Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:49 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_070623APB_FTO_236516
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRINAGAR BH-23-013-003-00765600/2167
(JAGAILI) 		0523013000NRG24060620230114349 07/06/2023 HASEENA KHATOON 0523013WL013742 HASEENA KHATOON 00045 BARB0GOKHUL 3192 3192 Processed 13/06/2023 2496599955 Haseena Khatoon BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-003-00765700/4308
(JAGAILI) 		0523013000NRG24060620230114366 07/06/2023 MD NAKEEB 0523013WL013742 MD NAKEEB 00045 BARB0GOKHUL 3192 3192 Processed 13/06/2023 2496599957 Md Nakeeb BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-003-00765700/4882
(JAGAILI) 		0523013000NRG24050620230110506 07/06/2023 MD TARIQUE 0523013WL013405 MD TARIQUE 00045 BARB0GOKHUL 912 912 Processed 13/06/2023 2496599958 Md.Tarique BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765700/4885
(JAGAILI) 		0523013000NRG24050620230110507 07/06/2023 MOHAMMAD KASIM 0523013WL013405 MOHAMMAD KASIM 00045 BARB0GOKHUL 1140 1140 Processed 13/06/2023 2496599956 Mohammad Kasim BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-003-00765700/5001
(JAGAILI) 		0523013000NRG24060620230114371 07/06/2023 SANJAR ALAM 0523013WL013742 SANJAR ALAM 00045 BARB0GOKHUL 3192 3192 Processed 13/06/2023 2496599954 Sanjar Alam BANK OF BARODA(606985)
SubTotal 11628 11628
6 SRINAGAR BH-23-013-003-00765600/2864
(JAGAILI) 		0523013000NRG24050620230110492 07/06/2023 PRAMINA KHATUN 0523013WL013405 PRAMINA KHATUN 00045 BARB0GULPUR 684 684 Processed 13/06/2023 2496599950 Parmina Khatun BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-003-00765600/2872
(JAGAILI) 		0523013000NRG24050620230110493 07/06/2023 AFASARA KHATUN 0523013WL013405 AFASARA KHATUN 00045 BARB0GULPUR 1140 1140 Processed 13/06/2023 2496599947 AFSARA KHATOON BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-003-00765600/2876
(JAGAILI) 		0523013000NRG24050620230110494 07/06/2023 HINA PRAVIN 0523013WL013405 HINA PRAVIN 00045 BARB0GULPUR 684 684 Processed 13/06/2023 2496599953 Heena Praween BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-003-00765700/5258
(JAGAILI) 		0523013000NRG24060620230114373 07/06/2023 MOHD MAJHAR 0523013WL013742 MOHD MAJHAR 00045 BARB0GULPUR 3192 3192 Processed 13/06/2023 2496599960 Mohammad Majahar BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-003-00765700/5384
(JAGAILI) 		0523013000NRG24050620230110508 07/06/2023 JEENAT KHATUN 0523013WL013405 JEENAT KHATUN 00045 BARB0GULPUR 1140 1140 Processed 13/06/2023 2496599949 Jinat Khatun BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-003-00765700/5387
(JAGAILI) 		0523013000NRG24050620230110509 07/06/2023 GUFRANA KHATUN 0523013WL013405 GUFRANA KHATUN 00045 BARB0GULPUR 912 912 Processed 13/06/2023 2496599952 Gufrana Khatun BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-003-00765700/5455
(JAGAILI) 		0523013000NRG24030620230108522 07/06/2023 MD IMROJ ALAM 0523013WL013170 MD IMROJ ALAM 00045 BARB0GULPUR 3192 3192 Processed 13/06/2023 2496599959 MO IMROJ ALAM BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-003-00766200/608
(JAGAILI) 		0523013000NRG24050620230110513 07/06/2023 MOHSINA KHATOON 0523013WL013405 MOHSINA KHATOON 00045 BARB0GULPUR 228 228 Processed 13/06/2023 2496599951 Mohsina Khatun BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-003-00766200/618
(JAGAILI) 		0523013000NRG24050620230110515 07/06/2023 BIBI ANASARI 0523013WL013405 BIBI ANASARI 00045 BARB0GULPUR 1368 1368 Processed 13/06/2023 2496599948 Ansari Khatun BANK OF BARODA(606985)
SubTotal 12540 12540
15 SRINAGAR BH-23-013-003-00765700/2218
(JAGAILI) 		0523013000NRG24060620230114361 07/06/2023 MD JAFIR 0523013WL013742 MD JAFIR 00048 BKID0004633 3192 3192 Processed 13/06/2023 2496599984 MD. JAFIR BANK OF INDIA(508505)
SubTotal 3192 3192
16 SRINAGAR BH-23-013-003-00765600/4684
(JAGAILI) 		0523013000NRG24030620230108513 07/06/2023 RAJIYA KHATUN 0523013WL013170 RAJIYA KHATUN 00048 BKID0005842 3192 3192 Processed 13/06/2023 2496600014 RAJIYA KHATUN BANK OF INDIA(508505)
SubTotal 3192 3192
17 SRINAGAR BH-23-013-003-00765700/4999
(JAGAILI) 		0523013000NRG24060620230114370 07/06/2023 MD MUNTAZEEM ALAM 0523013WL013742 MD MUNTAZEEM ALAM 00078 CNRB0017515 3192 3192 Processed 13/06/2023 2496600016 MD MUNTZEEM CANARA BANK(508532)
18 SRINAGAR BH-23-013-003-00765700/4999
(JAGAILI) 		0523013000NRG24060620230114369 07/06/2023 RAUF ALAM 0523013WL013742 RAUF ALAM 00078 CNRB0017515 3192 3192 Processed 13/06/2023 2496600015 RAUF ALAM CANARA BANK(508532)
SubTotal 6384 6384
19 SRINAGAR BH-23-013-003-00765600/4687
(JAGAILI) 		0523013000NRG24030620230108515 07/06/2023 ASGARI KHATUN 0523013WL013170 ASGARI KHATUN 00089 CBIN0282305 3192 3192 Processed 13/06/2023 2496599966 Mrs. ASGARI KHATUN D/O SAVIV ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
20 SRINAGAR BH-23-013-003-00765700/5291
(JAGAILI) 		0523013000NRG24060620230114375 07/06/2023 MD SAJJAD ALAM 0523013WL013742 MD SAJJAD ALAM 00152 HDFC0001651 3192 3192 Processed 13/06/2023 2496599985 MD SAJJAD ALAM BANK OF BARODA(606985)
SubTotal 3192 3192
21 SRINAGAR BH-23-013-003-00765600/2115
(JAGAILI) 		0523013000NRG24050620230110491 07/06/2023 FATAMA 0523013WL013405 FATAMA 00354 PUNB0788300 1140 1140 Processed 13/06/2023 2496600017 FATMA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
22 SRINAGAR BH-23-013-003-00765600/4675
(JAGAILI) 		0523013000NRG24030620230108508 07/06/2023 GHULAM RABBANI 0523013WL013170 GHULAM RABBANI 00415 SBIN0001846 3192 3192 Processed 13/06/2023 2496599983 GHULAM RABBANI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
23 SRINAGAR BH-23-013-003-00765600/2021
(JAGAILI) 		0523013000NRG24060620230114347 07/06/2023 Mehrudin Khan 0523013WL013742 Mehrudin Khan 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599963 MR MEHRUDDIN STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-003-00765600/2175
(JAGAILI) 		0523013000NRG24030620230108499 07/06/2023 TABASUM 0523013WL013170 TABASUM 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599969 TABSSUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRINAGAR BH-23-013-003-00765600/2179
(JAGAILI) 		0523013000NRG24030620230108501 07/06/2023 BIBI RUBI KHATOON 0523013WL013170 BIBI RUBI KHATOON 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599967 MRS BIBI RUBIKHATOON STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-003-00765600/2209
(JAGAILI) 		0523013000NRG24060620230114350 07/06/2023 MD RUSTAM 0523013WL013742 MD RUSTAM 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599961 MR MD RUSTAM STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-003-00765600/2301
(JAGAILI) 		0523013000NRG24030620230108502 07/06/2023 BANDELAL RAJWAR 0523013WL013170 BANDELAL RAJWAR 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599981 MR BANDELAL RAJWAR STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-003-00765600/2301
(JAGAILI) 		0523013000NRG24030620230108503 07/06/2023 GAURI DEVI 0523013WL013170 GAURI DEVI 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599978 MS GAURI DEVI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-003-00765600/2336
(JAGAILI) 		0523013000NRG24030620230108504 07/06/2023 NASRIN KHATOON 0523013WL013170 NASRIN KHATOON 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599980 MR NASRIN KHATOON STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-003-00765600/2437
(JAGAILI) 		0523013000NRG24030620230108505 07/06/2023 MD ANJUL 0523013WL013170 MD ANJUL 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599975 MR MD ANJUM STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-003-00765600/4675
(JAGAILI) 		0523013000NRG24030620230108509 07/06/2023 BIBI BEGAM JAHAN 0523013WL013170 BIBI BEGAM JAHAN 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599970 MRS BIBI BEGAMJAHAN STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-003-00765600/4729
(JAGAILI) 		0523013000NRG24060620230114357 07/06/2023 MAHBOOB ALAM 0523013WL013742 MAHBOOB ALAM 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599973 MR MAHBOOB ALAM STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-003-00765600/4730
(JAGAILI) 		0523013000NRG24060620230114358 07/06/2023 BIBI HUSNA ARA 0523013WL013742 BIBI HUSNA ARA 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599976 MS BIBIHUSN ARA STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-003-00765600/4748
(JAGAILI) 		0523013000NRG24060620230114359 07/06/2023 MAHAPARA KHATUN 0523013WL013742 MAHAPARA KHATUN 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599979 MRS MAHAPARA KHATUN STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-003-00765700/119
(JAGAILI) 		0523013000NRG24050620230110499 07/06/2023 NIGAR KHATOON 0523013WL013405 NIGAR KHATOON 00415 SBIN0012640 1368 1368 Processed 13/06/2023 2496599964 MRS NIGARA KHATOON STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-003-00765700/2218
(JAGAILI) 		0523013000NRG24060620230114363 07/06/2023 REENA KHATOON 0523013WL013742 REENA KHATOON 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599971 MISS RINA KHATUN STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-003-00765700/4864
(JAGAILI) 		0523013000NRG24050620230110502 07/06/2023 MD ANVAR ALAM 0523013WL013405 MD ANVAR ALAM 00415 SBIN0012640 1140 1140 Processed 13/06/2023 2496599972 MR MD ANAVARALAM STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-003-00765700/5251
(JAGAILI) 		0523013000NRG24030620230108520 07/06/2023 ASIRA KHATUN 0523013WL013170 ASIRA KHATUN 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599977 MS ASIRA KHAUN STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-003-00765700/5259
(JAGAILI) 		0523013000NRG24060620230114374 07/06/2023 TABASUM KHATUN 0523013WL013742 TABASUM KHATUN 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599968 MRS TABSUM KHATUN STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-003-00765700/5425
(JAGAILI) 		0523013000NRG24030620230108521 07/06/2023 MOHD SIRAJ 0523013WL013170 MOHD SIRAJ 00415 SBIN0012640 3192 3192 Processed 13/06/2023 2496599965 MOHAMMAD SIRAJ UNION BANK OF INDIA(508500)
41 SRINAGAR BH-23-013-003-00766200/142
(JAGAILI) 		0523013000NRG24050620230110511 07/06/2023 MANOVER 0523013WL013405 MANOVER 00415 SBIN0012640 228 228 Processed 13/06/2023 2496599974 MR MD MANOVAR ALAM STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-003-00766200/618
(JAGAILI) 		0523013000NRG24050620230110514 07/06/2023 MD ARIF 0523013WL013405 MD ARIF 00415 SBIN0012640 1368 1368 Processed 13/06/2023 2496599962 MD ARIF HUSSAIN UCO BANK(607066)
SubTotal 55176 55176
43 SRINAGAR BH-23-013-003-00765700/5244
(JAGAILI) 		0523013000NRG24030620230108517 07/06/2023 MAHMUD ALAM 0523013WL013170 MAHMUD ALAM 00415 SBIN0015597 3192 3192 Processed 13/06/2023 2496599982 MR MAHMUD ALAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
44 SRINAGAR BH-23-013-003-00765600/4686
(JAGAILI) 		0523013000NRG24030620230108514 07/06/2023 ISRAT PRAVEEN 0523013WL013170 ISRAT PRAVEEN 00462 UCBA0000373 3192 3192 Processed 13/06/2023 2496599941 ISRAT PRAVEEN UCO BANK(607066)
SubTotal 3192 3192
45 SRINAGAR BH-23-013-003-00765600/4673
(JAGAILI) 		0523013000NRG24030620230108507 07/06/2023 IBRAHIM ALI 0523013WL013170 IBRAHIM ALI 00462 UCBA0001886 3192 3192 Processed 13/06/2023 2496599946 IBRAHIM ALI UCO BANK(607066)
SubTotal 3192 3192
46 SRINAGAR BH-23-013-003-00765600/2891
(JAGAILI) 		0523013000NRG24050620230110495 07/06/2023 MANJU 0523013WL013405 MANJU 00468 UBIN0557731 1140 1140 Processed 13/06/2023 2496599991 MANJU UNION BANK OF INDIA(508500)
47 SRINAGAR BH-23-013-003-00765600/2892
(JAGAILI) 		0523013000NRG24050620230110496 07/06/2023 REHANA KHATUN 0523013WL013405 REHANA KHATUN 00468 UBIN0557731 1368 1368 Processed 13/06/2023 2496599992 REHANA KHATUN UNION BANK OF INDIA(508500)
48 SRINAGAR BH-23-013-003-00765600/2894
(JAGAILI) 		0523013000NRG24050620230110497 07/06/2023 MD MUSTAFA 0523013WL013405 MD MUSTAFA 00468 UBIN0557731 912 912 Processed 13/06/2023 2496599990 MD MUSTAFA UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-003-00765600/4351
(JAGAILI) 		0523013000NRG24030620230108506 07/06/2023 ARVIND RAJWANSI 0523013WL013170 ARVIND RAJWANSI 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496600003 ARVIND KUMAR RAJVANSHI UNION BANK OF INDIA(508500)
50 SRINAGAR BH-23-013-003-00765600/4672
(JAGAILI) 		0523013000NRG24060620230114351 07/06/2023 MD IMAMUDDIN 0523013WL013742 MD IMAMUDDIN 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496600009 MD IMAMUDDIN UNION BANK OF INDIA(508500)
51 SRINAGAR BH-23-013-003-00765600/4676
(JAGAILI) 		0523013000NRG24030620230108510 07/06/2023 RAUNAK ALAM 0523013WL013170 RAUNAK ALAM 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496600011 RAUNAK ALAM UNION BANK OF INDIA(508500)
52 SRINAGAR BH-23-013-003-00765600/4703
(JAGAILI) 		0523013000NRG24060620230114352 07/06/2023 BIBI ASABUN 0523013WL013742 BIBI ASABUN 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496600012 BIBI ASABUN UNION BANK OF INDIA(508500)
53 SRINAGAR BH-23-013-003-00765600/4708
(JAGAILI) 		0523013000NRG24060620230114353 07/06/2023 ALIM 0523013WL013742 ALIM 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496600006 ALEEM UNION BANK OF INDIA(508500)
54 SRINAGAR BH-23-013-003-00765600/4713
(JAGAILI) 		0523013000NRG24060620230114354 07/06/2023 MD TANVIR ALAM 0523013WL013742 MD TANVIR ALAM 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496599988 MdTanvir Alam FINO PAYMENTS BANK LTD(608001)
55 SRINAGAR BH-23-013-003-00765600/4715
(JAGAILI) 		0523013000NRG24060620230114355 07/06/2023 MD IMROJ ALAM 0523013WL013742 MD IMROJ ALAM 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496600008 MD IMROJ ALAM UNION BANK OF INDIA(508500)
56 SRINAGAR BH-23-013-003-00765600/4716
(JAGAILI) 		0523013000NRG24060620230114356 07/06/2023 MD MERAJ 0523013WL013742 MD MERAJ 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496600010 MD MERAJ UNION BANK OF INDIA(508500)
57 SRINAGAR BH-23-013-003-00765700/116
(JAGAILI) 		0523013000NRG24050620230110498 07/06/2023 BIBI JULEKHA KHATOON 0523013WL013405 BIBI JULEKHA KHATOON 00468 UBIN0557731 1368 1368 Processed 13/06/2023 2496600007 MRS JULEKHA KHATOON LTI STATE BANK OF INDIA(508548)
58 SRINAGAR BH-23-013-003-00765700/122
(JAGAILI) 		0523013000NRG24050620230110500 07/06/2023 bibi sajo 0523013WL013405 bibi sajo 00468 UBIN0557731 1140 1140 Processed 13/06/2023 2496599998 BIBI SANJIDA KHATOON PUNJAB NATIONAL BANK(508568)
59 SRINAGAR BH-23-013-003-00765700/2214
(JAGAILI) 		0523013000NRG24060620230114360 07/06/2023 AFROJ KHAN 0523013WL013742 AFROJ KHAN 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496599993 AFROJ KHAN UNION BANK OF INDIA(508500)
60 SRINAGAR BH-23-013-003-00765700/2218
(JAGAILI) 		0523013000NRG24060620230114362 07/06/2023 SHABNAM ARA 0523013WL013742 SHABNAM ARA 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496599989 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
61 SRINAGAR BH-23-013-003-00765700/4303
(JAGAILI) 		0523013000NRG24060620230114364 07/06/2023 IMTIYAAZ ALAM 0523013WL013742 IMTIYAAZ ALAM 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496599994 IMTIYAAZ ALAM UNION BANK OF INDIA(508500)
62 SRINAGAR BH-23-013-003-00765700/4308
(JAGAILI) 		0523013000NRG24060620230114365 07/06/2023 MD BAKTYAR ALI 0523013WL013742 MD BAKTYAR ALI 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496599996 MD. BAKHTIYAR ALI UNION BANK OF INDIA(508500)
63 SRINAGAR BH-23-013-003-00765700/4836
(JAGAILI) 		0523013000NRG24030620230108516 07/06/2023 GULAM JIBREL 0523013WL013170 GULAM JIBREL 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496600005 GULAM JIBREEL UNION BANK OF INDIA(508500)
64 SRINAGAR BH-23-013-003-00765700/4864
(JAGAILI) 		0523013000NRG24050620230110501 07/06/2023 NURESH 0523013WL013405 NURESH 00468 UBIN0557731 912 912 Processed 13/06/2023 2496600002 MRS NURESHA XX STATE BANK OF INDIA(508548)
65 SRINAGAR BH-23-013-003-00765700/4870
(JAGAILI) 		0523013000NRG24050620230110503 07/06/2023 NIGAM KHATUN 0523013WL013405 NIGAM KHATUN 00468 UBIN0557731 1140 1140 Processed 13/06/2023 2496600001 Nigam Khatun BANK OF BARODA(606985)
66 SRINAGAR BH-23-013-003-00765700/4870
(JAGAILI) 		0523013000NRG24050620230110504 07/06/2023 WASIM ALAM 0523013WL013405 WASIM ALAM 00468 UBIN0557731 1140 1140 Processed 13/06/2023 2496600000 MR WASIM ALAM STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-003-00765700/4878
(JAGAILI) 		0523013000NRG24050620230110505 07/06/2023 NAGMA PARWEEN 0523013WL013405 NAGMA PARWEEN 00468 UBIN0557731 1140 1140 Processed 13/06/2023 2496599997 Nagma Parween BANK OF BARODA(606985)
68 SRINAGAR BH-23-013-003-00765700/4997
(JAGAILI) 		0523013000NRG24060620230114368 07/06/2023 NURANI PRAVIN 0523013WL013742 NURANI PRAVIN 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496599999 NURANI PRAVIN UNION BANK OF INDIA(508500)
69 SRINAGAR BH-23-013-003-00765700/4997
(JAGAILI) 		0523013000NRG24060620230114367 07/06/2023 NUSRAT PARWEEN 0523013WL013742 NUSRAT PARWEEN 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496600004 MISS NUSRAT KHATUN STATE BANK OF INDIA(508548)
70 SRINAGAR BH-23-013-003-00765700/5113
(JAGAILI) 		0523013000NRG24060620230114372 07/06/2023 MD IMRAN 0523013WL013742 MD IMRAN 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496599986 MD IMRAN ALAM UNION BANK OF INDIA(508500)
71 SRINAGAR BH-23-013-003-00765700/5248
(JAGAILI) 		0523013000NRG24030620230108519 07/06/2023 FIROJA KHATOON 0523013WL013170 FIROJA KHATOON 00468 UBIN0557731 3192 3192 Processed 13/06/2023 2496599995 FIROJA KHATOON UNION BANK OF INDIA(508500)
72 SRINAGAR BH-23-013-003-00765700/5392
(JAGAILI) 		0523013000NRG24050620230110510 07/06/2023 AKHATARI KHATUN 0523013WL013405 AKHATARI KHATUN 00468 UBIN0557731 228 228 Processed 13/06/2023 2496600013 Akhtari Khatun BANK OF BARODA(606985)
73 SRINAGAR BH-23-013-003-00766200/142
(JAGAILI) 		0523013000NRG24050620230110512 07/06/2023 JAVIDA KHATUN 0523013WL013405 JAVIDA KHATUN 00468 UBIN0557731 1368 1368 Processed 13/06/2023 2496599987 JAVIDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 66120 66120
74 SRINAGAR BH-23-013-003-00765600/2106
(JAGAILI) 		0523013000NRG24030620230108498 07/06/2023 BIBI HAJARA 0523013WL013170 BIBI HAJARA 00538 CBIN0R10001 3192 3192 Processed 13/06/2023 2496599945 BIBI HAJARA KHATUN WO MD ISHAK UTTAR BIHAR GRAMIN BANK(607069)
75 SRINAGAR BH-23-013-003-00765600/2167
(JAGAILI) 		0523013000NRG24060620230114348 07/06/2023 NURUDDIN 0523013WL013742 NURUDDIN 00538 CBIN0R10001 3192 3192 Processed 13/06/2023 2496599944 NURUDDIN SO SAKUDDIN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
76 SRINAGAR BH-23-013-003-00765600/2175
(JAGAILI) 		0523013000NRG24030620230108500 07/06/2023 MD FIROJ 0523013WL013170 MD FIROJ 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2496599939 MD FIROJ INDIA POST PAYMENTS BANK LIMITED(508528)
77 SRINAGAR BH-23-013-003-00765700/5245
(JAGAILI) 		0523013000NRG24030620230108518 07/06/2023 MOHAMMAD KALIMUDDIN 0523013WL013170 MOHAMMAD KALIMUDDIN 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2496599940 MOHAMMAD KALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
78 SRINAGAR BH-23-013-003-00765600/4679
(JAGAILI) 		0523013000NRG24030620230108511 07/06/2023 ISRAIL 0523013WL013170 ISRAIL 638 INDB0001462 3192 3192 Processed 13/06/2023 2496599942 ISRAIL . INDUSIND BANK(607189)
79 SRINAGAR BH-23-013-003-00765600/4683
(JAGAILI) 		0523013000NRG24030620230108512 07/06/2023 MD IZRAEEL 0523013WL013170 MD IZRAEEL 638 INDB0001462 3192 3192 Processed 13/06/2023 2496599943 MD IZRAEL PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
Total 197676 197676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_070623APB_FTO_236516 Bank of Baroda BARB0GOKHUL Gokhlapur 11628
2 SRINAGAR BH0523013_070623APB_FTO_236516 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 12540
3 SRINAGAR BH0523013_070623APB_FTO_236516 Bank of India BKID0004633 PURNEA 3192
4 SRINAGAR BH0523013_070623APB_FTO_236516 Bank of India BKID0005842 MADHUNANI BAZAR 3192
5 SRINAGAR BH0523013_070623APB_FTO_236516 Canara Bank CNRB0017515 PURNEA II 6384
6 SRINAGAR BH0523013_070623APB_FTO_236516 Central Bank Of India CBIN0282305 KHUSKIBAGH, PURNEA 3192
7 SRINAGAR BH0523013_070623APB_FTO_236516 HDFC Bank HDFC0001651 PURNIA 3192
8 SRINAGAR BH0523013_070623APB_FTO_236516 Punjab National Bank PUNB0788300 PURNIA, LINE BAZAR 1140
9 SRINAGAR BH0523013_070623APB_FTO_236516 State Bank of India SBIN0001846 ADB PURNEA 3192
10 SRINAGAR BH0523013_070623APB_FTO_236516 State Bank of India SBIN0012640 SRINAGAR 55176
11 SRINAGAR BH0523013_070623APB_FTO_236516 State Bank of India SBIN0015597 BEGAMPUR KHATA 3192
12 SRINAGAR BH0523013_070623APB_FTO_236516 UCO Bank UCBA0000373 KASBA 3192
13 SRINAGAR BH0523013_070623APB_FTO_236516 UCO Bank UCBA0001886 PURNEA ZILA PARISHAD 3192
14 SRINAGAR BH0523013_070623APB_FTO_236516 Union Bank of India UBIN0557731 PURNEA 66120
15 SRINAGAR BH0523013_070623APB_FTO_236516 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 6384
16 SRINAGAR BH0523013_070623APB_FTO_236516 India Post Payments Bank IPOS0000001 Purnia 6384
17 SRINAGAR BH0523013_070623APB_FTO_236516 INDUSIND BANK LTD. INDB0001462 Dhamdaha 6384

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