Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:38:06 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_270623APB_FTO_325000
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-10-017-007-01615800/2119
(GARAR) 		0510017000NRG24240620230163290 27/06/2023 Mahesh Singh 0510017WL020070 Mahesh Singh 00045 BARB0SIWANX 2508 2508 Processed 30/08/2023 4962964675 MAHESH SINGH BANK OF BARODA(606985)
2 JIRADEI BH-10-017-010-01612300/4057
(ZERADEI) 		0510017000NRG24260620230167368 27/06/2023 Zawed Akhtar 0510017WL020299 Zawed Akhtar 00045 BARB0SIWANX 3192 3192 Processed 30/08/2023 4962964612 Zawed Akhtar BANK OF BARODA(606985)
SubTotal 5700 5700
3 JIRADEI BH-10-017-008-01610200/1402
(THEPHAN) 		0510017000NRG24260620230167418 27/06/2023 BINOD KUMAR PANDEY 0510017WL020301 BINOD KUMAR PANDEY 00048 BKID0004453 2964 2964 Processed 30/08/2023 4962964664 BINOD KUMAR PANDEY BANK OF INDIA(508505)
4 JIRADEI BH-10-017-008-01610200/1963
(THEPHAN) 		0510017000NRG24260620230167420 27/06/2023 ARJUN KUMAR SAH 0510017WL020301 ARJUN KUMAR SAH 00048 BKID0004453 2736 2736 Processed 30/08/2023 4962964665 ARJUN KUMAR SAH BANK OF INDIA(508505)
SubTotal 5700 5700
5 JIRADEI BH-10-017-008-01610100/1907
(THEPHAN) 		0510017000NRG24260620230167414 27/06/2023 SANGEETA DEVI 0510017WL020301 SANGEETA DEVI 00078 CNRB0003362 2736 2736 Processed 30/08/2023 4962964633 SANGEETA DEVI CANARA BANK(508532)
6 JIRADEI BH-10-017-010-01610310/4045
(ZERADEI) 		0510017000NRG24260620230167342 27/06/2023 Rampavati Devi 0510017WL020298 Rampavati Devi 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964684 RAMPAVATI DEVI CANARA BANK(508532)
7 JIRADEI BH-10-017-010-01610310/4063
(ZERADEI) 		0510017000NRG24260620230167343 27/06/2023 FUL KUMARI DEVI 0510017WL020298 FUL KUMARI DEVI 00078 CNRB0003362 2964 2964 Processed 30/08/2023 4962964626 FUL KUMARI DEVI CANARA BANK(508532)
8 JIRADEI BH-10-017-010-01610310/416
(ZERADEI) 		0510017000NRG24260620230167344 27/06/2023 MALTI DEVI 0510017WL020298 MALTI DEVI 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964628 MALTI DEVI CANARA BANK(508532)
9 JIRADEI BH-10-017-010-01612300/1157
(ZERADEI) 		0510017000NRG24260620230167380 27/06/2023 JAMILA BEGAM 0510017WL020300 JAMILA BEGAM 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964631 JAMILA BEGAM CANARA BANK(508532)
10 JIRADEI BH-10-017-010-01612300/1158
(ZERADEI) 		0510017000NRG24260620230167381 27/06/2023 HAFIJULLAH AHMAD 0510017WL020300 HAFIJULLAH AHMAD 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964630 HAFIJULLAH AHMAD CANARA BANK(508532)
11 JIRADEI BH-10-017-010-01612300/1783
(ZERADEI) 		0510017000NRG24260620230167384 27/06/2023 Mahabub Begaum 0510017WL020300 Mahabub Begaum 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964632 MR MAHUBAN BEGAM STATE BANK OF INDIA(508548)
12 JIRADEI BH-10-017-010-01612300/2681
(ZERADEI) 		0510017000NRG24260620230167388 27/06/2023 NAJAMA KHATUN 0510017WL020300 NAJAMA KHATUN 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964635 NAJAMA KHATUN CANARA BANK(508532)
13 JIRADEI BH-10-017-010-01612300/2682
(ZERADEI) 		0510017000NRG24260620230167389 27/06/2023 SABINA KHATUN 0510017WL020300 SABINA KHATUN 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964634 SABINA KHATUN CANARA BANK(508532)
14 JIRADEI BH-10-017-010-01612300/3830
(ZERADEI) 		0510017000NRG24260620230167392 27/06/2023 Tajibudin Khan 0510017WL020300 Tajibudin Khan 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964636 Tajibudin Khan FINO PAYMENTS BANK LTD(608001)
15 JIRADEI BH-10-017-010-01612300/386
(ZERADEI) 		0510017000NRG24260620230167397 27/06/2023 Babudin Khan 0510017WL020300 Babudin Khan 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964629 BABUDDIN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 JIRADEI BH-10-017-010-01612300/3883
(ZERADEI) 		0510017000NRG24260620230167398 27/06/2023 SAKIB KHAN 0510017WL020300 SAKIB KHAN 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964600 MR SAKIB KHAN STATE BANK OF INDIA(508548)
17 JIRADEI BH-10-017-010-01612300/4052
(ZERADEI) 		0510017000NRG24260620230167401 27/06/2023 Madina Khatoon 0510017WL020300 Madina Khatoon 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964683 MADINA KHATOON CANARA BANK(508532)
18 JIRADEI BH-10-017-010-01612300/4059
(ZERADEI) 		0510017000NRG24260620230167370 27/06/2023 JIYAUL HAK 0510017WL020299 JIYAUL HAK 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964627 MOHAMMAD ZIYAUL CANARA BANK(508532)
19 JIRADEI BH-10-017-010-01612300/4062
(ZERADEI) 		0510017000NRG24260620230167373 27/06/2023 BASHRAT ALI 0510017WL020299 BASHRAT ALI 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964637 MR BASARAT ALI STATE BANK OF INDIA(508548)
20 JIRADEI BH-10-017-010-01612300/498
(ZERADEI) 		0510017000NRG24260620230167405 27/06/2023 MD.RAUF 0510017WL020300 MD.RAUF 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4962964682 MD RAUF CANARA BANK(508532)
SubTotal 50388 50388
21 JIRADEI BH-10-017-007-01610900/2023
(GARAR) 		0510017000NRG24240620230163269 27/06/2023 Kumari Kiran Sharma 0510017WL020070 Kumari Kiran Sharma 00089 CBIN0283607 2508 2508 Processed 30/08/2023 4962964613 Miss. KIRAN SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
22 JIRADEI BH-10-017-010-01610300/4000
(ZERADEI) 		0510017000NRG24260620230167333 27/06/2023 shriram mahto 0510017WL020298 shriram mahto 00089 CBIN0283807 3192 3192 Processed 30/08/2023 4962964671 SHRIRAM MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
23 JIRADEI BH-10-017-010-01610310/3864
(ZERADEI) 		0510017000NRG24260620230167341 27/06/2023 Bhagwan Chauhan 0510017WL020298 Bhagwan Chauhan 00089 CBIN0283807 3192 3192 Processed 30/08/2023 4962964656 BHAGWAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 JIRADEI BH-10-017-010-01612300/1163
(ZERADEI) 		0510017000NRG24260620230167383 27/06/2023 Shakil Khan 0510017WL020300 Shakil Khan 00089 CBIN0283807 3192 3192 Processed 30/08/2023 4962964658 Mr. Shakil Khan CENTRAL BANK OF INDIA(607115)
25 JIRADEI BH-10-017-010-01612300/1869
(ZERADEI) 		0510017000NRG24260620230167385 27/06/2023 JAGMATI DEVI 0510017WL020300 JAGMATI DEVI 00089 CBIN0283807 3192 3192 Processed 30/08/2023 4962964687 MRS JAGMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
26 JIRADEI BH-10-017-007-01610900/1689
(GARAR) 		0510017000NRG24240620230163263 27/06/2023 sumitra devi 0510017WL020070 sumitra devi 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964610 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 JIRADEI BH-10-017-007-01610900/1980
(GARAR) 		0510017000NRG24240620230163268 27/06/2023 Avadha Kishor Chaubey 0510017WL020070 Avadha Kishor Chaubey 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964672 AWADHAKISHORCHAUBEY SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
28 JIRADEI BH-10-017-007-01615800/1671
(GARAR) 		0510017000NRG24240620230163277 27/06/2023 Sahato Devi 0510017WL020070 Sahato Devi 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964607 Ms. PRAMATMA SAH INDIAN BANK(607105)
29 JIRADEI BH-10-017-007-01615800/1672
(GARAR) 		0510017000NRG24240620230163278 27/06/2023 Janak Sharma 0510017WL020070 Janak Sharma 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964668 Mr. JANAK SHARMA INDIAN BANK(607105)
30 JIRADEI BH-10-017-007-01615800/1673
(GARAR) 		0510017000NRG24240620230163279 27/06/2023 Mahatma Singh 0510017WL020070 Mahatma Singh 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964689 Mr. MAHATM SINGH INDIAN BANK(607105)
31 JIRADEI BH-10-017-007-01615800/1794
(GARAR) 		0510017000NRG24240620230163280 27/06/2023 Durgawati Devi 0510017WL020070 Durgawati Devi 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964666 Mrs. DURGAVATI DEVI INDIAN BANK(607105)
32 JIRADEI BH-10-017-007-01615800/1855
(GARAR) 		0510017000NRG24240620230163282 27/06/2023 Gautam Sah 0510017WL020070 Gautam Sah 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964609 GAUTAMPRASAD SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
33 JIRADEI BH-10-017-007-01615800/1855
(GARAR) 		0510017000NRG24240620230163281 27/06/2023 Vijanti Devi 0510017WL020070 Vijanti Devi 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964608 VIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JIRADEI BH-10-017-007-01615800/1879
(GARAR) 		0510017000NRG24240620230163283 27/06/2023 Baby Devi 0510017WL020070 Baby Devi 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964667 Mrs. BABY DEVI INDIAN BANK(607105)
35 JIRADEI BH-10-017-007-01615800/1894
(GARAR) 		0510017000NRG24240620230163284 27/06/2023 Usha Devi 0510017WL020070 Usha Devi 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964670 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JIRADEI BH-10-017-007-01615800/2021
(GARAR) 		0510017000NRG24240620230163287 27/06/2023 Madhu Devi 0510017WL020070 Madhu Devi 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964677 Mrs. MADHU DEVI INDIAN BANK(607105)
37 JIRADEI BH-10-017-007-01615800/2127
(GARAR) 		0510017000NRG24240620230163291 27/06/2023 Savita Devi 0510017WL020070 Savita Devi 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964673 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JIRADEI BH-10-017-007-01615800/2127
(GARAR) 		0510017000NRG24240620230163292 27/06/2023 Sunil Sah 0510017WL020070 Sunil Sah 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964674 MR SUNIL SAH STATE BANK OF INDIA(508548)
39 JIRADEI BH-10-017-007-01615800/84
(GARAR) 		0510017000NRG24240620230163296 27/06/2023 Swaminath 0510017WL020070 Swaminath 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964698 Mr. SWAMINATH PRASAD INDIAN BANK(607105)
40 JIRADEI BH-10-017-007-01615800/95
(GARAR) 		0510017000NRG24240620230163297 27/06/2023 Dilip Sah 0510017WL020070 Dilip Sah 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964678 Mr. Dilip Sah INDIAN BANK(607105)
41 JIRADEI BH-10-017-007-01616430/114
(GARAR) 		0510017000NRG24240620230163298 27/06/2023 Sheo chnd Ram 0510017WL020070 Sheo chnd Ram 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964606 Mr. Shiv Chandra Ram INDIAN BANK(607105)
42 JIRADEI BH-10-017-007-01616430/392
(GARAR) 		0510017000NRG24240620230163299 27/06/2023 RAMVILAS RAM 0510017WL020070 RAMVILAS RAM 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964669 RAMBILASRAM SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
43 JIRADEI BH-10-017-007-01616430/458
(GARAR) 		0510017000NRG24240620230163300 27/06/2023 Bakelal Ram 0510017WL020070 Bakelal Ram 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4962964605 BAKELALRAM SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 45144 45144
44 JIRADEI BH-10-017-007-01610900/1827
(GARAR) 		0510017000NRG24240620230163265 27/06/2023 Sammi Kumari 0510017WL020070 Sammi Kumari 00354 PUNB0300200 2508 2508 Processed 30/08/2023 4962964611 SAMMI KUMARI D/O.DHURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
45 JIRADEI BH-10-017-010-01612300/1156
(ZERADEI) 		0510017000NRG24260620230167351 27/06/2023 MD GULAM MAHIUDDIN 0510017WL020299 MD GULAM MAHIUDDIN 00415 SBIN0000187 3192 3192 Processed 30/08/2023 4962964602 MR MD GULAM MAHIUDDIN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
46 JIRADEI BH-10-017-008-01610100/150
(THEPHAN) 		0510017000NRG24260620230167409 27/06/2023 deena bar 0510017WL020301 deena bar 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4962964697 MR DEENA BHAR STATE BANK OF INDIA(508548)
47 JIRADEI BH-10-017-008-01610200/1107
(THEPHAN) 		0510017000NRG24260620230167415 27/06/2023 Taibun Khatun 0510017WL020301 Taibun Khatun 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4962964619 TAIBUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
48 JIRADEI BH-10-017-008-01610200/1313
(THEPHAN) 		0510017000NRG24260620230167417 27/06/2023 VRINDA DEVI 0510017WL020301 VRINDA DEVI 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4962964681 MRS VRINDA DEVI STATE BANK OF INDIA(508548)
49 JIRADEI BH-10-017-008-01610200/265
(THEPHAN) 		0510017000NRG24260620230167424 27/06/2023 MEENA DEVI 0510017WL020301 MEENA DEVI 00415 SBIN0005426 2736 2736 Processed 30/08/2023 4962964639 MRS MEENA DEVI STATE BANK OF INDIA(508548)
50 JIRADEI BH-10-017-008-01610200/28
(THEPHAN) 		0510017000NRG24260620230167425 27/06/2023 SHIVBAHADR sah 0510017WL020301 SHIVBAHADR sah 00415 SBIN0005426 2736 2736 Processed 30/08/2023 4962964652 SHRI SHIVBAHADUR SAH STATE BANK OF INDIA(508548)
51 JIRADEI BH-10-017-008-01610200/3940
(THEPHAN) 		0510017000NRG24260620230167426 27/06/2023 Dilip kumar sah 0510017WL020301 Dilip kumar sah 00415 SBIN0005426 2736 2736 Processed 30/08/2023 4962964679 DILIP KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 JIRADEI BH-10-017-008-01610200/4048
(THEPHAN) 		0510017000NRG24260620230167427 27/06/2023 Niraj Kumar Gond 0510017WL020301 Niraj Kumar Gond 00415 SBIN0005426 2736 2736 Processed 30/08/2023 4962964690 MR NIRAJ KUMAR GOND STATE BANK OF INDIA(508548)
53 JIRADEI BH-10-017-008-01610200/4789
(THEPHAN) 		0510017000NRG24260620230167428 27/06/2023 Malti Devi 0510017WL020301 Malti Devi 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4962964680 MRS MALTI DEVI STATE BANK OF INDIA(508548)
54 JIRADEI BH-10-017-008-01610200/50
(THEPHAN) 		0510017000NRG24260620230167429 27/06/2023 Jagmati devi 0510017WL020301 Jagmati devi 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4962964685 MRS JAGMATI DEVI STATE BANK OF INDIA(508548)
55 JIRADEI BH-10-017-008-01610200/7014
(THEPHAN) 		0510017000NRG24260620230167433 27/06/2023 Suraj Kumar Gond 0510017WL020301 Suraj Kumar Gond 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4962964655 MR SURAJ KUMAR GOND STATE BANK OF INDIA(508548)
56 JIRADEI BH-10-017-010-01610300/174
(ZERADEI) 		0510017000NRG24260620230167328 27/06/2023 Reeta Devi 0510017WL020298 Reeta Devi 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964638 MRS RITA DEVI STATE BANK OF INDIA(508548)
57 JIRADEI BH-10-017-010-01610300/1956
(ZERADEI) 		0510017000NRG24260620230167329 27/06/2023 Nandji Pandit 0510017WL020298 Nandji Pandit 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4962964645 SHRI NANDAJI PANDIT STATE BANK OF INDIA(508548)
58 JIRADEI BH-10-017-010-01610300/3993
(ZERADEI) 		0510017000NRG24260620230167332 27/06/2023 chameli Devi 0510017WL020298 chameli Devi 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964623 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
59 JIRADEI BH-10-017-010-01610300/949
(ZERADEI) 		0510017000NRG24260620230167339 27/06/2023 Anita Devi 0510017WL020298 Anita Devi 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964686 MRS ANITA DEVI STATE BANK OF INDIA(508548)
60 JIRADEI BH-10-017-010-01610310/3995
(ZERADEI) 		0510017000NRG24260620230167350 27/06/2023 ASHOK KUMAR BHAGAT 0510017WL020299 ASHOK KUMAR BHAGAT 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964644 MR ASHOK KUMAR BHAGAT STATE BANK OF INDIA(508548)
61 JIRADEI BH-10-017-010-01610310/801
(ZERADEI) 		0510017000NRG24260620230167346 27/06/2023 KALAWATI DEVI 0510017WL020298 KALAWATI DEVI 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964688 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
62 JIRADEI BH-10-017-010-01611610/1247
(ZERADEI) 		0510017000NRG24260620230167348 27/06/2023 Yogendra Manjhi 0510017WL020298 Yogendra Manjhi 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964601 YOGENDRA KUMAR PRABHAKAR STATE BANK OF INDIA(508548)
63 JIRADEI BH-10-017-010-01612300/188
(ZERADEI) 		0510017000NRG24260620230167386 27/06/2023 AJHAR HUSAN 0510017WL020300 AJHAR HUSAN 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964620 MD AZHAR HUSSAIN CANARA BANK(508532)
64 JIRADEI BH-10-017-010-01612300/301
(ZERADEI) 		0510017000NRG24260620230167390 27/06/2023 ESRAR KHAN 0510017WL020300 ESRAR KHAN 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964621 MD ASRAR KHAN BANK OF INDIA(508505)
65 JIRADEI BH-10-017-010-01612300/306
(ZERADEI) 		0510017000NRG24260620230167352 27/06/2023 SHAHAJAD ALI 0510017WL020299 SHAHAJAD ALI 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964622 MD SHAHZAD ALI CANARA BANK(508532)
66 JIRADEI BH-10-017-010-01612300/3689
(ZERADEI) 		0510017000NRG24260620230167391 27/06/2023 Naseem Khan 0510017WL020300 Naseem Khan 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964663 MR NASEEM KHAN STATE BANK OF INDIA(508548)
67 JIRADEI BH-10-017-010-01612300/3834
(ZERADEI) 		0510017000NRG24260620230167393 27/06/2023 Gouseaajm 0510017WL020300 Gouseaajm 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964651 MR GAUSE AAJM STATE BANK OF INDIA(508548)
68 JIRADEI BH-10-017-010-01612300/3846
(ZERADEI) 		0510017000NRG24260620230167395 27/06/2023 PRABHUJI PRASAD 0510017WL020300 PRABHUJI PRASAD 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964618 MR PRABHUJI PRASAD STATE BANK OF INDIA(508548)
69 JIRADEI BH-10-017-010-01612300/3928
(ZERADEI) 		0510017000NRG24260620230167354 27/06/2023 sunita devi 0510017WL020299 sunita devi 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964646 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
70 JIRADEI BH-10-017-010-01612300/3930
(ZERADEI) 		0510017000NRG24260620230167356 27/06/2023 kalawati devi 0510017WL020299 kalawati devi 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964659 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 JIRADEI BH-10-017-010-01612300/3931
(ZERADEI) 		0510017000NRG24260620230167357 27/06/2023 Niraj devi 0510017WL020299 Niraj devi 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964647 MRS NIRAJA DEVI STATE BANK OF INDIA(508548)
72 JIRADEI BH-10-017-010-01612300/3932
(ZERADEI) 		0510017000NRG24260620230167358 27/06/2023 vinod bhagat 0510017WL020299 vinod bhagat 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964654 MR VINOD BHAGAT STATE BANK OF INDIA(508548)
73 JIRADEI BH-10-017-010-01612300/3933
(ZERADEI) 		0510017000NRG24260620230167359 27/06/2023 anged bhagat 0510017WL020299 anged bhagat 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964614 MR ANGAD BHAGAT STATE BANK OF INDIA(508548)
74 JIRADEI BH-10-017-010-01612300/3940
(ZERADEI) 		0510017000NRG24260620230167361 27/06/2023 jubair ali 0510017WL020299 jubair ali 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964649 MR JUBAIR ALI STATE BANK OF INDIA(508548)
75 JIRADEI BH-10-017-010-01612300/3999
(ZERADEI) 		0510017000NRG24260620230167362 27/06/2023 OMAPRAKASH BHAGAT 0510017WL020299 OMAPRAKASH BHAGAT 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964657 OMPRAKASH BHAGAT & JILEVA DEVI UTTAR BIHAR GRAMIN BANK(607069)
76 JIRADEI BH-10-017-010-01612300/4000
(ZERADEI) 		0510017000NRG24260620230167363 27/06/2023 SUNIL BHAGAT 0510017WL020299 SUNIL BHAGAT 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964625 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 JIRADEI BH-10-017-010-01612300/4056
(ZERADEI) 		0510017000NRG24260620230167367 27/06/2023 Murlimnohar Bhakt 0510017WL020299 Murlimnohar Bhakt 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964641 JANARDAN BHAKT INDIA POST PAYMENTS BANK LIMITED(508528)
78 JIRADEI BH-10-017-010-01612300/4061
(ZERADEI) 		0510017000NRG24260620230167372 27/06/2023 SANAJIDA BEGAM 0510017WL020299 SANAJIDA BEGAM 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964662 SANZIDA BEGUM CANARA BANK(508532)
79 JIRADEI BH-10-017-010-01612300/4063
(ZERADEI) 		0510017000NRG24260620230167374 27/06/2023 MD ASHFAQUE AHMAD 0510017WL020299 MD ASHFAQUE AHMAD 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964640 MD ASHFAQUE AHMAD UNION BANK OF INDIA(508500)
80 JIRADEI BH-10-017-010-01612300/4068
(ZERADEI) 		0510017000NRG24260620230167377 27/06/2023 Ankit Kumar 0510017WL020299 Ankit Kumar 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964650 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
81 JIRADEI BH-10-017-010-01612300/4069
(ZERADEI) 		0510017000NRG24260620230167378 27/06/2023 Giraja Devi 0510017WL020299 Giraja Devi 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964643 GIRAJA DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
82 JIRADEI BH-10-017-010-01612300/4070
(ZERADEI) 		0510017000NRG24260620230167379 27/06/2023 Lalmuni Devi 0510017WL020299 Lalmuni Devi 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964660 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 JIRADEI BH-10-017-010-01612300/4100
(ZERADEI) 		0510017000NRG24260620230167402 27/06/2023 MD Alam 0510017WL020300 MD Alam 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964642 MD ALAM ALI S/O ANWAR ALI UNION BANK OF INDIA(508500)
84 JIRADEI BH-10-017-010-01612300/4101
(ZERADEI) 		0510017000NRG24260620230167403 27/06/2023 Osaid Shakeel 0510017WL020300 Osaid Shakeel 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962964648 MR OSAID SHAKEEL STATE BANK OF INDIA(508548)
SubTotal 121068 121068
85 JIRADEI BH-10-017-007-01610900/1927
(GARAR) 		0510017000NRG24240620230163267 27/06/2023 Usha Rani Barai 0510017WL020070 Usha Rani Barai 00415 SBIN0012561 2508 2508 Processed 30/08/2023 4962964653 MRS USHA RANI BARAI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
86 JIRADEI BH-10-017-007-01610900/1799
(GARAR) 		0510017000NRG24240620230163264 27/06/2023 upendra sah 0510017WL020070 upendra sah 00415 SBIN0015592 2508 2508 Processed 30/08/2023 4962964615 MR UPENDRA SAH STATE BANK OF INDIA(508548)
87 JIRADEI BH-10-017-007-01610900/2132
(GARAR) 		0510017000NRG24240620230163271 27/06/2023 Punam Devi 0510017WL020070 Punam Devi 00415 SBIN0015592 2508 2508 Processed 30/08/2023 4962964616 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
88 JIRADEI BH-10-017-007-01610900/2188
(GARAR) 		0510017000NRG24240620230163274 27/06/2023 SUBHAM KUAMR SINGH 0510017WL020070 SUBHAM KUAMR SINGH 00415 SBIN0015592 2508 2508 Processed 30/08/2023 4962964604 Subham Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
89 JIRADEI BH-10-017-007-01610900/2191
(GARAR) 		0510017000NRG24240620230163275 27/06/2023 Rajesh Kumar Singh 0510017WL020070 Rajesh Kumar Singh 00415 SBIN0015592 2508 2508 Processed 30/08/2023 4962964624 MR RAJESH SINGH STATE BANK OF INDIA(508548)
90 JIRADEI BH-10-017-007-01615800/2114
(GARAR) 		0510017000NRG24240620230163288 27/06/2023 Ramlal Yadav 0510017WL020070 Ramlal Yadav 00415 SBIN0015592 2508 2508 Processed 30/08/2023 4962964617 MR RAM LAL YADAW STATE BANK OF INDIA(508548)
91 JIRADEI BH-10-017-007-01615800/2118
(GARAR) 		0510017000NRG24240620230163289 27/06/2023 Kanhaiya Jee Yadav 0510017WL020070 Kanhaiya Jee Yadav 00415 SBIN0015592 2508 2508 Processed 30/08/2023 4962964661 MR KANHAIYA JEE YADAV STATE BANK OF INDIA(508548)
SubTotal 15048 15048
92 JIRADEI BH-10-017-007-01610900/1828
(GARAR) 		0510017000NRG24240620230163266 27/06/2023 Sabita Devi 0510017WL020070 Sabita Devi 00415 SBIN0018595 2508 2508 Processed 30/08/2023 4962964603 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
93 JIRADEI BH-10-017-008-01610100/1021
(THEPHAN) 		0510017000NRG24260620230167406 27/06/2023 inarasani devi 0510017WL020301 inarasani devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962964592 INARASANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 JIRADEI BH-10-017-008-01610100/1022
(THEPHAN) 		0510017000NRG24260620230167407 27/06/2023 bebi devi 0510017WL020301 bebi devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962964693 BEBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
95 JIRADEI BH-10-017-008-01610100/112
(THEPHAN) 		0510017000NRG24260620230167408 27/06/2023 SHAILENDAR KUMAR SINGH 0510017WL020301 SHAILENDAR KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962964694 MR SHAILENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
96 JIRADEI BH-10-017-008-01610100/1793
(THEPHAN) 		0510017000NRG24260620230167410 27/06/2023 seema Devi 0510017WL020301 seema Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962964586 SIMA DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
97 JIRADEI BH-10-017-008-01610100/180
(THEPHAN) 		0510017000NRG24260620230167411 27/06/2023 RAJMUNI DEVI 0510017WL020301 RAJMUNI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962964591 RAJMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
98 JIRADEI BH-10-017-008-01610100/1856
(THEPHAN) 		0510017000NRG24260620230167412 27/06/2023 GANGADEV SAH 0510017WL020301 GANGADEV SAH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962964589 GANGA DEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 JIRADEI BH-10-017-008-01610100/1857
(THEPHAN) 		0510017000NRG24260620230167413 27/06/2023 KIAMATI DEVI 0510017WL020301 KIAMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962964590 Mrs. KISMATI DEVI CENTRAL BANK OF INDIA(607115)
100 JIRADEI BH-10-017-008-01610200/1787
(THEPHAN) 		0510017000NRG24260620230167419 27/06/2023 SHASHIKANT RAY 0510017WL020301 SHASHIKANT RAY 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962964595 SHASHIKANT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
101 JIRADEI BH-10-017-008-01610200/2108
(THEPHAN) 		0510017000NRG24260620230167421 27/06/2023 Sushil singh 0510017WL020301 Sushil singh 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962964583 SUSHIL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
102 JIRADEI BH-10-017-008-01610200/2544
(THEPHAN) 		0510017000NRG24260620230167422 27/06/2023 SUMAN DEVI 0510017WL020301 SUMAN DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962964587 SUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
103 JIRADEI BH-10-017-008-01610200/576
(THEPHAN) 		0510017000NRG24260620230167431 27/06/2023 RAVIKANT RAY 0510017WL020301 RAVIKANT RAY 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962964695 RAVIKANT RAY UTTAR BIHAR GRAMIN BANK(607069)
104 JIRADEI BH-10-017-010-01610300/112
(ZERADEI) 		0510017000NRG24260620230167327 27/06/2023 Sila Devi 0510017WL020298 Sila Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964691 SHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
105 JIRADEI BH-10-017-010-01610300/3845
(ZERADEI) 		0510017000NRG24260620230167330 27/06/2023 CHAMPA DEVI 0510017WL020298 CHAMPA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964599 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
106 JIRADEI BH-10-017-010-01610300/556
(ZERADEI) 		0510017000NRG24260620230167337 27/06/2023 DINANATH MAHATO 0510017WL020298 DINANATH MAHATO 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964598 DINANATH MAHTO STATE BANK OF INDIA(508548)
107 JIRADEI BH-10-017-010-01610300/7093
(ZERADEI) 		0510017000NRG24260620230167338 27/06/2023 SHANTI Devi 0510017WL020298 SHANTI Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964596 SHANTI DEVI CANARA BANK(508532)
108 JIRADEI BH-10-017-010-01610330/312
(ZERADEI) 		0510017000NRG24260620230167347 27/06/2023 Kedar Singh 0510017WL020298 Kedar Singh 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964597 KEDAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
109 JIRADEI BH-10-017-010-01612300/1161
(ZERADEI) 		0510017000NRG24260620230167382 27/06/2023 SAINULLAH KHAN 0510017WL020300 SAINULLAH KHAN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964696 SAINULLAH KHAN SO HASNAINA KHAN UTTAR BIHAR GRAMIN BANK(607069)
110 JIRADEI BH-10-017-010-01612300/2680
(ZERADEI) 		0510017000NRG24260620230167387 27/06/2023 MD KALIM KHAN 0510017WL020300 MD KALIM KHAN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964593 MD KALIM KHAN UTTAR BIHAR GRAMIN BANK(607069)
111 JIRADEI BH-10-017-010-01612300/3927
(ZERADEI) 		0510017000NRG24260620230167353 27/06/2023 Rsmnidhi bhagat 0510017WL020299 Rsmnidhi bhagat 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964585 RAMNIDHI BHGAT AND RAM KALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
112 JIRADEI BH-10-017-010-01612300/3929
(ZERADEI) 		0510017000NRG24260620230167355 27/06/2023 Rajnarayan bhagat 0510017WL020299 Rajnarayan bhagat 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964582 MR RAJNARAYAN BHAGAT STATE BANK OF INDIA(508548)
113 JIRADEI BH-10-017-010-01612300/4001
(ZERADEI) 		0510017000NRG24260620230167364 27/06/2023 DINANATH PRASAD 0510017WL020299 DINANATH PRASAD 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964588 DINANATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
114 JIRADEI BH-10-017-010-01612300/4002
(ZERADEI) 		0510017000NRG24260620230167365 27/06/2023 HARERAM BHAGAT 0510017WL020299 HARERAM BHAGAT 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964594 MR HARERAM BHAGAT STATE BANK OF INDIA(508548)
115 JIRADEI BH-10-017-010-01612300/4051
(ZERADEI) 		0510017000NRG24260620230167400 27/06/2023 Rampravesh Baitha 0510017WL020300 Rampravesh Baitha 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964581 RAMPRAVESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 JIRADEI BH-10-017-010-01612300/4064
(ZERADEI) 		0510017000NRG24260620230167375 27/06/2023 JAHANARA KHATOON 0510017WL020299 JAHANARA KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964584 JAHANARA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
117 JIRADEI BH-10-017-010-01612300/479
(ZERADEI) 		0510017000NRG24260620230167404 27/06/2023 HUSNARA KAHTUN 0510017WL020300 HUSNARA KAHTUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962964692 HUSNAARA KHATUN BANDHAN BANK LIMITED(508753)
SubTotal 76152 76152
118 JIRADEI BH-10-017-010-01610300/3848
(ZERADEI) 		0510017000NRG24260620230167331 27/06/2023 Grijamati Devi 0510017WL020298 Grijamati Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962964579 MRS GRIJAMATI DEVI STATE BANK OF INDIA(508548)
119 JIRADEI BH-10-017-010-01612300/4055
(ZERADEI) 		0510017000NRG24260620230167366 27/06/2023 Janardan Bhakt 0510017WL020299 Janardan Bhakt 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962964580 MR MURLIMANOHAR BHAKT STATE BANK OF INDIA(508548)
SubTotal 6384 6384
120 JIRADEI BH-10-017-008-01610200/549
(THEPHAN) 		0510017000NRG24260620230167430 27/06/2023 Rajnish Kumar Singh 0510017WL020301 Rajnish Kumar Singh 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962964676 Rajnish Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 354540 354540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_270623APB_FTO_325000 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 5700
2 JIRADEI BH0510017_270623APB_FTO_325000 Bank of India BKID0004453 TITRA 5700
3 JIRADEI BH0510017_270623APB_FTO_325000 Canara Bank CNRB0003362 ZIRADEI 50388
4 JIRADEI BH0510017_270623APB_FTO_325000 Central Bank Of India CBIN0283607 PACHLAKHI 2508
5 JIRADEI BH0510017_270623APB_FTO_325000 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 12768
6 JIRADEI BH0510017_270623APB_FTO_325000 Indian Bank IDIB000H597 Hussainganj 45144
7 JIRADEI BH0510017_270623APB_FTO_325000 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 2508
8 JIRADEI BH0510017_270623APB_FTO_325000 State Bank of India SBIN0000187 SIWAN 3192
9 JIRADEI BH0510017_270623APB_FTO_325000 State Bank of India SBIN0005426 ZIRADEI 121068
10 JIRADEI BH0510017_270623APB_FTO_325000 State Bank of India SBIN0012561 ANDAR 2508
11 JIRADEI BH0510017_270623APB_FTO_325000 State Bank of India SBIN0015592 GARAR 15048
12 JIRADEI BH0510017_270623APB_FTO_325000 State Bank of India SBIN0018595 STATION ROAD SIWAN 2508
13 JIRADEI BH0510017_270623APB_FTO_325000 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 44688
14 JIRADEI BH0510017_270623APB_FTO_325000 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. Thepaha 9120
15 JIRADEI BH0510017_270623APB_FTO_325000 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 22344
16 JIRADEI BH0510017_270623APB_FTO_325000 India Post Payments Bank IPOS0000001 Siwan 6384
17 JIRADEI BH0510017_270623APB_FTO_325000 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

Download In Excel