Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:18 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_180723APB_FTO_425950
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 SRINAGAR BH-23-013-002-00765300/3845
(GARHIYA BALWA) 		0523013000NRG24170720230245293 18/07/2023 LALITA DEVI 0523013WL023339 LALITA DEVI 00045 BARB0GOKHUL 3420 3420 Processed 19/09/2023 5741428330 LALITA DEVI BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-002-00765300/3846
(GARHIYA BALWA) 		0523013000NRG24170720230245294 18/07/2023 UMA DEVI 0523013WL023339 UMA DEVI 00045 BARB0GOKHUL 3420 3420 Processed 19/09/2023 5741428336 UMA DEVI BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-002-00765300/3995
(GARHIYA BALWA) 		0523013000NRG24170720230245065 18/07/2023 MD ANISUR RAHMAN 0523013WL023279 MD ANISUR RAHMAN 00045 BARB0GOKHUL 3420 3420 Processed 19/09/2023 5741428354 MD ANISUR RAHMAN BANK OF BARODA(606985)
SubTotal 10260 10260
4 SRINAGAR BH-23-013-002-00764700/4947
(GARHIYA BALWA) 		0523013000NRG24170720230245038 18/07/2023 SHISH MOHAMMAD 0523013WL023279 SHISH MOHAMMAD 00045 BARB0GULABB 3420 3420 Processed 19/09/2023 5741428313 Shish Mohammad FINO PAYMENTS BANK LTD(608001)
5 SRINAGAR BH-23-013-002-00764700/5516
(GARHIYA BALWA) 		0523013000NRG24170720230245042 18/07/2023 TAJKERA KHATUN 0523013WL023279 TAJKERA KHATUN 00045 BARB0GULABB 3420 3420 Processed 19/09/2023 5741428312 TAJKERA KHATOON BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-002-00764700/6019
(GARHIYA BALWA) 		0523013000NRG24170720230245043 18/07/2023 MD JAMSHED ALAM 0523013WL023279 MD JAMSHED ALAM 00045 BARB0GULABB 3420 3420 Processed 19/09/2023 5741428316 MD. JAMSHED ALAM UNION BANK OF INDIA(508500)
7 SRINAGAR BH-23-013-002-00764700/6021
(GARHIYA BALWA) 		0523013000NRG24170720230245045 18/07/2023 ISHRAT NAJ 0523013WL023279 ISHRAT NAJ 00045 BARB0GULABB 3420 3420 Processed 19/09/2023 5741428311 ISHRAT NAJ BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-002-00764700/6022
(GARHIYA BALWA) 		0523013000NRG24170720230245046 18/07/2023 KHUSHBU KHATUN 0523013WL023279 KHUSHBU KHATUN 00045 BARB0GULABB 3420 3420 Processed 19/09/2023 5741428314 KHUSHBU KHATUN BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-002-00764700/6025
(GARHIYA BALWA) 		0523013000NRG24170720230245049 18/07/2023 BIBI ANGURI 0523013WL023279 BIBI ANGURI 00045 BARB0GULABB 3420 3420 Processed 19/09/2023 5741428310 Bibi Anguri FINO PAYMENTS BANK LTD(608001)
10 SRINAGAR BH-23-013-002-00764700/6026
(GARHIYA BALWA) 		0523013000NRG24170720230245050 18/07/2023 MD KHURSID ALAM 0523013WL023279 MD KHURSID ALAM 00045 BARB0GULABB 3420 3420 Processed 19/09/2023 5741428315 MD KHURSID ALAM UNION BANK OF INDIA(508500)
11 SRINAGAR BH-23-013-002-00764700/6034
(GARHIYA BALWA) 		0523013000NRG24170720230245058 18/07/2023 SAJENUR KHATUN 0523013WL023279 SAJENUR KHATUN 00045 BARB0GULABB 3420 3420 Processed 19/09/2023 5741428309 SAJENUR KHATUN BANK OF BARODA(606985)
SubTotal 27360 27360
12 SRINAGAR BH-23-013-002-00764700/5368
(GARHIYA BALWA) 		0523013000NRG24170720230245246 18/07/2023 DEVANAND CHOUHAN 0523013WL023339 DEVANAND CHOUHAN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428338 DEVNANDAN CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRINAGAR BH-23-013-002-00764700/5369
(GARHIYA BALWA) 		0523013000NRG24170720230245247 18/07/2023 RADHESHYAM CHOUHAN 0523013WL023339 RADHESHYAM CHOUHAN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428326 RADHESHYAMCHOUHAN BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-002-00764700/5370
(GARHIYA BALWA) 		0523013000NRG24170720230245248 18/07/2023 CHANDAN CHOUHAN 0523013WL023339 CHANDAN CHOUHAN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428339 CHANDAN CHOUHAN BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-002-00764700/5378
(GARHIYA BALWA) 		0523013000NRG24170720230245249 18/07/2023 GOVIND SAH 0523013WL023339 GOVIND SAH 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428337 GOVINDA SAH BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-002-00764700/5380
(GARHIYA BALWA) 		0523013000NRG24170720230245250 18/07/2023 KAILASH CHOUHAN 0523013WL023339 KAILASH CHOUHAN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428351 KAILASH CHOUHAN BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-002-00764700/5631
(GARHIYA BALWA) 		0523013000NRG24170720230245273 18/07/2023 BABITA DEVI 0523013WL023339 BABITA DEVI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428348 BABITA DEVI BANK OF BARODA(606985)
18 SRINAGAR BH-23-013-002-00764700/5639
(GARHIYA BALWA) 		0523013000NRG24170720230245274 18/07/2023 GANGA CHOUHAN 0523013WL023339 GANGA CHOUHAN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428329 GANGA CHOUHAN BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-002-00764700/5640
(GARHIYA BALWA) 		0523013000NRG24170720230245275 18/07/2023 DEVKI DEVI 0523013WL023339 DEVKI DEVI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428328 DEVKI DEVI BANK OF BARODA(606985)
20 SRINAGAR BH-23-013-002-00764700/5641
(GARHIYA BALWA) 		0523013000NRG24170720230245276 18/07/2023 NITISH KUMAR 0523013WL023339 NITISH KUMAR 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428331 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRINAGAR BH-23-013-002-00764700/6020
(GARHIYA BALWA) 		0523013000NRG24170720230245044 18/07/2023 SAHNAJ KHATUN 0523013WL023279 SAHNAJ KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428355 SAHNAJ KHATUN BANK OF BARODA(606985)
22 SRINAGAR BH-23-013-002-00764700/6023
(GARHIYA BALWA) 		0523013000NRG24170720230245047 18/07/2023 SARE JAN KHATOON 0523013WL023279 SARE JAN KHATOON 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428345 SARE JAN KHATOON BANK OF BARODA(606985)
23 SRINAGAR BH-23-013-002-00764700/6024
(GARHIYA BALWA) 		0523013000NRG24170720230245048 18/07/2023 ROKSANA KHATOON 0523013WL023279 ROKSANA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428333 ROKSANA KHATOON BANK OF BARODA(606985)
24 SRINAGAR BH-23-013-002-00764700/6027
(GARHIYA BALWA) 		0523013000NRG24170720230245051 18/07/2023 AKHTAR ALAM 0523013WL023279 AKHTAR ALAM 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428334 AKHTAR ALAM BANK OF BARODA(606985)
25 SRINAGAR BH-23-013-002-00764700/6028
(GARHIYA BALWA) 		0523013000NRG24170720230245052 18/07/2023 MD HAKIM 0523013WL023279 MD HAKIM 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428346 MD HAKIM BANK OF BARODA(606985)
26 SRINAGAR BH-23-013-002-00764700/6029
(GARHIYA BALWA) 		0523013000NRG24170720230245053 18/07/2023 MOHAMMAD ASHALAM 0523013WL023279 MOHAMMAD ASHALAM 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428342 MOHAMMAD ASHALAM BANK OF BARODA(606985)
27 SRINAGAR BH-23-013-002-00764700/6029
(GARHIYA BALWA) 		0523013000NRG24170720230245054 18/07/2023 SUFHARA KHATUN 0523013WL023279 SUFHARA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428349 SUFHARA KHATUN BANK OF BARODA(606985)
28 SRINAGAR BH-23-013-002-00764700/6030
(GARHIYA BALWA) 		0523013000NRG24170720230245055 18/07/2023 SABIYA KHATUN 0523013WL023279 SABIYA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428344 SABIYA KHATUN BANK OF BARODA(606985)
29 SRINAGAR BH-23-013-002-00764700/6031
(GARHIYA BALWA) 		0523013000NRG24170720230245056 18/07/2023 HASIBUR RAHMAN 0523013WL023279 HASIBUR RAHMAN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428340 HASIBUR RAHMAN BANK OF BARODA(606985)
30 SRINAGAR BH-23-013-002-00764700/6033
(GARHIYA BALWA) 		0523013000NRG24170720230245057 18/07/2023 JAIBUN NISHA 0523013WL023279 JAIBUN NISHA 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428343 JAIBUN NISHA BANK OF BARODA(606985)
31 SRINAGAR BH-23-013-002-00764700/6035
(GARHIYA BALWA) 		0523013000NRG24170720230245059 18/07/2023 SABINA KHATOON 0523013WL023279 SABINA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428353 SABINA KHATOON BANK OF BARODA(606985)
32 SRINAGAR BH-23-013-002-00764700/6134
(GARHIYA BALWA) 		0523013000NRG24170720230245014 18/07/2023 RAJIV KUMAR 0523013WL023277 RAJIV KUMAR 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428350 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-002-00764700/6136
(GARHIYA BALWA) 		0523013000NRG24170720230245015 18/07/2023 MANIKCHAND RISHI 0523013WL023277 MANIKCHAND RISHI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428352 MANIKCHAND RISHI BANK OF BARODA(606985)
34 SRINAGAR BH-23-013-002-00764700/6195
(GARHIYA BALWA) 		0523013000NRG24170720230245016 18/07/2023 RANI DEVI 0523013WL023277 RANI DEVI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428347 RANI DEVI BANK OF BARODA(606985)
35 SRINAGAR BH-23-013-002-00765300/2535
(GARHIYA BALWA) 		0523013000NRG24170720230245063 18/07/2023 MD SHAHBUB 0523013WL023279 MD SHAHBUB 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428327 MDSHAHBUB BANK OF BARODA(606985)
36 SRINAGAR BH-23-013-002-00765300/2559
(GARHIYA BALWA) 		0523013000NRG24170720230245285 18/07/2023 MANISH DEVI 0523013WL023339 MANISH DEVI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428335 MANISHA DEVI BANK OF BARODA(606985)
37 SRINAGAR BH-23-013-002-00765300/2564
(GARHIYA BALWA) 		0523013000NRG24170720230245287 18/07/2023 RAJESH CHAUHAN 0523013WL023339 RAJESH CHAUHAN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428341 RAJESH CHOUHAN BANK OF BARODA(606985)
38 SRINAGAR BH-23-013-002-00765300/3626
(GARHIYA BALWA) 		0523013000NRG24170720230245291 18/07/2023 SONIYA DEVI 0523013WL023339 SONIYA DEVI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741428332 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92340 92340
39 SRINAGAR BH-23-013-002-00765300/2154
(GARHIYA BALWA) 		0523013000NRG24170720230245020 18/07/2023 JAYMALA DEVI 0523013WL023277 JAYMALA DEVI 00048 BKID0005842 3420 3420 Processed 19/09/2023 5741428398 JAYMALA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
40 SRINAGAR BH-23-013-002-00764700/5090
(GARHIYA BALWA) 		0523013000NRG24170720230245245 18/07/2023 RAJDEEP KUMAR 0523013WL023339 RAJDEEP KUMAR 00078 CNRB0005745 3420 3420 Processed 19/09/2023 5741428387 RAJDEEP KUMAR CANARA BANK(508532)
SubTotal 3420 3420
41 SRINAGAR BH-23-013-002-00765300/2137
(GARHIYA BALWA) 		0523013000NRG24170720230245019 18/07/2023 DHARMNDRA URAON 0523013WL023277 DHARMNDRA URAON 00089 CBIN0280068 3420 3420 Processed 19/09/2023 5741428357 Mr. DHARMENDRA UROAN S/O-MANJU UROANW CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
42 SRINAGAR BH-23-013-002-00764700/5645
(GARHIYA BALWA) 		0523013000NRG24170720230245277 18/07/2023 KAJAL KUMARI 0523013WL023339 KAJAL KUMARI 00354 PUNB0181220 3420 3420 Processed 19/09/2023 5741428325 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
43 SRINAGAR BH-23-013-002-00764700/5646
(GARHIYA BALWA) 		0523013000NRG24170720230245278 18/07/2023 BOBEE KUMARI 0523013WL023339 BOBEE KUMARI 00354 PUNB0181220 3420 3420 Processed 19/09/2023 5741428324 BOBEE KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
44 SRINAGAR BH-23-013-002-00764700/5647
(GARHIYA BALWA) 		0523013000NRG24170720230245279 18/07/2023 MANOJ CHOUHAN 0523013WL023339 MANOJ CHOUHAN 00354 PUNB0788300 3420 3420 Processed 19/09/2023 5741428399 MANOJ CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
45 SRINAGAR BH-23-013-002-00765300/2741
(GARHIYA BALWA) 		0523013000NRG24170720230245064 18/07/2023 ABDUL SALAM 0523013WL023279 ABDUL SALAM 00415 SBIN0000159 3420 3420 Processed 19/09/2023 5741428382 MR ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
46 SRINAGAR BH-23-013-002-00764700/4072
(GARHIYA BALWA) 		0523013000NRG24170720230245007 18/07/2023 SARSWATI PASWAN 0523013WL023277 SARSWATI PASWAN 00415 SBIN0001846 3420 3420 Processed 19/09/2023 5741428381 MRS SARASWATI PASWAN STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-002-00764700/5385
(GARHIYA BALWA) 		0523013000NRG24170720230245251 18/07/2023 SUMAN DEVI 0523013WL023339 SUMAN DEVI 00415 SBIN0001846 3420 3420 Processed 19/09/2023 5741428386 MS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
48 SRINAGAR BH-23-013-002-00764700/5395
(GARHIYA BALWA) 		0523013000NRG24170720230245255 18/07/2023 KAJAL DEVI 0523013WL023339 KAJAL DEVI 00415 SBIN0002960 3420 3420 Processed 19/09/2023 5741428375 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
49 SRINAGAR BH-23-013-002-00764700/3654
(GARHIYA BALWA) 		0523013000NRG24170720230245005 18/07/2023 ASHA DEVI 0523013WL023277 ASHA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428371 MRS ASHA DEVI STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-002-00764700/5085
(GARHIYA BALWA) 		0523013000NRG24170720230245244 18/07/2023 SURESH CHAUHAN 0523013WL023339 SURESH CHAUHAN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428385 SURESH CHAUHAN PUNJAB NATIONAL BANK(508568)
51 SRINAGAR BH-23-013-002-00764700/5393
(GARHIYA BALWA) 		0523013000NRG24170720230245253 18/07/2023 SHANTI DEVI 0523013WL023339 SHANTI DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428366 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-002-00764700/5394
(GARHIYA BALWA) 		0523013000NRG24170720230245254 18/07/2023 SHANTI DEVI 0523013WL023339 SHANTI DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428374 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-002-00764700/5454
(GARHIYA BALWA) 		0523013000NRG24170720230245008 18/07/2023 MANIJA KHATUN 0523013WL023277 MANIJA KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428370 MRS MANIJA KHATOON STATE BANK OF INDIA(508548)
54 SRINAGAR BH-23-013-002-00764700/5483
(GARHIYA BALWA) 		0523013000NRG24170720230245039 18/07/2023 NURFUL NISHA 0523013WL023279 NURFUL NISHA 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428377 MRS BIBI NURFUN NISHA STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-002-00764700/5486
(GARHIYA BALWA) 		0523013000NRG24170720230245040 18/07/2023 BIBI SALIYA KHATUN 0523013WL023279 BIBI SALIYA KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428380 MRS BIBI SALIYA KHATOON STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-002-00764700/5508
(GARHIYA BALWA) 		0523013000NRG24170720230245041 18/07/2023 MALIK USTUR 0523013WL023279 MALIK USTUR 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428384 MR MALIK USTUR STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-002-00764700/5546
(GARHIYA BALWA) 		0523013000NRG24170720230245264 18/07/2023 KAMLI DEVI 0523013WL023339 KAMLI DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428360 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SRINAGAR BH-23-013-002-00764700/5547
(GARHIYA BALWA) 		0523013000NRG24170720230245265 18/07/2023 RAGHUVEER CHOUHAN 0523013WL023339 RAGHUVEER CHOUHAN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428361 RAGHUVIR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 SRINAGAR BH-23-013-002-00764700/5555
(GARHIYA BALWA) 		0523013000NRG24170720230245009 18/07/2023 HASIBUR RAHMAN 0523013WL023277 HASIBUR RAHMAN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428365 HASIBUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SRINAGAR BH-23-013-002-00764700/5608
(GARHIYA BALWA) 		0523013000NRG24170720230245266 18/07/2023 KHUSHBU DEVI 0523013WL023339 KHUSHBU DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428362 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
61 SRINAGAR BH-23-013-002-00764700/5611
(GARHIYA BALWA) 		0523013000NRG24170720230245267 18/07/2023 CHAMPA DEVI 0523013WL023339 CHAMPA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428356 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SRINAGAR BH-23-013-002-00764700/5614
(GARHIYA BALWA) 		0523013000NRG24170720230245270 18/07/2023 KRISHNAKANT CHOUHAN 0523013WL023339 KRISHNAKANT CHOUHAN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428363 MR KRISHNAKANT CHAUHAN STATE BANK OF INDIA(508548)
63 SRINAGAR BH-23-013-002-00765300/1955
(GARHIYA BALWA) 		0523013000NRG24170720230245060 18/07/2023 BIBI SAHIRA BANU 0523013WL023279 BIBI SAHIRA BANU 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428368 MRS SAEHRA KHATOON STATE BANK OF INDIA(508548)
64 SRINAGAR BH-23-013-002-00765300/2242
(GARHIYA BALWA) 		0523013000NRG24170720230245061 18/07/2023 FATEMA 0523013WL023279 FATEMA 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428369 MRS FATEMA KHATOON STATE BANK OF INDIA(508548)
65 SRINAGAR BH-23-013-002-00765300/2252
(GARHIYA BALWA) 		0523013000NRG24170720230245283 18/07/2023 MUNNI DEVI 0523013WL023339 MUNNI DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428358 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SRINAGAR BH-23-013-002-00765300/2523
(GARHIYA BALWA) 		0523013000NRG24170720230245062 18/07/2023 MOHAMMAD MERAJ 0523013WL023279 MOHAMMAD MERAJ 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428378 MD MERAJ HDFC BANK LTD(607152)
67 SRINAGAR BH-23-013-002-00765300/2564
(GARHIYA BALWA) 		0523013000NRG24170720230245286 18/07/2023 GITA DEVI 0523013WL023339 GITA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428372 MRS GEETA DEVI STATE BANK OF INDIA(508548)
68 SRINAGAR BH-23-013-002-00765300/2567
(GARHIYA BALWA) 		0523013000NRG24170720230245288 18/07/2023 SUNIL CHAUHAN 0523013WL023339 SUNIL CHAUHAN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428367 MR SUNIL CHAUHAN STATE BANK OF INDIA(508548)
69 SRINAGAR BH-23-013-002-00765300/2884
(GARHIYA BALWA) 		0523013000NRG24170720230245289 18/07/2023 KAVITA DEVI 0523013WL023339 KAVITA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428379 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
70 SRINAGAR BH-23-013-002-00765300/3359
(GARHIYA BALWA) 		0523013000NRG24170720230245022 18/07/2023 RANJO DEVI 0523013WL023277 RANJO DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428359 MRS SANJO DEVI STATE BANK OF INDIA(508548)
71 SRINAGAR BH-23-013-002-00765300/3789
(GARHIYA BALWA) 		0523013000NRG24170720230245292 18/07/2023 RAMA DEVI 0523013WL023339 RAMA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741428373 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 78660 78660
72 SRINAGAR BH-23-013-002-00764700/5390
(GARHIYA BALWA) 		0523013000NRG24170720230245252 18/07/2023 ANARA DEVI 0523013WL023339 ANARA DEVI 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5741428376 ANARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SRINAGAR BH-23-013-002-00764700/6133
(GARHIYA BALWA) 		0523013000NRG24170720230245013 18/07/2023 BAIDHNATH MEHTA 0523013WL023277 BAIDHNATH MEHTA 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5741428383 BAIJNATH MEHTA UCO BANK(607066)
74 SRINAGAR BH-23-013-002-00764700/6214
(GARHIYA BALWA) 		0523013000NRG24170720230245017 18/07/2023 ANITA DEVI 0523013WL023277 ANITA DEVI 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5741428364 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
75 SRINAGAR BH-23-013-002-00764700/4060
(GARHIYA BALWA) 		0523013000NRG24170720230245006 18/07/2023 BIJLI KUMARI 0523013WL023277 BIJLI KUMARI 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741428393 BIJALI KUMARI UNION BANK OF INDIA(508500)
76 SRINAGAR BH-23-013-002-00764700/5398
(GARHIYA BALWA) 		0523013000NRG24170720230245257 18/07/2023 AARTI KUMARI 0523013WL023339 AARTI KUMARI 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741428392 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SRINAGAR BH-23-013-002-00764700/5400
(GARHIYA BALWA) 		0523013000NRG24170720230245258 18/07/2023 NAVIN KR CHOUHAN 0523013WL023339 NAVIN KR CHOUHAN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741428390 NAVIN CHAUHAN UNION BANK OF INDIA(508500)
78 SRINAGAR BH-23-013-002-00764700/5402
(GARHIYA BALWA) 		0523013000NRG24170720230245259 18/07/2023 LAKSHMI CHOUHAN 0523013WL023339 LAKSHMI CHOUHAN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741428389 LAKXMI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 SRINAGAR BH-23-013-002-00764700/5565
(GARHIYA BALWA) 		0523013000NRG24170720230245010 18/07/2023 BANTI PASWAN 0523013WL023277 BANTI PASWAN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741428394 BANTI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 SRINAGAR BH-23-013-002-00764700/5648
(GARHIYA BALWA) 		0523013000NRG24170720230245280 18/07/2023 MAHENDRA CHOUHAN 0523013WL023339 MAHENDRA CHOUHAN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741428391 MAHENDRA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 SRINAGAR BH-23-013-002-00764700/5649
(GARHIYA BALWA) 		0523013000NRG24170720230245281 18/07/2023 SOMAR CHOUHAN 0523013WL023339 SOMAR CHOUHAN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741428395 SOMAR CHAUHAN UNION BANK OF INDIA(508500)
82 SRINAGAR BH-23-013-002-00764700/5725
(GARHIYA BALWA) 		0523013000NRG24170720230245011 18/07/2023 GUDDU KR PASWAN 0523013WL023277 GUDDU KR PASWAN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741428397 MR GUDDU KUMAR PASWAN STATE BANK OF INDIA(508548)
83 SRINAGAR BH-23-013-002-00765300/2440
(GARHIYA BALWA) 		0523013000NRG24170720230245284 18/07/2023 Sanjeev kumar 0523013WL023339 Sanjeev kumar 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741428388 SANJEEV KUMAR UNION BANK OF INDIA(508500)
84 SRINAGAR BH-23-013-002-00765300/3465
(GARHIYA BALWA) 		0523013000NRG24170720230245023 18/07/2023 KALO DEVI 0523013WL023277 KALO DEVI 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741428396 MRS KALO DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
85 SRINAGAR BH-23-013-002-00764700/3652
(GARHIYA BALWA) 		0523013000NRG24170720230245004 18/07/2023 MEENA DEVI 0523013WL023277 MEENA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741428321 MEENA DEVI BANK OF BARODA(606985)
86 SRINAGAR BH-23-013-002-00764700/5451
(GARHIYA BALWA) 		0523013000NRG24170720230245263 18/07/2023 FULO DEVI 0523013WL023339 FULO DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741428322 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SRINAGAR BH-23-013-002-00765300/3246
(GARHIYA BALWA) 		0523013000NRG24170720230245290 18/07/2023 TEJLA DEVI 0523013WL023339 TEJLA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741428323 TEJALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
88 SRINAGAR BH-23-013-002-00764700/5440
(GARHIYA BALWA) 		0523013000NRG24170720230245260 18/07/2023 BHUVNESHWAR CHOUHAN 0523013WL023339 BHUVNESHWAR CHOUHAN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741428318 BHUVNESHWAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 SRINAGAR BH-23-013-002-00764700/5443
(GARHIYA BALWA) 		0523013000NRG24170720230245261 18/07/2023 MITHILESH KUMAR 0523013WL023339 MITHILESH KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741428319 MITHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SRINAGAR BH-23-013-002-00764700/5445
(GARHIYA BALWA) 		0523013000NRG24170720230245262 18/07/2023 PUTUL KUMARI 0523013WL023339 PUTUL KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741428320 PUTUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SRINAGAR BH-23-013-002-00764700/5650
(GARHIYA BALWA) 		0523013000NRG24170720230245282 18/07/2023 DINESH CHOUHAN 0523013WL023339 DINESH CHOUHAN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741428317 DINESH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
92 SRINAGAR BH-23-013-002-00764700/6227
(GARHIYA BALWA) 		0523013000NRG24170720230245018 18/07/2023 TARA KUMARI 0523013WL023277 TARA KUMARI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741428308 Tara Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 314640 314640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_180723APB_FTO_425950 Bank of Baroda BARB0GOKHUL Gokhlapur 10260
2 SRINAGAR BH0523013_180723APB_FTO_425950 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 27360
3 SRINAGAR BH0523013_180723APB_FTO_425950 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 92340
4 SRINAGAR BH0523013_180723APB_FTO_425950 Bank of India BKID0005842 MADHUNANI BAZAR 3420
5 SRINAGAR BH0523013_180723APB_FTO_425950 Canara Bank CNRB0005745 LINE BAZAR PURNEA 3420
6 SRINAGAR BH0523013_180723APB_FTO_425950 Central Bank Of India CBIN0280068 PURNEA 3420
7 SRINAGAR BH0523013_180723APB_FTO_425950 Punjab National Bank PUNB0181220 Linebazar,Purnea 6840
8 SRINAGAR BH0523013_180723APB_FTO_425950 Punjab National Bank PUNB0788300 PURNIA, LINE BAZAR 3420
9 SRINAGAR BH0523013_180723APB_FTO_425950 State Bank of India SBIN0000159 PURNEA 3420
10 SRINAGAR BH0523013_180723APB_FTO_425950 State Bank of India SBIN0001846 ADB PURNEA 6840
11 SRINAGAR BH0523013_180723APB_FTO_425950 State Bank of India SBIN0002960 KASBA 3420
12 SRINAGAR BH0523013_180723APB_FTO_425950 State Bank of India SBIN0012640 SRINAGAR 78660
13 SRINAGAR BH0523013_180723APB_FTO_425950 State Bank of India SBIN0015597 BEGAMPUR KHATA 10260
14 SRINAGAR BH0523013_180723APB_FTO_425950 Union Bank of India UBIN0557731 PURNEA 34200
15 SRINAGAR BH0523013_180723APB_FTO_425950 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 6840
16 SRINAGAR BH0523013_180723APB_FTO_425950 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3420
17 SRINAGAR BH0523013_180723APB_FTO_425950 India Post Payments Bank IPOS0000001 Purnia 13680
18 SRINAGAR BH0523013_180723APB_FTO_425950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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