Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:22 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_080423APB_FTO_28056
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-10-017-005-01538910/2182
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431107 08/04/2023 khushid ansari 0510017WL151979 khushid ansari 00045 BARB0SIWANX 2310 2310 Processed 05/05/2023 1238044811 Mr. KHURSHEED AHD WALI MOHD ANSARI CENTRAL BANK OF INDIA(607115)
2 JIRADEI BH-10-017-005-01538910/2189
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431341 08/04/2023 Manoj Kumar Ram 0510017WL152016 Manoj Kumar Ram 00045 BARB0SIWANX 2520 2520 Processed 05/05/2023 1238044810 MANOJ KUMAR RAM BANK OF BARODA(606985)
3 JIRADEI BH-10-017-005-01613700/2218
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431121 08/04/2023 Ruby Khatun 0510017WL151979 Ruby Khatun 00045 BARB0SIWANX 2520 2520 Processed 05/05/2023 1238044809 Ruby Khatun BANK OF BARODA(606985)
4 JIRADEI BH-10-017-005-01613700/2234
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431122 08/04/2023 HASAN RAJA 0510017WL151979 HASAN RAJA 00045 BARB0SIWANX 2520 2520 Processed 05/05/2023 1238044808 Hasan Raja BANK OF BARODA(606985)
SubTotal 9870 9870
5 JIRADEI BH-10-017-012-01609400/3988
(TITRA) 		0510017000NRG23080420230432094 08/04/2023 Pratima Devi 0510017WL152263 Pratima Devi 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238044861 PRATIMA DEVI BANDHAN BANK LIMITED(508753)
6 JIRADEI BH-10-017-016-01609910/3204
(AKOLHI) 		0510017000NRG23070420230430694 08/04/2023 Ameer Kumar Yadav 0510017WL151915 Ameer Kumar Yadav 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238044860 AMEER KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 JIRADEI BH-10-017-016-01609910/3335
(AKOLHI) 		0510017000NRG23070420230430696 08/04/2023 Ashok Kumar Yadav 0510017WL151915 Ashok Kumar Yadav 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238044859 ASHOK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 JIRADEI BH-10-017-016-01609910/3342
(AKOLHI) 		0510017000NRG23070420230430699 08/04/2023 GANESH YADAV 0510017WL151915 GANESH YADAV 00048 BKID0004453 2940 2940 Processed 05/05/2023 1238044858 GANESH YADAV BANK OF INDIA(508505)
SubTotal 11760 11760
9 JIRADEI BH-10-017-005-01613700/2194
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431116 08/04/2023 mo nurain 0510017WL151979 mo nurain 00048 BKID0004455 2730 2730 Processed 05/05/2023 1238044862 MD NURAIN BANK OF INDIA(508505)
SubTotal 2730 2730
10 JIRADEI BH-10-017-016-01610000/3231
(AKOLHI) 		0510017000NRG23070420230430712 08/04/2023 Mohan chouchan 0510017WL151915 Mohan chouchan 00048 BKID0004679 2520 2520 Processed 05/05/2023 1238044863 MOHAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
11 JIRADEI BH-10-017-016-01609800/1740
(AKOLHI) 		0510017000NRG23070420230430684 08/04/2023 Paspati Devi 0510017WL151915 Paspati Devi 00078 CNRB0001160 210 210 Processed 05/05/2023 1238044800 MRS PASPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 210 210
12 JIRADEI BH-10-017-005-01559500/2205
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431332 08/04/2023 sweta singh 0510017WL152012 sweta singh 00078 CNRB0003362 1680 1680 Processed 05/05/2023 1238044821 SWETA DEVI CANARA BANK(508532)
13 JIRADEI BH-10-017-005-01613700/2165
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431351 08/04/2023 salmun nesa 0510017WL152016 salmun nesa 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238044799 SALMUN NESA CANARA BANK(508532)
14 JIRADEI BH-10-017-005-01613700/2170
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431352 08/04/2023 arman khan 0510017WL152016 arman khan 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238044791 MR ARMAN KHAN STATE BANK OF INDIA(508548)
15 JIRADEI BH-10-017-005-01613700/2182
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431111 08/04/2023 sheikh mirain 0510017WL151979 sheikh mirain 00078 CNRB0003362 2730 2730 Processed 05/05/2023 1238044820 SHEKH MIRAIN CANARA BANK(508532)
16 JIRADEI BH-10-017-005-01613700/2183
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431112 08/04/2023 asrar ali 0510017WL151979 asrar ali 00078 CNRB0003362 2730 2730 Processed 05/05/2023 1238044824 ASRAR ALI CANARA BANK(508532)
17 JIRADEI BH-10-017-005-01613700/2217
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431120 08/04/2023 shazad alam 0510017WL151979 shazad alam 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238044793 SHAHZAD ALAM AXIS BANK(607153)
18 JIRADEI BH-10-017-005-01613700/2237
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431125 08/04/2023 Eltaf Raja 0510017WL151979 Eltaf Raja 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238044822 ELTAF RAJA CANARA BANK(508532)
19 JIRADEI BH-10-017-005-01613900/2227
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431353 08/04/2023 SUSHMA PANDEY 0510017WL152016 SUSHMA PANDEY 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238044823 SUSHMA PANDEY CANARA BANK(508532)
20 JIRADEI BH-10-017-010-01610300/3798
(ZERADEI) 		0510017000NRG23080420230432104 08/04/2023 RAGHWENDRA KUMAR SINGH 0510017WL152273 RAGHWENDRA KUMAR SINGH 00078 CNRB0003362 2730 2730 Processed 05/05/2023 1238044819 RAGHVENDRA KUMAR SINGH CANARA BANK(508532)
21 JIRADEI BH-10-017-010-01610310/3940
(ZERADEI) 		0510017000NRG23080420230432096 08/04/2023 SANDEEP KUMAR SHUKLA 0510017WL152265 SANDEEP KUMAR SHUKLA 00078 CNRB0003362 1680 1680 Processed 05/05/2023 1238044826 SANDEEP KUMAR SUKLA CANARA BANK(508532)
22 JIRADEI BH-10-017-016-01609800/1398
(AKOLHI) 		0510017000NRG23070420230430678 08/04/2023 MALTI DEVI 0510017WL151915 MALTI DEVI 00078 CNRB0003362 210 210 Processed 05/05/2023 1238044884 MALTI DEVI STATE BANK OF INDIA(508548)
23 JIRADEI BH-10-017-016-01609800/1737
(AKOLHI) 		0510017000NRG23070420230430682 08/04/2023 Satish Kumar Ram 0510017WL151915 Satish Kumar Ram 00078 CNRB0003362 210 210 Processed 05/05/2023 1238044877 SATISH KUMAR RAM CANARA BANK(508532)
24 JIRADEI BH-10-017-016-01609800/1737
(AKOLHI) 		0510017000NRG23070420230430683 08/04/2023 Satish Kumar Ram 0510017WL151915 Satish Kumar Ram 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238044878 SATISH KUMAR RAM CANARA BANK(508532)
25 JIRADEI BH-10-017-016-01609800/1750
(AKOLHI) 		0510017000NRG23070420230430686 08/04/2023 Vimala Devi 0510017WL151915 Vimala Devi 00078 CNRB0003362 210 210 Processed 05/05/2023 1238044834 VIMALA DEVI CANARA BANK(508532)
26 JIRADEI BH-10-017-016-01609800/1833
(AKOLHI) 		0510017000NRG23070420230430687 08/04/2023 Subhas prasad 0510017WL151915 Subhas prasad 00078 CNRB0003362 210 210 Processed 05/05/2023 1238044835 SUBHASH PRASAD CANARA BANK(508532)
27 JIRADEI BH-10-017-016-01609800/3257
(AKOLHI) 		0510017000NRG23070420230430688 08/04/2023 Nandlal Yadav 0510017WL151915 Nandlal Yadav 00078 CNRB0003362 1890 1890 Processed 05/05/2023 1238044827 NANDLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 JIRADEI BH-10-017-016-01609910/1669
(AKOLHI) 		0510017000NRG23070420230430690 08/04/2023 Suresh Yadav 0510017WL151915 Suresh Yadav 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238044830 SURESH YADAV CANARA BANK(508532)
29 JIRADEI BH-10-017-016-01609910/3331
(AKOLHI) 		0510017000NRG23070420230430695 08/04/2023 Nirmala devi 0510017WL151915 Nirmala devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238044832 NIRAMILA DEVI CANARA BANK(508532)
30 JIRADEI BH-10-017-016-01609910/3341
(AKOLHI) 		0510017000NRG23070420230430698 08/04/2023 Premshila Devi 0510017WL151915 Premshila Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238044829 PREMSHILA DEVI BANK OF INDIA(508505)
31 JIRADEI BH-10-017-016-01609910/3343
(AKOLHI) 		0510017000NRG23070420230430700 08/04/2023 Somari Yadav 0510017WL151915 Somari Yadav 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238044792 SOMARI YADAV CANARA BANK(508532)
32 JIRADEI BH-10-017-016-01609910/3346
(AKOLHI) 		0510017000NRG23070420230430702 08/04/2023 Devakrit Devi 0510017WL151915 Devakrit Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238044836 DEVAKRIT DEVI CANARA BANK(508532)
33 JIRADEI BH-10-017-016-01609910/3348
(AKOLHI) 		0510017000NRG23070420230430703 08/04/2023 Kushum Devi 0510017WL151915 Kushum Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238044837 KUSUMI DEVI CANARA BANK(508532)
34 JIRADEI BH-10-017-016-01609910/3350
(AKOLHI) 		0510017000NRG23070420230430704 08/04/2023 Kamlawati Devi 0510017WL151915 Kamlawati Devi 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238044831 KAMLAVATI DEVI CANARA BANK(508532)
35 JIRADEI BH-10-017-016-01609910/567
(AKOLHI) 		0510017000NRG23070420230430705 08/04/2023 Angad yadav 0510017WL151915 Angad yadav 00078 CNRB0003362 2940 2940 Processed 05/05/2023 1238044838 AGADHI YADAV CANARA BANK(508532)
36 JIRADEI BH-10-017-016-01610000/1783
(AKOLHI) 		0510017000NRG23070420230430710 08/04/2023 Dilip sah 0510017WL151915 Dilip sah 00078 CNRB0003362 2520 2520 Processed 05/05/2023 1238044828 DILIP SAH CANARA BANK(508532)
37 JIRADEI BH-10-017-016-01610000/3418
(AKOLHI) 		0510017000NRG23070420230430717 08/04/2023 Upendra Sharma 0510017WL151915 Upendra Sharma 00078 CNRB0003362 1890 1890 Processed 05/05/2023 1238044868 UPENDRA SHRMA CANARA BANK(508532)
38 JIRADEI BH-10-017-016-01610000/3420
(AKOLHI) 		0510017000NRG23070420230430718 08/04/2023 Devendra Baitha 0510017WL151915 Devendra Baitha 00078 CNRB0003362 210 210 Processed 05/05/2023 1238044825 DEVENDRA BAITHA CANARA BANK(508532)
39 JIRADEI BH-10-017-016-01610000/404
(AKOLHI) 		0510017000NRG23070420230430725 08/04/2023 Kamal Prasad 0510017WL151915 Kamal Prasad 00078 CNRB0003362 1890 1890 Processed 05/05/2023 1238044833 KAMAL PRASAD CANARA BANK(508532)
SubTotal 59850 59850
40 JIRADEI BH-10-017-005-01613700/2203
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431119 08/04/2023 Mohammad Shaid Alam 0510017WL151979 Mohammad Shaid Alam 00089 CBIN0280034 2520 2520 Processed 05/05/2023 1238044801 Mr. MOHAMMAD SHAID ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
41 JIRADEI BH-10-017-005-01613000/1665
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431109 08/04/2023 Id Mahamad Ansari 0510017WL151979 Id Mahamad Ansari 00089 CBIN0283807 2730 2730 Processed 05/05/2023 1238044813 MR ID MAHAMAD ANSARI STATE BANK OF INDIA(508548)
42 JIRADEI BH-10-017-005-01613000/2206
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431347 08/04/2023 Nursabba Khatoon 0510017WL152016 Nursabba Khatoon 00089 CBIN0283807 2520 2520 Processed 05/05/2023 1238044849 Mrs. NURSABBA KHATOON CENTRAL BANK OF INDIA(607115)
43 JIRADEI BH-10-017-005-01613000/2209
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431350 08/04/2023 Jiyaul Haque Khan 0510017WL152016 Jiyaul Haque Khan 00089 CBIN0283807 2520 2520 Processed 05/05/2023 1238044816 Mr. JIYAUL HAQUE KHAN CENTRAL BANK OF INDIA(607115)
44 JIRADEI BH-10-017-016-01610000/3252
(AKOLHI) 		0510017000NRG23070420230430715 08/04/2023 Raju chouchan 0510017WL151915 Raju chouchan 00089 CBIN0283807 2520 2520 Processed 05/05/2023 1238044814 Raju Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 10290 10290
45 JIRADEI BH-10-017-016-01609800/1728
(AKOLHI) 		0510017000NRG23070420230430680 08/04/2023 Vedprakash Keshri 0510017WL151915 Vedprakash Keshri 00176 IDIB000S734 210 210 Processed 05/05/2023 1238044807 Mr. VED PRAKASH KESHARI INDIAN BANK(607105)
SubTotal 210 210
46 JIRADEI BH-10-017-005-01613000/2224
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431110 08/04/2023 enjmamul haqe ansari 0510017WL151979 enjmamul haqe ansari 00354 PUNB0168620 2730 2730 Processed 05/05/2023 1238044802 ENJMAMUL HAQUE ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
47 JIRADEI BH-10-017-016-01610000/1785
(AKOLHI) 		0510017000NRG23070420230430711 08/04/2023 Bablu chaurasiya 0510017WL151915 Bablu chaurasiya 00354 PUNB0988200 2520 2520 Processed 05/05/2023 1238044865 BABALU CHAURASIYA S/O GAURISHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
48 JIRADEI BH-10-017-005-01613900/2301
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431316 08/04/2023 Wakil Singh 0510017WL151996 Wakil Singh 00415 SBIN0000187 1260 1260 Processed 05/05/2023 1238044873 VAKIL SINGH KAMLAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
49 JIRADEI BH-10-017-008-01610200/2401
(THEPHAN) 		0510017000NRG23080420230432092 08/04/2023 Neha devi 0510017WL152261 Neha devi 00415 SBIN0002975 2940 2940 Processed 05/05/2023 1238044844 MS NEHA DEVI STATE BANK OF INDIA(508548)
50 JIRADEI BH-10-017-016-01609800/3264
(AKOLHI) 		0510017000NRG23070420230430689 08/04/2023 Prince Kumar Yadav 0510017WL151915 Prince Kumar Yadav 00415 SBIN0002975 2940 2940 Processed 05/05/2023 1238044847 MR PRINS KUMAR YADAV STATE BANK OF INDIA(508548)
51 JIRADEI BH-10-017-016-01609910/3028
(AKOLHI) 		0510017000NRG23070420230430691 08/04/2023 Barma Yadav 0510017WL151915 Barma Yadav 00415 SBIN0002975 2940 2940 Processed 05/05/2023 1238044805 BRAMA YADAV UTTAR BIHAR GRAMIN BANK(607069)
52 JIRADEI BH-10-017-016-01609910/3345
(AKOLHI) 		0510017000NRG23070420230430701 08/04/2023 Koshila devi 0510017WL151915 Koshila devi 00415 SBIN0002975 2940 2940 Processed 05/05/2023 1238044850 MRS KANSHILA DEVI STATE BANK OF INDIA(508548)
53 JIRADEI BH-10-017-016-01610000/1775
(AKOLHI) 		0510017000NRG23070420230430709 08/04/2023 Rambha devi 0510017WL151915 Rambha devi 00415 SBIN0002975 2520 2520 Processed 05/05/2023 1238044851 SATENDRA YADAV CANARA BANK(508532)
54 JIRADEI BH-10-017-016-01610000/3236
(AKOLHI) 		0510017000NRG23070420230430714 08/04/2023 Ravindra chouchan 0510017WL151915 Ravindra chouchan 00415 SBIN0002975 2310 2310 Processed 05/05/2023 1238044856 RABINDRA CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
55 JIRADEI BH-10-017-016-01622200/43
(AKOLHI) 		0510017000NRG23070420230430729 08/04/2023 Jannat Husain 0510017WL151915 Jannat Husain 00415 SBIN0002975 1260 1260 Processed 05/05/2023 1238044848 MR JANNAT HUSAIN STATE BANK OF INDIA(508548)
SubTotal 17850 17850
56 JIRADEI BH-10-017-005-01538910/2167
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431105 08/04/2023 Mainul Nisha 0510017WL151979 Mainul Nisha 00415 SBIN0005426 2310 2310 Processed 05/05/2023 1238044798 MRS MAINUL NISHA STATE BANK OF INDIA(508548)
57 JIRADEI BH-10-017-005-01538910/2175
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431339 08/04/2023 shanti devi 0510017WL152016 shanti devi 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044853 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
58 JIRADEI BH-10-017-005-01538910/2183
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431108 08/04/2023 arman ansari 0510017WL151979 arman ansari 00415 SBIN0005426 2310 2310 Processed 05/05/2023 1238044855 ARMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JIRADEI BH-10-017-005-01538910/2190
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431342 08/04/2023 irfan khan 0510017WL152016 irfan khan 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044812 MR IRFAN KHAN STATE BANK OF INDIA(508548)
60 JIRADEI BH-10-017-005-01538910/2207
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431356 08/04/2023 Amrita Devi 0510017WL152018 Amrita Devi 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044852 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
61 JIRADEI BH-10-017-005-01538910/2213
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431343 08/04/2023 sakila khatoon 0510017WL152016 sakila khatoon 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044806 MRS SAKILA KHATOON STATE BANK OF INDIA(508548)
62 JIRADEI BH-10-017-005-01559500/1295
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431324 08/04/2023 Sonamati Devi 0510017WL152004 Sonamati Devi 00415 SBIN0005426 1680 1680 Processed 05/05/2023 1238044875 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
63 JIRADEI BH-10-017-005-01559500/1698
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431320 08/04/2023 PRASHANT KUMAR PANDEY 0510017WL152000 PRASHANT KUMAR PANDEY 00415 SBIN0005426 1260 1260 Processed 05/05/2023 1238044867 MR PRASHANT KUMAR PANDEY STATE BANK OF INDIA(508548)
64 JIRADEI BH-10-017-005-01559500/2203
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431331 08/04/2023 mukesh kumar singh 0510017WL152011 mukesh kumar singh 00415 SBIN0005426 1680 1680 Processed 05/05/2023 1238044876 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
65 JIRADEI BH-10-017-005-01559500/2206
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431334 08/04/2023 ravindra singh 0510017WL152014 ravindra singh 00415 SBIN0005426 1680 1680 Processed 05/05/2023 1238044815 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
66 JIRADEI BH-10-017-005-01559500/2212
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431326 08/04/2023 maharaj pandey 0510017WL152006 maharaj pandey 00415 SBIN0005426 1260 1260 Processed 05/05/2023 1238044797 MAHARAJ PANDEY STATE BANK OF INDIA(508548)
67 JIRADEI BH-10-017-005-01559500/2215
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431318 08/04/2023 ankit raj singh 0510017WL151998 ankit raj singh 00415 SBIN0005426 1680 1680 Processed 05/05/2023 1238044803 ANKIT RAJ SINGH PAYTM PAYMENTS BANK LTD(608032)
68 JIRADEI BH-10-017-005-01559500/2219
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431313 08/04/2023 chandrakala devi 0510017WL151993 chandrakala devi 00415 SBIN0005426 1680 1680 Processed 05/05/2023 1238044872 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
69 JIRADEI BH-10-017-005-01559500/2220
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431314 08/04/2023 dhrupdeo singh 0510017WL151994 dhrupdeo singh 00415 SBIN0005426 1260 1260 Processed 06/05/2023 1238044794 DHRUPDEVSINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
70 JIRADEI BH-10-017-005-01559500/2254
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431325 08/04/2023 saroj devi 0510017WL152005 saroj devi 00415 SBIN0005426 1680 1680 Processed 05/05/2023 1238044842 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 JIRADEI BH-10-017-005-01559500/2316
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431330 08/04/2023 ranju devi 0510017WL152010 ranju devi 00415 SBIN0005426 1680 1680 Processed 05/05/2023 1238044857 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JIRADEI BH-10-017-005-01613000/2207
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431348 08/04/2023 Izaharul Haque Khan 0510017WL152016 Izaharul Haque Khan 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044804 MR IZAHARUL HAQUE KHAN STATE BANK OF INDIA(508548)
73 JIRADEI BH-10-017-005-01613000/2230
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431355 08/04/2023 Anita Devi 0510017WL152017 Anita Devi 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044866 MISS ANITA DEVI STATE BANK OF INDIA(508548)
74 JIRADEI BH-10-017-005-01613700/2186
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431113 08/04/2023 ajaj alam 0510017WL151979 ajaj alam 00415 SBIN0005426 2730 2730 Processed 05/05/2023 1238044854 AJAJ ALAM BANK OF BARODA(606985)
75 JIRADEI BH-10-017-005-01613700/2187
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431114 08/04/2023 subuk tara khatun 0510017WL151979 subuk tara khatun 00415 SBIN0005426 2730 2730 Processed 05/05/2023 1238044846 MRS SUBUKTARA KHATUN STATE BANK OF INDIA(508548)
76 JIRADEI BH-10-017-005-01613700/2196
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431117 08/04/2023 khush mahamad 0510017WL151979 khush mahamad 00415 SBIN0005426 2730 2730 Processed 05/05/2023 1238044843 MR KHUSH MAHAMAD STATE BANK OF INDIA(508548)
77 JIRADEI BH-10-017-005-01613700/2202
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431118 08/04/2023 shere alam 0510017WL151979 shere alam 00415 SBIN0005426 2730 2730 Processed 05/05/2023 1238044839 MR SHERE ALAM STATE BANK OF INDIA(508548)
78 JIRADEI BH-10-017-005-01613900/2212
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431333 08/04/2023 byash pandey 0510017WL152013 byash pandey 00415 SBIN0005426 1680 1680 Processed 05/05/2023 1238044795 MR BYAS PANDEY STATE BANK OF INDIA(508548)
79 JIRADEI BH-10-017-005-01613900/2300
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431317 08/04/2023 Raghav Singh 0510017WL151997 Raghav Singh 00415 SBIN0005426 1260 1260 Processed 05/05/2023 1238044796 MR RAGHAV SINGH STATE BANK OF INDIA(508548)
80 JIRADEI BH-10-017-010-01610300/1934
(ZERADEI) 		0510017000NRG23080420230432099 08/04/2023 GODAWARI DEVI 0510017WL152268 GODAWARI DEVI 00415 SBIN0005426 2730 2730 Processed 05/05/2023 1238044870 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
81 JIRADEI BH-10-017-010-01610300/3898
(ZERADEI) 		0510017000NRG23080420230432102 08/04/2023 Ratnesh Kumar Paswan 0510017WL152271 Ratnesh Kumar Paswan 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238044869 RATNESH KUMAR PASWAN UNION BANK OF INDIA(508500)
82 JIRADEI BH-10-017-010-01610310/3799
(ZERADEI) 		0510017000NRG23080420230432103 08/04/2023 omprakash singh 0510017WL152272 omprakash singh 00415 SBIN0005426 1050 1050 Processed 05/05/2023 1238044874 MR OMPRAKASH SINGH STATE BANK OF INDIA(508548)
83 JIRADEI BH-10-017-016-01609800/1273
(AKOLHI) 		0510017000NRG23070420230430677 08/04/2023 NARESH MANJHI 0510017WL151915 NARESH MANJHI 00415 SBIN0005426 210 210 Processed 05/05/2023 1238044818 MR NARESH MANJHI STATE BANK OF INDIA(508548)
84 JIRADEI BH-10-017-016-01609800/1623
(AKOLHI) 		0510017000NRG23070420230430679 08/04/2023 Virendra Manjhi 0510017WL151915 Virendra Manjhi 00415 SBIN0005426 210 210 Processed 05/05/2023 1238044890 VIRENDRA MANJHI CANARA BANK(508532)
85 JIRADEI BH-10-017-016-01609910/3340
(AKOLHI) 		0510017000NRG23070420230430697 08/04/2023 Ravinder Yadav 0510017WL151915 Ravinder Yadav 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1238044841 MR RABINDRA YADAV STATE BANK OF INDIA(508548)
86 JIRADEI BH-10-017-016-01610000/366
(AKOLHI) 		0510017000NRG23070420230430719 08/04/2023 Tarapati Devi 0510017WL151915 Tarapati Devi 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044889 TARPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 JIRADEI BH-10-017-016-01610000/373
(AKOLHI) 		0510017000NRG23070420230430720 08/04/2023 Raghunath Chauhan 0510017WL151915 Raghunath Chauhan 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044887 RAGHUNATH CHAUHAN CANARA BANK(508532)
88 JIRADEI BH-10-017-016-01610000/375
(AKOLHI) 		0510017000NRG23070420230430723 08/04/2023 Dropati Devi 0510017WL151915 Dropati Devi 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044871 MR DROPATI DEVI STATE BANK OF INDIA(508548)
89 JIRADEI BH-10-017-016-01610000/375
(AKOLHI) 		0510017000NRG23070420230430722 08/04/2023 Mukhtar chauhan 0510017WL151915 Mukhtar chauhan 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044885 MOKHATAR CHAUHAN CANARA BANK(508532)
90 JIRADEI BH-10-017-016-01610000/398
(AKOLHI) 		0510017000NRG23070420230430724 08/04/2023 Manu Chauhan 0510017WL151915 Manu Chauhan 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044840 MANU CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 JIRADEI BH-10-017-016-01610000/427
(AKOLHI) 		0510017000NRG23070420230430726 08/04/2023 Birendra Chauhan 0510017WL151915 Birendra Chauhan 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044817 VIRENDRA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 JIRADEI BH-10-017-016-01610000/437
(AKOLHI) 		0510017000NRG23070420230430727 08/04/2023 Yogendra Yadav 0510017WL151915 Yogendra Yadav 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044888 YOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 JIRADEI BH-10-017-016-01610000/458
(AKOLHI) 		0510017000NRG23070420230430728 08/04/2023 Manju Devi 0510017WL151915 Manju Devi 00415 SBIN0005426 2520 2520 Processed 05/05/2023 1238044886 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 79380 79380
94 JIRADEI BH-10-017-016-01610000/3295
(AKOLHI) 		0510017000NRG23070420230430716 08/04/2023 Mina Devi 0510017WL151915 Mina Devi 00415 SBIN0005970 1680 1680 Processed 05/05/2023 1238044845 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
95 JIRADEI BH-10-017-016-01609910/3117
(AKOLHI) 		0510017000NRG23070420230430693 08/04/2023 Ramesh yadav 0510017WL151915 Ramesh yadav 00468 UBIN0576191 2940 2940 Processed 05/05/2023 1238044864 RAMESH YADAV UNION BANK OF INDIA(508500)
SubTotal 2940 2940
96 JIRADEI BH-10-017-005-01538910/1487
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431336 08/04/2023 Rina Devi 0510017WL152016 Rina Devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238044781 Reena Devi AIRTEL PAYMENTS BANK LIMITED(990288)
97 JIRADEI BH-10-017-005-01538910/2187
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431340 08/04/2023 Renu Devi 0510017WL152016 Renu Devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238044782 Renu Devi FINO PAYMENTS BANK LTD(608001)
98 JIRADEI BH-10-017-005-01538910/222
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431344 08/04/2023 Mira Devi 0510017WL152016 Mira Devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238044882 MIRA DEVI CANARA BANK(508532)
99 JIRADEI BH-10-017-005-01538910/229
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431345 08/04/2023 Kusum Devi 0510017WL152016 Kusum Devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238044780 KUSAMI DEVI STATE BANK OF INDIA(508548)
100 JIRADEI BH-10-017-005-01559500/2216
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431319 08/04/2023 Daya Kishor Pandey 0510017WL151999 Daya Kishor Pandey 00538 CBIN0R10001 1680 1680 Processed 06/05/2023 1238044883 DAYAKISHORPANDEY SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
101 JIRADEI BH-10-017-005-01559500/2222
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431315 08/04/2023 Lalbabu Singh 0510017WL151995 Lalbabu Singh 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238044783 LALBABU SINGH CANARA BANK(508532)
102 JIRADEI BH-10-017-005-01559500/2239
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431322 08/04/2023 Poonam Devi 0510017WL152002 Poonam Devi 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238044787 POONAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
103 JIRADEI BH-10-017-005-01559500/622
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431321 08/04/2023 Sukhram Singh 0510017WL152001 Sukhram Singh 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238044892 SUKHRAM SINGH STATE BANK OF INDIA(508548)
104 JIRADEI BH-10-017-005-01559500/680
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431323 08/04/2023 RAMBELASH SAH 0510017WL152003 RAMBELASH SAH 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238044893 RAMBILAS SAH SO BHIRGUN SAH UTTAR BIHAR GRAMIN BANK(607069)
105 JIRADEI BH-10-017-005-01613700/2238
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431126 08/04/2023 arbaj ali 0510017WL151979 arbaj ali 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238044786 ARBAJ A LI BANK OF BARODA(606985)
106 JIRADEI BH-10-017-005-01613700/2239
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431127 08/04/2023 sajida khatoon 0510017WL151979 sajida khatoon 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238044785 SAJIDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
107 JIRADEI BH-10-017-005-01613900/1544
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431328 08/04/2023 Akhilesh Kumar Pandey 0510017WL152008 Akhilesh Kumar Pandey 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238044779 AKHILESH KUMAR PANDEY CANARA BANK(508532)
108 JIRADEI BH-10-017-005-01613900/424
(CHADAULI GANGAOLI) 		0510017000NRG23070420230431327 08/04/2023 alok kumar bhagat 0510017WL152007 alok kumar bhagat 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238044784 ALOK KUMAR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
109 JIRADEI BH-10-017-010-01610300/3914
(ZERADEI) 		0510017000NRG23080420230432101 08/04/2023 Sakuntla devi 0510017WL152270 Sakuntla devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238044879 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
110 JIRADEI BH-10-017-016-01609800/1736
(AKOLHI) 		0510017000NRG23070420230430681 08/04/2023 Kiran Devi 0510017WL151915 Kiran Devi 00538 CBIN0R10001 210 210 Processed 05/05/2023 1238044880 KIRAN DEVI W/O SANJAY KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
111 JIRADEI BH-10-017-016-01609800/1744
(AKOLHI) 		0510017000NRG23070420230430685 08/04/2023 Rinku Devi 0510017WL151915 Rinku Devi 00538 CBIN0R10001 210 210 Processed 05/05/2023 1238044881 RINKU DEVI BANDHAN BANK LIMITED(508753)
112 JIRADEI BH-10-017-016-01609910/3045
(AKOLHI) 		0510017000NRG23070420230430692 08/04/2023 Radhika devi 0510017WL151915 Radhika devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238044790 RADHIKA DEVI CANARA BANK(508532)
113 JIRADEI BH-10-017-016-01609910/734
(AKOLHI) 		0510017000NRG23070420230430706 08/04/2023 Sanjay Kumar Yadav 0510017WL151915 Sanjay Kumar Yadav 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238044891 SANJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 JIRADEI BH-10-017-016-01610000/1771
(AKOLHI) 		0510017000NRG23070420230430708 08/04/2023 Ankit kumar chauhan 0510017WL151915 Ankit kumar chauhan 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238044789 Ankit Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
115 JIRADEI BH-10-017-016-01610000/3234
(AKOLHI) 		0510017000NRG23070420230430713 08/04/2023 Radhika Devi 0510017WL151915 Radhika Devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238044788 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39480 39480
Total 247800 247800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_080423APB_FTO_28056 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 9870
2 JIRADEI BH0510017_080423APB_FTO_28056 Bank of India BKID0004453 TITRA 11760
3 JIRADEI BH0510017_080423APB_FTO_28056 Bank of India BKID0004455 UKHAI BAZAR 2730
4 JIRADEI BH0510017_080423APB_FTO_28056 Bank of India BKID0004679 MAIRWA 2520
5 JIRADEI BH0510017_080423APB_FTO_28056 Canara Bank CNRB0001160 SIWAN 210
6 JIRADEI BH0510017_080423APB_FTO_28056 Canara Bank CNRB0003362 ZIRADEI 59850
7 JIRADEI BH0510017_080423APB_FTO_28056 Central Bank Of India CBIN0280034 SIWAN 2520
8 JIRADEI BH0510017_080423APB_FTO_28056 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 10290
9 JIRADEI BH0510017_080423APB_FTO_28056 Indian Bank IDIB000S734 SIWAN 210
10 JIRADEI BH0510017_080423APB_FTO_28056 Punjab National Bank PUNB0168620 Siwan 2730
11 JIRADEI BH0510017_080423APB_FTO_28056 Punjab National Bank PUNB0988200 Mairwa 2520
12 JIRADEI BH0510017_080423APB_FTO_28056 State Bank of India SBIN0000187 SIWAN 1260
13 JIRADEI BH0510017_080423APB_FTO_28056 State Bank of India SBIN0002975 MAIRWA 17850
14 JIRADEI BH0510017_080423APB_FTO_28056 State Bank of India SBIN0005426 ZIRADEI 79380
15 JIRADEI BH0510017_080423APB_FTO_28056 State Bank of India SBIN0005970 ADB MAIRWA 1680
16 JIRADEI BH0510017_080423APB_FTO_28056 Union Bank of India UBIN0576191 MAIRWA 2940
17 JIRADEI BH0510017_080423APB_FTO_28056 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 11340
18 JIRADEI BH0510017_080423APB_FTO_28056 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 22680
19 JIRADEI BH0510017_080423APB_FTO_28056 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 2940
20 JIRADEI BH0510017_080423APB_FTO_28056 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 2520

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