Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:51 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_260623APB_FTO_319269
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-23-013-002-00765300/1308
(GARHIYA BALWA) 		0523013000NRG24260620230176287 26/06/2023 SANTOSH CHAUHAN 0523013WL017641 SANTOSH CHAUHAN 00045 BARB0BHATTA 3420 3420 Processed 03/07/2023 2978058792 Santosh Chauhan BANK OF BARODA(606985)
SubTotal 3420 3420
2 SRINAGAR BH-23-013-002-00764700/3907
(GARHIYA BALWA) 		0523013000NRG24260620230176245 26/06/2023 NOOR JAHAN KHATUN 0523013WL017638 NOOR JAHAN KHATUN 00045 BARB0GOKHUL 3420 3420 Processed 03/07/2023 2978058727 MRS NOOR JAHAN KHATUN STATE BANK OF INDIA(508548)
3 SRINAGAR BH-23-013-002-00764700/3916
(GARHIYA BALWA) 		0523013000NRG24260620230176246 26/06/2023 SHAHNAJ PARWEEN 0523013WL017638 SHAHNAJ PARWEEN 00045 BARB0GOKHUL 3420 3420 Processed 03/07/2023 2978058724 Shahnaj Parween BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-002-00765300/3769
(GARHIYA BALWA) 		0523013000NRG24260620230176261 26/06/2023 TARNNUM KHATOON 0523013WL017638 TARNNUM KHATOON 00045 BARB0GOKHUL 3420 3420 Processed 03/07/2023 2978058718 Tarnnum Khatoon BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-002-00765300/3880
(GARHIYA BALWA) 		0523013000NRG24260620230176264 26/06/2023 ROUSHANI KHATOON 0523013WL017638 ROUSHANI KHATOON 00045 BARB0GOKHUL 3420 3420 Processed 03/07/2023 2978058730 Roushani Khatoon BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-002-00765300/3979
(GARHIYA BALWA) 		0523013000NRG24260620230176294 26/06/2023 NAUSHAD ALAM 0523013WL017641 NAUSHAD ALAM 00045 BARB0GOKHUL 3420 3420 Processed 03/07/2023 2978058729 Naushad Alam BANK OF BARODA(606985)
SubTotal 17100 17100
7 SRINAGAR BH-23-013-002-00764700/4139
(GARHIYA BALWA) 		0523013000NRG24260620230176248 26/06/2023 RUKASAR BEGAM 0523013WL017638 RUKASAR BEGAM 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058725 Rukasar Begam BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-002-00764700/4887
(GARHIYA BALWA) 		0523013000NRG24260620230176255 26/06/2023 KAJAL DEVI 0523013WL017638 KAJAL DEVI 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058731 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRINAGAR BH-23-013-002-00764700/5368
(GARHIYA BALWA) 		0523013000NRG24260620230176901 26/06/2023 DEVANAND CHOUHAN 0523013WL017699 DEVANAND CHOUHAN 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058722 Devnandan Chouhan BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-002-00764700/5369
(GARHIYA BALWA) 		0523013000NRG24260620230176902 26/06/2023 RADHESHYAM CHOUHAN 0523013WL017699 RADHESHYAM CHOUHAN 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058715 RADHESHYAMCHOUHAN BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-002-00764700/5370
(GARHIYA BALWA) 		0523013000NRG24260620230176903 26/06/2023 CHANDAN CHOUHAN 0523013WL017699 CHANDAN CHOUHAN 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058723 Chandan Chouhan BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-002-00764700/5378
(GARHIYA BALWA) 		0523013000NRG24260620230176904 26/06/2023 GOVIND SAH 0523013WL017699 GOVIND SAH 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058721 Govinda Sah BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-002-00764700/5380
(GARHIYA BALWA) 		0523013000NRG24260620230176905 26/06/2023 KAILASH CHOUHAN 0523013WL017699 KAILASH CHOUHAN 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058728 Kailash Chouhan BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-002-00764700/5631
(GARHIYA BALWA) 		0523013000NRG24260620230176928 26/06/2023 BABITA DEVI 0523013WL017699 BABITA DEVI 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058726 Babita Devi BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-002-00764700/5639
(GARHIYA BALWA) 		0523013000NRG24260620230176929 26/06/2023 GANGA CHOUHAN 0523013WL017699 GANGA CHOUHAN 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058716 GANGA CHOUHAN BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-002-00764700/5640
(GARHIYA BALWA) 		0523013000NRG24260620230176930 26/06/2023 DEVKI DEVI 0523013WL017699 DEVKI DEVI 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058712 DEVKI DEVI BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-002-00764700/5641
(GARHIYA BALWA) 		0523013000NRG24260620230176931 26/06/2023 NITISH KUMAR 0523013WL017699 NITISH KUMAR 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058717 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRINAGAR BH-23-013-002-00765300/2559
(GARHIYA BALWA) 		0523013000NRG24260620230176939 26/06/2023 MANISH DEVI 0523013WL017699 MANISH DEVI 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058720 Manisha Devi BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-002-00765300/3626
(GARHIYA BALWA) 		0523013000NRG24260620230176943 26/06/2023 SONIYA DEVI 0523013WL017699 SONIYA DEVI 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058719 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRINAGAR BH-23-013-002-00765300/3762
(GARHIYA BALWA) 		0523013000NRG24260620230176292 26/06/2023 MD RAHAT ALAM 0523013WL017641 MD RAHAT ALAM 00045 BARB0GULPUR 3420 3420 Processed 03/07/2023 2978058714 Md Rahat Alam BANK OF BARODA(606985)
SubTotal 47880 47880
21 SRINAGAR BH-23-013-002-00764700/4232
(GARHIYA BALWA) 		0523013000NRG24260620230176278 26/06/2023 NIDHI KUMARI 0523013WL017641 NIDHI KUMARI 00048 BKID0005803 3420 3420 Processed 03/07/2023 2978058802 NIDHI KUMARI BANK OF INDIA(508505)
SubTotal 3420 3420
22 SRINAGAR BH-23-013-002-00765300/3780
(GARHIYA BALWA) 		0523013000NRG24260620230176262 26/06/2023 MD HASAN RAJA 0523013WL017638 MD HASAN RAJA 00048 BKID0005842 3420 3420 Processed 03/07/2023 2978058803 MD. HASAN RAJA BANK OF INDIA(508505)
SubTotal 3420 3420
23 SRINAGAR BH-23-013-002-00764700/5090
(GARHIYA BALWA) 		0523013000NRG24260620230176900 26/06/2023 RAJDEEP KUMAR 0523013WL017699 RAJDEEP KUMAR 00078 CNRB0005745 3420 3420 Processed 03/07/2023 2978058793 RAJDEEP KUMAR CANARA BANK(508532)
SubTotal 3420 3420
24 SRINAGAR BH-23-013-002-00764700/4853
(GARHIYA BALWA) 		0523013000NRG24260620230176254 26/06/2023 SHILAN DEVI 0523013WL017638 SHILAN DEVI 00078 CNRB0006096 3420 3420 Processed 03/07/2023 2978058804 SHILAN DEVI CANARA BANK(508532)
SubTotal 3420 3420
25 SRINAGAR BH-23-013-002-00764700/5645
(GARHIYA BALWA) 		0523013000NRG24260620230176932 26/06/2023 KAJAL KUMARI 0523013WL017699 KAJAL KUMARI 00354 PUNB0181220 3420 3420 Processed 03/07/2023 2978058713 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
26 SRINAGAR BH-23-013-002-00764700/5646
(GARHIYA BALWA) 		0523013000NRG24260620230176933 26/06/2023 BOBEE KUMARI 0523013WL017699 BOBEE KUMARI 00354 PUNB0181220 3420 3420 Processed 03/07/2023 2978058711 BOBEE KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
27 SRINAGAR BH-23-013-002-00764700/5647
(GARHIYA BALWA) 		0523013000NRG24260620230176934 26/06/2023 MANOJ CHOUHAN 0523013WL017699 MANOJ CHOUHAN 00354 PUNB0788300 3420 3420 Processed 03/07/2023 2978058805 MANOJ CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
28 SRINAGAR BH-23-013-002-00764700/4871
(GARHIYA BALWA) 		0523013000NRG24260620230176281 26/06/2023 SAHJADI KHATOON 0523013WL017641 SAHJADI KHATOON 00415 SBIN0001436 3420 3420 Processed 03/07/2023 2978058767 SAHJADI KHATOON INDUSIND BANK(607189)
SubTotal 3420 3420
29 SRINAGAR BH-23-013-002-00764700/4836
(GARHIYA BALWA) 		0523013000NRG24260620230176253 26/06/2023 MD MOJIB 0523013WL017638 MD MOJIB 00415 SBIN0001846 3420 3420 Processed 03/07/2023 2978058791 MD MOJIB INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRINAGAR BH-23-013-002-00764700/5385
(GARHIYA BALWA) 		0523013000NRG24260620230176906 26/06/2023 SUMAN DEVI 0523013WL017699 SUMAN DEVI 00415 SBIN0001846 3420 3420 Processed 03/07/2023 2978058790 MS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
31 SRINAGAR BH-23-013-002-00764700/5395
(GARHIYA BALWA) 		0523013000NRG24260620230176910 26/06/2023 KAJAL DEVI 0523013WL017699 KAJAL DEVI 00415 SBIN0002960 3420 3420 Processed 03/07/2023 2978058776 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
32 SRINAGAR BH-23-013-002-00764700/3744
(GARHIYA BALWA) 		0523013000NRG24260620230176244 26/06/2023 VIVEKA CHAUHAN 0523013WL017638 VIVEKA CHAUHAN 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058735 MR VIVEKA CHAUHAN STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-002-00764700/4239
(GARHIYA BALWA) 		0523013000NRG24260620230176251 26/06/2023 MD JUBER ALAM 0523013WL017638 MD JUBER ALAM 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058786 MR MD JUBER ALAM STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-002-00764700/4894
(GARHIYA BALWA) 		0523013000NRG24260620230176284 26/06/2023 MD SHAHBAJ ALAM 0523013WL017641 MD SHAHBAJ ALAM 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058777 MD SAHABAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SRINAGAR BH-23-013-002-00764700/5085
(GARHIYA BALWA) 		0523013000NRG24260620230176899 26/06/2023 SURESH CHAUHAN 0523013WL017699 SURESH CHAUHAN 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058789 SURESH CHAUHAN PUNJAB NATIONAL BANK(508568)
36 SRINAGAR BH-23-013-002-00764700/5393
(GARHIYA BALWA) 		0523013000NRG24260620230176908 26/06/2023 SHANTI DEVI 0523013WL017699 SHANTI DEVI 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058765 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-002-00764700/5394
(GARHIYA BALWA) 		0523013000NRG24260620230176909 26/06/2023 SHANTI DEVI 0523013WL017699 SHANTI DEVI 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058773 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-002-00764700/5546
(GARHIYA BALWA) 		0523013000NRG24260620230176919 26/06/2023 KAMLI DEVI 0523013WL017699 KAMLI DEVI 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058736 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SRINAGAR BH-23-013-002-00764700/5547
(GARHIYA BALWA) 		0523013000NRG24260620230176920 26/06/2023 RAGHUVEER CHOUHAN 0523013WL017699 RAGHUVEER CHOUHAN 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058737 RAGHUVIR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 SRINAGAR BH-23-013-002-00764700/5608
(GARHIYA BALWA) 		0523013000NRG24260620230176921 26/06/2023 KHUSHBU DEVI 0523013WL017699 KHUSHBU DEVI 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058762 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-002-00764700/5611
(GARHIYA BALWA) 		0523013000NRG24260620230176922 26/06/2023 CHAMPA DEVI 0523013WL017699 CHAMPA DEVI 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058732 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SRINAGAR BH-23-013-002-00764700/5614
(GARHIYA BALWA) 		0523013000NRG24260620230176925 26/06/2023 KRISHNAKANT CHOUHAN 0523013WL017699 KRISHNAKANT CHOUHAN 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058763 MR KRISHNAKANT CHAUHAN STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-002-00764700/980
(GARHIYA BALWA) 		0523013000NRG24260620230176285 26/06/2023 SAIRA KHATOON 0523013WL017641 SAIRA KHATOON 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058772 MRS SAIRA KHATOON STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-002-00765300/1206
(GARHIYA BALWA) 		0523013000NRG24260620230176256 26/06/2023 SULEKHA DEVI 0523013WL017638 SULEKHA DEVI 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058733 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SRINAGAR BH-23-013-002-00765300/1300
(GARHIYA BALWA) 		0523013000NRG24260620230176286 26/06/2023 AFSANA KHATOON 0523013WL017641 AFSANA KHATOON 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058770 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-002-00765300/2252
(GARHIYA BALWA) 		0523013000NRG24260620230176938 26/06/2023 MUNNI DEVI 0523013WL017699 MUNNI DEVI 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058734 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SRINAGAR BH-23-013-002-00765300/2332
(GARHIYA BALWA) 		0523013000NRG24260620230176257 26/06/2023 SAMINA KHATOON 0523013WL017638 SAMINA KHATOON 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058774 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-002-00765300/2334
(GARHIYA BALWA) 		0523013000NRG24260620230176258 26/06/2023 MOMABARI KHATOON 0523013WL017638 MOMABARI KHATOON 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058766 MRS MEMBRI KHATOON STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-002-00765300/2389
(GARHIYA BALWA) 		0523013000NRG24260620230176260 26/06/2023 SULEKHA DEVI 0523013WL017638 SULEKHA DEVI 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058784 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-002-00765300/2564
(GARHIYA BALWA) 		0523013000NRG24260620230176940 26/06/2023 GITA DEVI 0523013WL017699 GITA DEVI 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058769 MRS GEETA DEVI STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-002-00765300/2697
(GARHIYA BALWA) 		0523013000NRG24260620230176291 26/06/2023 SONI DEVI 0523013WL017641 SONI DEVI 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058775 MRS SONI DEVI STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-002-00765300/2884
(GARHIYA BALWA) 		0523013000NRG24260620230176941 26/06/2023 KAVITA DEVI 0523013WL017699 KAVITA DEVI 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058783 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-002-00765300/3786
(GARHIYA BALWA) 		0523013000NRG24260620230176263 26/06/2023 KARI KHATOON 0523013WL017638 KARI KHATOON 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058787 MRS KARI KHATOON STATE BANK OF INDIA(508548)
54 SRINAGAR BH-23-013-002-00765300/3789
(GARHIYA BALWA) 		0523013000NRG24260620230176944 26/06/2023 RAMA DEVI 0523013WL017699 RAMA DEVI 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2978058771 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 78660 78660
55 SRINAGAR BH-23-013-002-00764700/2733
(GARHIYA BALWA) 		0523013000NRG24260620230176273 26/06/2023 CHUNNI KHATUN 0523013WL017641 CHUNNI KHATUN 00415 SBIN0015597 3420 3420 Processed 03/07/2023 2978058782 MRS CHUNNI KHATUN STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-002-00764700/3905
(GARHIYA BALWA) 		0523013000NRG24260620230176275 26/06/2023 NAJIYA PARVEEN 0523013WL017641 NAJIYA PARVEEN 00415 SBIN0015597 3420 3420 Processed 03/07/2023 2978058781 MRS NAJIYA PARVEEN STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-002-00764700/4231
(GARHIYA BALWA) 		0523013000NRG24260620230176277 26/06/2023 MITHUN KUMAR 0523013WL017641 MITHUN KUMAR 00415 SBIN0015597 3420 3420 Processed 03/07/2023 2978058779 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
58 SRINAGAR BH-23-013-002-00764700/4872
(GARHIYA BALWA) 		0523013000NRG24260620230176282 26/06/2023 ANVARI KHATOON 0523013WL017641 ANVARI KHATOON 00415 SBIN0015597 3420 3420 Processed 03/07/2023 2978058785 MRS ANSRI KHATOON STATE BANK OF INDIA(508548)
59 SRINAGAR BH-23-013-002-00764700/5390
(GARHIYA BALWA) 		0523013000NRG24260620230176907 26/06/2023 ANARA DEVI 0523013WL017699 ANARA DEVI 00415 SBIN0015597 3420 3420 Processed 03/07/2023 2978058778 ANARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SRINAGAR BH-23-013-002-00765300/2102
(GARHIYA BALWA) 		0523013000NRG24260620230176288 26/06/2023 SABILA KHATOON 0523013WL017641 SABILA KHATOON 00415 SBIN0015597 3420 3420 Processed 03/07/2023 2978058780 MRS SABILA KHATOON STATE BANK OF INDIA(508548)
61 SRINAGAR BH-23-013-002-00765300/2337
(GARHIYA BALWA) 		0523013000NRG24260620230176259 26/06/2023 NURJAHA 0523013WL017638 NURJAHA 00415 SBIN0015597 3420 3420 Processed 03/07/2023 2978058764 MRS NURJAHAN BEGAM STATE BANK OF INDIA(508548)
62 SRINAGAR BH-23-013-002-00765300/2347
(GARHIYA BALWA) 		0523013000NRG24260620230176290 26/06/2023 RAYESHA KHATOON 0523013WL017641 RAYESHA KHATOON 00415 SBIN0015597 3420 3420 Processed 03/07/2023 2978058768 MRS RAYESA KHATOON STATE BANK OF INDIA(508548)
SubTotal 27360 27360
63 SRINAGAR BH-23-013-002-00764700/3862
(GARHIYA BALWA) 		0523013000NRG24260620230176274 26/06/2023 MAINUDIN ANSARI 0523013WL017641 MAINUDIN ANSARI 00468 UBIN0557731 3420 3420 Processed 03/07/2023 2978058799 MAINUDIN ANSARI UNION BANK OF INDIA(508500)
64 SRINAGAR BH-23-013-002-00764700/4832
(GARHIYA BALWA) 		0523013000NRG24260620230176280 26/06/2023 SHEKH AYUSH 0523013WL017641 SHEKH AYUSH 00468 UBIN0557731 3420 3420 Processed 03/07/2023 2978058800 SHEKH AYUSH UNION BANK OF INDIA(508500)
65 SRINAGAR BH-23-013-002-00764700/5398
(GARHIYA BALWA) 		0523013000NRG24260620230176912 26/06/2023 AARTI KUMARI 0523013WL017699 AARTI KUMARI 00468 UBIN0557731 3420 3420 Processed 03/07/2023 2978058797 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SRINAGAR BH-23-013-002-00764700/5400
(GARHIYA BALWA) 		0523013000NRG24260620230176913 26/06/2023 NAVIN KR CHOUHAN 0523013WL017699 NAVIN KR CHOUHAN 00468 UBIN0557731 3420 3420 Processed 03/07/2023 2978058795 NAVIN CHAUHAN UNION BANK OF INDIA(508500)
67 SRINAGAR BH-23-013-002-00764700/5402
(GARHIYA BALWA) 		0523013000NRG24260620230176914 26/06/2023 LAKSHMI CHOUHAN 0523013WL017699 LAKSHMI CHOUHAN 00468 UBIN0557731 3420 3420 Processed 03/07/2023 2978058794 LAKXMI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 SRINAGAR BH-23-013-002-00764700/5648
(GARHIYA BALWA) 		0523013000NRG24260620230176935 26/06/2023 MAHENDRA CHOUHAN 0523013WL017699 MAHENDRA CHOUHAN 00468 UBIN0557731 3420 3420 Processed 03/07/2023 2978058796 MAHENDRA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 SRINAGAR BH-23-013-002-00764700/5649
(GARHIYA BALWA) 		0523013000NRG24260620230176936 26/06/2023 SOMAR CHOUHAN 0523013WL017699 SOMAR CHOUHAN 00468 UBIN0557731 3420 3420 Processed 03/07/2023 2978058801 SOMAR CHAUHAN UNION BANK OF INDIA(508500)
70 SRINAGAR BH-23-013-002-00765300/3784
(GARHIYA BALWA) 		0523013000NRG24260620230176293 26/06/2023 MD TASALIM 0523013WL017641 MD TASALIM 00468 UBIN0557731 3420 3420 Processed 03/07/2023 2978058798 MD TASALIM UNION BANK OF INDIA(508500)
SubTotal 27360 27360
71 SRINAGAR BH-23-013-002-00764700/4873
(GARHIYA BALWA) 		0523013000NRG24260620230176283 26/06/2023 LADO KHATOON 0523013WL017641 LADO KHATOON 00468 UBIN0916854 3420 3420 Processed 03/07/2023 2978058788 LADO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
72 SRINAGAR BH-23-013-002-00764700/5451
(GARHIYA BALWA) 		0523013000NRG24260620230176918 26/06/2023 FULO DEVI 0523013WL017699 FULO DEVI 00538 CBIN0R10001 3420 3420 Processed 03/07/2023 2978058708 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SRINAGAR BH-23-013-002-00765300/2336
(GARHIYA BALWA) 		0523013000NRG24260620230176289 26/06/2023 ROJI KHATOON 0523013WL017641 ROJI KHATOON 00538 CBIN0R10001 3420 3420 Processed 03/07/2023 2978058710 MRS ROJI KHATOON STATE BANK OF INDIA(508548)
74 SRINAGAR BH-23-013-002-00765300/3246
(GARHIYA BALWA) 		0523013000NRG24260620230176942 26/06/2023 TEJLA DEVI 0523013WL017699 TEJLA DEVI 00538 CBIN0R10001 3420 3420 Processed 03/07/2023 2978058709 TEJALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
75 SRINAGAR BH-23-013-002-00764700/3918
(GARHIYA BALWA) 		0523013000NRG24260620230176247 26/06/2023 NIHARAN KHATOON 0523013WL017638 NIHARAN KHATOON 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978058703 NIHARAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
76 SRINAGAR BH-23-013-002-00764700/4147
(GARHIYA BALWA) 		0523013000NRG24260620230176276 26/06/2023 MD ZAFAR 0523013WL017641 MD ZAFAR 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978058697 MD ZAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SRINAGAR BH-23-013-002-00764700/4152
(GARHIYA BALWA) 		0523013000NRG24260620230176250 26/06/2023 PHIRDOSH 0523013WL017638 PHIRDOSH 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978058701 PHIRDOSH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SRINAGAR BH-23-013-002-00764700/4233
(GARHIYA BALWA) 		0523013000NRG24260620230176279 26/06/2023 BINOD KUMAR 0523013WL017641 BINOD KUMAR 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978058707 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 SRINAGAR BH-23-013-002-00764700/4835
(GARHIYA BALWA) 		0523013000NRG24260620230176252 26/06/2023 GULSHAN 0523013WL017638 GULSHAN 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978058700 GULSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 SRINAGAR BH-23-013-002-00764700/5440
(GARHIYA BALWA) 		0523013000NRG24260620230176915 26/06/2023 BHUVNESHWAR CHOUHAN 0523013WL017699 BHUVNESHWAR CHOUHAN 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978058704 BHUVNESHWAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 SRINAGAR BH-23-013-002-00764700/5443
(GARHIYA BALWA) 		0523013000NRG24260620230176916 26/06/2023 MITHILESH KUMAR 0523013WL017699 MITHILESH KUMAR 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978058705 MITHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SRINAGAR BH-23-013-002-00764700/5445
(GARHIYA BALWA) 		0523013000NRG24260620230176917 26/06/2023 PUTUL KUMARI 0523013WL017699 PUTUL KUMARI 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978058706 PUTUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SRINAGAR BH-23-013-002-00764700/5650
(GARHIYA BALWA) 		0523013000NRG24260620230176937 26/06/2023 DINESH CHOUHAN 0523013WL017699 DINESH CHOUHAN 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978058702 DINESH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 SRINAGAR BH-23-013-002-00765300/722
(GARHIYA BALWA) 		0523013000NRG24260620230176295 26/06/2023 RITA DEVI 0523013WL017641 RITA DEVI 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978058699 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SRINAGAR BH-23-013-002-00765300/805
(GARHIYA BALWA) 		0523013000NRG24260620230176265 26/06/2023 MD HASIM 0523013WL017638 MD HASIM 00691 IPOS0000001 3420 3420 Processed 03/07/2023 2978058698 MD HASIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
Total 290700 290700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_260623APB_FTO_319269 Bank of Baroda BARB0BHATTA BHATTA BAZAR 3420
2 SRINAGAR BH0523013_260623APB_FTO_319269 Bank of Baroda BARB0GOKHUL Gokhlapur 17100
3 SRINAGAR BH0523013_260623APB_FTO_319269 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 47880
4 SRINAGAR BH0523013_260623APB_FTO_319269 Bank of India BKID0005803 GERABARI 3420
5 SRINAGAR BH0523013_260623APB_FTO_319269 Bank of India BKID0005842 MADHUNANI BAZAR 3420
6 SRINAGAR BH0523013_260623APB_FTO_319269 Canara Bank CNRB0005745 LINE BAZAR PURNEA 3420
7 SRINAGAR BH0523013_260623APB_FTO_319269 Canara Bank CNRB0006096 BITHNAULI KHEMCHAND 3420
8 SRINAGAR BH0523013_260623APB_FTO_319269 Punjab National Bank PUNB0181220 Linebazar,Purnea 6840
9 SRINAGAR BH0523013_260623APB_FTO_319269 Punjab National Bank PUNB0788300 PURNIA, LINE BAZAR 3420
10 SRINAGAR BH0523013_260623APB_FTO_319269 State Bank of India SBIN0001436 SARSI 3420
11 SRINAGAR BH0523013_260623APB_FTO_319269 State Bank of India SBIN0001846 ADB PURNEA 6840
12 SRINAGAR BH0523013_260623APB_FTO_319269 State Bank of India SBIN0002960 KASBA 3420
13 SRINAGAR BH0523013_260623APB_FTO_319269 State Bank of India SBIN0012640 SRINAGAR 78660
14 SRINAGAR BH0523013_260623APB_FTO_319269 State Bank of India SBIN0015597 BEGAMPUR KHATA 27360
15 SRINAGAR BH0523013_260623APB_FTO_319269 Union Bank of India UBIN0557731 PURNEA 27360
16 SRINAGAR BH0523013_260623APB_FTO_319269 Union Bank of India UBIN0916854 PURNEA 3420
17 SRINAGAR BH0523013_260623APB_FTO_319269 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3420
18 SRINAGAR BH0523013_260623APB_FTO_319269 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 6840
19 SRINAGAR BH0523013_260623APB_FTO_319269 India Post Payments Bank IPOS0000001 Purnia 37620

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