942
(SARSOUNI) 		0523012000NRG24261220230402712 26/12/2023 MO SAMI AKHTAR 0523012WL058151 MO SAMI AKHTAR 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181058 MO SAMI AKTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 JALALGARH BH-23-012-009-00768500/3972
(SARSOUNI) 		0523012000NRG24261220230402723 26/12/2023 MD TASLIM 0523012WL058151 MD TASLIM 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181061 MD TASLIM CANARA BANK(508532)
34 JALALGARH BH-23-012-009-00768500/3974
(SARSOUNI) 		0523012000NRG24261220230402724 26/12/2023 BIBI SABIHA WASI 0523012WL058151 BIBI SABIHA WASI 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181063 BIBI SABIHA WASI CANARA BANK(508532)
35 JALALGARH BH-23-012-009-00768500/3986
(SARSOUNI) 		0523012000NRG24261220230402728 26/12/2023 FIROJA KHATUN 0523012WL058151 FIROJA KHATUN 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181090 Mrs. Firoja Khatun CENTRAL BANK OF INDIA(607115)
36 JALALGARH BH-23-012-009-00768500/3989
(SARSOUNI) 		0523012000NRG24261220230402729 26/12/2023 MD TANVIR 0523012WL058151 MD TANVIR 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181054 Mr. Md Tanvir CENTRAL BANK OF INDIA(607115)
37 JALALGARH BH-23-012-009-00768700/1562
(SARSOUNI) 		0523012000NRG24261220230402739 26/12/2023 md. aejabul 0523012WL058151 md. aejabul 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181081 MOHAMMAD EIJABUL INDIA POST PAYMENTS BANK LIMITED(508528)
38 JALALGARH BH-23-012-009-00768700/4226
(SARSOUNI) 		0523012000NRG24261220230402762 26/12/2023 Md Manjar 0523012WL058151 Md Manjar 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181089 Md Manjar AIRTEL PAYMENTS BANK LIMITED(990288)
39 JALALGARH BH-23-012-009-00768700/4233
(SARSOUNI) 		0523012000NRG24261220230402764 26/12/2023 Hanseema Khatun 0523012WL058151 Hanseema Khatun 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181055 HANSEEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 JALALGARH BH-23-012-009-00768700/4309
(SARSOUNI) 		0523012000NRG24261220230402768 26/12/2023 Md Meraz Alam 0523012WL058151 Md Meraz Alam 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181092 MD MERAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 JALALGARH BH-23-012-009-00768700/4320
(SARSOUNI) 		0523012000NRG24261220230402769 26/12/2023 Shagufta 0523012WL058151 Shagufta 00089 CBIN0280072 3420 3420 Processed 09/03/2024 1549181091 SHAGUFTASHAGUFTA BANK OF BARODA(606985)
SubTotal 116280 116280
42 JALALGARH BH-23-012-009-00768500/1830
(SARSOUNI) 		0523012000NRG24261220230402685 26/12/2023 BIBI MINARA 0523012WL058151 BIBI MINARA 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181042 BIBI MINARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JALALGARH BH-23-012-009-00768500/1830
(SARSOUNI) 		0523012000NRG24261220230402684 26/12/2023 MD RAFIQUE 0523012WL058151 MD RAFIQUE 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181041 Md Rafique FINO PAYMENTS BANK LTD(608001)
44 JALALGARH BH-23-012-009-00768500/1839
(SARSOUNI) 		0523012000NRG24261220230402688 26/12/2023 JULEKHA KHATUN 0523012WL058151 JULEKHA KHATUN 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181027 MS JULEKHA KHATUN STATE BANK OF INDIA(508548)
45 JALALGARH BH-23-012-009-00768500/1842
(SARSOUNI) 		0523012000NRG24261220230402689 26/12/2023 MD SULTAN 0523012WL058151 MD SULTAN 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181031 MD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 JALALGARH BH-23-012-009-00768500/2123
(SARSOUNI) 		0523012000NRG24261220230402693 26/12/2023 MD ENUL HAQUE 0523012WL058151 MD ENUL HAQUE 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181026 MR MD ENUL HAQUE STATE BANK OF INDIA(508548)
47 JALALGARH BH-23-012-009-00768500/2320
(SARSOUNI) 		0523012000NRG24261220230402697 26/12/2023 MAMALUT HUSSAIN 0523012WL058151 MAMALUT HUSSAIN 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181019 MR MAMALUT HUSAIN STATE BANK OF INDIA(508548)
48 JALALGARH BH-23-012-009-00768500/3859
(SARSOUNI) 		0523012000NRG24261220230402704 26/12/2023 JIYAUL HAQUE 0523012WL058151 JIYAUL HAQUE 00415 SBIN0016011 3420 3420 Processed 10/03/2024 1549181087 JIYAUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
49 JALALGARH BH-23-012-009-00768500/3926
(SARSOUNI) 		0523012000NRG24261220230402708 26/12/2023 MOHAMMAD NAZRUL 0523012WL058151 MOHAMMAD NAZRUL 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181020 MR MOHAMMAD NAZRUL STATE BANK OF INDIA(508548)
50 JALALGARH BH-23-012-009-00768500/3927
(SARSOUNI) 		0523012000NRG24261220230402709 26/12/2023 MD ABUJAR 0523012WL058151 MD ABUJAR 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181033 MRS MD ABUJAR STATE BANK OF INDIA(508548)
51 JALALGARH BH-23-012-009-00768500/3941
(SARSOUNI) 		0523012000NRG24261220230402711 26/12/2023 HUSNARA KHATUN 0523012WL058151 HUSNARA KHATUN 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181060 MRS HUSNAARA KHATUN STATE BANK OF INDIA(508548)
52 JALALGARH BH-23-012-009-00768500/3944
(SARSOUNI) 		0523012000NRG24261220230402713 26/12/2023 BIBI UJALIFA 0523012WL058151 BIBI UJALIFA 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181038 MRS BIBI UJALIFA STATE BANK OF INDIA(508548)
53 JALALGARH BH-23-012-009-00768500/3955
(SARSOUNI) 		0523012000NRG24261220230402717 26/12/2023 JAIDA KHATUN 0523012WL058151 JAIDA KHATUN 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181085 JAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 JALALGARH BH-23-012-009-00768500/3961
(SARSOUNI) 		0523012000NRG24261220230402721 26/12/2023 TAJKERA KHATUN 0523012WL058151 TAJKERA KHATUN 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181040 MRS TAJKERA KHATUN STATE BANK OF INDIA(508548)
55 JALALGARH BH-23-012-009-00768500/3991
(SARSOUNI) 		0523012000NRG24261220230402731 26/12/2023 MEHNAZ KHATOON 0523012WL058151 MEHNAZ KHATOON 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181059 MRS MEHNAZ KHATOON STATE BANK OF INDIA(508548)
56 JALALGARH BH-23-012-009-00768500/4001
(SARSOUNI) 		0523012000NRG24261220230402732 26/12/2023 ATAUR RAHMAN 0523012WL058151 ATAUR RAHMAN 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181039 ATAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 JALALGARH BH-23-012-009-00768500/4003
(SARSOUNI) 		0523012000NRG24261220230402733 26/12/2023 HAJERA KHATOON 0523012WL058151 HAJERA KHATOON 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181036 MISS HAJERA KHATOON STATE BANK OF INDIA(508548)
58 JALALGARH BH-23-012-009-00768500/4007
(SARSOUNI) 		0523012000NRG24261220230402735 26/12/2023 NARGIS KHATOON 0523012WL058151 NARGIS KHATOON 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181028 MS NARGIS KHATOON STATE BANK OF INDIA(508548)
59 JALALGARH BH-23-012-009-00768500/4010
(SARSOUNI) 		0523012000NRG24261220230402736 26/12/2023 MOHAMMAD SULTAN 0523012WL058151 MOHAMMAD SULTAN 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181018 MOHAMMAD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 JALALGARH BH-23-012-009-00768500/4011
(SARSOUNI) 		0523012000NRG24261220230402737 26/12/2023 BIBI ALYARA 0523012WL058151 BIBI ALYARA 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181037 MISS BIBI ALYARA STATE BANK OF INDIA(508548)
61 JALALGARH BH-23-012-009-00768500/717
(SARSOUNI) 		0523012000NRG24261220230402738 26/12/2023 MD MANJUR 0523012WL058151 MD MANJUR 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181022 MR MD MANJUR STATE BANK OF INDIA(508548)
62 JALALGARH BH-23-012-009-00768700/2310
(SARSOUNI) 		0523012000NRG24261220230402740 26/12/2023 CHAND TARA BIBI 0523012WL058151 CHAND TARA BIBI 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181032 MRS CHAND TARA BIBI STATE BANK OF INDIA(508548)
63 JALALGARH BH-23-012-009-00768700/2604
(SARSOUNI) 		0523012000NRG24261220230402742 26/12/2023 BIBI AKHTARA KHATUN 0523012WL058151 BIBI AKHTARA KHATUN 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181021 BIBI AKHTARA KHATOON UNION BANK OF INDIA(508500)
64 JALALGARH BH-23-012-009-00768700/2813
(SARSOUNI) 		0523012000NRG24261220230402743 26/12/2023 Bibi Sarifun 0523012WL058151 Bibi Sarifun 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181035 MRS BIBI SARIFUN STATE BANK OF INDIA(508548)
65 JALALGARH BH-23-012-009-00768700/3570
(SARSOUNI) 		0523012000NRG24261220230402746 26/12/2023 Md Shajanha 0523012WL058151 Md Shajanha 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181034 MR MD SHAJANHA STATE BANK OF INDIA(508548)
66 JALALGARH BH-23-012-009-00768700/388
(SARSOUNI) 		0523012000NRG24261220230402747 26/12/2023 ABANUL HAK 0523012WL058151 ABANUL HAK 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181025 MR ANAMUL HAQUE STATE BANK OF INDIA(508548)
67 JALALGARH BH-23-012-009-00768700/390
(SARSOUNI) 		0523012000NRG24261220230402748 26/12/2023 RIJAYUL HAK 0523012WL058151 RIJAYUL HAK 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181024 MR MOHAMMAD RIJABUL STATE BANK OF INDIA(508548)
68 JALALGARH BH-23-012-009-00768700/4175
(SARSOUNI) 		0523012000NRG24261220230402749 26/12/2023 Abdur Raqueeb 0523012WL058151 Abdur Raqueeb 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181088 ABDUR RAQUEEB S/O SIKANDAR ALI BANK OF INDIA(508505)
69 JALALGARH BH-23-012-009-00768700/4198
(SARSOUNI) 		0523012000NRG24261220230402760 26/12/2023 Bibi Rehana Khatoon 0523012WL058151 Bibi Rehana Khatoon 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181062 BIBI REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
70 JALALGARH BH-23-012-009-00768700/4201
(SARSOUNI) 		0523012000NRG24261220230402761 26/12/2023 Armani Khatoon 0523012WL058151 Armani Khatoon 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181029 MS ARAMNI KHATOON STATE BANK OF INDIA(508548)
71 JALALGARH BH-23-012-009-00768700/4322
(SARSOUNI) 		0523012000NRG24261220230402771 26/12/2023 Tanjara Khatoon 0523012WL058151 Tanjara Khatoon 00415 SBIN0016011 3420 3420 Processed 09/03/2024 1549181030 MRS TANJARA KHATOON STATE BANK OF INDIA(508548)
SubTotal 102600 102600
72 JALALGARH BH-23-012-009-00768700/4191
(SARSOUNI) 		0523012000NRG24261220230402755 26/12/2023 Md Dildar Alam 0523012WL058151 Md Dildar Alam 00468 UBIN0557731 3420 3420 Processed 09/03/2024 1549181098 MD DILDAR ALAM UNION BANK OF INDIA(508500)
73 JALALGARH BH-23-012-009-00768700/4193
(SARSOUNI) 		0523012000NRG24261220230402757 26/12/2023 Jahannara Khatoon 0523012WL058151 Jahannara Khatoon 00468 UBIN0557731 3420 3420 Processed 09/03/2024 1549181096 JAHANNARA KHATOON UNION BANK OF INDIA(508500)
SubTotal 6840 6840
74 JALALGARH BH-23-012-009-00768500/1827
(SARSOUNI) 		0523012000NRG24261220230402683 26/12/2023 MD SANAUL 0523012WL058151 MD SANAUL 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549181014 MD SANAUL INDIA POST PAYMENTS BANK LIMITED(508528)
75 JALALGARH BH-23-012-009-00768500/1833
(SARSOUNI) 		0523012000NRG24261220230402686 26/12/2023 MANAVARA KHATOON 0523012WL058151 MANAVARA KHATOON 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549181011 MANAVARA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
76 JALALGARH BH-23-012-009-00768500/1836
(SARSOUNI) 		0523012000NRG24261220230402687 26/12/2023 MEHAJAVI KHATUN 0523012WL058151 MEHAJAVI KHATUN 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549181009 MEHJAJAVI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
77 JALALGARH BH-23-012-009-00768500/2127
(SARSOUNI) 		0523012000NRG24261220230402696 26/12/2023 BIBI SAYRA KHATOON 0523012WL058151 BIBI SAYRA KHATOON 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549181010 BIBI SAYRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
78 JALALGARH BH-23-012-009-00768500/3951
(SARSOUNI) 		0523012000NRG24261220230402714 26/12/2023 BIBI TANZILA KHATOON 0523012WL058151 BIBI TANZILA KHATOON 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549181015 TANJIRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
79 JALALGARH BH-23-012-009-00768500/3984
(SARSOUNI) 		0523012000NRG24261220230402726 26/12/2023 RAJIYA KHATUN 0523012WL058151 RAJIYA KHATUN 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549181008 Ms. Rajiya Khatun CENTRAL BANK OF INDIA(607115)
80 JALALGARH BH-23-012-009-00768500/4006
(SARSOUNI) 		0523012000NRG24261220230402734 26/12/2023 MD SAMAUN 0523012WL058151 MD SAMAUN 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549181013 MD SAMAUN UTTAR BIHAR GRAMIN BANK(607069)
81 JALALGARH BH-23-012-009-00768700/2818
(SARSOUNI) 		0523012000NRG24261220230402744 26/12/2023 Md Mustak 0523012WL058151 Md Mustak 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549181043 Md Mustak AIRTEL PAYMENTS BANK LIMITED(990288)
82 JALALGARH BH-23-012-009-00768700/4195
(SARSOUNI) 		0523012000NRG24261220230402758 26/12/2023 Afroja Khatun 0523012WL058151 Afroja Khatun 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549181012 Afroja Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30780 30780
83 JALALGARH BH-23-012-009-00768500/2018
(SARSOUNI) 		0523012000NRG24261220230402690 26/12/2023 MD NASEEM 0523012WL058151 MD NASEEM 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549181006 MD NASEEM CANARA BANK(508532)
84 JALALGARH BH-23-012-009-00768500/2459
(SARSOUNI) 		0523012000NRG24261220230402700 26/12/2023 MD JAMAL 0523012WL058151 MD JAMAL 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549181004 MR MO JAMAL STATE BANK OF INDIA(508548)
85 JALALGARH BH-23-012-009-00768500/3897
(SARSOUNI) 		0523012000NRG24261220230402706 26/12/2023 BIBI FARHANA 0523012WL058151 BIBI FARHANA 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549181051 BIBI FARHANA BANK OF BARODA(606985)
86 JALALGARH BH-23-012-009-00768500/3958
(SARSOUNI) 		0523012000NRG24261220230402719 26/12/2023 MONIJA KHATOON 0523012WL058151 MONIJA KHATOON 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549181005 MISS MONIJA KHATOON STATE BANK OF INDIA(508548)
87 JALALGARH BH-23-012-009-00768500/3966
(SARSOUNI) 		0523012000NRG24261220230402722 26/12/2023 SABIR AHMAD 0523012WL058151 SABIR AHMAD 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549181050 SABIR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 JALALGARH BH-23-012-009-00768500/3975
(SARSOUNI) 		0523012000NRG24261220230402725 26/12/2023 BIBI SUFERA KHATOON 0523012WL058151 BIBI SUFERA KHATOON 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549181048 BIBI SUFERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
89 JALALGARH BH-23-012-009-00768500/3985
(SARSOUNI) 		0523012000NRG24261220230402727 26/12/2023 MAHENUR KHATOON 0523012WL058151 MAHENUR KHATOON 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549181047 MRS MAHENUR KHATOON STATE BANK OF INDIA(508548)
90 JALALGARH BH-23-012-009-00768500/3990
(SARSOUNI) 		0523012000NRG24261220230402730 26/12/2023 BIBI JAIBUN NISHA 0523012WL058151 BIBI JAIBUN NISHA 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549181003 BIBI JAIBUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 JALALGARH BH-23-012-009-00768700/2602
(SARSOUNI) 		0523012000NRG24261220230402741 26/12/2023 ABDUL SAKUR 0523012WL058151 ABDUL SAKUR 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549181046 ABDUL SAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 JALALGARH BH-23-012-009-00768700/4177
(SARSOUNI) 		0523012000NRG24261220230402751 26/12/2023 Md Tarikul 0523012WL058151 Md Tarikul 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549181049 MD TARIKUL INDIA POST PAYMENTS BANK LIMITED(508528)
93 JALALGARH BH-23-012-009-00768700/4300
(SARSOUNI) 		0523012000NRG24261220230402767 26/12/2023 Mohammad Faruk 0523012WL058151 Mohammad Faruk 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549181002 MOHAMMAD FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
94 JALALGARH BH-23-012-009-00768700/4321
(SARSOUNI) 		0523012000NRG24261220230402770 26/12/2023 Aftab Alam 0523012WL058151 Aftab Alam 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549181000 AAFTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 JALALGARH BH-23-012-009-00768700/4325
(SARSOUNI) 		0523012000NRG24261220230402772 26/12/2023 Md Dulal 0523012WL058151 Md Dulal 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549181001 MD DULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44460 44460
96 JALALGARH BH-23-012-009-00768700/4181
(SARSOUNI) 		0523012000NRG24261220230402753 26/12/2023 Sharifan Nisha 0523012WL058151 Sharifan Nisha 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549181099 Mrs. Sharifan Nisha CENTRAL BANK OF INDIA(607115)
97 JALALGARH BH-23-012-009-00768700/4185
(SARSOUNI) 		0523012000NRG24261220230402754 26/12/2023 Abdul Salam 0523012WL058151 Abdul Salam 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549181100 Abdul Salam AIRTEL PAYMENTS BANK LIMITED(990288)
98 JALALGARH BH-23-012-009-00768700/4192
(SARSOUNI) 		0523012000NRG24261220230402756 26/12/2023 Shamima Khatun 0523012WL058151 Shamima Khatun 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549181097 SHAMIMA KHATUN BANK OF BARODA(606985)
SubTotal 10260 10260
99 JALALGARH BH-23-012-009-00768700/4178
(SARSOUNI) 		0523012000NRG24261220230402752 26/12/2023 Taufik Alam 0523012WL058151 Taufik Alam 638 INDB0001462 3420 3420 Processed 09/03/2024 1549181044 TOUFIK ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 JALALGARH BH-23-012-009-00768700/4197
(SARSOUNI) 		0523012000NRG24261220230402759 26/12/2023 Mohammad Tohid 0523012WL058151 Mohammad Tohid 638 INDB0001462 3420 3420 Processed 09/03/2024 1549181007 Mohammad Tohid INDUSIND BANK(607189)
101 JALALGARH BH-23-012-009-00768700/4236
(SARSOUNI) 		0523012000NRG24261220230402765 26/12/2023 Kulshum Khatoon 0523012WL058151 Kulshum Khatoon 638 INDB0001462 3420 3420 Processed 09/03/2024 1549181045 Kulshum Khatoon INDUSIND BANK(607189)
SubTotal 10260 10260
Total 345420 345420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_261223APB_FTO_760886 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 6840
2 JALALGARH BH0523012_261223APB_FTO_760886 Canara Bank CNRB0005746 Jalalgarh 17100
3 JALALGARH BH0523012_261223APB_FTO_760886 Central Bank Of India CBIN0280072 JALALGARH 116280
4 JALALGARH BH0523012_261223APB_FTO_760886 State Bank of India SBIN0016011 Jalalgarh 102600
5 JALALGARH BH0523012_261223APB_FTO_760886 Union Bank of India UBIN0557731 PURNEA 6840
6 JALALGARH BH0523012_261223APB_FTO_760886 Uttar Bihar Gramin Bank CBIN0R10001 ????? 17100
7 JALALGARH BH0523012_261223APB_FTO_760886 Uttar Bihar Gramin Bank CBIN0R10001 JALALGARH 13680
8 JALALGARH BH0523012_261223APB_FTO_760886 India Post Payments Bank IPOS0000001 Purnia 44460
9 JALALGARH BH0523012_261223APB_FTO_760886 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260
10 JALALGARH BH0523012_261223APB_FTO_760886 INDUSIND BANK LTD. INDB0001462 Dhamdaha 10260

Download In Excel