Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:18 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_120623APB_FTO_255975
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-23-013-002-00765300/3987
(GARHIYA BALWA) 		0523013000NRG24120620230128663 12/06/2023 SETABUR ALAM 0523013WL014728 SETABUR ALAM 00045 BARB0GOKHUL 3648 3648 Processed 15/06/2023 2565826421 Setabur Alam BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-002-00765300/3995
(GARHIYA BALWA) 		0523013000NRG24120620230128664 12/06/2023 MD ANISUR RAHMAN 0523013WL014728 MD ANISUR RAHMAN 00045 BARB0GOKHUL 3648 3648 Processed 15/06/2023 2565826465 MD. ANISUR RAHMAN BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-002-00765300/4543
(GARHIYA BALWA) 		0523013000NRG24090620230122985 12/06/2023 SONI DEVI 0523013WL014510 SONI DEVI 00045 BARB0GOKHUL 3648 3648 Processed 15/06/2023 2565826467 Soni Devi BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-002-00766900/4782
(GARHIYA BALWA) 		0523013000NRG24090620230122993 12/06/2023 CHANDRASHEKHAR KUMAR 0523013WL014510 CHANDRASHEKHAR KUMAR 00045 BARB0GOKHUL 3648 3648 Processed 15/06/2023 2565826447 Chandrashekhar Kumar BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-002-00766900/4784
(GARHIYA BALWA) 		0523013000NRG24090620230122994 12/06/2023 ROUSHAN KUMAR 0523013WL014510 ROUSHAN KUMAR 00045 BARB0GOKHUL 3648 3648 Processed 15/06/2023 2565826446 MR ROUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 18240 18240
6 SRINAGAR BH-23-013-002-00764700/4947
(GARHIYA BALWA) 		0523013000NRG24120620230128626 12/06/2023 SHISH MOHAMMAD 0523013WL014728 SHISH MOHAMMAD 00045 BARB0GULABB 3648 3648 Processed 15/06/2023 2565826424 Shish Mohammad FINO PAYMENTS BANK LTD(608001)
7 SRINAGAR BH-23-013-002-00764700/5491
(GARHIYA BALWA) 		0523013000NRG24120620230128632 12/06/2023 NAIM 0523013WL014728 NAIM 00045 BARB0GULABB 3648 3648 Processed 15/06/2023 2565826420 Naim BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-002-00764700/5495
(GARHIYA BALWA) 		0523013000NRG24120620230128634 12/06/2023 BIBI TAHERA 0523013WL014728 BIBI TAHERA 00045 BARB0GULABB 3648 3648 Processed 15/06/2023 2565826425 BIBI TAHERA BANK OF INDIA(508505)
9 SRINAGAR BH-23-013-002-00764700/5500
(GARHIYA BALWA) 		0523013000NRG24120620230128636 12/06/2023 BIBI MEHBA 0523013WL014728 BIBI MEHBA 00045 BARB0GULABB 3648 3648 Processed 15/06/2023 2565826423 Bibi Mehba BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-002-00764700/5501
(GARHIYA BALWA) 		0523013000NRG24120620230128637 12/06/2023 NASIMA KHATUN 0523013WL014728 NASIMA KHATUN 00045 BARB0GULABB 3648 3648 Processed 15/06/2023 2565826418 Nasima Khatun BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-002-00764700/5503
(GARHIYA BALWA) 		0523013000NRG24120620230128638 12/06/2023 MOHAMMAD SAMIR 0523013WL014728 MOHAMMAD SAMIR 00045 BARB0GULABB 3648 3648 Processed 15/06/2023 2565826426 Mohammad Samir FINO PAYMENTS BANK LTD(608001)
12 SRINAGAR BH-23-013-002-00764700/5516
(GARHIYA BALWA) 		0523013000NRG24120620230128641 12/06/2023 TAJKERA KHATUN 0523013WL014728 TAJKERA KHATUN 00045 BARB0GULABB 3648 3648 Processed 15/06/2023 2565826422 Tajkera Khatoon BANK OF BARODA(606985)
SubTotal 25536 25536
13 SRINAGAR BH-23-013-002-00764700/3597
(GARHIYA BALWA) 		0523013000NRG24120620230128737 12/06/2023 CHANIYA DEVI 0523013WL014731 CHANIYA DEVI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826444 CHANIYA DEVI BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-002-00764700/3599
(GARHIYA BALWA) 		0523013000NRG24120620230128739 12/06/2023 SHAIBYA DEVI 0523013WL014731 SHAIBYA DEVI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826454 SHABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINAGAR BH-23-013-002-00764700/4159
(GARHIYA BALWA) 		0523013000NRG24090620230122928 12/06/2023 KAVITA DEVI 0523013WL014510 KAVITA DEVI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826457 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRINAGAR BH-23-013-002-00764700/5003
(GARHIYA BALWA) 		0523013000NRG24090620230122939 12/06/2023 PRITI KUMARI 0523013WL014510 PRITI KUMARI 00045 BARB0GULPUR 3420 3420 Processed 15/06/2023 2565826469 Priti Kumari BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-002-00764700/5128
(GARHIYA BALWA) 		0523013000NRG24090620230122945 12/06/2023 SHABNAM DEVI 0523013WL014510 SHABNAM DEVI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826466 Shabnam Devi BANK OF BARODA(606985)
18 SRINAGAR BH-23-013-002-00764700/5152
(GARHIYA BALWA) 		0523013000NRG24090620230122948 12/06/2023 SUMAN KUMARI 0523013WL014510 SUMAN KUMARI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826458 Suman Kumari BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-002-00764700/5154
(GARHIYA BALWA) 		0523013000NRG24090620230122949 12/06/2023 ANAND KUMAR 0523013WL014510 ANAND KUMAR 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826464 Anand Kumar BANK OF BARODA(606985)
20 SRINAGAR BH-23-013-002-00764700/5490
(GARHIYA BALWA) 		0523013000NRG24120620230128631 12/06/2023 TARA BANU 0523013WL014728 TARA BANU 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826463 Mrs. TARA BANU INDIAN BANK(607105)
21 SRINAGAR BH-23-013-002-00764700/5494
(GARHIYA BALWA) 		0523013000NRG24120620230128633 12/06/2023 MD AKRAM 0523013WL014728 MD AKRAM 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826468 Md Akram BANK OF BARODA(606985)
22 SRINAGAR BH-23-013-002-00764700/5498
(GARHIYA BALWA) 		0523013000NRG24120620230128635 12/06/2023 SAMNOOR KHATOON 0523013WL014728 SAMNOOR KHATOON 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826461 Samnoor Khatoon BANK OF BARODA(606985)
23 SRINAGAR BH-23-013-002-00764700/5512
(GARHIYA BALWA) 		0523013000NRG24120620230128640 12/06/2023 NAEMA KHATUN 0523013WL014728 NAEMA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826462 Naema Khatun BANK OF BARODA(606985)
24 SRINAGAR BH-23-013-002-00764700/5842
(GARHIYA BALWA) 		0523013000NRG24120620230128454 12/06/2023 SUMITA KUMARI 0523013WL014725 SUMITA KUMARI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826471 Sumita Kumari BANK OF BARODA(606985)
25 SRINAGAR BH-23-013-002-00764700/5847
(GARHIYA BALWA) 		0523013000NRG24120620230128455 12/06/2023 KAJAL KUMARI 0523013WL014725 KAJAL KUMARI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826470 KAJAL KUMARI UNION BANK OF INDIA(508500)
26 SRINAGAR BH-23-013-002-00765300/1143
(GARHIYA BALWA) 		0523013000NRG24120620230128458 12/06/2023 TUNTUN RISHI 0523013WL014725 TUNTUN RISHI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826453 TUNTUN RISHI BANK OF BARODA(606985)
27 SRINAGAR BH-23-013-002-00765300/2402
(GARHIYA BALWA) 		0523013000NRG24090620230122967 12/06/2023 ANJANA DEVI 0523013WL014510 ANJANA DEVI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826452 ANJANA DEVI BANK OF BARODA(606985)
28 SRINAGAR BH-23-013-002-00765300/2408
(GARHIYA BALWA) 		0523013000NRG24090620230122969 12/06/2023 MIRA DEVI 0523013WL014510 MIRA DEVI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826451 MIRA DEVI IDBI BANK(607095)
29 SRINAGAR BH-23-013-002-00765300/2535
(GARHIYA BALWA) 		0523013000NRG24120620230128657 12/06/2023 MD SHAHBUB 0523013WL014728 MD SHAHBUB 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826448 MDSHAHBUB BANK OF BARODA(606985)
30 SRINAGAR BH-23-013-002-00765300/2659
(GARHIYA BALWA) 		0523013000NRG24090620230122973 12/06/2023 FULKUMAR SAH 0523013WL014510 FULKUMAR SAH 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826450 FUL KUMARSAH BANK OF BARODA(606985)
31 SRINAGAR BH-23-013-002-00765300/2660
(GARHIYA BALWA) 		0523013000NRG24090620230122974 12/06/2023 PRITI KUMARI 0523013WL014510 PRITI KUMARI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826460 Mrs. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
32 SRINAGAR BH-23-013-002-00765300/2670
(GARHIYA BALWA) 		0523013000NRG24120620230128466 12/06/2023 PAWAN DEVI 0523013WL014725 PAWAN DEVI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826456 PAWAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SRINAGAR BH-23-013-002-00765300/2718
(GARHIYA BALWA) 		0523013000NRG24120620230128658 12/06/2023 KADBANU 0523013WL014728 KADBANU 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826455 KAD BANU BANK OF BARODA(606985)
34 SRINAGAR BH-23-013-002-00765300/2779
(GARHIYA BALWA) 		0523013000NRG24120620230128471 12/06/2023 RUBI DEVI 0523013WL014725 RUBI DEVI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826459 Rubi Devi BANK OF BARODA(606985)
35 SRINAGAR BH-23-013-002-00765300/3445
(GARHIYA BALWA) 		0523013000NRG24120620230128478 12/06/2023 SARDHA DEVI 0523013WL014725 SARDHA DEVI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826449 MISS SARDHA DEVI STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-002-00765300/3633
(GARHIYA BALWA) 		0523013000NRG24120620230128484 12/06/2023 DHAJO DEVI 0523013WL014725 DHAJO DEVI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2565826445 DHAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87324 87324
37 SRINAGAR BH-23-013-002-00764700/5851
(GARHIYA BALWA) 		0523013000NRG24120620230128457 12/06/2023 KIRAN DEVI 0523013WL014725 KIRAN DEVI 00048 BKID0004633 3648 3648 Processed 15/06/2023 2565826398 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
38 SRINAGAR BH-23-013-002-00764700/4039
(GARHIYA BALWA) 		0523013000NRG24120620230128743 12/06/2023 GUNJAN KUMARI 0523013WL014731 GUNJAN KUMARI 00048 BKID0005842 3648 3648 Processed 15/06/2023 2565826417 MRS GUNJAN KUMARI STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-002-00764700/4586
(GARHIYA BALWA) 		0523013000NRG24090620230122937 12/06/2023 PINTU KUMAR 0523013WL014510 PINTU KUMAR 00048 BKID0005842 3420 3420 Processed 15/06/2023 2565826416 PINTU KUMAR BANK OF INDIA(508505)
SubTotal 7068 7068
40 SRINAGAR BH-23-013-002-00765300/2152
(GARHIYA BALWA) 		0523013000NRG24090620230122963 12/06/2023 OMPRAKASH MEHTA 0523013WL014510 OMPRAKASH MEHTA 00078 CNRB0005745 3648 3648 Processed 15/06/2023 2565826400 OM PRAKASH MEHTA CANARA BANK(508532)
SubTotal 3648 3648
41 SRINAGAR BH-23-013-002-00764700/5122
(GARHIYA BALWA) 		0523013000NRG24090620230122944 12/06/2023 KRITI KUMARI 0523013WL014510 KRITI KUMARI 00089 CBIN0284037 3648 3648 Processed 15/06/2023 2565826399 Miss. KRITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
42 SRINAGAR BH-23-013-002-00764700/3598
(GARHIYA BALWA) 		0523013000NRG24120620230128738 12/06/2023 GHOGHAN SAH 0523013WL014731 GHOGHAN SAH 00354 PUNB0293100 3648 3648 Processed 15/06/2023 2565826443 GHOGHAN SAH S/O UTTAM LAL SAH PUNJAB NATIONAL BANK(508568)
43 SRINAGAR BH-23-013-002-00764700/4032
(GARHIYA BALWA) 		0523013000NRG24120620230128740 12/06/2023 DHARMLAL MEHTA 0523013WL014731 DHARMLAL MEHTA 00354 PUNB0293100 3648 3648 Processed 15/06/2023 2565826439 DHRAM LAL MEHTA PUNJAB NATIONAL BANK(508568)
44 SRINAGAR BH-23-013-002-00764700/4051
(GARHIYA BALWA) 		0523013000NRG24090620230122920 12/06/2023 JAY PRAKASH MEHTA 0523013WL014510 JAY PRAKASH MEHTA 00354 PUNB0293100 3648 3648 Processed 15/06/2023 2565826442 JAY PRAKASH MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10944 10944
45 SRINAGAR BH-23-013-002-00765300/2740
(GARHIYA BALWA) 		0523013000NRG24120620230128660 12/06/2023 SABILA KHATUN 0523013WL014728 SABILA KHATUN 00354 PUNB0788300 3648 3648 Processed 15/06/2023 2565826419 SABILA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
46 SRINAGAR BH-23-013-002-00764700/5839
(GARHIYA BALWA) 		0523013000NRG24120620230128453 12/06/2023 ANITA DEVI 0523013WL014725 ANITA DEVI 00415 SBIN0000159 3648 3648 Processed 15/06/2023 2565826490 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-002-00765300/2741
(GARHIYA BALWA) 		0523013000NRG24120620230128661 12/06/2023 ABDUL SALAM 0523013WL014728 ABDUL SALAM 00415 SBIN0000159 3648 3648 Processed 15/06/2023 2565826394 MR ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 7296 7296
48 SRINAGAR BH-23-013-002-00764700/4044
(GARHIYA BALWA) 		0523013000NRG24120620230128747 12/06/2023 AKHILESH KUMAR MEHTA 0523013WL014731 AKHILESH KUMAR MEHTA 00415 SBIN0001236 3648 3648 Processed 15/06/2023 2565826440 AKHILESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
49 SRINAGAR BH-23-013-002-00764700/4040
(GARHIYA BALWA) 		0523013000NRG24120620230128744 12/06/2023 SUBODH SAH 0523013WL014731 SUBODH SAH 00415 SBIN0001846 3648 3648 Processed 15/06/2023 2565826497 SUBODH SAH UTTAR BIHAR GRAMIN BANK(607069)
50 SRINAGAR BH-23-013-002-00764700/5017
(GARHIYA BALWA) 		0523013000NRG24090620230122943 12/06/2023 BANTI DEVI 0523013WL014510 BANTI DEVI 00415 SBIN0001846 3420 3420 Processed 15/06/2023 2565826612 BANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SRINAGAR BH-23-013-002-00765300/3361
(GARHIYA BALWA) 		0523013000NRG24090620230122977 12/06/2023 RANJEET KUMAR MEHTA 0523013WL014510 RANJEET KUMAR MEHTA 00415 SBIN0001846 3648 3648 Processed 15/06/2023 2565826473 Ranjeet Kumar Mehta BANK OF BARODA(606985)
52 SRINAGAR BH-23-013-002-00765300/3477
(GARHIYA BALWA) 		0523013000NRG24120620230128480 12/06/2023 RUNKI DEVI 0523013WL014725 RUNKI DEVI 00415 SBIN0001846 3648 3648 Processed 15/06/2023 2565826643 MISS REENA DEVI STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-002-00766900/4813
(GARHIYA BALWA) 		0523013000NRG24090620230123007 12/06/2023 YOGENDRA MEHTA 0523013WL014510 YOGENDRA MEHTA 00415 SBIN0001846 3648 3648 Processed 15/06/2023 2565826492 YOGENDRA MEHTA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
54 SRINAGAR BH-23-013-002-00764700/4048
(GARHIYA BALWA) 		0523013000NRG24090620230122918 12/06/2023 RUKMANI KUMARI 0523013WL014510 RUKMANI KUMARI 00415 SBIN0001849 3648 3648 Processed 15/06/2023 2565826513 MISS RUKMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
55 SRINAGAR BH-23-013-002-00764700/3615
(GARHIYA BALWA) 		0523013000NRG24120620230128441 12/06/2023 SWITI DEVI 0523013WL014725 SWITI DEVI 00415 SBIN0002960 3648 3648 Processed 15/06/2023 2565826502 SWITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SRINAGAR BH-23-013-002-00765300/2233
(GARHIYA BALWA) 		0523013000NRG24120620230128652 12/06/2023 BIBI SHAHAR BANO 0523013WL014728 BIBI SHAHAR BANO 00415 SBIN0002960 3192 3192 Processed 15/06/2023 2565826602 Bibi Shahar Bano BANK OF BARODA(606985)
57 SRINAGAR BH-23-013-002-00765300/2235
(GARHIYA BALWA) 		0523013000NRG24120620230128653 12/06/2023 TAMANNA KHATOON 0523013WL014728 TAMANNA KHATOON 00415 SBIN0002960 3648 3648 Processed 15/06/2023 2565826499 MRS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 10488 10488
58 SRINAGAR BH-23-013-002-00764700/4155
(GARHIYA BALWA) 		0523013000NRG24090620230122924 12/06/2023 ANNU KUMARI 0523013WL014510 ANNU KUMARI 00415 SBIN0002995 3648 3648 Processed 15/06/2023 2565826605 MISS ANNU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
59 SRINAGAR BH-23-013-002-00764700/1373
(GARHIYA BALWA) 		0523013000NRG24120620230128731 12/06/2023 SANTOLIYA DEVI 0523013WL014731 SANTOLIYA DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826617 SANTOLIYA DEVI WO DOMAN MEHTA UTTAR BIHAR GRAMIN BANK(607069)
60 SRINAGAR BH-23-013-002-00764700/3565
(GARHIYA BALWA) 		0523013000NRG24120620230128733 12/06/2023 SULOCHANA DEVI 0523013WL014731 SULOCHANA DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826606 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
61 SRINAGAR BH-23-013-002-00764700/4036
(GARHIYA BALWA) 		0523013000NRG24120620230128741 12/06/2023 ANIL MEHTA 0523013WL014731 ANIL MEHTA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826478 MR ANIL MEHTA STATE BANK OF INDIA(508548)
62 SRINAGAR BH-23-013-002-00764700/4154
(GARHIYA BALWA) 		0523013000NRG24090620230122923 12/06/2023 YOGENDRA MEHTA 0523013WL014510 YOGENDRA MEHTA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826493 MR YOGENDRA MEHTA STATE BANK OF INDIA(508548)
63 SRINAGAR BH-23-013-002-00764700/4156
(GARHIYA BALWA) 		0523013000NRG24090620230122925 12/06/2023 SABITA DEVI 0523013WL014510 SABITA DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826481 MRS SABITA DEVI STATE BANK OF INDIA(508548)
64 SRINAGAR BH-23-013-002-00764700/4157
(GARHIYA BALWA) 		0523013000NRG24090620230122926 12/06/2023 JANKI DEVI 0523013WL014510 JANKI DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826607 MRS JANKI DEVI STATE BANK OF INDIA(508548)
65 SRINAGAR BH-23-013-002-00764700/4160
(GARHIYA BALWA) 		0523013000NRG24090620230122929 12/06/2023 ASHA KUMARI 0523013WL014510 ASHA KUMARI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826626 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
66 SRINAGAR BH-23-013-002-00764700/4575
(GARHIYA BALWA) 		0523013000NRG24090620230122934 12/06/2023 MALANAND MEHTA 0523013WL014510 MALANAND MEHTA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826482 MR MALANND MEHTA STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-002-00764700/4583
(GARHIYA BALWA) 		0523013000NRG24090620230122935 12/06/2023 SONIYA DEVI 0523013WL014510 SONIYA DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826485 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
68 SRINAGAR BH-23-013-002-00764700/4976
(GARHIYA BALWA) 		0523013000NRG24120620230128627 12/06/2023 ATAUR RAHMAN 0523013WL014728 ATAUR RAHMAN 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826510 MR ATAUR RAHMAN STATE BANK OF INDIA(508548)
69 SRINAGAR BH-23-013-002-00764700/4977
(GARHIYA BALWA) 		0523013000NRG24120620230128628 12/06/2023 AMINA KKHATUN 0523013WL014728 AMINA KKHATUN 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826610 MRS AMINA KHATOON STATE BANK OF INDIA(508548)
70 SRINAGAR BH-23-013-002-00764700/4977
(GARHIYA BALWA) 		0523013000NRG24120620230128629 12/06/2023 NURUL HAQ 0523013WL014728 NURUL HAQ 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826649 MR NURUL HAK STATE BANK OF INDIA(508548)
71 SRINAGAR BH-23-013-002-00764700/5001
(GARHIYA BALWA) 		0523013000NRG24090620230122938 12/06/2023 BEAUTY KUMARI 0523013WL014510 BEAUTY KUMARI 00415 SBIN0012640 3420 3420 Processed 15/06/2023 2565826495 MRS BEAUTY KUMARI STATE BANK OF INDIA(508548)
72 SRINAGAR BH-23-013-002-00764700/5004
(GARHIYA BALWA) 		0523013000NRG24090620230122940 12/06/2023 SWEETY KUMARI 0523013WL014510 SWEETY KUMARI 00415 SBIN0012640 3420 3420 Processed 15/06/2023 2565826496 MRS SWEETI KUMARI STATE BANK OF INDIA(508548)
73 SRINAGAR BH-23-013-002-00764700/5014
(GARHIYA BALWA) 		0523013000NRG24090620230122941 12/06/2023 DEJI DEVI 0523013WL014510 DEJI DEVI 00415 SBIN0012640 3420 3420 Processed 15/06/2023 2565826476 MRS DEJI DEVI STATE BANK OF INDIA(508548)
74 SRINAGAR BH-23-013-002-00764700/5117
(GARHIYA BALWA) 		0523013000NRG24120620230128443 12/06/2023 GITA KUMARI 0523013WL014725 GITA KUMARI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826618 MRS GITA KUMARI STATE BANK OF INDIA(508548)
75 SRINAGAR BH-23-013-002-00764700/5161
(GARHIYA BALWA) 		0523013000NRG24090620230122952 12/06/2023 SUMITRA DEVI 0523013WL014510 SUMITRA DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826501 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
76 SRINAGAR BH-23-013-002-00764700/5510
(GARHIYA BALWA) 		0523013000NRG24120620230128639 12/06/2023 SAJ BANU 0523013WL014728 SAJ BANU 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826474 MRS SAJA VANU STATE BANK OF INDIA(508548)
77 SRINAGAR BH-23-013-002-00764700/5826
(GARHIYA BALWA) 		0523013000NRG24120620230128445 12/06/2023 USHA DEVI 0523013WL014725 USHA DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826498 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SRINAGAR BH-23-013-002-00764700/5827
(GARHIYA BALWA) 		0523013000NRG24120620230128446 12/06/2023 RENU DEVI 0523013WL014725 RENU DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826650 MR RENU DEVI STATE BANK OF INDIA(508548)
79 SRINAGAR BH-23-013-002-00764700/5829
(GARHIYA BALWA) 		0523013000NRG24120620230128447 12/06/2023 SHANKAR URAWN 0523013WL014725 SHANKAR URAWN 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826619 MR SHANKAR URAWN STATE BANK OF INDIA(508548)
80 SRINAGAR BH-23-013-002-00764700/5830
(GARHIYA BALWA) 		0523013000NRG24120620230128448 12/06/2023 KIRAN DEVI 0523013WL014725 KIRAN DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826500 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
81 SRINAGAR BH-23-013-002-00764700/5999
(GARHIYA BALWA) 		0523013000NRG24120620230128642 12/06/2023 KHAIRUN NISHA 0523013WL014728 KHAIRUN NISHA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826637 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
82 SRINAGAR BH-23-013-002-00764700/6013
(GARHIYA BALWA) 		0523013000NRG24120620230128643 12/06/2023 MD HAFIJUL 0523013WL014728 MD HAFIJUL 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826615 MR MD HAFIJUL STATE BANK OF INDIA(508548)
83 SRINAGAR BH-23-013-002-00764700/6015
(GARHIYA BALWA) 		0523013000NRG24120620230128646 12/06/2023 MD PARVEJ 0523013WL014728 MD PARVEJ 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826616 MR MD PARVEJ STATE BANK OF INDIA(508548)
84 SRINAGAR BH-23-013-002-00764700/6016
(GARHIYA BALWA) 		0523013000NRG24120620230128648 12/06/2023 SAGOFA KHATUN 0523013WL014728 SAGOFA KHATUN 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826621 MRS SAGOFA KHATUN STATE BANK OF INDIA(508548)
85 SRINAGAR BH-23-013-002-00764700/6017
(GARHIYA BALWA) 		0523013000NRG24120620230128649 12/06/2023 KOHINOOR KHATOON 0523013WL014728 KOHINOOR KHATOON 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826635 MRS KOHINOOR KHATOON STATE BANK OF INDIA(508548)
86 SRINAGAR BH-23-013-002-00765300/1255
(GARHIYA BALWA) 		0523013000NRG24120620230128461 12/06/2023 KARI DEVI 0523013WL014725 KARI DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826516 MRS KARI DEVI STATE BANK OF INDIA(508548)
87 SRINAGAR BH-23-013-002-00765300/1258
(GARHIYA BALWA) 		0523013000NRG24120620230128462 12/06/2023 GHOTAI YADAV 0523013WL014725 GHOTAI YADAV 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826503 MR GHOTAI YADAV STATE BANK OF INDIA(508548)
88 SRINAGAR BH-23-013-002-00765300/1517
(GARHIYA BALWA) 		0523013000NRG24090620230122955 12/06/2023 JHABRU PRASAD MEHTA 0523013WL014510 JHABRU PRASAD MEHTA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826484 JHABRU PRASAD MEHTA UTTAR BIHAR GRAMIN BANK(607069)
89 SRINAGAR BH-23-013-002-00765300/1519
(GARHIYA BALWA) 		0523013000NRG24090620230122956 12/06/2023 KANCHAN DEVI 0523013WL014510 KANCHAN DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826487 KANCHAN DEVI UNION BANK OF INDIA(508500)
90 SRINAGAR BH-23-013-002-00765300/1520
(GARHIYA BALWA) 		0523013000NRG24090620230122957 12/06/2023 PANKAJ KUMAR MEHTA 0523013WL014510 PANKAJ KUMAR MEHTA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826505 PANKAJ KUMAR MEHTA S/O SRI PARMANAND MEH UTTAR BIHAR GRAMIN BANK(607069)
91 SRINAGAR BH-23-013-002-00765300/1918
(GARHIYA BALWA) 		0523013000NRG24120620230128650 12/06/2023 ASMA KHATOON 0523013WL014728 ASMA KHATOON 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826648 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
92 SRINAGAR BH-23-013-002-00765300/1925
(GARHIYA BALWA) 		0523013000NRG24090620230122958 12/06/2023 SHAMBHU KUMAR 0523013WL014510 SHAMBHU KUMAR 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826489 Shambhu Kumar BANK OF BARODA(606985)
93 SRINAGAR BH-23-013-002-00765300/1926
(GARHIYA BALWA) 		0523013000NRG24090620230122959 12/06/2023 ARAVIND MEHTA 0523013WL014510 ARAVIND MEHTA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826488 ARVIND KUMAR MEHTA UTTAR BIHAR GRAMIN BANK(607069)
94 SRINAGAR BH-23-013-002-00765300/1952
(GARHIYA BALWA) 		0523013000NRG24090620230122962 12/06/2023 SANJEET KUMAR 0523013WL014510 SANJEET KUMAR 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826486 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
95 SRINAGAR BH-23-013-002-00765300/1958
(GARHIYA BALWA) 		0523013000NRG24120620230128651 12/06/2023 MD NAIMUL HAQUE 0523013WL014728 MD NAIMUL HAQUE 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826508 MR MD NAIMUL HAQUE STATE BANK OF INDIA(508548)
96 SRINAGAR BH-23-013-002-00765300/2140
(GARHIYA BALWA) 		0523013000NRG24120620230128463 12/06/2023 KIRAN DEVI 0523013WL014725 KIRAN DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826603 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
97 SRINAGAR BH-23-013-002-00765300/2144
(GARHIYA BALWA) 		0523013000NRG24120620230128464 12/06/2023 SUNITA DEVI 0523013WL014725 SUNITA DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826515 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SRINAGAR BH-23-013-002-00765300/2155
(GARHIYA BALWA) 		0523013000NRG24090620230122964 12/06/2023 MUNNA MEHTA 0523013WL014510 MUNNA MEHTA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826504 MR MUNNA PRASAD MEHTA STATE BANK OF INDIA(508548)
99 SRINAGAR BH-23-013-002-00765300/2238
(GARHIYA BALWA) 		0523013000NRG24120620230128654 12/06/2023 ALEF NOOR 0523013WL014728 ALEF NOOR 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826608 MRS ALEF NOOR STATE BANK OF INDIA(508548)
100 SRINAGAR BH-23-013-002-00765300/2240
(GARHIYA BALWA) 		0523013000NRG24120620230128655 12/06/2023 SAMMA KHATOON 0523013WL014728 SAMMA KHATOON 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826611 MRS SAMMA KHATOON STATE BANK OF INDIA(508548)
101 SRINAGAR BH-23-013-002-00765300/2523
(GARHIYA BALWA) 		0523013000NRG24120620230128656 12/06/2023 MOHAMMAD MERAJ 0523013WL014728 MOHAMMAD MERAJ 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826632 MD MERAJ HDFC BANK LTD(607152)
102 SRINAGAR BH-23-013-002-00765300/2534
(GARHIYA BALWA) 		0523013000NRG24090620230122972 12/06/2023 ABHISHEK KUMAR 0523013WL014510 ABHISHEK KUMAR 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826475 MR ABHISEK KUMAR STATE BANK OF INDIA(508548)
103 SRINAGAR BH-23-013-002-00765300/2585
(GARHIYA BALWA) 		0523013000NRG24120620230128465 12/06/2023 SAMNARA KHATOON 0523013WL014725 SAMNARA KHATOON 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826646 MRS SAMNARA KHATOON STATE BANK OF INDIA(508548)
104 SRINAGAR BH-23-013-002-00765300/2672
(GARHIYA BALWA) 		0523013000NRG24120620230128468 12/06/2023 AJAY KUMAR 0523013WL014725 AJAY KUMAR 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826512 MR AJAY KUMAR STATE BANK OF INDIA(508548)
105 SRINAGAR BH-23-013-002-00765300/2747
(GARHIYA BALWA) 		0523013000NRG24120620230128662 12/06/2023 MD ABUJAR 0523013WL014728 MD ABUJAR 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826609 MR MD ABUJAR STATE BANK OF INDIA(508548)
106 SRINAGAR BH-23-013-002-00765300/2771
(GARHIYA BALWA) 		0523013000NRG24120620230128470 12/06/2023 DUKHANI DEVI 0523013WL014725 DUKHANI DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826622 MRS DUKHANI KUMARI STATE BANK OF INDIA(508548)
107 SRINAGAR BH-23-013-002-00765300/2803
(GARHIYA BALWA) 		0523013000NRG24120620230128473 12/06/2023 TARA DEVI 0523013WL014725 TARA DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826491 MRS TARA DEVI STATE BANK OF INDIA(508548)
108 SRINAGAR BH-23-013-002-00765300/2811
(GARHIYA BALWA) 		0523013000NRG24120620230128474 12/06/2023 BIRSHA URAON 0523013WL014725 BIRSHA URAON 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826645 MR BIRSHA URAON STATE BANK OF INDIA(508548)
109 SRINAGAR BH-23-013-002-00765300/2852
(GARHIYA BALWA) 		0523013000NRG24120620230128475 12/06/2023 RANI DEVI 0523013WL014725 RANI DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826636 MRS RANI DEVI STATE BANK OF INDIA(508548)
110 SRINAGAR BH-23-013-002-00765300/3034
(GARHIYA BALWA) 		0523013000NRG24090620230122975 12/06/2023 SURESH MEHTA 0523013WL014510 SURESH MEHTA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826483 MR SURESH MEHTA STATE BANK OF INDIA(508548)
111 SRINAGAR BH-23-013-002-00765300/3191
(GARHIYA BALWA) 		0523013000NRG24090620230122976 12/06/2023 DURGI DEVI 0523013WL014510 DURGI DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826509 MRS DURGI DEVI STATE BANK OF INDIA(508548)
112 SRINAGAR BH-23-013-002-00765300/3376
(GARHIYA BALWA) 		0523013000NRG24120620230128477 12/06/2023 RUBI KUMARI 0523013WL014725 RUBI KUMARI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826647 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
113 SRINAGAR BH-23-013-002-00765300/3576
(GARHIYA BALWA) 		0523013000NRG24090620230122979 12/06/2023 PURENDRA MEHTA 0523013WL014510 PURENDRA MEHTA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826480 MR PURENDRA MEHTA STATE BANK OF INDIA(508548)
114 SRINAGAR BH-23-013-002-00765300/3627
(GARHIYA BALWA) 		0523013000NRG24120620230128482 12/06/2023 RAJNI DEVI 0523013WL014725 RAJNI DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826514 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
115 SRINAGAR BH-23-013-002-00765300/3631
(GARHIYA BALWA) 		0523013000NRG24120620230128483 12/06/2023 LALMANI DEVI 0523013WL014725 LALMANI DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826625 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
116 SRINAGAR BH-23-013-002-00765300/3634
(GARHIYA BALWA) 		0523013000NRG24120620230128485 12/06/2023 SHABNAM DEVI 0523013WL014725 SHABNAM DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826651 MRS SHABNAM DEVI STATE BANK OF INDIA(508548)
117 SRINAGAR BH-23-013-002-00765300/3640
(GARHIYA BALWA) 		0523013000NRG24120620230128486 12/06/2023 PUJA KUMARI 0523013WL014725 PUJA KUMARI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826479 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
118 SRINAGAR BH-23-013-002-00765300/403
(GARHIYA BALWA) 		0523013000NRG24090620230122982 12/06/2023 PUNAM DEVI 0523013WL014510 PUNAM DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826494 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
119 SRINAGAR BH-23-013-002-00765300/4542
(GARHIYA BALWA) 		0523013000NRG24090620230122984 12/06/2023 MANOJ MEHTA 0523013WL014510 MANOJ MEHTA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826477 MR MANOJ MEHTA STATE BANK OF INDIA(508548)
120 SRINAGAR BH-23-013-002-00766900/3049
(GARHIYA BALWA) 		0523013000NRG24090620230122992 12/06/2023 Prabhu Narain Mehta 0523013WL014510 Prabhu Narain Mehta 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826472 MR PRABHU NARAYAN MEHTA STATE BANK OF INDIA(508548)
121 SRINAGAR BH-23-013-002-00766900/4787
(GARHIYA BALWA) 		0523013000NRG24090620230122995 12/06/2023 SILPI KUMARI 0523013WL014510 SILPI KUMARI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826601 MRS SILPI KUMARI STATE BANK OF INDIA(508548)
122 SRINAGAR BH-23-013-002-00766900/4788
(GARHIYA BALWA) 		0523013000NRG24090620230122996 12/06/2023 PRITI PRIYA 0523013WL014510 PRITI PRIYA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2565826604 MRS PRITI PRIYA STATE BANK OF INDIA(508548)
SubTotal 232788 232788
123 SRINAGAR BH-23-013-002-00764700/4041
(GARHIYA BALWA) 		0523013000NRG24120620230128745 12/06/2023 PUNAM KUMARI 0523013WL014731 PUNAM KUMARI 00415 SBIN0012652 3648 3648 Processed 15/06/2023 2565826628 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
124 SRINAGAR BH-23-013-002-00764700/6015
(GARHIYA BALWA) 		0523013000NRG24120620230128647 12/06/2023 ANISHA KHATOON 0523013WL014728 ANISHA KHATOON 00415 SBIN0015052 3648 3648 Processed 15/06/2023 2565826393 MS ANISHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
125 SRINAGAR BH-23-013-002-00764700/3594
(GARHIYA BALWA) 		0523013000NRG24120620230128736 12/06/2023 PAPPU MEHTA 0523013WL014731 PAPPU MEHTA 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826627 MR PAPPU MEHTA STATE BANK OF INDIA(508548)
126 SRINAGAR BH-23-013-002-00764700/4037
(GARHIYA BALWA) 		0523013000NRG24120620230128742 12/06/2023 RAHUL KUMAR 0523013WL014731 RAHUL KUMAR 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826511 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
127 SRINAGAR BH-23-013-002-00764700/4158
(GARHIYA BALWA) 		0523013000NRG24090620230122927 12/06/2023 RANJU KUMARI 0523013WL014510 RANJU KUMARI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826392 RANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SRINAGAR BH-23-013-002-00764700/5015
(GARHIYA BALWA) 		0523013000NRG24090620230122942 12/06/2023 SONI KUMARI 0523013WL014510 SONI KUMARI 00415 SBIN0015597 3420 3420 Processed 15/06/2023 2565826396 SONIKUMARI BANK OF BARODA(606985)
129 SRINAGAR BH-23-013-002-00764700/5129
(GARHIYA BALWA) 		0523013000NRG24090620230122946 12/06/2023 FIRANGI YADAV 0523013WL014510 FIRANGI YADAV 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826506 MR FIRANGI YADAV STATE BANK OF INDIA(508548)
130 SRINAGAR BH-23-013-002-00764700/5751
(GARHIYA BALWA) 		0523013000NRG24120620230128444 12/06/2023 BABLI DEVI 0523013WL014725 BABLI DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826620 MISS BABLI DEVI STATE BANK OF INDIA(508548)
131 SRINAGAR BH-23-013-002-00764700/5833
(GARHIYA BALWA) 		0523013000NRG24120620230128450 12/06/2023 BABY DEVI 0523013WL014725 BABY DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826634 MRS BABY DEVI STATE BANK OF INDIA(508548)
132 SRINAGAR BH-23-013-002-00764700/5834
(GARHIYA BALWA) 		0523013000NRG24120620230128451 12/06/2023 PRAMILA DEVI 0523013WL014725 PRAMILA DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826395 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
133 SRINAGAR BH-23-013-002-00765300/1145
(GARHIYA BALWA) 		0523013000NRG24120620230128459 12/06/2023 SANJO DEVI 0523013WL014725 SANJO DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826614 MRS SANJO DEVI STATE BANK OF INDIA(508548)
134 SRINAGAR BH-23-013-002-00765300/1149
(GARHIYA BALWA) 		0523013000NRG24120620230128460 12/06/2023 LILA DEVI 0523013WL014725 LILA DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826642 MRS LILA DEVI STATE BANK OF INDIA(508548)
135 SRINAGAR BH-23-013-002-00765300/1945
(GARHIYA BALWA) 		0523013000NRG24090620230122960 12/06/2023 CHAMPA DEVI 0523013WL014510 CHAMPA DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826624 CHAMPA DEVI IDBI BANK(607095)
136 SRINAGAR BH-23-013-002-00765300/2400
(GARHIYA BALWA) 		0523013000NRG24090620230122966 12/06/2023 SHANTI DEVI 0523013WL014510 SHANTI DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826652 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
137 SRINAGAR BH-23-013-002-00765300/2528
(GARHIYA BALWA) 		0523013000NRG24090620230122970 12/06/2023 DEEPAK KUMAR MEHTA 0523013WL014510 DEEPAK KUMAR MEHTA 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826633 MR DIPAK KUMAR MEHTA STATE BANK OF INDIA(508548)
138 SRINAGAR BH-23-013-002-00765300/2671
(GARHIYA BALWA) 		0523013000NRG24120620230128467 12/06/2023 ASHA DEVI 0523013WL014725 ASHA DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826640 MRS ASHA DEVI STATE BANK OF INDIA(508548)
139 SRINAGAR BH-23-013-002-00765300/2680
(GARHIYA BALWA) 		0523013000NRG24120620230128469 12/06/2023 PARWATI DEVI 0523013WL014725 PARWATI DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826641 PARWATI DEVI WO GIRISH RISHI UTTAR BIHAR GRAMIN BANK(607069)
140 SRINAGAR BH-23-013-002-00765300/2737
(GARHIYA BALWA) 		0523013000NRG24120620230128659 12/06/2023 BIBI AMENUR KHATUN 0523013WL014728 BIBI AMENUR KHATUN 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826639 MRS BIBI AMENUR KHATUN STATE BANK OF INDIA(508548)
141 SRINAGAR BH-23-013-002-00765300/3493
(GARHIYA BALWA) 		0523013000NRG24120620230128481 12/06/2023 LALITA DEVI 0523013WL014725 LALITA DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826644 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
142 SRINAGAR BH-23-013-002-00765300/3546
(GARHIYA BALWA) 		0523013000NRG24090620230122978 12/06/2023 SITA DEVI 0523013WL014510 SITA DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826613 MRS SITA DEVI STATE BANK OF INDIA(508548)
143 SRINAGAR BH-23-013-002-00765300/4545
(GARHIYA BALWA) 		0523013000NRG24090620230122986 12/06/2023 ANOKHA DEVI 0523013WL014510 ANOKHA DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826629 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
144 SRINAGAR BH-23-013-002-00765300/4548
(GARHIYA BALWA) 		0523013000NRG24090620230122989 12/06/2023 NUTAN DEVI 0523013WL014510 NUTAN DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826397 NUTAN DEVI WO OM PRAKASH MEH UTTAR BIHAR GRAMIN BANK(607069)
145 SRINAGAR BH-23-013-002-00766900/4794
(GARHIYA BALWA) 		0523013000NRG24090620230122999 12/06/2023 HEMA DEVI 0523013WL014510 HEMA DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826638 MR HEMA DEVI STATE BANK OF INDIA(508548)
146 SRINAGAR BH-23-013-002-00766900/4795
(GARHIYA BALWA) 		0523013000NRG24090620230123000 12/06/2023 SATYENDRA YADAV 0523013WL014510 SATYENDRA YADAV 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826630 MR SATYENDRA YADAV STATE BANK OF INDIA(508548)
147 SRINAGAR BH-23-013-002-00766900/4796
(GARHIYA BALWA) 		0523013000NRG24090620230123001 12/06/2023 SHANTI DEVI 0523013WL014510 SHANTI DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826653 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
148 SRINAGAR BH-23-013-002-00766900/4797
(GARHIYA BALWA) 		0523013000NRG24090620230123002 12/06/2023 PARWATI DEVI 0523013WL014510 PARWATI DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826507 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
149 SRINAGAR BH-23-013-002-00766900/4798
(GARHIYA BALWA) 		0523013000NRG24090620230123003 12/06/2023 SANJEEV KUMAR 0523013WL014510 SANJEEV KUMAR 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826631 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
150 SRINAGAR BH-23-013-002-00766900/4802
(GARHIYA BALWA) 		0523013000NRG24090620230123005 12/06/2023 KAVITA KUMARI 0523013WL014510 KAVITA KUMARI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2565826623 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 94620 94620
151 SRINAGAR BH-23-013-002-00764700/234
(GARHIYA BALWA) 		0523013000NRG24090620230122917 12/06/2023 MANOJ MEHATA 0523013WL014510 MANOJ MEHATA 00462 UCBA0000308 3648 3648 Processed 15/06/2023 2565826429 MANOJ MEHTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
152 SRINAGAR BH-23-013-002-00764700/4045
(GARHIYA BALWA) 		0523013000NRG24120620230128748 12/06/2023 BRAHMDEV MEHTA 0523013WL014731 BRAHMDEV MEHTA 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826411 BRAHAMDEV MEHTA UNION BANK OF INDIA(508500)
153 SRINAGAR BH-23-013-002-00764700/4098
(GARHIYA BALWA) 		0523013000NRG24090620230122922 12/06/2023 SULOCHANA DEVI 0523013WL014510 SULOCHANA DEVI 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826402 SULOCHANA DEVI UNION BANK OF INDIA(508500)
154 SRINAGAR BH-23-013-002-00764700/4569
(GARHIYA BALWA) 		0523013000NRG24090620230122930 12/06/2023 SONU KUMAR 0523013WL014510 SONU KUMAR 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826405 SONU KUMAR UNION BANK OF INDIA(508500)
155 SRINAGAR BH-23-013-002-00764700/4571
(GARHIYA BALWA) 		0523013000NRG24090620230122932 12/06/2023 MAMTA KUMARI 0523013WL014510 MAMTA KUMARI 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826412 MAMTA KUMARI UNION BANK OF INDIA(508500)
156 SRINAGAR BH-23-013-002-00764700/4572
(GARHIYA BALWA) 		0523013000NRG24090620230122933 12/06/2023 GUNJAN KUMARI 0523013WL014510 GUNJAN KUMARI 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826406 GUNJAN KUMARI UNION BANK OF INDIA(508500)
157 SRINAGAR BH-23-013-002-00764700/4585
(GARHIYA BALWA) 		0523013000NRG24090620230122936 12/06/2023 TINKU KUMAR 0523013WL014510 TINKU KUMAR 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826404 TINKU KUMAR UNION BANK OF INDIA(508500)
158 SRINAGAR BH-23-013-002-00764700/5135
(GARHIYA BALWA) 		0523013000NRG24090620230122947 12/06/2023 KHUSHBU KUMARI 0523013WL014510 KHUSHBU KUMARI 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826415 KHUSHBU KUMARI UNION BANK OF INDIA(508500)
159 SRINAGAR BH-23-013-002-00764700/5160
(GARHIYA BALWA) 		0523013000NRG24090620230122951 12/06/2023 KHUSHI KUMARI 0523013WL014510 KHUSHI KUMARI 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826403 KHUSHI KUMARI UNION BANK OF INDIA(508500)
160 SRINAGAR BH-23-013-002-00765300/2406
(GARHIYA BALWA) 		0523013000NRG24090620230122968 12/06/2023 SANTOSH MEHTA 0523013WL014510 SANTOSH MEHTA 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826401 SANTOSH KUMAR MEHTA S/O BHARATLAL MEHTA UNION BANK OF INDIA(508500)
161 SRINAGAR BH-23-013-002-00765300/2531
(GARHIYA BALWA) 		0523013000NRG24090620230122971 12/06/2023 DILIP MEHTA 0523013WL014510 DILIP MEHTA 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826441 DILIP MEHTA UNION BANK OF INDIA(508500)
162 SRINAGAR BH-23-013-002-00765300/3868
(GARHIYA BALWA) 		0523013000NRG24090620230122981 12/06/2023 RINKU KUMAR 0523013WL014510 RINKU KUMAR 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826409 RINKU KUMAR UNION BANK OF INDIA(508500)
163 SRINAGAR BH-23-013-002-00765300/4541
(GARHIYA BALWA) 		0523013000NRG24090620230122983 12/06/2023 JAYSHREE SUMAN 0523013WL014510 JAYSHREE SUMAN 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826408 JAYSHREE SUMAN UTTAR BIHAR GRAMIN BANK(607069)
164 SRINAGAR BH-23-013-002-00765300/4546
(GARHIYA BALWA) 		0523013000NRG24090620230122987 12/06/2023 KRISHNA DEVI 0523013WL014510 KRISHNA DEVI 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826410 KRISHNA DEVI WO LAONGY YADAV UTTAR BIHAR GRAMIN BANK(607069)
165 SRINAGAR BH-23-013-002-00765300/4619
(GARHIYA BALWA) 		0523013000NRG24090620230122991 12/06/2023 REKHA DEVI 0523013WL014510 REKHA DEVI 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826414 REKHA DEVI UNION BANK OF INDIA(508500)
166 SRINAGAR BH-23-013-002-00766900/4791
(GARHIYA BALWA) 		0523013000NRG24090620230122997 12/06/2023 KIRAN KUMARI 0523013WL014510 KIRAN KUMARI 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826413 KIRAN KUMARI UNION BANK OF INDIA(508500)
167 SRINAGAR BH-23-013-002-00766900/4800
(GARHIYA BALWA) 		0523013000NRG24090620230123004 12/06/2023 MADHU DEVI 0523013WL014510 MADHU DEVI 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2565826407 MADHU DEVI UNION BANK OF INDIA(508500)
SubTotal 58368 58368
168 SRINAGAR BH-23-013-002-00764700/4043
(GARHIYA BALWA) 		0523013000NRG24120620230128746 12/06/2023 MANJU DEVI 0523013WL014731 MANJU DEVI 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2565826433 Manju Devi BANK OF BARODA(606985)
169 SRINAGAR BH-23-013-002-00764700/4050
(GARHIYA BALWA) 		0523013000NRG24090620230122919 12/06/2023 SUNITA DEVI 0523013WL014510 SUNITA DEVI 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2565826434 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
170 SRINAGAR BH-23-013-002-00764700/4095
(GARHIYA BALWA) 		0523013000NRG24090620230122921 12/06/2023 SHEKHAR KUMAR 0523013WL014510 SHEKHAR KUMAR 00538 CBIN0R10001 3420 3420 Processed 15/06/2023 2565826438 SHEKHAR MEHTA STATE BANK OF INDIA(508548)
171 SRINAGAR BH-23-013-002-00764700/5848
(GARHIYA BALWA) 		0523013000NRG24120620230128456 12/06/2023 DHIRENDRA KUMAR MEHTA 0523013WL014725 DHIRENDRA KUMAR MEHTA 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2565826436 SRI DHIRENDRA KUMAR MEHTA BANK OF BARODA(606985)
172 SRINAGAR BH-23-013-002-00765300/1516
(GARHIYA BALWA) 		0523013000NRG24090620230122954 12/06/2023 SHIVNANDAN MEHTA 0523013WL014510 SHIVNANDAN MEHTA 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2565826430 SHIV NANDAN MEHTA PUNJAB NATIONAL BANK(508568)
173 SRINAGAR BH-23-013-002-00765300/1951
(GARHIYA BALWA) 		0523013000NRG24090620230122961 12/06/2023 PANCHLAL MEHTA 0523013WL014510 PANCHLAL MEHTA 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2565826431 MR PANCHLAL MEHTA STATE BANK OF INDIA(508548)
174 SRINAGAR BH-23-013-002-00765300/2385
(GARHIYA BALWA) 		0523013000NRG24090620230122965 12/06/2023 RAJIV KUMAR MEHTA 0523013WL014510 RAJIV KUMAR MEHTA 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2565826432 RAJEEV KUMAR MEHTA UNION BANK OF INDIA(508500)
175 SRINAGAR BH-23-013-002-00765300/2792
(GARHIYA BALWA) 		0523013000NRG24120620230128472 12/06/2023 MANIK YADAV 0523013WL014725 MANIK YADAV 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2565826437 MANIK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 SRINAGAR BH-23-013-002-00766900/4808
(GARHIYA BALWA) 		0523013000NRG24090620230123006 12/06/2023 BIBHA DEVI 0523013WL014510 BIBHA DEVI 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2565826435 Vibha Devi BANK OF BARODA(606985)
SubTotal 32604 32604
177 SRINAGAR BH-23-013-002-00765300/2959
(GARHIYA BALWA) 		0523013000NRG24120620230128476 12/06/2023 SANJEEV KUMAR 0523013WL014725 SANJEEV KUMAR 00691 IPOS0000001 3648 3648 Processed 15/06/2023 2565826428 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 SRINAGAR BH-23-013-002-00765300/3472
(GARHIYA BALWA) 		0523013000NRG24120620230128479 12/06/2023 MUNNI DEVI 0523013WL014725 MUNNI DEVI 00691 IPOS0000001 3648 3648 Processed 15/06/2023 2565826427 Munni Devi BANK OF BARODA(606985)
SubTotal 7296 7296
Total 647064 647064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_120623APB_FTO_255975 Bank of Baroda BARB0GOKHUL Gokhlapur 18240
2 SRINAGAR BH0523013_120623APB_FTO_255975 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 25536
3 SRINAGAR BH0523013_120623APB_FTO_255975 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 87324
4 SRINAGAR BH0523013_120623APB_FTO_255975 Bank of India BKID0004633 PURNEA 3648
5 SRINAGAR BH0523013_120623APB_FTO_255975 Bank of India BKID0005842 MADHUNANI BAZAR 7068
6 SRINAGAR BH0523013_120623APB_FTO_255975 Canara Bank CNRB0005745 LINE BAZAR PURNEA 3648
7 SRINAGAR BH0523013_120623APB_FTO_255975 Central Bank Of India CBIN0284037 PURNEA COLLEGE, PURNEA 3648
8 SRINAGAR BH0523013_120623APB_FTO_255975 Punjab National Bank PUNB0293100 PURNEA 10944
9 SRINAGAR BH0523013_120623APB_FTO_255975 Punjab National Bank PUNB0788300 PURNIA, LINE BAZAR 3648
10 SRINAGAR BH0523013_120623APB_FTO_255975 State Bank of India SBIN0000159 PURNEA 7296
11 SRINAGAR BH0523013_120623APB_FTO_255975 State Bank of India SBIN0001236 PURNEA BAZAR 3648
12 SRINAGAR BH0523013_120623APB_FTO_255975 State Bank of India SBIN0001846 ADB PURNEA 18012
13 SRINAGAR BH0523013_120623APB_FTO_255975 State Bank of India SBIN0001849 ADB DHAMDAHA 3648
14 SRINAGAR BH0523013_120623APB_FTO_255975 State Bank of India SBIN0002960 KASBA 10488
15 SRINAGAR BH0523013_120623APB_FTO_255975 State Bank of India SBIN0002995 POTHIA 3648
16 SRINAGAR BH0523013_120623APB_FTO_255975 State Bank of India SBIN0012640 SRINAGAR 232788
17 SRINAGAR BH0523013_120623APB_FTO_255975 State Bank of India SBIN0012652 SINGHIA 3648
18 SRINAGAR BH0523013_120623APB_FTO_255975 State Bank of India SBIN0015052 MARANGA 3648
19 SRINAGAR BH0523013_120623APB_FTO_255975 State Bank of India SBIN0015597 BEGAMPUR KHATA 94620
20 SRINAGAR BH0523013_120623APB_FTO_255975 UCO Bank UCBA0000308 PURNEA 3648
21 SRINAGAR BH0523013_120623APB_FTO_255975 Union Bank of India UBIN0557731 PURNEA 58368
22 SRINAGAR BH0523013_120623APB_FTO_255975 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 25308
23 SRINAGAR BH0523013_120623APB_FTO_255975 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 7296
24 SRINAGAR BH0523013_120623APB_FTO_255975 India Post Payments Bank IPOS0000001 Purnia 7296

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