Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:41 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_301123APB_FTO_700433
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-23-013-006-00766700/4141
(KHOKHA UTTAR) 		0523013000NRG24301120230366539 30/11/2023 VEENA DEVI 0523013WL052913 VEENA DEVI 00045 BARB0BAUSIX 1824 1824 Processed 16/12/2023 8703792814 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-006-00766700/4012
(KHOKHA UTTAR) 		0523013000NRG24301120230366547 30/11/2023 ABDUL KHALID 0523013WL052921 ABDUL KHALID 00045 BARB0BHATTA 1824 1824 Processed 16/12/2023 8703792816 ABDUL KHALIK BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-007-00766100/4076
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366567 30/11/2023 KALYAN KUMAR 0523013WL052941 KALYAN KUMAR 00045 BARB0BHATTA 1824 1824 Processed 16/12/2023 8703792818 KALYAN KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
4 SRINAGAR BH-23-013-002-00765300/1472
(GARHIYA BALWA) 		0523013000NRG24281120230363491 30/11/2023 MD MAQSOOD ALAM 0523013WL052393 MD MAQSOOD ALAM 00045 BARB0GULPUR 1824 1824 Processed 16/12/2023 8703792801 MAKSUD ALAM BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-005-00766800/323
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363494 30/11/2023 ASHOK MAHTO 0523013WL052396 ASHOK MAHTO 00045 BARB0GULPUR 1824 1824 Processed 16/12/2023 8703792752 ASHOK MAHTO BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-005-00766800/6297
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363571 30/11/2023 AFJAL HUSSAIN 0523013WL052415 AFJAL HUSSAIN 00045 BARB0GULPUR 1824 1824 Processed 16/12/2023 8703792802 AFJAL HUSSAIN BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-007-00766100/3380
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366566 30/11/2023 RUBI AGRAWAL 0523013WL052940 RUBI AGRAWAL 00045 BARB0GULPUR 1824 1824 Processed 16/12/2023 8703792799 RUBY AGARWAL BANK OF BARODA(606985)
SubTotal 7296 7296
8 SRINAGAR BH-23-013-007-00766100/3006
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366560 30/11/2023 RAJENDRA MEHTA 0523013WL052934 RAJENDRA MEHTA 00048 BKID0004633 1824 1824 Processed 16/12/2023 8703792811 MR RAJENDR MEHTA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 SRINAGAR BH-23-013-005-00766800/4421
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363562 30/11/2023 MD AJMAL RAJA 0523013WL052407 MD AJMAL RAJA 00048 BKID0005827 1824 1824 Processed 16/12/2023 8703792808 MD AJMAL RAZA BANK OF INDIA(508505)
SubTotal 1824 1824
10 SRINAGAR BH-23-013-002-00764700/5813
(GARHIYA BALWA) 		0523013000NRG24281120230363490 30/11/2023 KANCHAN DEVI 0523013WL052392 KANCHAN DEVI 00165 IBKL0001022 1824 1824 Processed 16/12/2023 8703792755 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 SRINAGAR BH-23-013-009-00766500/3801
(SINGHIA) 		0523013000NRG24301120230366573 30/11/2023 MUKESH RANJAN TUDU 0523013WL052947 MUKESH RANJAN TUDU 00176 IDIB000P175 1824 1824 Processed 16/12/2023 8703792815 Mr. MUKESH RANJAN TUDDU INDIAN BANK(607105)
SubTotal 1824 1824
12 SRINAGAR BH-23-013-005-00766800/2915
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363563 30/11/2023 RAJKUMAR SINGH 0523013WL052408 RAJKUMAR SINGH 00354 PUNB0293100 1824 1824 Processed 16/12/2023 8703792751 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
13 SRINAGAR BH-23-013-005-00766800/6252
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363572 30/11/2023 RAKHI KUMARI 0523013WL052416 RAKHI KUMARI 00354 PUNB0788300 1824 1824 Processed 16/12/2023 8703792817 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
14 SRINAGAR BH-23-013-006-00766700/1917
(KHOKHA UTTAR) 		0523013000NRG24301120230366550 30/11/2023 MD ANWAR 0523013WL052924 MD ANWAR 00415 SBIN0001846 1824 1824 Processed 16/12/2023 8703792794 MR MD ANWAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
15 SRINAGAR BH-23-013-002-00765300/3874
(GARHIYA BALWA) 		0523013000NRG24281120230363489 30/11/2023 VIRENDRA PRASAD MEHTA 0523013WL052391 VIRENDRA PRASAD MEHTA 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792788 VIRENDRA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRINAGAR BH-23-013-002-00766900/5238
(GARHIYA BALWA) 		0523013000NRG24281120230363493 30/11/2023 SUBODH PRASAD MEHTA 0523013WL052395 SUBODH PRASAD MEHTA 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792787 SUBODH PRASAD MEHTA BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-005-00766800/1641
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363558 30/11/2023 UMESH SHARMA 0523013WL052403 UMESH SHARMA 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792771 MR UMESH SHARMA STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-005-00766800/2486
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363555 30/11/2023 TARA DEVI 0523013WL052400 TARA DEVI 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792773 TARA DEVI UNION BANK OF INDIA(508500)
19 SRINAGAR BH-23-013-005-00766800/2567
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363573 30/11/2023 SHANKAR SINGH 0523013WL052417 SHANKAR SINGH 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792775 SHANKAR SINGH UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-005-00766800/3546
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363496 30/11/2023 DEVASHISH KUMAR 0523013WL052398 DEVASHISH KUMAR 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792776 DEVASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRINAGAR BH-23-013-005-00766800/3548
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363557 30/11/2023 SANJAY KUMAR 0523013WL052402 SANJAY KUMAR 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792770 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-005-00766800/409
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363556 30/11/2023 KAPILDEV THAKUR 0523013WL052401 KAPILDEV THAKUR 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792781 MR KAPILDEV THAKUR STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-005-00766800/4303
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363560 30/11/2023 Kamran Alam 0523013WL052405 Kamran Alam 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792804 KAMRAN ALAM UNION BANK OF INDIA(508500)
24 SRINAGAR BH-23-013-005-00766800/4380
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363559 30/11/2023 HINA PARWEEN 0523013WL052404 HINA PARWEEN 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792780 MRS HINA PARWEEN STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-005-00766800/4418
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363574 30/11/2023 MAHAD SAKUR 0523013WL052418 MAHAD SAKUR 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792777 MR MAHAD SAKUR STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-005-00766800/4451
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363565 30/11/2023 CHANDRAWATI DEVI 0523013WL052410 CHANDRAWATI DEVI 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792778 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-005-00766800/4452
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363564 30/11/2023 JAY PRAKASH SINGH 0523013WL052409 JAY PRAKASH SINGH 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792803 MR JAI PRAKASH SINGH STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-005-00766800/5895
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363561 30/11/2023 BIBI RUKHSANA KHATUN 0523013WL052406 BIBI RUKHSANA KHATUN 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792774 BIBI RUKHSANA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
29 SRINAGAR BH-23-013-005-00766800/5898
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363567 30/11/2023 MD MOJIV 0523013WL052412 MD MOJIV 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792769 MD MOJIV BANK OF BARODA(606985)
30 SRINAGAR BH-23-013-005-00766800/6253
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363575 30/11/2023 MANGANI 0523013WL052419 MANGANI 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792772 MRS MANGANI MANGANI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-005-00766800/6254
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363577 30/11/2023 YUSUF 0523013WL052421 YUSUF 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792768 MR YUSUF YUSUF STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-006-00765800/1559
(KHOKHA UTTAR) 		0523013000NRG24301120230366540 30/11/2023 SANJAY RAY 0523013WL052914 SANJAY RAY 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792793 MR SANJAY RAY STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-006-00766700/184
(KHOKHA UTTAR) 		0523013000NRG24301120230366541 30/11/2023 Bablu Ray 0523013WL052915 Bablu Ray 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792767 BABLU RAY S/O MAHABIR RAY HIMACHAL GRAMIN BANK(607140)
34 SRINAGAR BH-23-013-006-00766700/2641
(KHOKHA UTTAR) 		0523013000NRG24301120230366530 30/11/2023 MD KHALID 0523013WL052904 MD KHALID 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792806 MR MD KHALID STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-006-00766700/3660
(KHOKHA UTTAR) 		0523013000NRG24301120230366551 30/11/2023 HORIL MAHTO 0523013WL052925 HORIL MAHTO 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792812 HORIL MAHTO UNION BANK OF INDIA(508500)
36 SRINAGAR BH-23-013-006-00766700/3967
(KHOKHA UTTAR) 		0523013000NRG24301120230366546 30/11/2023 SANDEEP KUMAR 0523013WL052920 SANDEEP KUMAR 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792813 SANDEEP KUMAR HDFC BANK LTD(607152)
37 SRINAGAR BH-23-013-006-00766700/3969
(KHOKHA UTTAR) 		0523013000NRG24301120230366554 30/11/2023 ANIL KUMAR MISHRA 0523013WL052928 ANIL KUMAR MISHRA 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792795 MR ANIL KUMARMISHRA STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-006-00766700/767
(KHOKHA UTTAR) 		0523013000NRG24301120230366552 30/11/2023 GAJANAND RAY 0523013WL052926 GAJANAND RAY 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792792 MR GAJANAND RAY STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-007-00766100/1199
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366564 30/11/2023 TARANAND RAY 0523013WL052938 TARANAND RAY 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792782 TARANAND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
40 SRINAGAR BH-23-013-007-00766100/1207
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366556 30/11/2023 SANTOSH PASWAN 0523013WL052930 SANTOSH PASWAN 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792789 MR SANTOSH PASWAN STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-007-00766100/1567
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366563 30/11/2023 Rajkumar Thakur 0523013WL052937 Rajkumar Thakur 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792783 RAJKUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SRINAGAR BH-23-013-007-00766100/1608
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366557 30/11/2023 Shivlal Vishwas 0523013WL052931 Shivlal Vishwas 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792790 MR SHIV LAL VISHWAS STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-007-00766100/2148
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366558 30/11/2023 NILAM DEVI 0523013WL052932 NILAM DEVI 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792786 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SRINAGAR BH-23-013-007-00766100/2931
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366562 30/11/2023 KAMAL VISHWAS 0523013WL052936 KAMAL VISHWAS 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792810 KAMAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 SRINAGAR BH-23-013-007-00766100/317
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366559 30/11/2023 ramanand Vishwash 0523013WL052933 ramanand Vishwash 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792805 MR RAMANAND VISHWAS STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-007-00766100/3720
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366568 30/11/2023 SUBHASH KUMAR MEHTA 0523013WL052942 SUBHASH KUMAR MEHTA 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792785 MR SUBHASH KUMAR MEHTA STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-007-00766600/262
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366555 30/11/2023 GURU DEV MAHTO 0523013WL052929 GURU DEV MAHTO 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792800 MR GURU DEO MAHTO STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-009-00764400/2356
(SINGHIA) 		0523013000NRG24301120230366584 30/11/2023 Nago sharma 0523013WL052958 Nago sharma 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792791 MR NAGO SHARMA STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-009-00766500/3072
(SINGHIA) 		0523013000NRG24301120230366583 30/11/2023 GANGARAM TUDU 0523013WL052957 GANGARAM TUDU 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792784 GRAM PANCHYAT SINGHIA INDIAN OVERSEAS BANK(508541)
50 SRINAGAR BH-23-013-009-00766500/3805
(SINGHIA) 		0523013000NRG24301120230366577 30/11/2023 INDIRA DEVI 0523013WL052951 INDIRA DEVI 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792798 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-009-00766500/3807
(SINGHIA) 		0523013000NRG24301120230366578 30/11/2023 NAWAL KISHOR CHAUDHARY 0523013WL052952 NAWAL KISHOR CHAUDHARY 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8703792797 MR NAWAL KISHOR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 67488 67488
52 SRINAGAR BH-23-013-002-00765300/179
(GARHIYA BALWA) 		0523013000NRG24281120230363492 30/11/2023 SHINGHESHWAR MUKHIYA 0523013WL052394 SHINGHESHWAR MUKHIYA 00415 SBIN0015597 1824 1824 Processed 16/12/2023 8703792809 SINGHASHWER MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
53 SRINAGAR BH-23-013-006-00766700/4144
(KHOKHA UTTAR) 		0523013000NRG24301120230366537 30/11/2023 BIPUL KUMAR 0523013WL052911 BIPUL KUMAR 00415 SBIN0017477 1824 1824 Processed 16/12/2023 8703792761 MR BIPUL KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
54 SRINAGAR BH-23-013-009-00766500/3803
(SINGHIA) 		0523013000NRG24301120230366575 30/11/2023 JAY PRAKASH BHAGAT 0523013WL052949 JAY PRAKASH BHAGAT 00415 SBIN0018823 1824 1824 Processed 16/12/2023 8703792796 JAY PRAKASH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 SRINAGAR BH-23-013-009-00766500/3804
(SINGHIA) 		0523013000NRG24301120230366576 30/11/2023 RANJIT JAISWAL 0523013WL052950 RANJIT JAISWAL 00415 SBIN0018823 1824 1824 Processed 16/12/2023 8703792762 MR RANJIT JAISWAL STATE BANK OF INDIA(508548)
SubTotal 3648 3648
56 SRINAGAR BH-23-013-005-00766800/4462
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363566 30/11/2023 DEEPAK KUMAR 0523013WL052411 DEEPAK KUMAR 00468 UBIN0557731 1824 1824 Processed 16/12/2023 8703792807 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
57 SRINAGAR BH-23-013-006-00766700/1835
(KHOKHA UTTAR) 		0523013000NRG24301120230366534 30/11/2023 DEVANAND SINGH 0523013WL052908 DEVANAND SINGH 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703792759 DEVANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SRINAGAR BH-23-013-006-00766700/1839
(KHOKHA UTTAR) 		0523013000NRG24301120230366535 30/11/2023 PARITOSH KUMAR SINGH 0523013WL052909 PARITOSH KUMAR SINGH 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703792758 invalid Bank Identifier
59 SRINAGAR BH-23-013-006-00766700/1968
(KHOKHA UTTAR) 		0523013000NRG24301120230366548 30/11/2023 TAHIR ALAM 0523013WL052922 TAHIR ALAM 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703792749 invalid Bank Identifier
60 SRINAGAR BH-23-013-006-00766700/2642
(KHOKHA UTTAR) 		0523013000NRG24301120230366531 30/11/2023 MD ILYAS 0523013WL052905 MD ILYAS 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703792744 invalid Bank Identifier
61 SRINAGAR BH-23-013-006-00766700/2644
(KHOKHA UTTAR) 		0523013000NRG24301120230366532 30/11/2023 ROHANI KANT MISHRA 0523013WL052906 ROHANI KANT MISHRA 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703792756 invalid Bank Identifier
62 SRINAGAR BH-23-013-006-00766700/2645
(KHOKHA UTTAR) 		0523013000NRG24301120230366533 30/11/2023 LOKESH KUMAR 0523013WL052907 LOKESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703792754 LOKESH KUMAR BANK OF BARODA(606985)
63 SRINAGAR BH-23-013-006-00766700/3973
(KHOKHA UTTAR) 		0523013000NRG24301120230366544 30/11/2023 MAHENDRA KUMAR MISHRA 0523013WL052918 MAHENDRA KUMAR MISHRA 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703792757 MAHENDRA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SRINAGAR BH-23-013-006-00766700/3994
(KHOKHA UTTAR) 		0523013000NRG24301120230366549 30/11/2023 MD ISHAQUE 0523013WL052923 MD ISHAQUE 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703792764 MD ISHAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SRINAGAR BH-23-013-006-00766700/408
(KHOKHA UTTAR) 		0523013000NRG24301120230366543 30/11/2023 KADAMLAL MAHTO 0523013WL052917 KADAMLAL MAHTO 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703792765 KADAMLAL MAHTO INDUSIND BANK(607189)
66 SRINAGAR BH-23-013-006-00766700/4142
(KHOKHA UTTAR) 		0523013000NRG24301120230366538 30/11/2023 ANIKET KUMAR 0523013WL052912 ANIKET KUMAR 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703792760 ANIKET KUMAR BANK OF BARODA(606985)
67 SRINAGAR BH-23-013-006-00766700/4237
(KHOKHA UTTAR) 		0523013000NRG24301120230366545 30/11/2023 KESHAV KANT JHA 0523013WL052919 KESHAV KANT JHA 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703792743 invalid Bank Identifier
68 SRINAGAR BH-23-013-006-00766700/4239
(KHOKHA UTTAR) 		0523013000NRG24301120230366553 30/11/2023 MUKESH KUMAR MAHTO 0523013WL052927 MUKESH KUMAR MAHTO 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703792763 MUKESH KUMAR SO GANI BANK OF BARODA(606985)
69 SRINAGAR BH-23-013-007-00766100/2935
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366561 30/11/2023 SIYARAM VISHWAS 0523013WL052935 SIYARAM VISHWAS 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703792745 Mr. Siyaram Vishwas CENTRAL BANK OF INDIA(607115)
70 SRINAGAR BH-23-013-007-00766100/4180
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366565 30/11/2023 MANOJ KUMAR 0523013WL052939 MANOJ KUMAR 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703792750 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
71 SRINAGAR BH-23-013-009-00764400/1711-A
(SINGHIA) 		0523013000NRG24301120230366585 30/11/2023 DHIRENDRA SHARMA 0523013WL052959 DHIRENDRA SHARMA 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703792747 MR DHIRENDRA SHARMA STATE BANK OF INDIA(508548)
72 SRINAGAR BH-23-013-009-00764400/2014
(SINGHIA) 		0523013000NRG24301120230366574 30/11/2023 MANOJ MURMU 0523013WL052948 MANOJ MURMU 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703792748 invalid Bank Identifier
73 SRINAGAR BH-23-013-009-00764400/931
(SINGHIA) 		0523013000NRG24301120230366571 30/11/2023 ABHIJIT KUMAR 0523013WL052945 ABHIJIT KUMAR 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703792766 invalid Bank Identifier
74 SRINAGAR BH-23-013-009-00766500/3552
(SINGHIA) 		0523013000NRG24301120230366579 30/11/2023 RAJMANI DEVI 0523013WL052953 RAJMANI DEVI 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703792746 invalid Bank Identifier
75 SRINAGAR BH-23-013-009-00766500/4374
(SINGHIA) 		0523013000NRG24301120230366587 30/11/2023 NAVIN KUMAR CHAUDHARY 0523013WL052961 NAVIN KUMAR CHAUDHARY 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703792753 invalid Bank Identifier
SubTotal 34656 34656
76 SRINAGAR BH-23-013-009-00764400/3755
(SINGHIA) 		0523013000NRG24301120230366572 30/11/2023 RASHMI KUMARI 0523013WL052946 RASHMI KUMARI 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8703792741 RASHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SRINAGAR BH-23-013-009-00764400/3973
(SINGHIA) 		0523013000NRG24301120230366582 30/11/2023 BABLI CHAUDHARY 0523013WL052956 BABLI CHAUDHARY 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8703792738 BABLI CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SRINAGAR BH-23-013-009-00766500/3487
(SINGHIA) 		0523013000NRG24301120230366580 30/11/2023 VIPIN KUMAR CHAUDHARI 0523013WL052954 VIPIN KUMAR CHAUDHARI 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8703792739 VIPIN KUMAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SRINAGAR BH-23-013-009-00766500/3494
(SINGHIA) 		0523013000NRG24301120230366581 30/11/2023 RITESH KUMAR 0523013WL052955 RITESH KUMAR 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8703792737 MR RITESH KUMAR STATE BANK OF INDIA(508548)
80 SRINAGAR BH-23-013-009-00766500/3806
(SINGHIA) 		0523013000NRG24301120230366570 30/11/2023 PRAMILA DEVI 0523013WL052944 PRAMILA DEVI 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8703792742 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SRINAGAR BH-23-013-009-00766500/4373
(SINGHIA) 		0523013000NRG24301120230366586 30/11/2023 MANTU CHAUDHARI 0523013WL052960 MANTU CHAUDHARI 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8703792740 MANTU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
82 SRINAGAR BH-23-013-005-00766800/3405
(KHOKHA DAKSHIN) 		0523013000NRG24281120230363495 30/11/2023 AKHILESH KUMAR 0523013WL052397 AKHILESH KUMAR 00692 UJVN0003352 1824 1824 Processed 16/12/2023 8703792779 AKHILESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 149568 149568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_301123APB_FTO_700433 Bank of Baroda BARB0BAUSIX Bosi 1824
2 SRINAGAR BH0523013_301123APB_FTO_700433 Bank of Baroda BARB0BHATTA BHATTA BAZAR 3648
3 SRINAGAR BH0523013_301123APB_FTO_700433 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 7296
4 SRINAGAR BH0523013_301123APB_FTO_700433 Bank of India BKID0004633 PURNEA 1824
5 SRINAGAR BH0523013_301123APB_FTO_700433 Bank of India BKID0005827 LINE BAZAR PURNEA 1824
6 SRINAGAR BH0523013_301123APB_FTO_700433 IDBI Bank IBKL0001022 PURNIA 1824
7 SRINAGAR BH0523013_301123APB_FTO_700433 Indian Bank IDIB000P175 PURNIA 1824
8 SRINAGAR BH0523013_301123APB_FTO_700433 Punjab National Bank PUNB0293100 PURNEA 1824
9 SRINAGAR BH0523013_301123APB_FTO_700433 Punjab National Bank PUNB0788300 PURNIA, LINE BAZAR 1824
10 SRINAGAR BH0523013_301123APB_FTO_700433 State Bank of India SBIN0001846 ADB PURNEA 1824
11 SRINAGAR BH0523013_301123APB_FTO_700433 State Bank of India SBIN0012640 SRINAGAR 67488
12 SRINAGAR BH0523013_301123APB_FTO_700433 State Bank of India SBIN0015597 BEGAMPUR KHATA 1824
13 SRINAGAR BH0523013_301123APB_FTO_700433 State Bank of India SBIN0017477 Madhubani Purnea 1824
14 SRINAGAR BH0523013_301123APB_FTO_700433 State Bank of India SBIN0018823 CHAMPA NAGAR 3648
15 SRINAGAR BH0523013_301123APB_FTO_700433 Union Bank of India UBIN0557731 PURNEA 1824
16 SRINAGAR BH0523013_301123APB_FTO_700433 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 9120
17 SRINAGAR BH0523013_301123APB_FTO_700433 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 20064
18 SRINAGAR BH0523013_301123APB_FTO_700433 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472
19 SRINAGAR BH0523013_301123APB_FTO_700433 India Post Payments Bank IPOS0000001 Purnia 10944
20 SRINAGAR BH0523013_301123APB_FTO_700433 UJJIVAN SMALL FINANCE BANK UJVN0003352 PIPARPATI ROAD 1824

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