Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:41:46 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_050423APB_FTO_19747
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 JIRADEI BH-10-017-001-01612600/2244
(MAJHAWALIA) 		0510017000NRG23040420230427366 05/04/2023 Laila Khatun 0510017WL151236 Laila Khatun 00045 BARB0SIWANX 840 840 Processed 05/05/2023 1238171126 Laila Khatun BANK OF BARODA(606985)
2 JIRADEI BH-10-017-001-01612600/2678
(MAJHAWALIA) 		0510017000NRG23040420230427371 05/04/2023 Arti Devi 0510017WL151236 Arti Devi 00045 BARB0SIWANX 840 840 Processed 05/05/2023 1238171106 RAM BRIKRCH STATE BANK OF INDIA(508548)
3 JIRADEI BH-10-017-001-01612600/2693
(MAJHAWALIA) 		0510017000NRG23040420230427373 05/04/2023 Gita Devi 0510017WL151236 Gita Devi 00045 BARB0SIWANX 840 840 Processed 05/05/2023 1238171107 Gita Devi BANK OF BARODA(606985)
4 JIRADEI BH-10-017-001-01612800/2691
(MAJHAWALIA) 		0510017000NRG23040420230427385 05/04/2023 Munna Kumar Yadav 0510017WL151236 Munna Kumar Yadav 00045 BARB0SIWANX 840 840 Processed 05/05/2023 1238171083 MUNNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 JIRADEI BH-10-017-001-01612800/2700
(MAJHAWALIA) 		0510017000NRG23040420230427386 05/04/2023 Arjun Kumar Yadav 0510017WL151236 Arjun Kumar Yadav 00045 BARB0SIWANX 840 840 Processed 05/05/2023 1238171084 ARJUNKUMARYADAV BANK OF BARODA(606985)
SubTotal 4200 4200
6 JIRADEI BH-10-017-001-01612600/2133
(MAJHAWALIA) 		0510017000NRG23040420230427360 05/04/2023 Yogendra Yadav 0510017WL151236 Yogendra Yadav 00048 BKID0004453 840 840 Processed 05/05/2023 1238171179 YOGENDRA YADAV BANK OF INDIA(508505)
7 JIRADEI BH-10-017-008-01610100/113
(THEPHAN) 		0510017000NRG23030420230426259 05/04/2023 KANHAIYA MANJHI 0510017WL151126 KANHAIYA MANJHI 00048 BKID0004453 2730 2730 Processed 05/05/2023 1238171154 KANHAIYA MANJHI & MEENA DEVI BANK OF INDIA(508505)
8 JIRADEI BH-10-017-008-01610200/1136
(THEPHAN) 		0510017000NRG23030420230426260 05/04/2023 CHANDRAWATI DEVI 0510017WL151127 CHANDRAWATI DEVI 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171166 CHANDRABATI DEVI BANDHAN BANK LIMITED(508753)
9 JIRADEI BH-10-017-010-01610300/277
(ZERADEI) 		0510017000NRG23030420230426480 05/04/2023 KISHORI DEVI 0510017WL151146 KISHORI DEVI 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171152 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
10 JIRADEI BH-10-017-012-01609400/1837
(TITRA) 		0510017000NRG23050420230428429 05/04/2023 SHAMBHU SAH 0510017WL151446 SHAMBHU SAH 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171150 SHAMBHU SHAH BANK OF INDIA(508505)
11 JIRADEI BH-10-017-012-01609400/1848
(TITRA) 		0510017000NRG23050420230428430 05/04/2023 MA JISTAR SHARMA 0510017WL151446 MA JISTAR SHARMA 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171149 MAJISTAR SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 JIRADEI BH-10-017-012-01609400/1899
(TITRA) 		0510017000NRG23050420230428431 05/04/2023 Ramekbal tiwari 0510017WL151446 Ramekbal tiwari 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171183 RAMEKBAL TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JIRADEI BH-10-017-012-01609400/1903
(TITRA) 		0510017000NRG23050420230428432 05/04/2023 NURESHA KHATUN 0510017WL151446 NURESHA KHATUN 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171226 NURESHA KHATUN BANK OF INDIA(508505)
14 JIRADEI BH-10-017-012-01609400/1907
(TITRA) 		0510017000NRG23050420230428433 05/04/2023 khusbun khatoon 0510017WL151446 khusbun khatoon 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171182 KHUSBUN KHATUN D/O LATE HAMID MIYA BANK OF INDIA(508505)
15 JIRADEI BH-10-017-012-01609400/1908
(TITRA) 		0510017000NRG23050420230428434 05/04/2023 sabujan bibi 0510017WL151446 sabujan bibi 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171180 SABUJAN BIBI BANK OF INDIA(508505)
16 JIRADEI BH-10-017-012-01609400/1914
(TITRA) 		0510017000NRG23050420230428435 05/04/2023 Golden Kumar 0510017WL151446 Golden Kumar 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171228 GOLDEN KUMAR BANK OF INDIA(508505)
17 JIRADEI BH-10-017-012-01609400/1933
(TITRA) 		0510017000NRG23050420230428436 05/04/2023 sanju devi 0510017WL151446 sanju devi 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171181 SANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
18 JIRADEI BH-10-017-012-01609400/1936
(TITRA) 		0510017000NRG23030420230426478 05/04/2023 rinku devi 0510017WL151144 rinku devi 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171189 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JIRADEI BH-10-017-012-01609400/1938
(TITRA) 		0510017000NRG23030420230426479 05/04/2023 maya devi 0510017WL151145 maya devi 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171188 MAYA DEVI BANK OF INDIA(508505)
20 JIRADEI BH-10-017-012-01609400/1944
(TITRA) 		0510017000NRG23050420230428437 05/04/2023 mukesh kumar sharma 0510017WL151446 mukesh kumar sharma 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171222 MUKESH KUMAR SHARMA & RAMAWATI DEVI BANK OF INDIA(508505)
21 JIRADEI BH-10-017-012-01609400/1997
(TITRA) 		0510017000NRG23050420230428438 05/04/2023 Rinku Devi 0510017WL151446 Rinku Devi 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171223 GANESH SAH & RINKU DEVI BANK OF INDIA(508505)
22 JIRADEI BH-10-017-012-01609400/2006
(TITRA) 		0510017000NRG23050420230428439 05/04/2023 Raju Kumar Yadav 0510017WL151446 Raju Kumar Yadav 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171221 RAJU KUMAR YADAW INDIAN OVERSEAS BANK(508541)
23 JIRADEI BH-10-017-012-01609400/2109
(TITRA) 		0510017000NRG23030420230426474 05/04/2023 NAND KISHORE PRASAD 0510017WL151140 NAND KISHORE PRASAD 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171167 NAND KISHORE PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 JIRADEI BH-10-017-012-01609400/2168
(TITRA) 		0510017000NRG23050420230428440 05/04/2023 Radhakrishna Ray 0510017WL151446 Radhakrishna Ray 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171225 RADHAKRISHNA RAY AIRTEL PAYMENTS BANK LIMITED(990288)
25 JIRADEI BH-10-017-012-01609400/2210
(TITRA) 		0510017000NRG23050420230428443 05/04/2023 Jamila Bibi 0510017WL151446 Jamila Bibi 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171227 JAMILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JIRADEI BH-10-017-012-01609400/2231
(TITRA) 		0510017000NRG23030420230426476 05/04/2023 Rabadi Devi 0510017WL151142 Rabadi Devi 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171168 RABADI DEVI BANDHAN BANK LIMITED(508753)
27 JIRADEI BH-10-017-012-01609400/2259
(TITRA) 		0510017000NRG23030420230426477 05/04/2023 Hirvanti Devi 0510017WL151143 Hirvanti Devi 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171190 HIRVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JIRADEI BH-10-017-012-01609400/3990
(TITRA) 		0510017000NRG23030420230426475 05/04/2023 meena devi 0510017WL151141 meena devi 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238171220 MINA DEVI BANDHAN BANK LIMITED(508753)
29 JIRADEI BH-10-017-016-01609910/3344
(AKOLHI) 		0510017000NRG23040420230426823 05/04/2023 Shalish Yadav 0510017WL151193 Shalish Yadav 00048 BKID0004453 2730 2730 Processed 05/05/2023 1238171224 SHAILENDRA KUMAR YADAV BANK OF INDIA(508505)
SubTotal 68040 68040
30 JIRADEI BH-10-017-016-01609800/1740
(AKOLHI) 		0510017000NRG23040420230426674 05/04/2023 Paspati Devi 0510017WL151189 Paspati Devi 00078 CNRB0001160 2940 2940 Processed 05/05/2023 1238171079 MRS PASPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
31 JIRADEI BH-10-017-016-01609910/3199
(AKOLHI) 		0510017000NRG23040420230426822 05/04/2023 Shambhu Choudhary 0510017WL151193 Shambhu Choudhary 00078 CNRB0003134 2730 2730 Processed 05/05/2023 1238171127 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
SubTotal 2730 2730
32 JIRADEI BH-10-017-010-01610300/3900
(ZERADEI) 		0510017000NRG23040420230426611 05/04/2023 Murat Devi 0510017WL151184 Murat Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171131 MURAT DEVI CANARA BANK(508532)
33 JIRADEI BH-10-017-010-01610300/3900
(ZERADEI) 		0510017000NRG23040420230426612 05/04/2023 Murat Devi 0510017WL151184 Murat Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171132 MURAT DEVI CANARA BANK(508532)
34 JIRADEI BH-10-017-010-01610310/3892
(ZERADEI) 		0510017000NRG23030420230426487 05/04/2023 Jayram Sah 0510017WL151153 Jayram Sah 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171122 Mr. JAY RAM SAH CENTRAL BANK OF INDIA(607115)
35 JIRADEI BH-10-017-010-01610310/4015
(ZERADEI) 		0510017000NRG23050420230428466 05/04/2023 Sanjay Kumar Singh 0510017WL151448 Sanjay Kumar Singh 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171116 SANJAY SINGH CANARA BANK(508532)
36 JIRADEI BH-10-017-010-01612300/1783
(ZERADEI) 		0510017000NRG23050420230428444 05/04/2023 Mahabub Begaum 0510017WL151447 Mahabub Begaum 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171125 MR MAHUBAN BEGAM STATE BANK OF INDIA(508548)
37 JIRADEI BH-10-017-010-01612300/314
(ZERADEI) 		0510017000NRG23030420230426481 05/04/2023 SEELA DEVI 0510017WL151147 SEELA DEVI 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171100 SHILA DEVI CANARA BANK(508532)
38 JIRADEI BH-10-017-010-01612300/3831
(ZERADEI) 		0510017000NRG23050420230428446 05/04/2023 Md Arman Khan 0510017WL151447 Md Arman Khan 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171115 MD ARMAN KHAN CANARA BANK(508532)
39 JIRADEI BH-10-017-010-01612300/386
(ZERADEI) 		0510017000NRG23050420230428447 05/04/2023 Babudin Khan 0510017WL151447 Babudin Khan 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171113 BABUDDIN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
40 JIRADEI BH-10-017-010-01612300/4041
(ZERADEI) 		0510017000NRG23050420230428452 05/04/2023 SHAHRUKH KHAN 0510017WL151447 SHAHRUKH KHAN 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171109 SHAHRUKH KHAN CANARA BANK(508532)
41 JIRADEI BH-10-017-010-01612300/4044
(ZERADEI) 		0510017000NRG23050420230428454 05/04/2023 MANJAR HUSSAIN 0510017WL151447 MANJAR HUSSAIN 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171114 MANJAR HUSSAIN CANARA BANK(508532)
42 JIRADEI BH-10-017-010-01612300/4045
(ZERADEI) 		0510017000NRG23050420230428455 05/04/2023 ASLAM ANSARI 0510017WL151447 ASLAM ANSARI 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171082 ASLAM ANSARI CANARA BANK(508532)
43 JIRADEI BH-10-017-010-01612300/4052
(ZERADEI) 		0510017000NRG23050420230428458 05/04/2023 Madina Khatoon 0510017WL151447 Madina Khatoon 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171124 MADINA KHATOON CANARA BANK(508532)
44 JIRADEI BH-10-017-011-01611000/17
(JAMAPUR) 		0510017000NRG23050420230427722 05/04/2023 tribhuwan kumar singh 0510017WL151353 tribhuwan kumar singh 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238171130 TRIBHUWAN KUMAR SINGH CANARA BANK(508532)
45 JIRADEI BH-10-017-011-01616400/1885
(JAMAPUR) 		0510017000NRG23050420230427726 05/04/2023 Rajesh Kumar Gond 0510017WL151353 Rajesh Kumar Gond 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238171110 RAJESH KUMAR GOND CANARA BANK(508532)
46 JIRADEI BH-10-017-016-01609800/1012
(AKOLHI) 		0510017000NRG23040420230426669 05/04/2023 Sigasani Devi 0510017WL151189 Sigasani Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171136 SIGASANI DEVI CANARA BANK(508532)
47 JIRADEI BH-10-017-016-01609800/1012
(AKOLHI) 		0510017000NRG23040420230426668 05/04/2023 Tilakdhari 0510017WL151189 Tilakdhari 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171097 TILAK DHARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JIRADEI BH-10-017-016-01609800/1398
(AKOLHI) 		0510017000NRG23040420230426788 05/04/2023 MALTI DEVI 0510017WL151192 MALTI DEVI 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171151 MALTI DEVI STATE BANK OF INDIA(508548)
49 JIRADEI BH-10-017-016-01609800/1733
(AKOLHI) 		0510017000NRG23040420230426672 05/04/2023 Rima Devi 0510017WL151189 Rima Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171194 RIMA DEVI CANARA BANK(508532)
50 JIRADEI BH-10-017-016-01609800/1747
(AKOLHI) 		0510017000NRG23040420230426676 05/04/2023 Ranjit Kumar Ram 0510017WL151189 Ranjit Kumar Ram 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171098 Ranjit Kumar Ram FINO PAYMENTS BANK LTD(608001)
51 JIRADEI BH-10-017-016-01609800/1802
(AKOLHI) 		0510017000NRG23040420230426678 05/04/2023 Semali devi 0510017WL151189 Semali devi 00078 CNRB0003362 2940 2940 Rejected 05/05/2023 1238171135 A/c Blocked or Frozen
52 JIRADEI BH-10-017-016-01609800/1833
(AKOLHI) 		0510017000NRG23040420230426679 05/04/2023 Subhas prasad 0510017WL151189 Subhas prasad 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171203 SUBHASH PRASAD CANARA BANK(508532)
53 JIRADEI BH-10-017-016-01609910/3332
(AKOLHI) 		0510017000NRG23040420230426688 05/04/2023 Hiralal Yadav 0510017WL151189 Hiralal Yadav 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171108 HIRALAL YADAV CANARA BANK(508532)
54 JIRADEI BH-10-017-016-01609910/3530
(AKOLHI) 		0510017000NRG23040420230426824 05/04/2023 Ravindra Choudhari 0510017WL151193 Ravindra Choudhari 00078 CNRB0003362 2730 2730 Processed 05/05/2023 1238171140 RAVINDRA CHAUDHARI CANARA BANK(508532)
55 JIRADEI BH-10-017-016-01610000/1097
(AKOLHI) 		0510017000NRG23040420230426790 05/04/2023 Ramnath Panday 0510017WL151192 Ramnath Panday 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171138 RAMNATH PANDEY CANARA BANK(508532)
56 JIRADEI BH-10-017-016-01610000/1097
(AKOLHI) 		0510017000NRG23040420230426595 05/04/2023 Ramnath Panday 0510017WL151178 Ramnath Panday 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238171137 RAMNATH PANDEY CANARA BANK(508532)
57 JIRADEI BH-10-017-016-01610000/1755
(AKOLHI) 		0510017000NRG23040420230426689 05/04/2023 Pammi Devi 0510017WL151189 Pammi Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171133 PAMMI DEVI CANARA BANK(508532)
58 JIRADEI BH-10-017-016-01610000/3275
(AKOLHI) 		0510017000NRG23040420230426796 05/04/2023 Sanchari Devi 0510017WL151192 Sanchari Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171202 SHANICHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JIRADEI BH-10-017-016-01610000/3324
(AKOLHI) 		0510017000NRG23040420230426797 05/04/2023 Mintu Devi 0510017WL151192 Mintu Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171193 MINTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JIRADEI BH-10-017-016-01610000/3401
(AKOLHI) 		0510017000NRG23040420230426798 05/04/2023 Shankar Chauhan 0510017WL151192 Shankar Chauhan 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171096 SHANKAR CHAUAN UTTAR BIHAR GRAMIN BANK(607069)
61 JIRADEI BH-10-017-016-01610000/3401
(AKOLHI) 		0510017000NRG23040420230426596 05/04/2023 Shankar Chauhan 0510017WL151178 Shankar Chauhan 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238171095 SHANKAR CHAUAN UTTAR BIHAR GRAMIN BANK(607069)
62 JIRADEI BH-10-017-016-01610000/3402
(AKOLHI) 		0510017000NRG23040420230426597 05/04/2023 Rajanti Devi 0510017WL151178 Rajanti Devi 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238171206 RAJANTI DEVI CANARA BANK(508532)
63 JIRADEI BH-10-017-016-01610000/3402
(AKOLHI) 		0510017000NRG23040420230426799 05/04/2023 Rajanti Devi 0510017WL151192 Rajanti Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171207 RAJANTI DEVI CANARA BANK(508532)
64 JIRADEI BH-10-017-016-01610000/3403
(AKOLHI) 		0510017000NRG23040420230426800 05/04/2023 Prabhawati Devi 0510017WL151192 Prabhawati Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171201 PRABHAWATI DEVI IDBI BANK(607095)
65 JIRADEI BH-10-017-016-01610000/3403
(AKOLHI) 		0510017000NRG23040420230426598 05/04/2023 Prabhawati Devi 0510017WL151178 Prabhawati Devi 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238171200 PRABHAWATI DEVI IDBI BANK(607095)
66 JIRADEI BH-10-017-016-01610000/3407
(AKOLHI) 		0510017000NRG23040420230426599 05/04/2023 Deepmala devi 0510017WL151178 Deepmala devi 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238171197 DEEPMALA KUMARI CANARA BANK(508532)
67 JIRADEI BH-10-017-016-01610000/3407
(AKOLHI) 		0510017000NRG23040420230426801 05/04/2023 Deepmala devi 0510017WL151192 Deepmala devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171196 DEEPMALA KUMARI CANARA BANK(508532)
68 JIRADEI BH-10-017-016-01610000/3414
(AKOLHI) 		0510017000NRG23040420230426603 05/04/2023 Jagdish Singh 0510017WL151178 Jagdish Singh 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238171204 JAGADISH SINGH CANARA BANK(508532)
69 JIRADEI BH-10-017-016-01610000/3414
(AKOLHI) 		0510017000NRG23040420230426806 05/04/2023 Jagdish Singh 0510017WL151192 Jagdish Singh 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171205 JAGADISH SINGH CANARA BANK(508532)
70 JIRADEI BH-10-017-016-01610000/3414
(AKOLHI) 		0510017000NRG23040420230426805 05/04/2023 Pushpa Devi 0510017WL151192 Pushpa Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171209 PUSHPA DEVI CANARA BANK(508532)
71 JIRADEI BH-10-017-016-01610000/3414
(AKOLHI) 		0510017000NRG23040420230426602 05/04/2023 Pushpa Devi 0510017WL151178 Pushpa Devi 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238171208 PUSHPA DEVI CANARA BANK(508532)
72 JIRADEI BH-10-017-016-01610000/3418
(AKOLHI) 		0510017000NRG23040420230426807 05/04/2023 Upendra Sharma 0510017WL151192 Upendra Sharma 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171195 UPENDRA SHRMA CANARA BANK(508532)
73 JIRADEI BH-10-017-016-01610000/3505
(AKOLHI) 		0510017000NRG23040420230426808 05/04/2023 Niraj Kumar Singh 0510017WL151192 Niraj Kumar Singh 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171146 NIRAJ KUMAR SINGH CANARA BANK(508532)
74 JIRADEI BH-10-017-016-01610000/3514
(AKOLHI) 		0510017000NRG23040420230426809 05/04/2023 Nagendra Singh 0510017WL151192 Nagendra Singh 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171142 NARENDRA KUMAR SINGH CANARA BANK(508532)
75 JIRADEI BH-10-017-016-01610000/3514
(AKOLHI) 		0510017000NRG23040420230426604 05/04/2023 Nagendra Singh 0510017WL151178 Nagendra Singh 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238171143 NARENDRA KUMAR SINGH CANARA BANK(508532)
76 JIRADEI BH-10-017-016-01610000/3524
(AKOLHI) 		0510017000NRG23040420230426810 05/04/2023 Krishna Kumar 0510017WL151192 Krishna Kumar 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171141 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
77 JIRADEI BH-10-017-016-01610000/3525
(AKOLHI) 		0510017000NRG23040420230426811 05/04/2023 Kishnawati Devi 0510017WL151192 Kishnawati Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171139 KISHNAWATI DEVI CANARA BANK(508532)
78 JIRADEI BH-10-017-016-01610000/3527
(AKOLHI) 		0510017000NRG23040420230426812 05/04/2023 Rahul Kumar Singh 0510017WL151192 Rahul Kumar Singh 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171198 RAHUL KUMAR SINGH CANARA BANK(508532)
79 JIRADEI BH-10-017-016-01610000/3533
(AKOLHI) 		0510017000NRG23040420230426813 05/04/2023 Devendra Kumar Singh 0510017WL151192 Devendra Kumar Singh 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171134 DEVENDRA KUMAR SINGH CANARA BANK(508532)
80 JIRADEI BH-10-017-016-01610000/404
(AKOLHI) 		0510017000NRG23040420230426814 05/04/2023 Kamal Prasad 0510017WL151192 Kamal Prasad 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171199 KAMAL PRASAD CANARA BANK(508532)
81 JIRADEI BH-10-017-016-01610000/412
(AKOLHI) 		0510017000NRG23040420230426815 05/04/2023 Muna Kumar Thakur 0510017WL151192 Muna Kumar Thakur 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171147 MUNNA KUMAR THAKUR BANK OF INDIA(508505)
82 JIRADEI BH-10-017-016-01610000/817
(AKOLHI) 		0510017000NRG23040420230426817 05/04/2023 Ramprawesh Chauhan 0510017WL151192 Ramprawesh Chauhan 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238171145 RAM PRAVESH PRASAD CANARA BANK(508532)
83 JIRADEI BH-10-017-016-01610000/817
(AKOLHI) 		0510017000NRG23040420230426605 05/04/2023 Ramprawesh Chauhan 0510017WL151178 Ramprawesh Chauhan 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238171144 RAM PRAVESH PRASAD CANARA BANK(508532)
SubTotal 148050 148050
84 JIRADEI BH-10-017-010-01610300/3806
(ZERADEI) 		0510017000NRG23050420230428459 05/04/2023 SANTOSH KUMAR PANDAY 0510017WL151448 SANTOSH KUMAR PANDAY 00078 CNRB0003373 2940 2940 Processed 05/05/2023 1238171155 Mr. Santosh Kumar Pandey CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
85 JIRADEI BH-10-017-010-01610310/4006
(ZERADEI) 		0510017000NRG23050420230428464 05/04/2023 Babita Devi 0510017WL151448 Babita Devi 00089 CBIN0283807 2940 2940 Processed 05/05/2023 1238171111 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
86 JIRADEI BH-10-017-010-01612300/1869
(ZERADEI) 		0510017000NRG23030420230426482 05/04/2023 JAGMATI DEVI 0510017WL151148 JAGMATI DEVI 00089 CBIN0283807 2940 2940 Processed 05/05/2023 1238171103 MRS JAGMATI DEVI STATE BANK OF INDIA(508548)
87 JIRADEI BH-10-017-011-01611000/2286
(JAMAPUR) 		0510017000NRG23050420230427724 05/04/2023 manjesh kumar ram 0510017WL151353 manjesh kumar ram 00089 CBIN0283807 2520 2520 Processed 05/05/2023 1238171123 Mr. MANJESH KUMAR RAM CENTRAL BANK OF INDIA(607115)
88 JIRADEI BH-10-017-011-01611000/2304
(JAMAPUR) 		0510017000NRG23050420230427725 05/04/2023 Anita devi 0510017WL151353 Anita devi 00089 CBIN0283807 2520 2520 Processed 05/05/2023 1238171215 Mrs. ANITA . DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10920 10920
89 JIRADEI BH-10-017-007-01610900/1272
(GARAR) 		0510017000NRG23050420230427908 05/04/2023 Prabhawati devi 0510017WL151371 Prabhawati devi 00176 IDIB000H597 2520 2520 Processed 05/05/2023 1238171076 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
90 JIRADEI BH-10-017-007-01610900/1896
(GARAR) 		0510017000NRG23050420230427909 05/04/2023 Dhanapato Devi 0510017WL151371 Dhanapato Devi 00176 IDIB000H597 2520 2520 Processed 05/05/2023 1238171231 Mrs. DHANAPATO DEVI INDIAN BANK(607105)
91 JIRADEI BH-10-017-007-01610900/1980
(GARAR) 		0510017000NRG23050420230427912 05/04/2023 Avadha Kishor Chaubey 0510017WL151371 Avadha Kishor Chaubey 00176 IDIB000H597 2520 2520 Processed 06/05/2023 1238171230 AWADHKISHORCHAUBEY SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
92 JIRADEI BH-10-017-007-01610900/2134
(GARAR) 		0510017000NRG23050420230427919 05/04/2023 Mukesh Kumar Singh 0510017WL151371 Mukesh Kumar Singh 00176 IDIB000H597 2520 2520 Processed 06/05/2023 1238171172 MUKESHKUMARSINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
93 JIRADEI BH-10-017-007-01610900/2174
(GARAR) 		0510017000NRG23050420230427926 05/04/2023 Ashok singh 0510017WL151371 Ashok singh 00176 IDIB000H597 2520 2520 Processed 05/05/2023 1238171088 Mr. ASHOK SINGH INDIAN BANK(607105)
94 JIRADEI BH-10-017-007-01649300/212
(GARAR) 		0510017000NRG23050420230427928 05/04/2023 BUNDA DEVI 0510017WL151372 BUNDA DEVI 00176 IDIB000H597 1680 1680 Processed 05/05/2023 1238171229 Mrs. BUNDA DEVI INDIAN BANK(607105)
SubTotal 14280 14280
95 JIRADEI BH-10-017-016-01610000/3411
(AKOLHI) 		0510017000NRG23040420230426600 05/04/2023 Manisha devi 0510017WL151178 Manisha devi 00354 PUNB0988200 2520 2520 Processed 05/05/2023 1238171232 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
96 JIRADEI BH-10-017-016-01610000/3411
(AKOLHI) 		0510017000NRG23040420230426803 05/04/2023 Manisha devi 0510017WL151192 Manisha devi 00354 PUNB0988200 2940 2940 Processed 05/05/2023 1238171233 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
97 JIRADEI BH-10-017-001-01612600/2676
(MAJHAWALIA) 		0510017000NRG23040420230427370 05/04/2023 Umesh Yadav 0510017WL151236 Umesh Yadav 00415 SBIN0000187 840 840 Processed 05/05/2023 1238171089 UMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
98 JIRADEI BH-10-017-007-01610900/2175
(GARAR) 		0510017000NRG23050420230427927 05/04/2023 Chandan kumar singh 0510017WL151371 Chandan kumar singh 00415 SBIN0002975 2520 2520 Processed 05/05/2023 1238171185 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
99 JIRADEI BH-10-017-016-01609910/3034
(AKOLHI) 		0510017000NRG23040420230426685 05/04/2023 VIMAL YADAV 0510017WL151189 VIMAL YADAV 00415 SBIN0002975 2940 2940 Processed 05/05/2023 1238171216 MR VIMAL YADAV STATE BANK OF INDIA(508548)
100 JIRADEI BH-10-017-016-01610000/1775
(AKOLHI) 		0510017000NRG23040420230426791 05/04/2023 Rambha devi 0510017WL151192 Rambha devi 00415 SBIN0002975 2940 2940 Processed 05/05/2023 1238171214 SATENDRA YADAV CANARA BANK(508532)
101 JIRADEI BH-10-017-016-01610000/3236
(AKOLHI) 		0510017000NRG23040420230426794 05/04/2023 Ravindra chouchan 0510017WL151192 Ravindra chouchan 00415 SBIN0002975 2940 2940 Processed 05/05/2023 1238171217 RABINDRA CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
102 JIRADEI BH-10-017-016-01610000/836
(AKOLHI) 		0510017000NRG23040420230426818 05/04/2023 Lalan Chauhan 0510017WL151192 Lalan Chauhan 00415 SBIN0002975 2940 2940 Processed 05/05/2023 1238171099 MR LALAN CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 14280 14280
103 JIRADEI BH-10-017-001-01612600/1744
(MAJHAWALIA) 		0510017000NRG23040420230427359 05/04/2023 Umesh Sharma 0510017WL151236 Umesh Sharma 00415 SBIN0005426 840 840 Processed 05/05/2023 1238171174 MR UMESH SHARMA STATE BANK OF INDIA(508548)
104 JIRADEI BH-10-017-001-01612600/2173
(MAJHAWALIA) 		0510017000NRG23040420230427362 05/04/2023 Sriram Sah 0510017WL151236 Sriram Sah 00415 SBIN0005426 840 840 Processed 05/05/2023 1238171175 SRIRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 JIRADEI BH-10-017-001-01612600/2174
(MAJHAWALIA) 		0510017000NRG23040420230427363 05/04/2023 Hareram 0510017WL151236 Hareram 00415 SBIN0005426 840 840 Processed 05/05/2023 1238171178 HARE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 JIRADEI BH-10-017-001-01612600/2229
(MAJHAWALIA) 		0510017000NRG23040420230427365 05/04/2023 Soni Devi 0510017WL151236 Soni Devi 00415 SBIN0005426 840 840 Processed 05/05/2023 1238171177 MRS SONI DEVI STATE BANK OF INDIA(508548)
107 JIRADEI BH-10-017-001-01612600/2702
(MAJHAWALIA) 		0510017000NRG23040420230427376 05/04/2023 Rinta Devi 0510017WL151236 Rinta Devi 00415 SBIN0005426 840 840 Processed 05/05/2023 1238171160 RINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 JIRADEI BH-10-017-001-01612600/2704
(MAJHAWALIA) 		0510017000NRG23040420230427378 05/04/2023 Uma Devi 0510017WL151236 Uma Devi 00415 SBIN0005426 840 840 Processed 05/05/2023 1238171156 MR MANISH GOND STATE BANK OF INDIA(508548)
109 JIRADEI BH-10-017-001-01612600/2718
(MAJHAWALIA) 		0510017000NRG23040420230427379 05/04/2023 Mannu Kumar Gond 0510017WL151236 Mannu Kumar Gond 00415 SBIN0005426 840 840 Processed 05/05/2023 1238171187 MR MANNU KUMAR STATE BANK OF INDIA(508548)
110 JIRADEI BH-10-017-001-01612700/1250
(MAJHAWALIA) 		0510017000NRG23040420230427382 05/04/2023 RAMGOBIND YADEV 0510017WL151236 RAMGOBIND YADEV 00415 SBIN0005426 840 840 Processed 05/05/2023 1238171173 RAMGOVIND YADAV UTTAR BIHAR GRAMIN BANK(607069)
111 JIRADEI BH-10-017-001-01612800/1747
(MAJHAWALIA) 		0510017000NRG23040420230427383 05/04/2023 Lalita Devi 0510017WL151236 Lalita Devi 00415 SBIN0005426 840 840 Processed 05/05/2023 1238171176 MRS LALITA DEWI STATE BANK OF INDIA(508548)
112 JIRADEI BH-10-017-008-01610200/1107
(THEPHAN) 		0510017000NRG23030420230426261 05/04/2023 Taibun Khatun 0510017WL151128 Taibun Khatun 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238171101 TAIBUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
113 JIRADEI BH-10-017-008-01610200/1948
(THEPHAN) 		0510017000NRG23030420230426472 05/04/2023 Nitu Devi 0510017WL151138 Nitu Devi 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171213 MRS NITU DEVI STATE BANK OF INDIA(508548)
114 JIRADEI BH-10-017-008-01610200/4789
(THEPHAN) 		0510017000NRG23030420230426473 05/04/2023 Malti Devi 0510017WL151139 Malti Devi 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238171210 MRS MALTI DEVI STATE BANK OF INDIA(508548)
115 JIRADEI BH-10-017-008-01610200/731
(THEPHAN) 		0510017000NRG23030420230426469 05/04/2023 SEEMA DEVI 0510017WL151137 SEEMA DEVI 00415 SBIN0005426 2730 2730 Processed 05/05/2023 1238171148 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
116 JIRADEI BH-10-017-010-01610300/3904
(ZERADEI) 		0510017000NRG23030420230426485 05/04/2023 Shobha Devi 0510017WL151151 Shobha Devi 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171164 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
117 JIRADEI BH-10-017-010-01610300/3905
(ZERADEI) 		0510017000NRG23030420230426488 05/04/2023 CHINTA DEVI 0510017WL151154 CHINTA DEVI 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171219 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
118 JIRADEI BH-10-017-010-01610300/7049
(ZERADEI) 		0510017000NRG23050420230428460 05/04/2023 Sindhu Devi 0510017WL151448 Sindhu Devi 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171186 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
119 JIRADEI BH-10-017-010-01610310/3894
(ZERADEI) 		0510017000NRG23030420230426486 05/04/2023 Rajballabh singh 0510017WL151152 Rajballabh singh 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171121 MR RAJBALABH SINGH STATE BANK OF INDIA(508548)
120 JIRADEI BH-10-017-010-01610310/3946
(ZERADEI) 		0510017000NRG23050420230428462 05/04/2023 Niraj Chauhan 0510017WL151448 Niraj Chauhan 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171163 MR NIRAJ CHAUHAN STATE BANK OF INDIA(508548)
121 JIRADEI BH-10-017-010-01610310/4005
(ZERADEI) 		0510017000NRG23050420230428463 05/04/2023 MANOJ KUMAR SHUKLA 0510017WL151448 MANOJ KUMAR SHUKLA 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171080 MANOJ KUMAR SHUKLA SO YOGENDRA NATH SHUK UNION BANK OF INDIA(508500)
122 JIRADEI BH-10-017-010-01610310/4044
(ZERADEI) 		0510017000NRG23050420230428467 05/04/2023 Ekta Devi 0510017WL151448 Ekta Devi 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171086 MRS EKTA DEVI STATE BANK OF INDIA(508548)
123 JIRADEI BH-10-017-010-01610310/817
(ZERADEI) 		0510017000NRG23050420230428468 05/04/2023 KALYANI DEVI 0510017WL151448 KALYANI DEVI 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171102 MR KAMAL DEV SINGH STATE BANK OF INDIA(508548)
124 JIRADEI BH-10-017-010-01612300/3900
(ZERADEI) 		0510017000NRG23030420230426483 05/04/2023 bana khatoon 0510017WL151149 bana khatoon 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171165 MRS BANA KHATOON STATE BANK OF INDIA(508548)
125 JIRADEI BH-10-017-010-01612300/3901
(ZERADEI) 		0510017000NRG23030420230426489 05/04/2023 shaqroon khatoon 0510017WL151155 shaqroon khatoon 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171218 Shaqroon Khatoon INDIAN BANK(607105)
126 JIRADEI BH-10-017-010-01612300/3945
(ZERADEI) 		0510017000NRG23050420230428449 05/04/2023 jasim khan 0510017WL151447 jasim khan 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171192 MR JASIM KHAN STATE BANK OF INDIA(508548)
127 JIRADEI BH-10-017-010-01612300/4038
(ZERADEI) 		0510017000NRG23050420230428450 05/04/2023 mohamad Akram 0510017WL151447 mohamad Akram 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171162 MOHAMMAD AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 JIRADEI BH-10-017-010-01612300/4049
(ZERADEI) 		0510017000NRG23050420230428456 05/04/2023 Surendra Kumar Baitha 0510017WL151447 Surendra Kumar Baitha 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171191 MR SURENDRA KUMAR BAITHA STATE BANK OF INDIA(508548)
129 JIRADEI BH-10-017-010-01612300/751
(ZERADEI) 		0510017000NRG23030420230426491 05/04/2023 ASRAF KHAN 0510017WL151157 ASRAF KHAN 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171153 ASRAF KHA SO IDRISH KHA UTTAR BIHAR GRAMIN BANK(607069)
130 JIRADEI BH-10-017-011-01610800/2237
(JAMAPUR) 		0510017000NRG23050420230427721 05/04/2023 Rambha devi 0510017WL151353 Rambha devi 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238171212 RAMBHA DEVI INDUSIND BANK(607189)
131 JIRADEI BH-10-017-016-01609800/1273
(AKOLHI) 		0510017000NRG23040420230426670 05/04/2023 NARESH MANJHI 0510017WL151189 NARESH MANJHI 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171117 MR NARESH MANJHI STATE BANK OF INDIA(508548)
132 JIRADEI BH-10-017-016-01609800/1623
(AKOLHI) 		0510017000NRG23040420230426671 05/04/2023 Virendra Manjhi 0510017WL151189 Virendra Manjhi 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171104 VIRENDRA MANJHI CANARA BANK(508532)
133 JIRADEI BH-10-017-016-01609910/1701
(AKOLHI) 		0510017000NRG23040420230426684 05/04/2023 RAMADHAR YADAV 0510017WL151189 RAMADHAR YADAV 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171128 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
134 JIRADEI BH-10-017-016-01609910/3036
(AKOLHI) 		0510017000NRG23040420230426821 05/04/2023 SURENDAR YADAV 0510017WL151193 SURENDAR YADAV 00415 SBIN0005426 2730 2730 Processed 05/05/2023 1238171129 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
135 JIRADEI BH-10-017-016-01610000/299
(AKOLHI) 		0510017000NRG23040420230426793 05/04/2023 Rana Sah 0510017WL151192 Rana Sah 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238171105 RANA SHAH CANARA BANK(508532)
SubTotal 76440 76440
136 JIRADEI BH-10-017-001-01612600/2703
(MAJHAWALIA) 		0510017000NRG23040420230427377 05/04/2023 Panchrtan kumar yadav 0510017WL151236 Panchrtan kumar yadav 00415 SBIN0005970 840 840 Processed 05/05/2023 1238171158 MR PANCHRTAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 840 840
137 JIRADEI BH-10-017-001-01612600/2695
(MAJHAWALIA) 		0510017000NRG23040420230427374 05/04/2023 Omprakash Yadav 0510017WL151236 Omprakash Yadav 00415 SBIN0012552 840 840 Processed 05/05/2023 1238171159 Omprakash Yadav BANK OF BARODA(606985)
SubTotal 840 840
138 JIRADEI BH-10-017-007-01610900/1938
(GARAR) 		0510017000NRG23050420230427911 05/04/2023 Chandan Kumar Sahani 0510017WL151371 Chandan Kumar Sahani 00415 SBIN0015592 2520 2520 Processed 05/05/2023 1238171169 MR CHANDAN KUMAR SAHANI STATE BANK OF INDIA(508548)
139 JIRADEI BH-10-017-007-01610900/2101
(GARAR) 		0510017000NRG23050420230427913 05/04/2023 Diraj Chaubey 0510017WL151371 Diraj Chaubey 00415 SBIN0015592 2520 2520 Processed 05/05/2023 1238171211 MR DIRAJ CHAUBEY STATE BANK OF INDIA(508548)
140 JIRADEI BH-10-017-007-01610900/2107
(GARAR) 		0510017000NRG23050420230427914 05/04/2023 Ayush Kumar Singh 0510017WL151371 Ayush Kumar Singh 00415 SBIN0015592 2520 2520 Processed 05/05/2023 1238171120 MR AYUSH KUMAR SINGH STATE BANK OF INDIA(508548)
141 JIRADEI BH-10-017-007-01610900/2132
(GARAR) 		0510017000NRG23050420230427917 05/04/2023 Nagendra Singh 0510017WL151371 Nagendra Singh 00415 SBIN0015592 2520 2520 Processed 05/05/2023 1238171118 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
142 JIRADEI BH-10-017-007-01610900/2132
(GARAR) 		0510017000NRG23050420230427918 05/04/2023 Punam Devi 0510017WL151371 Punam Devi 00415 SBIN0015592 2520 2520 Processed 05/05/2023 1238171119 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
143 JIRADEI BH-10-017-007-01610900/2136
(GARAR) 		0510017000NRG23050420230427920 05/04/2023 Amit Kumar Sah 0510017WL151371 Amit Kumar Sah 00415 SBIN0015592 2520 2520 Processed 05/05/2023 1238171171 MR AMIT KUMAR SAH STATE BANK OF INDIA(508548)
144 JIRADEI BH-10-017-007-01610900/2137
(GARAR) 		0510017000NRG23050420230427921 05/04/2023 Shyam babu Chaurasiya 0510017WL151371 Shyam babu Chaurasiya 00415 SBIN0015592 2520 2520 Processed 05/05/2023 1238171184 MR SHYAM BABU CHAURASIYA STATE BANK OF INDIA(508548)
145 JIRADEI BH-10-017-007-01610900/2138
(GARAR) 		0510017000NRG23050420230427922 05/04/2023 Arun Kumar Tiwari 0510017WL151371 Arun Kumar Tiwari 00415 SBIN0015592 2520 2520 Processed 05/05/2023 1238171112 MR ARUN KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 20160 20160
146 JIRADEI BH-10-017-001-01612600/2699
(MAJHAWALIA) 		0510017000NRG23040420230427375 05/04/2023 Jayprakash Yadav 0510017WL151236 Jayprakash Yadav 00415 SBIN0018595 840 840 Processed 05/05/2023 1238171157 MR JAYPRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 840 840
147 JIRADEI BH-10-017-001-01612600/2690
(MAJHAWALIA) 		0510017000NRG23040420230427372 05/04/2023 Pooja Devi 0510017WL151236 Pooja Devi 00415 SBIN0018597 840 840 Processed 05/05/2023 1238171077 MRS POOJA DEVI STATE BANK OF INDIA(508548)
148 JIRADEI BH-10-017-007-01610900/2130
(GARAR) 		0510017000NRG23050420230427916 05/04/2023 Ranjeeta Devi 0510017WL151371 Ranjeeta Devi 00415 SBIN0018597 2520 2520 Processed 05/05/2023 1238171170 Ms. RANJEETA CHAURSIYA INDIAN BANK(607105)
SubTotal 3360 3360
149 JIRADEI BH-10-017-001-01612600/2157
(MAJHAWALIA) 		0510017000NRG23040420230427361 05/04/2023 Mukhtar Thakur 0510017WL151236 Mukhtar Thakur 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238171062 MUKHTAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 JIRADEI BH-10-017-001-01612600/2180
(MAJHAWALIA) 		0510017000NRG23040420230427364 05/04/2023 Yogendra Yadav 0510017WL151236 Yogendra Yadav 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238171060 JOGINDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
151 JIRADEI BH-10-017-001-01612600/2648
(MAJHAWALIA) 		0510017000NRG23040420230427367 05/04/2023 Arjun kumar Yadav 0510017WL151236 Arjun kumar Yadav 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238171067 ARJUN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 JIRADEI BH-10-017-001-01612600/2664
(MAJHAWALIA) 		0510017000NRG23040420230427369 05/04/2023 Vinod Yadav 0510017WL151236 Vinod Yadav 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238171061 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
153 JIRADEI BH-10-017-001-01612800/1748
(MAJHAWALIA) 		0510017000NRG23040420230427384 05/04/2023 Arti Devi 0510017WL151236 Arti Devi 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238171059 ARATI DEVI GUPTA STATE BANK OF INDIA(508548)
154 JIRADEI BH-10-017-001-01612800/2715
(MAJHAWALIA) 		0510017000NRG23040420230427387 05/04/2023 Manju Devi 0510017WL151236 Manju Devi 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238171063 MANJU DEWI INDIA POST PAYMENTS BANK LIMITED(508528)
155 JIRADEI BH-10-017-007-01610900/2112
(GARAR) 		0510017000NRG23050420230427915 05/04/2023 Manish Kumar Gupta 0510017WL151371 Manish Kumar Gupta 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238171066 MANISH KUMAR GUPTA CANARA BANK(508532)
156 JIRADEI BH-10-017-007-01610900/2173
(GARAR) 		0510017000NRG23050420230427925 05/04/2023 Abhijit kumar chaurasiya 0510017WL151371 Abhijit kumar chaurasiya 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238171087 ABHIJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 JIRADEI BH-10-017-010-01612300/178
(ZERADEI) 		0510017000NRG23030420230426490 05/04/2023 jewan sankar ram 0510017WL151156 jewan sankar ram 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171081 JEEVAN SHANKAR RAM CANARA BANK(508532)
158 JIRADEI BH-10-017-010-01612300/3897
(ZERADEI) 		0510017000NRG23040420230426613 05/04/2023 VIDHAVATI DEVI 0510017WL151184 VIDHAVATI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171069 VIDHAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
159 JIRADEI BH-10-017-010-01612300/3897
(ZERADEI) 		0510017000NRG23040420230426614 05/04/2023 VIDHAVATI DEVI 0510017WL151184 VIDHAVATI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171070 VIDHAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
160 JIRADEI BH-10-017-010-01612300/4040
(ZERADEI) 		0510017000NRG23050420230428451 05/04/2023 Chand Khan 0510017WL151447 Chand Khan 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171065 Chand Khan FINO PAYMENTS BANK LTD(608001)
161 JIRADEI BH-10-017-012-01609400/2202
(TITRA) 		0510017000NRG23050420230428441 05/04/2023 Ajendra kumar singh 0510017WL151446 Ajendra kumar singh 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171071 AJENDRA KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
162 JIRADEI BH-10-017-016-01609600/3165
(AKOLHI) 		0510017000NRG23040420230426667 05/04/2023 Sanjay pal 0510017WL151189 Sanjay pal 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171085 SANAY PAL UTTAR BIHAR GRAMIN BANK(607069)
163 JIRADEI BH-10-017-016-01609800/1736
(AKOLHI) 		0510017000NRG23040420230426673 05/04/2023 Kiran Devi 0510017WL151189 Kiran Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171078 KIRAN DEVI W/O SANJAY KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
164 JIRADEI BH-10-017-016-01609800/1744
(AKOLHI) 		0510017000NRG23040420230426675 05/04/2023 Rinku Devi 0510017WL151189 Rinku Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171064 RINKU DEVI BANDHAN BANK LIMITED(508753)
165 JIRADEI BH-10-017-016-01609800/3020
(AKOLHI) 		0510017000NRG23040420230426681 05/04/2023 SARITA DEVI 0510017WL151189 SARITA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171092 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 JIRADEI BH-10-017-016-01609910/1709
(AKOLHI) 		0510017000NRG23040420230426820 05/04/2023 Sheshnath yadav 0510017WL151193 Sheshnath yadav 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238171091 SHESHNATH YADAV S/O RAJARAM YADAV UTTAR BIHAR GRAMIN BANK(607069)
167 JIRADEI BH-10-017-016-01609910/3121
(AKOLHI) 		0510017000NRG23040420230426686 05/04/2023 Gauri shankar yadav 0510017WL151189 Gauri shankar yadav 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171068 Mr. GAURI SHANKAR YADAV CENTRAL BANK OF INDIA(607115)
168 JIRADEI BH-10-017-016-01610000/1755
(AKOLHI) 		0510017000NRG23040420230426690 05/04/2023 Tuntun Singh 0510017WL151189 Tuntun Singh 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171073 TUNTUN KUMAR SINGH CANARA BANK(508532)
169 JIRADEI BH-10-017-016-01610000/1777
(AKOLHI) 		0510017000NRG23040420230426792 05/04/2023 Surendra bari 0510017WL151192 Surendra bari 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171074 SURENDRA BARI CANARA BANK(508532)
170 JIRADEI BH-10-017-016-01610000/3239
(AKOLHI) 		0510017000NRG23040420230426795 05/04/2023 Gyanti Devi 0510017WL151192 Gyanti Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171072 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 JIRADEI BH-10-017-016-01610000/3410
(AKOLHI) 		0510017000NRG23040420230426802 05/04/2023 Sangita Devi 0510017WL151192 Sangita Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171075 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
172 JIRADEI BH-10-017-016-01610000/3412
(AKOLHI) 		0510017000NRG23040420230426804 05/04/2023 Suman Devi 0510017WL151192 Suman Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171094 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 JIRADEI BH-10-017-016-01610000/3412
(AKOLHI) 		0510017000NRG23040420230426601 05/04/2023 Suman Devi 0510017WL151178 Suman Devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238171093 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 JIRADEI BH-10-017-016-01610000/49
(AKOLHI) 		0510017000NRG23040420230426816 05/04/2023 Raja Sah 0510017WL151192 Raja Sah 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238171090 RAJA SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 62370 62370
175 JIRADEI BH-10-017-008-01610200/731
(THEPHAN) 		0510017000NRG23030420230426470 05/04/2023 Saloni Kumari 0510017WL151137 Saloni Kumari 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238171058 SALONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
176 JIRADEI BH-10-017-016-01609910/3330
(AKOLHI) 		0510017000NRG23040420230426687 05/04/2023 Ajay Kumar Yadav 0510017WL151189 Ajay Kumar Yadav 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238171161 AJAY KUMAR YADAV S/O SHRI UDAY SHANKAR C BANK OF INDIA(508505)
SubTotal 2940 2940
Total 445200 445200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_050423APB_FTO_19747 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 4200
2 JIRADEI BH0510017_050423APB_FTO_19747 Bank of India BKID0004453 TITRA 68040
3 JIRADEI BH0510017_050423APB_FTO_19747 Canara Bank CNRB0001160 SIWAN 2940
4 JIRADEI BH0510017_050423APB_FTO_19747 Canara Bank CNRB0003134 MAIRWA 2730
5 JIRADEI BH0510017_050423APB_FTO_19747 Canara Bank CNRB0003362 ZIRADEI 148050
6 JIRADEI BH0510017_050423APB_FTO_19747 Canara Bank CNRB0003373 SRINAGAR,SIWAN 2940
7 JIRADEI BH0510017_050423APB_FTO_19747 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 10920
8 JIRADEI BH0510017_050423APB_FTO_19747 Indian Bank IDIB000H597 Hussainganj 14280
9 JIRADEI BH0510017_050423APB_FTO_19747 Punjab National Bank PUNB0988200 Mairwa 5460
10 JIRADEI BH0510017_050423APB_FTO_19747 State Bank of India SBIN0000187 SIWAN 840
11 JIRADEI BH0510017_050423APB_FTO_19747 State Bank of India SBIN0002975 MAIRWA 14280
12 JIRADEI BH0510017_050423APB_FTO_19747 State Bank of India SBIN0005426 ZIRADEI 76440
13 JIRADEI BH0510017_050423APB_FTO_19747 State Bank of India SBIN0005970 ADB MAIRWA 840
14 JIRADEI BH0510017_050423APB_FTO_19747 State Bank of India SBIN0012552 SHRINAGAR 840
15 JIRADEI BH0510017_050423APB_FTO_19747 State Bank of India SBIN0015592 GARAR 20160
16 JIRADEI BH0510017_050423APB_FTO_19747 State Bank of India SBIN0018595 STATION ROAD SIWAN 840
17 JIRADEI BH0510017_050423APB_FTO_19747 State Bank of India SBIN0018597 HOSPITAL ROAD SIWAN 3360
18 JIRADEI BH0510017_050423APB_FTO_19747 Uttar Bihar Gramin Bank CBIN0R10001 Ander 2520
19 JIRADEI BH0510017_050423APB_FTO_19747 Uttar Bihar Gramin Bank CBIN0R10001 Hussainganj, Siwan 2520
20 JIRADEI BH0510017_050423APB_FTO_19747 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 37590
21 JIRADEI BH0510017_050423APB_FTO_19747 Uttar Bihar Gramin Bank CBIN0R10001 Sakra Bazar 5040
22 JIRADEI BH0510017_050423APB_FTO_19747 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 11760
23 JIRADEI BH0510017_050423APB_FTO_19747 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 2940
24 JIRADEI BH0510017_050423APB_FTO_19747 India Post Payments Bank IPOS0000001 Siwan 2730
25 JIRADEI BH0510017_050423APB_FTO_19747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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