Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_151223APB_FTO_734597
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-23-013-003-00765600/4674
(JAGAILI) 		0523013000NRG24141220230383964 15/12/2023 PARWEJ ALAM 0523013WL055580 PARWEJ ALAM 00045 BARB0GOKHUL 3648 3648 Processed 01/02/2024 9907484411 PARWEJ ALAM BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-003-00765700/5254
(JAGAILI) 		0523013000NRG24141220230383982 15/12/2023 TRANUM KHATOON 0523013WL055580 TRANUM KHATOON 00045 BARB0GOKHUL 3648 3648 Processed 01/02/2024 9907484409 TARANUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
3 SRINAGAR BH-23-013-003-00765600/2946
(JAGAILI) 		0523013000NRG24141220230384002 15/12/2023 ASAMINA KHATUN 0523013WL055581 ASAMINA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907484485 ASMINA KHATOON UNION BANK OF INDIA(508500)
4 SRINAGAR BH-23-013-003-00765600/2984
(JAGAILI) 		0523013000NRG24141220230384007 15/12/2023 MD FIROJ 0523013WL055581 MD FIROJ 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907484408 MD FIROJ BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-003-00765700/5030
(JAGAILI) 		0523013000NRG24141220230384015 15/12/2023 NASIMA KHATUN 0523013WL055581 NASIMA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907484410 NASIMA KHATUN BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-003-00765700/5031
(JAGAILI) 		0523013000NRG24141220230384016 15/12/2023 MOHD GUDDU 0523013WL055581 MOHD GUDDU 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907484416 MOHAMMAD GUDDU BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-003-00765700/5033
(JAGAILI) 		0523013000NRG24141220230384017 15/12/2023 TALIM 0523013WL055581 TALIM 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907484414 TALIM BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-003-00765700/5455
(JAGAILI) 		0523013000NRG24141220230383985 15/12/2023 MD IMROJ ALAM 0523013WL055580 MD IMROJ ALAM 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907484415 MO IMROJ ALAM BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-003-00765700/5696
(JAGAILI) 		0523013000NRG24141220230383988 15/12/2023 MOULANA IJRAIL 0523013WL055580 MOULANA IJRAIL 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907484413 MOULANA IJRAIL BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-003-00765700/5711
(JAGAILI) 		0523013000NRG24141220230383992 15/12/2023 SAUD ALAM 0523013WL055580 SAUD ALAM 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907484412 Saud Alam AIRTEL PAYMENTS BANK LIMITED(990288)
11 SRINAGAR BH-23-013-003-00765700/5718
(JAGAILI) 		0523013000NRG24141220230384037 15/12/2023 JINAT KHATUN 0523013WL055581 JINAT KHATUN 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907484484 MRS JINAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 32832 32832
12 SRINAGAR BH-23-013-003-00765600/4684
(JAGAILI) 		0523013000NRG24141220230383971 15/12/2023 RAJIYA KHATUN 0523013WL055580 RAJIYA KHATUN 00048 BKID0005842 3648 3648 Processed 01/02/2024 9907484468 RAJIYA KHATUN BANK OF INDIA(508505)
SubTotal 3648 3648
13 SRINAGAR BH-23-013-003-00765600/4687
(JAGAILI) 		0523013000NRG24141220230383972 15/12/2023 ASGARI KHATUN 0523013WL055580 ASGARI KHATUN 00089 CBIN0282305 3648 3648 Processed 01/02/2024 9907484424 Mrs. ASGARI KHATUN D/O SAVIV ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
14 SRINAGAR BH-23-013-003-00765700/5716
(JAGAILI) 		0523013000NRG24141220230384036 15/12/2023 MD TAVEJ 0523013WL055581 MD TAVEJ 00354 PUNB0161800 3648 3648 Processed 01/02/2024 9907484486 MD TAVEJ PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
15 SRINAGAR BH-23-013-003-00765600/2170
(JAGAILI) 		0523013000NRG24141220230383942 15/12/2023 MD SAFIK 0523013WL055580 MD SAFIK 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484427 MR MD SHAFIK STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-003-00765600/2175
(JAGAILI) 		0523013000NRG24141220230383943 15/12/2023 TABASUM 0523013WL055580 TABASUM 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484431 TABSSUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRINAGAR BH-23-013-003-00765600/2179
(JAGAILI) 		0523013000NRG24141220230383946 15/12/2023 BIBI RUBI KHATOON 0523013WL055580 BIBI RUBI KHATOON 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484425 MRS BIBI RUBIKHATOON STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-003-00765600/2189
(JAGAILI) 		0523013000NRG24141220230383948 15/12/2023 MD ALI HASAN 0523013WL055580 MD ALI HASAN 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484429 MR MD ALIHASAN STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-003-00765600/2301
(JAGAILI) 		0523013000NRG24141220230383949 15/12/2023 BANDELAL RAJWAR 0523013WL055580 BANDELAL RAJWAR 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484446 MR BANDELAL RAJWAR STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-003-00765600/2301
(JAGAILI) 		0523013000NRG24141220230383950 15/12/2023 GAURI DEVI 0523013WL055580 GAURI DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484480 MS GAURI DEVI STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-003-00765600/2312
(JAGAILI) 		0523013000NRG24141220230383951 15/12/2023 REHANA KHATOON 0523013WL055580 REHANA KHATOON 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484482 MS REHANA KHATOON STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-003-00765600/2336
(JAGAILI) 		0523013000NRG24141220230383952 15/12/2023 NASRIN KHATOON 0523013WL055580 NASRIN KHATOON 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484440 MR NASRIN KHATOON STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-003-00765600/2345
(JAGAILI) 		0523013000NRG24141220230383953 15/12/2023 PARWINA KHATOON 0523013WL055580 PARWINA KHATOON 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484434 MS PARWINA KHATOON STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-003-00765600/2350
(JAGAILI) 		0523013000NRG24141220230383954 15/12/2023 MD ABRAR 0523013WL055580 MD ABRAR 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484420 MOHAMMAD ABRAR ALAM UNION BANK OF INDIA(508500)
25 SRINAGAR BH-23-013-003-00765600/2437
(JAGAILI) 		0523013000NRG24141220230383955 15/12/2023 MD ANJUL 0523013WL055580 MD ANJUL 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484481 MR MD ANJUM STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-003-00765600/2458
(JAGAILI) 		0523013000NRG24141220230383997 15/12/2023 MD BARIK ALAM 0523013WL055581 MD BARIK ALAM 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484428 MR MD BARIK ALAM STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-003-00765600/2484
(JAGAILI) 		0523013000NRG24141220230384000 15/12/2023 JUMERA KHATOON 0523013WL055581 JUMERA KHATOON 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484430 MRS JUMERA KHATUN STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-003-00765600/272
(JAGAILI) 		0523013000NRG24141220230384001 15/12/2023 Md Asfaq 0523013WL055581 Md Asfaq 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484418 MR MD ASHFAQUE KHAN STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-003-00765600/2819
(JAGAILI) 		0523013000NRG24141220230383956 15/12/2023 AFASANA KHATUN 0523013WL055580 AFASANA KHATUN 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484443 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-003-00765600/2831
(JAGAILI) 		0523013000NRG24141220230383958 15/12/2023 RUBI KHATUN 0523013WL055580 RUBI KHATUN 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484447 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-003-00765600/2956
(JAGAILI) 		0523013000NRG24141220230384004 15/12/2023 KAMILA KHATUN 0523013WL055581 KAMILA KHATUN 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484436 MS KAMILA KHATUN STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-003-00765600/2957
(JAGAILI) 		0523013000NRG24141220230384005 15/12/2023 MD KARIM 0523013WL055581 MD KARIM 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484422 MR MAHAMMAD KARIM STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-003-00765600/2967
(JAGAILI) 		0523013000NRG24141220230384006 15/12/2023 SBINA KHATUN 0523013WL055581 SBINA KHATUN 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484439 MS SABINA KHATOON STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-003-00765600/3836
(JAGAILI) 		0523013000NRG24141220230384008 15/12/2023 MD JAMSHED ALI 0523013WL055581 MD JAMSHED ALI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484419 Md.Jamshed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
35 SRINAGAR BH-23-013-003-00765600/4208
(JAGAILI) 		0523013000NRG24141220230383959 15/12/2023 MD SAKIB 0523013WL055580 MD SAKIB 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484442 MS MD SAKIB STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-003-00765600/4223
(JAGAILI) 		0523013000NRG24141220230383960 15/12/2023 FIROJA KHATOON 0523013WL055580 FIROJA KHATOON 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484445 MRS FIROZA KHATOON STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-003-00765600/4515
(JAGAILI) 		0523013000NRG24141220230384009 15/12/2023 BIBI TAJO 0523013WL055581 BIBI TAJO 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484438 MS BIBI TAJO STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-003-00765600/4529
(JAGAILI) 		0523013000NRG24141220230384011 15/12/2023 KHESA 0523013WL055581 KHESA 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484437 MS KHESA X STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-003-00765600/4673
(JAGAILI) 		0523013000NRG24141220230383963 15/12/2023 RUKHSANA KHATOON 0523013WL055580 RUKHSANA KHATOON 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484450 RUKHSANA KHATOON INDUSIND BANK(607189)
40 SRINAGAR BH-23-013-003-00765600/4675
(JAGAILI) 		0523013000NRG24141220230383965 15/12/2023 BIBI BEGAM JAHAN 0523013WL055580 BIBI BEGAM JAHAN 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484432 MRS BIBI BEGAMJAHAN STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-003-00765600/4680
(JAGAILI) 		0523013000NRG24141220230383970 15/12/2023 MD SHAHNVAJ 0523013WL055580 MD SHAHNVAJ 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484426 MR MD SHAHANVAJ STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-003-00765700/3785
(JAGAILI) 		0523013000NRG24141220230383974 15/12/2023 BIBI HASINA KHATOON 0523013WL055580 BIBI HASINA KHATOON 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484441 MR BIBI HASINA KHATOON STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-003-00765700/5243
(JAGAILI) 		0523013000NRG24141220230383977 15/12/2023 RAHILA KHATUN 0523013WL055580 RAHILA KHATUN 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484423 MRS RAHILA KHATOON STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-003-00765700/5257
(JAGAILI) 		0523013000NRG24141220230383983 15/12/2023 BIJLI KHATUN 0523013WL055580 BIJLI KHATUN 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484444 MS BIJLI KHATUN STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-003-00765700/5425
(JAGAILI) 		0523013000NRG24141220230383984 15/12/2023 MOHD SIRAJ 0523013WL055580 MOHD SIRAJ 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484417 MOHAMMAD SIRAJ UNION BANK OF INDIA(508500)
46 SRINAGAR BH-23-013-003-00765700/5555
(JAGAILI) 		0523013000NRG24141220230384029 15/12/2023 MD MUSHTKIM 0523013WL055581 MD MUSHTKIM 00415 SBIN0012640 3648 3648 Rejected 01/02/2024 9907484421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SRINAGAR BH-23-013-003-00765700/5702
(JAGAILI) 		0523013000NRG24141220230383990 15/12/2023 MD NEHAL 0523013WL055580 MD NEHAL 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484435 MR MD NEHAL STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-003-00765700/5706
(JAGAILI) 		0523013000NRG24141220230384035 15/12/2023 BIBI UJALI BEGAM 0523013WL055581 BIBI UJALI BEGAM 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484483 MRS BIBI UJALIBEGAM STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-003-00765700/5712
(JAGAILI) 		0523013000NRG24141220230383993 15/12/2023 DULARI BAEGAM 0523013WL055580 DULARI BAEGAM 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907484433 MRS DULARI BEGAM STATE BANK OF INDIA(508548)
SubTotal 127680 127680
50 SRINAGAR BH-23-013-003-00765600/4677
(JAGAILI) 		0523013000NRG24141220230383967 15/12/2023 BIBI NUJAHAT 0523013WL055580 BIBI NUJAHAT 00415 SBIN0015597 3648 3648 Processed 01/02/2024 9907484448 MRS BIBI NUJAHAT STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-003-00765700/5244
(JAGAILI) 		0523013000NRG24141220230383978 15/12/2023 MAHMUD ALAM 0523013WL055580 MAHMUD ALAM 00415 SBIN0015597 3648 3648 Processed 01/02/2024 9907484449 MR MAHMUD ALAM STATE BANK OF INDIA(508548)
SubTotal 7296 7296
52 SRINAGAR BH-23-013-003-00765700/5247
(JAGAILI) 		0523013000NRG24141220230383980 15/12/2023 TASRIN PRAWEEN 0523013WL055580 TASRIN PRAWEEN 00462 UCBA0001619 3648 3648 Processed 01/02/2024 9907484406 TASRIN PRAWEEN UCO BANK(607066)
SubTotal 3648 3648
53 SRINAGAR BH-23-013-003-00765600/4673
(JAGAILI) 		0523013000NRG24141220230383962 15/12/2023 IBRAHIM ALI 0523013WL055580 IBRAHIM ALI 00462 UCBA0001886 3648 3648 Processed 01/02/2024 9907484407 IBRAHIM ALI UCO BANK(607066)
SubTotal 3648 3648
54 SRINAGAR BH-23-013-003-00765600/2483
(JAGAILI) 		0523013000NRG24141220230383998 15/12/2023 FIROJ KHAN 0523013WL055581 FIROJ KHAN 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484453 FIROJ KHAN UNION BANK OF INDIA(508500)
55 SRINAGAR BH-23-013-003-00765600/2483
(JAGAILI) 		0523013000NRG24141220230383999 15/12/2023 ISHRAT KHATUN 0523013WL055581 ISHRAT KHATUN 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484475 MRS ISRAT KHATOON STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-003-00765600/2948
(JAGAILI) 		0523013000NRG24141220230384003 15/12/2023 TAUFIK ALAM 0523013WL055581 TAUFIK ALAM 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484456 MD TUFEQUE ALAM UNION BANK OF INDIA(508500)
57 SRINAGAR BH-23-013-003-00765600/4351
(JAGAILI) 		0523013000NRG24141220230383961 15/12/2023 ARVIND RAJWANSI 0523013WL055580 ARVIND RAJWANSI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484462 ARVIND KUMAR RAJVANSHI UNION BANK OF INDIA(508500)
58 SRINAGAR BH-23-013-003-00765600/4518
(JAGAILI) 		0523013000NRG24141220230384010 15/12/2023 ANJUM KHATOON 0523013WL055581 ANJUM KHATOON 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484471 MS ANJUM X STATE BANK OF INDIA(508548)
59 SRINAGAR BH-23-013-003-00765600/4530
(JAGAILI) 		0523013000NRG24141220230384012 15/12/2023 ANSARI KHATUN 0523013WL055581 ANSARI KHATUN 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484472 ANSARI KHATOON UNION BANK OF INDIA(508500)
60 SRINAGAR BH-23-013-003-00765600/4676
(JAGAILI) 		0523013000NRG24141220230383966 15/12/2023 RAUNAK ALAM 0523013WL055580 RAUNAK ALAM 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484467 RAUNAK ALAM UNION BANK OF INDIA(508500)
61 SRINAGAR BH-23-013-003-00765700/4836
(JAGAILI) 		0523013000NRG24141220230383975 15/12/2023 GULAM JIBREL 0523013WL055580 GULAM JIBREL 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484466 GULAM JIBREEL UNION BANK OF INDIA(508500)
62 SRINAGAR BH-23-013-003-00765700/4922
(JAGAILI) 		0523013000NRG24141220230383976 15/12/2023 MD MASUN 0523013WL055580 MD MASUN 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484461 MD MASUN UNION BANK OF INDIA(508500)
63 SRINAGAR BH-23-013-003-00765700/5043
(JAGAILI) 		0523013000NRG24141220230384018 15/12/2023 MD RAIS 0523013WL055581 MD RAIS 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484464 MD RAIS UNION BANK OF INDIA(508500)
64 SRINAGAR BH-23-013-003-00765700/5045
(JAGAILI) 		0523013000NRG24141220230384019 15/12/2023 MD TABREJ 0523013WL055581 MD TABREJ 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484470 MOHAMMAD TABREJ UNION BANK OF INDIA(508500)
65 SRINAGAR BH-23-013-003-00765700/5047
(JAGAILI) 		0523013000NRG24141220230384020 15/12/2023 MD JAHID 0523013WL055581 MD JAHID 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484458 MD JAHID UNION BANK OF INDIA(508500)
66 SRINAGAR BH-23-013-003-00765700/5048
(JAGAILI) 		0523013000NRG24141220230384021 15/12/2023 MANJOOR ALAM 0523013WL055581 MANJOOR ALAM 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484474 MR MANJUR ALAM STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-003-00765700/5049
(JAGAILI) 		0523013000NRG24141220230384022 15/12/2023 MD SAGIR 0523013WL055581 MD SAGIR 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484459 MD.SAGIR UNION BANK OF INDIA(508500)
68 SRINAGAR BH-23-013-003-00765700/5051
(JAGAILI) 		0523013000NRG24141220230384023 15/12/2023 MD MUJAHID 0523013WL055581 MD MUJAHID 00468 UBIN0557731 3648 3648 Rejected 01/02/2024 9907484473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SRINAGAR BH-23-013-003-00765700/5055
(JAGAILI) 		0523013000NRG24141220230384025 15/12/2023 SONY KHATOON 0523013WL055581 SONY KHATOON 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484463 SONY KHATOON UNION BANK OF INDIA(508500)
70 SRINAGAR BH-23-013-003-00765700/5056
(JAGAILI) 		0523013000NRG24141220230384026 15/12/2023 MD SHMSHER ALAM 0523013WL055581 MD SHMSHER ALAM 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484454 MOHAMMAD SAMSER ALAM UNION BANK OF INDIA(508500)
71 SRINAGAR BH-23-013-003-00765700/5057
(JAGAILI) 		0523013000NRG24141220230384027 15/12/2023 TAUREJ ALAM 0523013WL055581 TAUREJ ALAM 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484452 MD.TAUREJ ALAM UNION BANK OF INDIA(508500)
72 SRINAGAR BH-23-013-003-00765700/5060
(JAGAILI) 		0523013000NRG24141220230384028 15/12/2023 TARA BEGUM 0523013WL055581 TARA BEGUM 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484477 TARA BEGAM UNION BANK OF INDIA(508500)
73 SRINAGAR BH-23-013-003-00765700/5248
(JAGAILI) 		0523013000NRG24141220230383981 15/12/2023 FIROJA KHATOON 0523013WL055580 FIROJA KHATOON 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484455 FIROJA KHATOON UNION BANK OF INDIA(508500)
74 SRINAGAR BH-23-013-003-00765700/5462
(JAGAILI) 		0523013000NRG24141220230383986 15/12/2023 BIBI FIROJA KHATUN 0523013WL055580 BIBI FIROJA KHATUN 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484460 BIBI FIROJA KHATOON BANK OF BARODA(606985)
75 SRINAGAR BH-23-013-003-00765700/5561
(JAGAILI) 		0523013000NRG24141220230384030 15/12/2023 CHANDANI KHATUN 0523013WL055581 CHANDANI KHATUN 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484476 CHUNNI KHATOON BANK OF BARODA(606985)
76 SRINAGAR BH-23-013-003-00765700/5676
(JAGAILI) 		0523013000NRG24141220230384032 15/12/2023 ANSARI 0523013WL055581 ANSARI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484451 ANSARI UNION BANK OF INDIA(508500)
77 SRINAGAR BH-23-013-003-00765700/5680
(JAGAILI) 		0523013000NRG24141220230384033 15/12/2023 MD NAZAM 0523013WL055581 MD NAZAM 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484478 MD NAZAM UNION BANK OF INDIA(508500)
78 SRINAGAR BH-23-013-003-00765700/5684
(JAGAILI) 		0523013000NRG24141220230384034 15/12/2023 MD JAWED ALAM 0523013WL055581 MD JAWED ALAM 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484479 MD JAWED ALAM UNION BANK OF INDIA(508500)
79 SRINAGAR BH-23-013-003-00765700/5701
(JAGAILI) 		0523013000NRG24141220230383989 15/12/2023 NASID 0523013WL055580 NASID 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484457 MR NASID STATE BANK OF INDIA(508548)
80 SRINAGAR BH-23-013-003-00765700/5720
(JAGAILI) 		0523013000NRG24141220230384038 15/12/2023 MIR NIRALI BEGAM 0523013WL055581 MIR NIRALI BEGAM 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907484469 MIR NIRALI BEGAM UNION BANK OF INDIA(508500)
SubTotal 98496 98496
81 SRINAGAR BH-23-013-003-00765700/5052
(JAGAILI) 		0523013000NRG24141220230384024 15/12/2023 MD NASIM 0523013WL055581 MD NASIM 00468 UBIN0575887 3648 3648 Processed 01/02/2024 9907484465 MD NASIM UNION BANK OF INDIA(508500)
SubTotal 3648 3648
82 SRINAGAR BH-23-013-003-00765600/2135
(JAGAILI) 		0523013000NRG24141220230383995 15/12/2023 BIBI RAJO 0523013WL055581 BIBI RAJO 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9907484492 BIBI RAJO WO MD TOUREJ UTTAR BIHAR GRAMIN BANK(607069)
83 SRINAGAR BH-23-013-003-00765600/2149
(JAGAILI) 		0523013000NRG24141220230383996 15/12/2023 BIBI NARGIS 0523013WL055581 BIBI NARGIS 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9907484405 BIBI NARGIS WO MD FIRIJ UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
84 SRINAGAR BH-23-013-003-00765600/2175
(JAGAILI) 		0523013000NRG24141220230383944 15/12/2023 MD FIROJ 0523013WL055580 MD FIROJ 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907484491 MD FIROJ INDIA POST PAYMENTS BANK LIMITED(508528)
85 SRINAGAR BH-23-013-003-00765700/5245
(JAGAILI) 		0523013000NRG24141220230383979 15/12/2023 MOHAMMAD KALIMUDDIN 0523013WL055580 MOHAMMAD KALIMUDDIN 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907484490 MOHAMMAD KALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
86 SRINAGAR BH-23-013-003-00765600/2062
(JAGAILI) 		0523013000NRG24141220230383941 15/12/2023 MD DAVAR ALI 0523013WL055580 MD DAVAR ALI 638 INDB0001462 3648 3648 Processed 01/02/2024 9907484401 MD DAVAR ALI INDUSIND BANK(607189)
87 SRINAGAR BH-23-013-003-00765600/2185
(JAGAILI) 		0523013000NRG24141220230383947 15/12/2023 SINJAR ALAM 0523013WL055580 SINJAR ALAM 638 INDB0001462 3648 3648 Processed 01/02/2024 9907484404 Sinjar Alam AIRTEL PAYMENTS BANK LIMITED(990288)
88 SRINAGAR BH-23-013-003-00765600/4679
(JAGAILI) 		0523013000NRG24141220230383969 15/12/2023 ISRAIL 0523013WL055580 ISRAIL 638 INDB0001462 3648 3648 Processed 01/02/2024 9907484488 ISRAIL INDUSIND BANK(607189)
89 SRINAGAR BH-23-013-003-00765600/4688
(JAGAILI) 		0523013000NRG24141220230383973 15/12/2023 MD IMROJ 0523013WL055580 MD IMROJ 638 INDB0001462 3648 3648 Processed 01/02/2024 9907484403 MD IMROJ INDUSIND BANK(607189)
90 SRINAGAR BH-23-013-003-00765700/5027
(JAGAILI) 		0523013000NRG24141220230384014 15/12/2023 MD MARUF ALAM 0523013WL055581 MD MARUF ALAM 638 INDB0001462 3648 3648 Processed 01/02/2024 9907484487 Md Maruf Alam AIRTEL PAYMENTS BANK LIMITED(990288)
91 SRINAGAR BH-23-013-003-00765700/5564
(JAGAILI) 		0523013000NRG24141220230384031 15/12/2023 MD GULGAR 0523013WL055581 MD GULGAR 638 INDB0001462 3648 3648 Processed 01/02/2024 9907484489 MD GULGAR INDUSIND BANK(607189)
92 SRINAGAR BH-23-013-003-00765700/5714
(JAGAILI) 		0523013000NRG24141220230383994 15/12/2023 ROSHAN KHATUN 0523013WL055580 ROSHAN KHATUN 638 INDB0001462 3648 3648 Processed 01/02/2024 9907484402 ROSHAN KHATUN INDUSIND BANK(607189)
SubTotal 25536 25536
Total 335616 335616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_151223APB_FTO_734597 Bank of Baroda BARB0GOKHUL Gokhlapur 7296
2 SRINAGAR BH0523013_151223APB_FTO_734597 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 32832
3 SRINAGAR BH0523013_151223APB_FTO_734597 Bank of India BKID0005842 MADHUNANI BAZAR 3648
4 SRINAGAR BH0523013_151223APB_FTO_734597 Central Bank Of India CBIN0282305 KHUSKIBAGH, PURNEA 3648
5 SRINAGAR BH0523013_151223APB_FTO_734597 Punjab National Bank PUNB0161800 GOKULPUR 3648
6 SRINAGAR BH0523013_151223APB_FTO_734597 State Bank of India SBIN0012640 SRINAGAR 127680
7 SRINAGAR BH0523013_151223APB_FTO_734597 State Bank of India SBIN0015597 BEGAMPUR KHATA 7296
8 SRINAGAR BH0523013_151223APB_FTO_734597 UCO Bank UCBA0001619 GOASI 3648
9 SRINAGAR BH0523013_151223APB_FTO_734597 UCO Bank UCBA0001886 PURNEA ZILA PARISHAD 3648
10 SRINAGAR BH0523013_151223APB_FTO_734597 Union Bank of India UBIN0557731 PURNEA 98496
11 SRINAGAR BH0523013_151223APB_FTO_734597 Union Bank of India UBIN0575887 GULABBAG 3648
12 SRINAGAR BH0523013_151223APB_FTO_734597 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 7296
13 SRINAGAR BH0523013_151223APB_FTO_734597 India Post Payments Bank IPOS0000001 Purnia 7296
14 SRINAGAR BH0523013_151223APB_FTO_734597 INDUSIND BANK LTD. INDB0001462 Dhamdaha 25536

Download In Excel