Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:32 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_191223APB_FTO_743649
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-23-013-007-00766100/3248
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393725 19/12/2023 JHUNA KUMARI 0523013WL056316 JHUNA KUMARI 00045 BARB0BHATTA 3420 3420 Processed 08/03/2024 1522859912 JHUNNA KUMARI BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-007-00766100/3599
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393694 19/12/2023 RAJU VISHWAS 0523013WL056315 RAJU VISHWAS 00045 BARB0BHATTA 3192 3192 Processed 08/03/2024 1522859916 RAJU VISHWAS BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-007-00766100/3600
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393695 19/12/2023 PUJA KUMARI 0523013WL056315 PUJA KUMARI 00045 BARB0BHATTA 3192 3192 Processed 08/03/2024 1522859913 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-007-00766100/3605
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393696 19/12/2023 NITU DEVI 0523013WL056315 NITU DEVI 00045 BARB0BHATTA 3420 3420 Processed 08/03/2024 1522859914 NITU DEVI WO PINTU RAJAK UTTAR BIHAR GRAMIN BANK(607069)
5 SRINAGAR BH-23-013-007-00766100/3881
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393702 19/12/2023 MUKESH KUMAR 0523013WL056315 MUKESH KUMAR 00045 BARB0BHATTA 3420 3420 Processed 08/03/2024 1522859910 MUKESH KUMAR BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-007-00766100/4075
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393787 19/12/2023 PREMLATA DEVI 0523013WL056317 PREMLATA DEVI 00045 BARB0BHATTA 2964 2964 Processed 09/03/2024 1522859911 PREMLATA KUMARI D/O-SANDEEP SINGH MADYA BIHAR GRAMIN BANK(607136)
7 SRINAGAR BH-23-013-007-00766100/4087
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393706 19/12/2023 VIMAL DEVI 0523013WL056315 VIMAL DEVI 00045 BARB0BHATTA 3420 3420 Processed 08/03/2024 1522859915 BIMAL DEVI WO DHOTAN RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 23028 23028
8 SRINAGAR BH-23-013-007-00766100/3176
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393764 19/12/2023 URMILA DEVI 0523013WL056317 URMILA DEVI 00045 BARB0GOKHUL 2964 2964 Processed 08/03/2024 1522859842 URMILA DEVI BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-007-00766100/4106
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393743 19/12/2023 RITA DEVI 0523013WL056316 RITA DEVI 00045 BARB0GOKHUL 3420 3420 Processed 08/03/2024 1522859845 RITA DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
10 SRINAGAR BH-23-013-007-00766100/1169
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393667 19/12/2023 YASHODHA DEVI 0523013WL056315 YASHODHA DEVI 00045 BARB0GULPUR 3420 3420 Processed 08/03/2024 1522859940 YASHODA DEVI BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-007-00766100/3249
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393765 19/12/2023 RUPA DEVI 0523013WL056317 RUPA DEVI 00045 BARB0GULPUR 2964 2964 Processed 08/03/2024 1522859848 RUPA DEVI BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-007-00766100/3250
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393726 19/12/2023 RUKMANI DEVI 0523013WL056316 RUKMANI DEVI 00045 BARB0GULPUR 3420 3420 Processed 08/03/2024 1522859841 RUKAMANI DEVI BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-007-00766100/3298
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393681 19/12/2023 KALYANI DEVI 0523013WL056315 KALYANI DEVI 00045 BARB0GULPUR 3420 3420 Processed 08/03/2024 1522859852 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-007-00766100/3300
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393682 19/12/2023 SUMITRA DEVI 0523013WL056315 SUMITRA DEVI 00045 BARB0GULPUR 3420 3420 Processed 08/03/2024 1522859849 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-007-00766100/3524
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393731 19/12/2023 GHUTRI DEVI 0523013WL056316 GHUTRI DEVI 00045 BARB0GULPUR 3420 3420 Processed 08/03/2024 1522859843 GHUTRI DEVI BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-007-00766100/3527
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393732 19/12/2023 SAHABIR VISHWAS 0523013WL056316 SAHABIR VISHWAS 00045 BARB0GULPUR 3420 3420 Processed 08/03/2024 1522859850 SAHABIR VISHWAS BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-007-00766100/3596
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393693 19/12/2023 PUJA DEVI 0523013WL056315 PUJA DEVI 00045 BARB0GULPUR 3192 3192 Processed 08/03/2024 1522859847 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-007-00766100/3598
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393736 19/12/2023 SUSHIL KR VISHWAS 0523013WL056316 SUSHIL KR VISHWAS 00045 BARB0GULPUR 3420 3420 Processed 08/03/2024 1522859844 SUSHIL KUMAR VISHWAS BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-007-00766100/3638
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393781 19/12/2023 LALO PD VISHWAS 0523013WL056317 LALO PD VISHWAS 00045 BARB0GULPUR 2964 2964 Processed 08/03/2024 1522859851 MR LALO PR VISHWAS STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-007-00766100/3883
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393703 19/12/2023 MANJULA DEVI 0523013WL056315 MANJULA DEVI 00045 BARB0GULPUR 3420 3420 Processed 08/03/2024 1522859840 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-007-00766100/523
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393708 19/12/2023 URMILA DEVI 0523013WL056315 URMILA DEVI 00045 BARB0GULPUR 3420 3420 Processed 08/03/2024 1522859846 MR RAGHUVIR BISHWAS STATE BANK OF INDIA(508548)
SubTotal 39900 39900
22 SRINAGAR BH-23-013-007-00766100/1134
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393666 19/12/2023 BHIKHANI DEVI 0523013WL056315 BHIKHANI DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859871 MRS BHIKHNI DEVI STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-007-00766100/1145
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393757 19/12/2023 SANDHYA DEVI 0523013WL056317 SANDHYA DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859878 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-007-00766100/1203
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393668 19/12/2023 MUNNI DEVI 0523013WL056315 MUNNI DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859891 MUNNI DEVI BANK OF BARODA(606985)
25 SRINAGAR BH-23-013-007-00766100/1443
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393711 19/12/2023 SUJEET KUMAR 0523013WL056316 SUJEET KUMAR 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859885 SUJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRINAGAR BH-23-013-007-00766100/1444
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393669 19/12/2023 MADAN ROY 0523013WL056315 MADAN ROY 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859873 MR MADAN RAY STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-007-00766100/1444
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393758 19/12/2023 PAPPU KUMAR ROY 0523013WL056317 PAPPU KUMAR ROY 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859855 MR PAPPU KUMAR RAY STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-007-00766100/1473
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393670 19/12/2023 SHANTI DEVI 0523013WL056315 SHANTI DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859890 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-007-00766100/1474
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393712 19/12/2023 KAUSHALIYA DEVI 0523013WL056316 KAUSHALIYA DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859882 MRS KAUSHLIYA DEVI STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-007-00766100/1476
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393713 19/12/2023 PINKI DEVI 0523013WL056316 PINKI DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859877 MRS PINKI DEVI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-007-00766100/1477
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393714 19/12/2023 RAMESH PRASAD VISWAS 0523013WL056316 RAMESH PRASAD VISWAS 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859936 MR RAMESH PRASAD VISHWAS STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-007-00766100/1478
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393715 19/12/2023 CHANDRADIP ANAND 0523013WL056316 CHANDRADIP ANAND 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859893 MR CHANDRADEEP ANAND STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-007-00766100/1480
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393671 19/12/2023 CHANDAN VISWAS 0523013WL056315 CHANDAN VISWAS 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859868 CHANDA VISHWAS UNION BANK OF INDIA(508500)
34 SRINAGAR BH-23-013-007-00766100/1484
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393716 19/12/2023 SAVITRI DEVI 0523013WL056316 SAVITRI DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859861 SAVITRI DEVI HDFC BANK LTD(607152)
35 SRINAGAR BH-23-013-007-00766100/1495
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393717 19/12/2023 PINKI DEVI 0523013WL056316 PINKI DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859880 PINKI DEVI BANK OF BARODA(606985)
36 SRINAGAR BH-23-013-007-00766100/1496
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393718 19/12/2023 HIRA DEVI 0523013WL056316 HIRA DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859879 MRS HIRA DEVI STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-007-00766100/1513
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393719 19/12/2023 SURESH PRASAD VISWAS 0523013WL056316 SURESH PRASAD VISWAS 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859939 MR SURESH PRASAD VISHWAS STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-007-00766100/1523
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393720 19/12/2023 BANILAL VISWAS 0523013WL056316 BANILAL VISWAS 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859901 MR BANI LAL VISHWAS STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-007-00766100/1524
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393672 19/12/2023 PINKI DEVI 0523013WL056315 PINKI DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859887 MRS PINKI DEVI STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-007-00766100/1533
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393759 19/12/2023 GONAR RAY 0523013WL056317 GONAR RAY 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859862 GONAR ROY UNION BANK OF INDIA(508500)
41 SRINAGAR BH-23-013-007-00766100/1816
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393673 19/12/2023 NUTAN KUMARI 0523013WL056315 NUTAN KUMARI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859886 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-007-00766100/1981
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393761 19/12/2023 VIJAY ROY 0523013WL056317 VIJAY ROY 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859863 MR VIJAY RAY STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-007-00766100/1983
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393674 19/12/2023 PREMLATA KUMARI 0523013WL056315 PREMLATA KUMARI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859874 PREMLATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SRINAGAR BH-23-013-007-00766100/1987
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393675 19/12/2023 MAHARANI KUMARI 0523013WL056315 MAHARANI KUMARI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859870 MRS MAHARANI KUMARI STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-007-00766100/1988
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393762 19/12/2023 REKHA DEVI 0523013WL056317 REKHA DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859903 REKHA DEVI HDFC BANK LTD(607152)
46 SRINAGAR BH-23-013-007-00766100/2163
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393721 19/12/2023 SUNITA DEVI 0523013WL056316 SUNITA DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859907 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-007-00766100/3180
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393723 19/12/2023 YOGENDRA VISHWAS 0523013WL056316 YOGENDRA VISHWAS 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859938 YOGENDRA BISWAS UNION BANK OF INDIA(508500)
48 SRINAGAR BH-23-013-007-00766100/3187
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393724 19/12/2023 RADHA DEVI 0523013WL056316 RADHA DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859908 MRS RADHA DEVI STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-007-00766100/3281
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393766 19/12/2023 RUBI DEVI 0523013WL056317 RUBI DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859884 MRS RUBI DEVI STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-007-00766100/3297
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393680 19/12/2023 SABO DEVI 0523013WL056315 SABO DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859867 MRS SABO DEVI STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-007-00766100/3367
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393727 19/12/2023 RANI KUMARI 0523013WL056316 RANI KUMARI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859883 MRS RANI KUMARI STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-007-00766100/3375
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393767 19/12/2023 MEERA DEVI 0523013WL056317 MEERA DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859895 MRS MEERA DEVI STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-007-00766100/3376
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393768 19/12/2023 SULOCHNA DEVI 0523013WL056317 SULOCHNA DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859896 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
54 SRINAGAR BH-23-013-007-00766100/3378
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393683 19/12/2023 PUTUL DEVI 0523013WL056315 PUTUL DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859904 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-007-00766100/3529
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393769 19/12/2023 BINA DEVI 0523013WL056317 BINA DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859902 MRS BINA DEVI STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-007-00766100/3531
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393770 19/12/2023 SUPHNEKHA DEVI 0523013WL056317 SUPHNEKHA DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859905 MRS SUPNEKHA KUMARI STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-007-00766100/3533
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393685 19/12/2023 GEETA DEVI 0523013WL056315 GEETA DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859866 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SRINAGAR BH-23-013-007-00766100/3535
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393686 19/12/2023 CHANDRAKALA DEVI 0523013WL056315 CHANDRAKALA DEVI 00415 SBIN0012640 3192 3192 Processed 08/03/2024 1522859906 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
59 SRINAGAR BH-23-013-007-00766100/3539
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393771 19/12/2023 JULI KUMARI 0523013WL056317 JULI KUMARI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859909 MRS JULI KUMARI STATE BANK OF INDIA(508548)
60 SRINAGAR BH-23-013-007-00766100/3544
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393733 19/12/2023 PRAKASH RAY 0523013WL056316 PRAKASH RAY 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859839 PRAKASH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
61 SRINAGAR BH-23-013-007-00766100/3557
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393773 19/12/2023 PUNAM DEVI 0523013WL056317 PUNAM DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859854 PUNAM DEVI WO YUGESH KR RAJAK UTTAR BIHAR GRAMIN BANK(607069)
62 SRINAGAR BH-23-013-007-00766100/3561
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393774 19/12/2023 VINDU DEVI 0523013WL056317 VINDU DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859875 MRS VINDU DEVI STATE BANK OF INDIA(508548)
63 SRINAGAR BH-23-013-007-00766100/3568
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393687 19/12/2023 TINKU VISHWAS 0523013WL056315 TINKU VISHWAS 00415 SBIN0012640 3192 3192 Processed 08/03/2024 1522859857 MR TINKU VISHWASH STATE BANK OF INDIA(508548)
64 SRINAGAR BH-23-013-007-00766100/3572
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393734 19/12/2023 MANJULA DEVI 0523013WL056316 MANJULA DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859853 MANJULA DEVI HDFC BANK LTD(607152)
65 SRINAGAR BH-23-013-007-00766100/3573
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393775 19/12/2023 JHALKI DEVI 0523013WL056317 JHALKI DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859900 MRS JHALKI DEVI STATE BANK OF INDIA(508548)
66 SRINAGAR BH-23-013-007-00766100/3577
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393688 19/12/2023 SAJHIYA DEVI 0523013WL056315 SAJHIYA DEVI 00415 SBIN0012640 3192 3192 Processed 08/03/2024 1522859869 MISS SAJHIYA DEVI STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-007-00766100/3580
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393735 19/12/2023 VIRENDRA VISHWAS 0523013WL056316 VIRENDRA VISHWAS 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859881 MR VIRENDRA VISHWAS STATE BANK OF INDIA(508548)
68 SRINAGAR BH-23-013-007-00766100/3583
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393689 19/12/2023 GITA DEVI 0523013WL056315 GITA DEVI 00415 SBIN0012640 3192 3192 Processed 08/03/2024 1522859864 MRS GITA DEVI STATE BANK OF INDIA(508548)
69 SRINAGAR BH-23-013-007-00766100/3584
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393690 19/12/2023 RAJ KUMAR RAY 0523013WL056315 RAJ KUMAR RAY 00415 SBIN0012640 3192 3192 Processed 08/03/2024 1522859856 RAJ KUMAR ROY SO DEVANAND ROY UTTAR BIHAR GRAMIN BANK(607069)
70 SRINAGAR BH-23-013-007-00766100/3585
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393691 19/12/2023 BRAJESH KUMAR 0523013WL056315 BRAJESH KUMAR 00415 SBIN0012640 3192 3192 Processed 08/03/2024 1522859859 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
71 SRINAGAR BH-23-013-007-00766100/3586
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393692 19/12/2023 DEVKI DEVI 0523013WL056315 DEVKI DEVI 00415 SBIN0012640 3192 3192 Processed 08/03/2024 1522859872 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
72 SRINAGAR BH-23-013-007-00766100/3589
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393776 19/12/2023 ANITA DEVI 0523013WL056317 ANITA DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859897 MRS ANITA DEVI STATE BANK OF INDIA(508548)
73 SRINAGAR BH-23-013-007-00766100/3590
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393777 19/12/2023 ARUN KUMAR 0523013WL056317 ARUN KUMAR 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859937 MR ARUN KUMAR STATE BANK OF INDIA(508548)
74 SRINAGAR BH-23-013-007-00766100/4071
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393785 19/12/2023 GIDDI DEVI 0523013WL056317 GIDDI DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859899 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
75 SRINAGAR BH-23-013-007-00766100/4074
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393786 19/12/2023 MADHUR DEVI 0523013WL056317 MADHUR DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859934 MRS MADHUR DEVI STATE BANK OF INDIA(508548)
76 SRINAGAR BH-23-013-007-00766100/4129
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393745 19/12/2023 SUMITRA DEVI 0523013WL056316 SUMITRA DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859892 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
77 SRINAGAR BH-23-013-007-00766100/4131
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393746 19/12/2023 PARMA DEVI 0523013WL056316 PARMA DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859898 PARMA DEVI HDFC BANK LTD(607152)
78 SRINAGAR BH-23-013-007-00766100/428
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393791 19/12/2023 SHOBHA DEVI 0523013WL056317 SHOBHA DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859888 SHOBHA DEVI BANK OF BARODA(606985)
79 SRINAGAR BH-23-013-007-00766100/487
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393751 19/12/2023 RUNIYA DEVI 0523013WL056316 RUNIYA DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859935 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
80 SRINAGAR BH-23-013-007-00766100/787
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393752 19/12/2023 MUKESH KUMAR 0523013WL056316 MUKESH KUMAR 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859865 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
81 SRINAGAR BH-23-013-007-00766100/788
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393753 19/12/2023 KALPANA DEVI 0523013WL056316 KALPANA DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859876 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
82 SRINAGAR BH-23-013-007-00766100/987
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393709 19/12/2023 ANITA DEVI 0523013WL056315 ANITA DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859858 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SRINAGAR BH-23-013-007-00766600/219
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393792 19/12/2023 PAMPAM DEVI 0523013WL056317 PAMPAM DEVI 00415 SBIN0012640 2964 2964 Processed 08/03/2024 1522859860 PAMPAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SRINAGAR BH-23-013-007-00766600/221
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393754 19/12/2023 ANARI DEVI 0523013WL056316 ANARI DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859894 MRS ANARI DEVI STATE BANK OF INDIA(508548)
85 SRINAGAR BH-23-013-007-00766600/224
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393756 19/12/2023 DULARI DEVI 0523013WL056316 DULARI DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1522859889 MRS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 207708 207708
86 SRINAGAR BH-23-013-007-00766100/178
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393760 19/12/2023 VIKAS RAY 0523013WL056317 VIKAS RAY 00468 UBIN0557731 2964 2964 Processed 08/03/2024 1522859923 VIKAS KUMAR UNION BANK OF INDIA(508500)
87 SRINAGAR BH-23-013-007-00766100/1992
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393676 19/12/2023 BHARTI KUMARI 0523013WL056315 BHARTI KUMARI 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859918 PRITAM DEVI PUNJAB NATIONAL BANK(508568)
88 SRINAGAR BH-23-013-007-00766100/1996
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393677 19/12/2023 SONIYA DEVI 0523013WL056315 SONIYA DEVI 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859917 SONIYA DEVI BANK OF BARODA(606985)
89 SRINAGAR BH-23-013-007-00766100/1999
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393678 19/12/2023 SANTOSH KUMAR 0523013WL056315 SANTOSH KUMAR 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859919 SANTOSH KUMAR UNION BANK OF INDIA(508500)
90 SRINAGAR BH-23-013-007-00766100/3170
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393763 19/12/2023 RICHA DEVI 0523013WL056317 RICHA DEVI 00468 UBIN0557731 2964 2964 Processed 08/03/2024 1522859943 RICHA DEVI UNION BANK OF INDIA(508500)
91 SRINAGAR BH-23-013-007-00766100/3505
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393728 19/12/2023 AJIT KUMAR 0523013WL056316 AJIT KUMAR 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859933 AJIT KUMAR UNION BANK OF INDIA(508500)
92 SRINAGAR BH-23-013-007-00766100/3506
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393729 19/12/2023 GAYATRI DEVI 0523013WL056316 GAYATRI DEVI 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859932 GAYATRI DEVI UNION BANK OF INDIA(508500)
93 SRINAGAR BH-23-013-007-00766100/3507
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393684 19/12/2023 BASO VISHWAS 0523013WL056315 BASO VISHWAS 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859931 BASO VISHWASH UNION BANK OF INDIA(508500)
94 SRINAGAR BH-23-013-007-00766100/3518
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393730 19/12/2023 PUJA KUMARI 0523013WL056316 PUJA KUMARI 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859941 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SRINAGAR BH-23-013-007-00766100/3613
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393697 19/12/2023 KALU VISWAS 0523013WL056315 KALU VISWAS 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859925 KALU VISHWAS UNION BANK OF INDIA(508500)
96 SRINAGAR BH-23-013-007-00766100/3614
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393779 19/12/2023 CHANDAN THAKUR 0523013WL056317 CHANDAN THAKUR 00468 UBIN0557731 2964 2964 Processed 08/03/2024 1522859922 CHANDAN THAKUR UNION BANK OF INDIA(508500)
97 SRINAGAR BH-23-013-007-00766100/3868
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393698 19/12/2023 RANJIT KUMAR 0523013WL056315 RANJIT KUMAR 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859930 RANJIT KUMAR UNION BANK OF INDIA(508500)
98 SRINAGAR BH-23-013-007-00766100/3873
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393699 19/12/2023 RINA DEVI 0523013WL056315 RINA DEVI 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859924 RINA DEVI BANK OF BARODA(606985)
99 SRINAGAR BH-23-013-007-00766100/3875
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393700 19/12/2023 SUMAN DEVI 0523013WL056315 SUMAN DEVI 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859927 SUMAN DEVI UNION BANK OF INDIA(508500)
100 SRINAGAR BH-23-013-007-00766100/3877
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393701 19/12/2023 VINOD VISHWAS 0523013WL056315 VINOD VISHWAS 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859929 VINOD VISHVAS UNION BANK OF INDIA(508500)
101 SRINAGAR BH-23-013-007-00766100/4066
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393782 19/12/2023 SONI KUMARI 0523013WL056317 SONI KUMARI 00468 UBIN0557731 2964 2964 Processed 08/03/2024 1522859944 SONI KUMARI UNION BANK OF INDIA(508500)
102 SRINAGAR BH-23-013-007-00766100/4068
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393783 19/12/2023 PRIYA DEVI 0523013WL056317 PRIYA DEVI 00468 UBIN0557731 2964 2964 Processed 08/03/2024 1522859942 PRIYA DEVI UNION BANK OF INDIA(508500)
103 SRINAGAR BH-23-013-007-00766100/4082
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393742 19/12/2023 ASMITA KUMARI 0523013WL056316 ASMITA KUMARI 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859926 ASMITA KUMARI UNION BANK OF INDIA(508500)
104 SRINAGAR BH-23-013-007-00766100/4106
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393744 19/12/2023 PRADEEP KUMAR VISHWAS 0523013WL056316 PRADEEP KUMAR VISHWAS 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859947 PRADEEP KUMAR VISHWAS UNION BANK OF INDIA(508500)
105 SRINAGAR BH-23-013-007-00766100/4134
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393747 19/12/2023 RAMANAND RAY 0523013WL056316 RAMANAND RAY 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859921 RAMANAND RAY UNION BANK OF INDIA(508500)
106 SRINAGAR BH-23-013-007-00766100/4136
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393748 19/12/2023 SUJIT ANAND 0523013WL056316 SUJIT ANAND 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859945 MR SUJEET ANAND STATE BANK OF INDIA(508548)
107 SRINAGAR BH-23-013-007-00766100/4137
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393749 19/12/2023 AJAY AGRAWAL 0523013WL056316 AJAY AGRAWAL 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859946 AJAY AGGARWAL ICICI BANK LTD(508534)
108 SRINAGAR BH-23-013-007-00766100/4209
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393707 19/12/2023 NANKI DEVI 0523013WL056315 NANKI DEVI 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859928 MRS NANKI DEVI STATE BANK OF INDIA(508548)
109 SRINAGAR BH-23-013-007-00766600/224
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393755 19/12/2023 ARUN RAY 0523013WL056316 ARUN RAY 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1522859920 ARUN ROY UNION BANK OF INDIA(508500)
SubTotal 79800 79800
110 SRINAGAR BH-23-013-007-00766100/3548
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393772 19/12/2023 NEELAM DEVI 0523013WL056317 NEELAM DEVI 00538 CBIN0R10001 2964 2964 Processed 08/03/2024 1522859837 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SRINAGAR BH-23-013-007-00766100/3885
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393705 19/12/2023 HARIHAR VISHWAS 0523013WL056315 HARIHAR VISHWAS 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522859838 HAHIHAR VISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 SRINAGAR BH-23-013-007-00766100/4105
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393790 19/12/2023 TEJNARAYAN RAY 0523013WL056317 TEJNARAYAN RAY 00538 CBIN0R10001 2964 2964 Processed 08/03/2024 1522859836 TEJNARAYAN RAY SO SAHDEV RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9348 9348
113 SRINAGAR BH-23-013-007-00766100/2705
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393722 19/12/2023 PUNAM DEVI 0523013WL056316 PUNAM DEVI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522859825 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SRINAGAR BH-23-013-007-00766100/3199
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393679 19/12/2023 RANI DEVI 0523013WL056315 RANI DEVI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522859824 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SRINAGAR BH-23-013-007-00766100/3623
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393780 19/12/2023 PANCHLAL RAY 0523013WL056317 PANCHLAL RAY 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522859826 MRS PAMPAM DEVI STATE BANK OF INDIA(508548)
116 SRINAGAR BH-23-013-007-00766100/3625
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393737 19/12/2023 ANANDI VISHWAS 0523013WL056316 ANANDI VISHWAS 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522859832 ANANDI VISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
117 SRINAGAR BH-23-013-007-00766100/3626
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393738 19/12/2023 RANJU VISHAWAS 0523013WL056316 RANJU VISHAWAS 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522859831 RANJU VISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
118 SRINAGAR BH-23-013-007-00766100/3627
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393739 19/12/2023 DEEPNARAYAN RAY 0523013WL056316 DEEPNARAYAN RAY 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522859829 DEEPNARAYAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
119 SRINAGAR BH-23-013-007-00766100/3640
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393740 19/12/2023 VISHAL KUMAR 0523013WL056316 VISHAL KUMAR 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522859828 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SRINAGAR BH-23-013-007-00766100/3641
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393741 19/12/2023 DHARNI DEVI 0523013WL056316 DHARNI DEVI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522859827 DHARNI DEVI UNION BANK OF INDIA(508500)
121 SRINAGAR BH-23-013-007-00766100/4077
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393788 19/12/2023 RAVISHANKAR KUMAR 0523013WL056317 RAVISHANKAR KUMAR 00691 IPOS0000001 2964 2964 Rejected 08/03/2024 1522859833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SRINAGAR BH-23-013-007-00766100/4090
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393789 19/12/2023 RANJIT KUMAR 0523013WL056317 RANJIT KUMAR 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522859830 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SRINAGAR BH-23-013-007-00766100/4309
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393750 19/12/2023 PUNAM DEVI 0523013WL056316 PUNAM DEVI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522859835 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SRINAGAR BH-23-013-007-00766600/228
(KHUTTI DHUNAILI) 		0523013000NRG24191220230393710 19/12/2023 DEVANAND ROY 0523013WL056315 DEVANAND ROY 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522859834 DEVANAND ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39672 39672
Total 405840 405840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_191223APB_FTO_743649 Bank of Baroda BARB0BHATTA BHATTA BAZAR 23028
2 SRINAGAR BH0523013_191223APB_FTO_743649 Bank of Baroda BARB0GOKHUL Gokhlapur 6384
3 SRINAGAR BH0523013_191223APB_FTO_743649 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 39900
4 SRINAGAR BH0523013_191223APB_FTO_743649 State Bank of India SBIN0012640 SRINAGAR 207708
5 SRINAGAR BH0523013_191223APB_FTO_743649 Union Bank of India UBIN0557731 PURNEA 79800
6 SRINAGAR BH0523013_191223APB_FTO_743649 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 9348
7 SRINAGAR BH0523013_191223APB_FTO_743649 India Post Payments Bank IPOS0000001 Purnia 39672

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