Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:33 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_040723APB_FTO_355476
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-23-013-001-00766300/2322
(CHANKA) 		0523013000NRG24030720230203832 04/07/2023 LALITA DEVI 0523013WL019625 LALITA DEVI 00045 BARB0BAUSIX 1824 1824 Processed 30/08/2023 4966477785 Lalita Devi BANK OF BARODA(606985)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-001-00766300/2248
(CHANKA) 		0523013000NRG24030720230204522 04/07/2023 JAISHANKAR JHA 0523013WL019808 JAISHANKAR JHA 00045 BARB0GOKHUL 1824 1824 Processed 30/08/2023 4966477832 JAY SHANKAR JHA UTTAR BIHAR GRAMIN BANK(607069)
3 SRINAGAR BH-23-013-001-00766300/4207
(CHANKA) 		0523013000NRG24030720230203823 04/07/2023 PARWATI DEVI 0523013WL019620 PARWATI DEVI 00045 BARB0GOKHUL 1824 1824 Processed 30/08/2023 4966477786 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 SRINAGAR BH-23-013-001-00766300/3385
(CHANKA) 		0523013000NRG24030720230204445 04/07/2023 MOBSSIR NAJAR 0523013WL019799 MOBSSIR NAJAR 00045 BARB0GULABB 1824 1824 Processed 30/08/2023 4966477831 Mobssir Najar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
5 SRINAGAR BH-23-013-001-00766300/5107
(CHANKA) 		0523013000NRG24030720230204332 04/07/2023 SUMAN KR THAKUR 0523013WL019769 SUMAN KR THAKUR 00045 BARB0GULPUR 1824 1824 Rejected 30/08/2023 4966477830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1824 1824
6 SRINAGAR BH-23-013-001-00766300/3009
(CHANKA) 		0523013000NRG24030720230204286 04/07/2023 AKHILESH YADAV 0523013WL019725 AKHILESH YADAV 00078 CNRB0005471 1824 1824 Processed 30/08/2023 4966477787 AKHLESH YADAV CANARA BANK(508532)
7 SRINAGAR BH-23-013-001-00766300/4003
(CHANKA) 		0523013000NRG24030720230204298 04/07/2023 AJAY KUMAR SINGH 0523013WL019737 AJAY KUMAR SINGH 00078 CNRB0005471 1824 1824 Processed 30/08/2023 4966477788 AJAY KUMAR SINGH CANARA BANK(508532)
SubTotal 3648 3648
8 SRINAGAR BH-23-013-001-00766300/5108
(CHANKA) 		0523013000NRG24030720230204429 04/07/2023 FURKAN KALIM 0523013WL019785 FURKAN KALIM 00089 CBIN0280068 1824 1824 Processed 30/08/2023 4966477844 MR MD FURKAN KALIM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 SRINAGAR BH-23-013-001-00766300/4802
(CHANKA) 		0523013000NRG24030720230204315 04/07/2023 HIMANSHU RANJAN 0523013WL019753 HIMANSHU RANJAN 00165 IBKL0001022 1824 1824 Processed 30/08/2023 4966477821 HIMANSHU RANJAN IDBI BANK(607095)
SubTotal 1824 1824
10 SRINAGAR BH-23-013-001-00766300/1150
(CHANKA) 		0523013000NRG24030720230204450 04/07/2023 Rubi devi 0523013WL019804 Rubi devi 00354 PUNB0161800 1824 1824 Processed 30/08/2023 4966477825 RUBY DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
11 SRINAGAR BH-23-013-001-00766300/4307
(CHANKA) 		0523013000NRG24030720230204317 04/07/2023 RAHUL KUMAR MEHTA 0523013WL019755 RAHUL KUMAR MEHTA 00354 PUNB0293100 1824 1824 Processed 30/08/2023 4966477829 RAHUL KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
12 SRINAGAR BH-23-013-001-00766300/4450
(CHANKA) 		0523013000NRG24030720230204299 04/07/2023 BIJENDRA MEHTA 0523013WL019738 BIJENDRA MEHTA 00354 PUNB0293100 1824 1824 Processed 30/08/2023 4966477828 BIJENDRAKRMEHTA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 3648 3648
13 SRINAGAR BH-23-013-001-00766300/3101
(CHANKA) 		0523013000NRG24030720230204311 04/07/2023 MUNNI DEVI 0523013WL019749 MUNNI DEVI 00415 SBIN0001436 1824 1824 Processed 30/08/2023 4966477850 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 SRINAGAR BH-23-013-001-00766300/2072
(CHANKA) 		0523013000NRG24030720230204065 04/07/2023 Santosh kumar mehta 0523013WL019719 Santosh kumar mehta 00415 SBIN0001846 1824 1824 Processed 30/08/2023 4966477822 SANTOSH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINAGAR BH-23-013-001-00766300/2307
(CHANKA) 		0523013000NRG24030720230204293 04/07/2023 SURESH MANDAL 0523013WL019732 SURESH MANDAL 00415 SBIN0001846 1824 1824 Processed 30/08/2023 4966477783 SHRI SURESH MANDAL STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-001-00766300/2669
(CHANKA) 		0523013000NRG24030720230203852 04/07/2023 DROPATI DEVI 0523013WL019637 DROPATI DEVI 00415 SBIN0001846 1824 1824 Processed 30/08/2023 4966477782 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-001-00766300/5109
(CHANKA) 		0523013000NRG24030720230204333 04/07/2023 AMAR NATH JHA 0523013WL019770 AMAR NATH JHA 00415 SBIN0001846 1824 1824 Processed 30/08/2023 4966477823 AMARNATH JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
18 SRINAGAR BH-23-013-001-00766300/1117
(CHANKA) 		0523013000NRG24030720230204309 04/07/2023 MANJU DEVI 0523013WL019747 MANJU DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477768 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-001-00766300/2198
(CHANKA) 		0523013000NRG24030720230203812 04/07/2023 SUSHILA DEVI 0523013WL019616 SUSHILA DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477771 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-001-00766300/2214
(CHANKA) 		0523013000NRG24030720230203813 04/07/2023 RATAN KUMAR 0523013WL019616 RATAN KUMAR 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477774 MR RATAN KUMAR STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-001-00766300/2271
(CHANKA) 		0523013000NRG24030720230204321 04/07/2023 MINA DEVI 0523013WL019758 MINA DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477854 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-001-00766300/2275
(CHANKA) 		0523013000NRG24030720230204524 04/07/2023 SWARUP LAL MEHTA 0523013WL019810 SWARUP LAL MEHTA 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477856 SWARUP LAL MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRINAGAR BH-23-013-001-00766300/2319
(CHANKA) 		0523013000NRG24030720230203814 04/07/2023 BABITA DEVI 0523013WL019617 BABITA DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477778 MRS BABITA DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-001-00766300/2346
(CHANKA) 		0523013000NRG24030720230203835 04/07/2023 SONIYA DEVI 0523013WL019627 SONIYA DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477780 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-001-00766300/2427
(CHANKA) 		0523013000NRG24030720230203826 04/07/2023 KUSMA DEVI 0523013WL019622 KUSMA DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477841 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-001-00766300/2428
(CHANKA) 		0523013000NRG24030720230203842 04/07/2023 URMILA DEVI 0523013WL019631 URMILA DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477839 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-001-00766300/2430
(CHANKA) 		0523013000NRG24030720230203839 04/07/2023 PUJA DEVI 0523013WL019629 PUJA DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477773 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-001-00766300/2604
(CHANKA) 		0523013000NRG24030720230204426 04/07/2023 MD MERAJ 0523013WL019782 MD MERAJ 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477864 MR MD MERAJ STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-001-00766300/2693
(CHANKA) 		0523013000NRG24030720230204388 04/07/2023 MD JAINUDDIN 0523013WL019774 MD JAINUDDIN 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477848 MR MD JENUDDIN STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-001-00766300/2755
(CHANKA) 		0523013000NRG24030720230203846 04/07/2023 NILU DEVI 0523013WL019634 NILU DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477865 MRS NILU DEVI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-001-00766300/2791
(CHANKA) 		0523013000NRG24030720230203848 04/07/2023 SULEKHA DEVI 0523013WL019635 SULEKHA DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477862 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-001-00766300/2796
(CHANKA) 		0523013000NRG24030720230204310 04/07/2023 NIRAJ MEHTA 0523013WL019748 NIRAJ MEHTA 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477849 MR NIRAJ MEHTA STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-001-00766300/2897
(CHANKA) 		0523013000NRG24030720230203815 04/07/2023 VIJEN RISHI 0523013WL019617 VIJEN RISHI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477840 MR VIJEN SHIDEV STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-001-00766300/2948
(CHANKA) 		0523013000NRG24030720230204288 04/07/2023 RUPA DEVI 0523013WL019727 RUPA DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477770 MRS RUPA DEVI STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-001-00766300/2965
(CHANKA) 		0523013000NRG24030720230204287 04/07/2023 BADAL KUMAR 0523013WL019726 BADAL KUMAR 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477860 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SRINAGAR BH-23-013-001-00766300/2973
(CHANKA) 		0523013000NRG24030720230204291 04/07/2023 SUSHIL YADAV 0523013WL019730 SUSHIL YADAV 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477853 SUSHIL KUMAR YADAV STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-001-00766300/3007
(CHANKA) 		0523013000NRG24030720230204290 04/07/2023 DINESH YADAV 0523013WL019729 DINESH YADAV 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477852 MR DINESH YADAV STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-001-00766300/3181
(CHANKA) 		0523013000NRG24030720230204525 04/07/2023 SURESH THAKUR 0523013WL019811 SURESH THAKUR 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477833 MR SURESH THAKUR STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-001-00766300/3201
(CHANKA) 		0523013000NRG24030720230203900 04/07/2023 KALESHARI DEVI 0523013WL019681 KALESHARI DEVI 00415 SBIN0012640 912 912 Processed 30/08/2023 4966477767 MRS KALESHARI DEVI STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-001-00766300/3219
(CHANKA) 		0523013000NRG24030720230203850 04/07/2023 SULEKHA DEVI 0523013WL019636 SULEKHA DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477769 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-001-00766300/3255
(CHANKA) 		0523013000NRG24030720230204335 04/07/2023 SAKINA KHATOON 0523013WL019772 SAKINA KHATOON 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477766 MRS SHAKINA KHATUN STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-001-00766300/3276
(CHANKA) 		0523013000NRG24030720230204314 04/07/2023 MD NAWAB ALAM 0523013WL019752 MD NAWAB ALAM 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477861 MR MDNAWAB ALAM STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-001-00766300/3280
(CHANKA) 		0523013000NRG24030720230204451 04/07/2023 MD SHAMSHER ALI 0523013WL019805 MD SHAMSHER ALI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477779 MR MD SHAMSHER ALI STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-001-00766300/3281
(CHANKA) 		0523013000NRG24030720230204329 04/07/2023 MD ANWAR ALAM 0523013WL019766 MD ANWAR ALAM 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477851 MD ANWAR ALAM PAYTM PAYMENTS BANK LTD(608032)
45 SRINAGAR BH-23-013-001-00766300/3533
(CHANKA) 		0523013000NRG24030720230204292 04/07/2023 Shanti devi 0523013WL019731 Shanti devi 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477858 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-001-00766300/3679
(CHANKA) 		0523013000NRG24030720230204294 04/07/2023 TARNI MAHTO 0523013WL019733 TARNI MAHTO 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477846 TARNI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 SRINAGAR BH-23-013-001-00766300/3815
(CHANKA) 		0523013000NRG24030720230203901 04/07/2023 RINKU DEVI 0523013WL019682 RINKU DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4966477845 MRS RINKU DEVI STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-001-00766300/3835
(CHANKA) 		0523013000NRG24030720230204318 04/07/2023 GOPI KISHAN 0523013WL019756 GOPI KISHAN 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477859 MR GOPI KISHAN STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-001-00766300/4160
(CHANKA) 		0523013000NRG24030720230203851 04/07/2023 DEVKI DEVI 0523013WL019636 DEVKI DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477843 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-001-00766300/4163
(CHANKA) 		0523013000NRG24030720230203819 04/07/2023 RASMAN DEVI 0523013WL019619 RASMAN DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477855 MRS RASAMAN DEVI STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-001-00766300/4205
(CHANKA) 		0523013000NRG24030720230203820 04/07/2023 RADHA DEVI 0523013WL019619 RADHA DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477772 MRS RADHA DEVI STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-001-00766300/4232
(CHANKA) 		0523013000NRG24030720230204308 04/07/2023 MANGAL MANDAL 0523013WL019746 MANGAL MANDAL 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477775 MR MANGAL MANDAL STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-001-00766300/4244
(CHANKA) 		0523013000NRG24030720230203843 04/07/2023 MUKESH YADAV 0523013WL019631 MUKESH YADAV 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477777 MR MUKESH YADAV STATE BANK OF INDIA(508548)
54 SRINAGAR BH-23-013-001-00766300/4346
(CHANKA) 		0523013000NRG24030720230203827 04/07/2023 MANTU PRASAD YADAV 0523013WL019622 MANTU PRASAD YADAV 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477835 MR MANTU PRASAD YADAV STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-001-00766300/4533
(CHANKA) 		0523013000NRG24030720230204307 04/07/2023 BABITA DEVI 0523013WL019745 BABITA DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477842 MRS BABITA DEVI STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-001-00766300/4704
(CHANKA) 		0523013000NRG24030720230204446 04/07/2023 ASHIKA KHATOON 0523013WL019800 ASHIKA KHATOON 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477857 MRS ASHIKA KHATOON STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-001-00766300/4957
(CHANKA) 		0523013000NRG24030720230203857 04/07/2023 BIJLI DEVI 0523013WL019640 BIJLI DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477776 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
58 SRINAGAR BH-23-013-001-00766300/4964
(CHANKA) 		0523013000NRG24030720230203858 04/07/2023 LUKHO DEVI 0523013WL019640 LUKHO DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477837 MRS LUKHO DEVI STATE BANK OF INDIA(508548)
59 SRINAGAR BH-23-013-001-00766300/5199
(CHANKA) 		0523013000NRG24030720230203845 04/07/2023 MANOJ KUMAR RAM 0523013WL019633 MANOJ KUMAR RAM 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477836 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
60 SRINAGAR BH-23-013-001-00766300/5441
(CHANKA) 		0523013000NRG24030720230203840 04/07/2023 BODHAN RISHI 0523013WL019629 BODHAN RISHI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477863 MR BODHAN RISHI STATE BANK OF INDIA(508548)
61 SRINAGAR BH-23-013-001-00766300/5510
(CHANKA) 		0523013000NRG24030720230204448 04/07/2023 MOHD MANJUR 0523013WL019802 MOHD MANJUR 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477838 MR MD MANZOOR STATE BANK OF INDIA(508548)
62 SRINAGAR BH-23-013-001-00766300/5512
(CHANKA) 		0523013000NRG24030720230204440 04/07/2023 MD MANNAN 0523013WL019794 MD MANNAN 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477847 MD MANNAN AIRTEL PAYMENTS BANK LIMITED(990288)
63 SRINAGAR BH-23-013-001-00766300/5519
(CHANKA) 		0523013000NRG24030720230204523 04/07/2023 Beauty kumari 0523013WL019809 Beauty kumari 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477784 BEAUTI KUMARI CANARA BANK(508532)
64 SRINAGAR BH-23-013-001-00766300/802
(CHANKA) 		0523013000NRG24030720230203847 04/07/2023 Naveen kumar yadav 0523013WL019634 Naveen kumar yadav 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966477834 MR NAWIN KUMAR YADAV STATE BANK OF INDIA(508548)
65 SRINAGAR BH-23-013-003-00765600/2391
(JAGAILI) 		0523013000NRG24040720230209197 04/07/2023 NITESH RAJWAR 0523013WL020314 NITESH RAJWAR 00415 SBIN0012640 1368 1368 Processed 30/08/2023 4966477866 MR NITESH RAJVAR STATE BANK OF INDIA(508548)
66 SRINAGAR BH-23-013-003-00765600/2391
(JAGAILI) 		0523013000NRG24040720230209198 04/07/2023 NITESH RAJWAR 0523013WL020314 NITESH RAJWAR 00415 SBIN0012640 456 456 Processed 30/08/2023 4966477765 MR NITESH RAJVAR STATE BANK OF INDIA(508548)
SubTotal 88236 88236
67 SRINAGAR BH-23-013-001-00766300/3741
(CHANKA) 		0523013000NRG24030720230204312 04/07/2023 MANGAN KUMAR 0523013WL019750 MANGAN KUMAR 00415 SBIN0018823 1824 1824 Processed 30/08/2023 4966477781 MR MANGAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
68 SRINAGAR BH-23-013-001-00766300/3423
(CHANKA) 		0523013000NRG24030720230204435 04/07/2023 SHAMBHU MANDAL 0523013WL019791 SHAMBHU MANDAL 00462 UCBA0002495 1824 1824 Processed 30/08/2023 4966477826 MR SHAMBHU MANDAL STATE BANK OF INDIA(508548)
69 SRINAGAR BH-23-013-001-00766300/5518
(CHANKA) 		0523013000NRG24030720230204521 04/07/2023 RATAN CHAURASIYA 0523013WL019807 RATAN CHAURASIYA 00462 UCBA0002495 1824 1824 Processed 30/08/2023 4966477827 RATAN CHAURASIA UCO BANK(607066)
SubTotal 3648 3648
70 SRINAGAR BH-23-013-001-00766300/2026
(CHANKA) 		0523013000NRG24030720230204313 04/07/2023 Bivash Thakur 0523013WL019751 Bivash Thakur 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477789 BIVASH THAKUR & SARITA DEVI UNION BANK OF INDIA(508500)
71 SRINAGAR BH-23-013-001-00766300/2133
(CHANKA) 		0523013000NRG24030720230204427 04/07/2023 Md. aasir 0523013WL019783 Md. aasir 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477794 MD YUNUS UNION BANK OF INDIA(508500)
72 SRINAGAR BH-23-013-001-00766300/2739
(CHANKA) 		0523013000NRG24030720230204063 04/07/2023 PAPPU KUMAR VISWAS 0523013WL019717 PAPPU KUMAR VISWAS 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477792 PAPPU KUMAR VISHWAS UNION BANK OF INDIA(508500)
73 SRINAGAR BH-23-013-001-00766300/3275
(CHANKA) 		0523013000NRG24030720230204447 04/07/2023 MD JULFKAR 0523013WL019801 MD JULFKAR 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477793 MD JULFKAR UNION BANK OF INDIA(508500)
74 SRINAGAR BH-23-013-001-00766300/3278
(CHANKA) 		0523013000NRG24030720230204330 04/07/2023 MD WAKIL 0523013WL019767 MD WAKIL 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477791 MD WAKIL UNION BANK OF INDIA(508500)
75 SRINAGAR BH-23-013-001-00766300/3956
(CHANKA) 		0523013000NRG24030720230204295 04/07/2023 NILAM DEVI 0523013WL019734 NILAM DEVI 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477790 NILAM DEVI UNION BANK OF INDIA(508500)
76 SRINAGAR BH-23-013-001-00766300/4001
(CHANKA) 		0523013000NRG24030720230204296 04/07/2023 KAPILDEV MAHTO 0523013WL019735 KAPILDEV MAHTO 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477796 MR KAPILESWAR MAHATO STATE BANK OF INDIA(508548)
77 SRINAGAR BH-23-013-001-00766300/4196
(CHANKA) 		0523013000NRG24030720230203836 04/07/2023 BABLU YADAV 0523013WL019627 BABLU YADAV 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477798 MR BABLOO YADAV STATE BANK OF INDIA(508548)
78 SRINAGAR BH-23-013-001-00766300/4229
(CHANKA) 		0523013000NRG24030720230204431 04/07/2023 MD EDRISH 0523013WL019787 MD EDRISH 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477801 MD IDRISH UNION BANK OF INDIA(508500)
79 SRINAGAR BH-23-013-001-00766300/4310
(CHANKA) 		0523013000NRG24030720230204327 04/07/2023 JAYMALA DEVI 0523013WL019764 JAYMALA DEVI 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477802 JAYMALA DEVI PUNJAB NATIONAL BANK(508568)
80 SRINAGAR BH-23-013-001-00766300/4360
(CHANKA) 		0523013000NRG24030720230204393 04/07/2023 MD EMRAN KALIM 0523013WL019779 MD EMRAN KALIM 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477804 MD IMRAN KALIM PUNJAB NATIONAL BANK(508568)
81 SRINAGAR BH-23-013-001-00766300/4453
(CHANKA) 		0523013000NRG24030720230204297 04/07/2023 GUNJAN DEVI 0523013WL019736 GUNJAN DEVI 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477810 GUNJAN DEVI UNION BANK OF INDIA(508500)
82 SRINAGAR BH-23-013-001-00766300/4553
(CHANKA) 		0523013000NRG24030720230204300 04/07/2023 BILAS MANDAL 0523013WL019739 BILAS MANDAL 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477807 BILASH MANDAL PUNJAB NATIONAL BANK(508568)
83 SRINAGAR BH-23-013-001-00766300/4554
(CHANKA) 		0523013000NRG24030720230204305 04/07/2023 SIROMANI DEVI 0523013WL019743 SIROMANI DEVI 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477799 SIROMANI DEVI UNION BANK OF INDIA(508500)
84 SRINAGAR BH-23-013-001-00766300/4666
(CHANKA) 		0523013000NRG24030720230204439 04/07/2023 DOMNI DEVI 0523013WL019793 DOMNI DEVI 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477795 DOMANI DEVI UNION BANK OF INDIA(508500)
85 SRINAGAR BH-23-013-001-00766300/5082
(CHANKA) 		0523013000NRG24030720230204433 04/07/2023 MD AURENGZEB ALAM 0523013WL019789 MD AURENGZEB ALAM 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477797 MD ORANGAJEB ALAM ICICI BANK LTD(508534)
86 SRINAGAR BH-23-013-001-00766300/5106
(CHANKA) 		0523013000NRG24030720230204331 04/07/2023 RUPAM DEVI 0523013WL019768 RUPAM DEVI 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477803 RUPAM DEVI UNION BANK OF INDIA(508500)
87 SRINAGAR BH-23-013-001-00766300/5187
(CHANKA) 		0523013000NRG24030720230203860 04/07/2023 AASHA DEVI 0523013WL019642 AASHA DEVI 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477814 MR ASHOK YADAV STATE BANK OF INDIA(508548)
88 SRINAGAR BH-23-013-001-00766300/5216
(CHANKA) 		0523013000NRG24030720230203853 04/07/2023 MITTHU KR YADAV 0523013WL019637 MITTHU KR YADAV 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477809 MR MITTHU KUMAR STATE BANK OF INDIA(508548)
89 SRINAGAR BH-23-013-001-00766300/5238
(CHANKA) 		0523013000NRG24030720230203809 04/07/2023 CHAMPA DEVI 0523013WL019615 CHAMPA DEVI 00468 UBIN0557731 684 684 Processed 30/08/2023 4966477800 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
90 SRINAGAR BH-23-013-001-00766300/5499
(CHANKA) 		0523013000NRG24030720230203810 04/07/2023 PUNITA DEVI 0523013WL019615 PUNITA DEVI 00468 UBIN0557731 684 684 Processed 30/08/2023 4966477813 PUNITA DEVI BANK OF BARODA(606985)
91 SRINAGAR BH-23-013-001-00766300/5508
(CHANKA) 		0523013000NRG24030720230204449 04/07/2023 SARFARAJ ALAM 0523013WL019803 SARFARAJ ALAM 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477805 SARFRAJ ALAM UNION BANK OF INDIA(508500)
92 SRINAGAR BH-23-013-001-00766300/5509
(CHANKA) 		0523013000NRG24030720230204442 04/07/2023 MD AKHTAR 0523013WL019796 MD AKHTAR 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477808 MD. AKHTAR UNION BANK OF INDIA(508500)
93 SRINAGAR BH-23-013-001-00766300/5529
(CHANKA) 		0523013000NRG24030720230204334 04/07/2023 DHANIKLAL MANDAL 0523013WL019771 DHANIKLAL MANDAL 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4966477806 DHANIKLAL MANDAL UNION BANK OF INDIA(508500)
94 SRINAGAR BH-23-013-003-00765700/5652
(JAGAILI) 		0523013000NRG24040720230209199 04/07/2023 CHANDAN KUMAR 0523013WL020314 CHANDAN KUMAR 00468 UBIN0557731 456 456 Processed 30/08/2023 4966477811 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
95 SRINAGAR BH-23-013-003-00765700/5652
(JAGAILI) 		0523013000NRG24040720230209200 04/07/2023 CHANDAN KUMAR 0523013WL020314 CHANDAN KUMAR 00468 UBIN0557731 1368 1368 Processed 30/08/2023 4966477812 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 43320 43320
96 SRINAGAR BH-23-013-001-00766300/2024
(CHANKA) 		0523013000NRG24030720230204064 04/07/2023 BHIMLAL MEHTA 0523013WL019718 BHIMLAL MEHTA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966477817 BHIM LAL MEHTA SO LT BHUJDEV PD MEHTA UTTAR BIHAR GRAMIN BANK(607069)
97 SRINAGAR BH-23-013-001-00766300/2073
(CHANKA) 		0523013000NRG24030720230204316 04/07/2023 Bilash thakur 0523013WL019754 Bilash thakur 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966477818 BILASH THAKUR SO VEDANAND THAKUR UTTAR BIHAR GRAMIN BANK(607069)
98 SRINAGAR BH-23-013-001-00766300/2221
(CHANKA) 		0523013000NRG24030720230204389 04/07/2023 MD IBRAR ALAM 0523013WL019775 MD IBRAR ALAM 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966477820 MD IBRAR ALAM UNION BANK OF INDIA(508500)
99 SRINAGAR BH-23-013-001-00766300/2792
(CHANKA) 		0523013000NRG24030720230203849 04/07/2023 KIRAN DEVI 0523013WL019635 KIRAN DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966477819 KIRAN DEVI WO ASHOK YADAV UTTAR BIHAR GRAMIN BANK(607069)
100 SRINAGAR BH-23-013-001-00766300/3119
(CHANKA) 		0523013000NRG24030720230203902 04/07/2023 RITU DEVI 0523013WL019683 RITU DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966477824 RITU DEVI UNION BANK OF INDIA(508500)
101 SRINAGAR BH-23-013-001-00766300/3186
(CHANKA) 		0523013000NRG24030720230204301 04/07/2023 DILIP KUMAR JHA 0523013WL019740 DILIP KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966477816 MR DILIP KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 12540 12540
102 SRINAGAR BH-23-013-001-00766300/5528
(CHANKA) 		0523013000NRG24030720230203811 04/07/2023 KHUSHBOO KUMARI 0523013WL019615 KHUSHBOO KUMARI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966477815 KHUSHBOO KUMARI CANARA BANK(508532)
SubTotal 1824 1824
Total 182400 182400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_040723APB_FTO_355476 Bank of Baroda BARB0BAUSIX Bosi 1824
2 SRINAGAR BH0523013_040723APB_FTO_355476 Bank of Baroda BARB0GOKHUL Gokhlapur 3648
3 SRINAGAR BH0523013_040723APB_FTO_355476 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 1824
4 SRINAGAR BH0523013_040723APB_FTO_355476 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 1824
5 SRINAGAR BH0523013_040723APB_FTO_355476 Canara Bank CNRB0005471 KOHBARA 3648
6 SRINAGAR BH0523013_040723APB_FTO_355476 Central Bank Of India CBIN0280068 PURNEA 1824
7 SRINAGAR BH0523013_040723APB_FTO_355476 IDBI Bank IBKL0001022 PURNIA 1824
8 SRINAGAR BH0523013_040723APB_FTO_355476 Punjab National Bank PUNB0161800 GOKULPUR 1824
9 SRINAGAR BH0523013_040723APB_FTO_355476 Punjab National Bank PUNB0293100 PURNEA 3648
10 SRINAGAR BH0523013_040723APB_FTO_355476 State Bank of India SBIN0001436 SARSI 1824
11 SRINAGAR BH0523013_040723APB_FTO_355476 State Bank of India SBIN0001846 ADB PURNEA 7296
12 SRINAGAR BH0523013_040723APB_FTO_355476 State Bank of India SBIN0012640 SRINAGAR 88236
13 SRINAGAR BH0523013_040723APB_FTO_355476 State Bank of India SBIN0018823 CHAMPA NAGAR 1824
14 SRINAGAR BH0523013_040723APB_FTO_355476 UCO Bank UCBA0002495 CHAMPANAGAR 3648
15 SRINAGAR BH0523013_040723APB_FTO_355476 Union Bank of India UBIN0557731 PURNEA 43320
16 SRINAGAR BH0523013_040723APB_FTO_355476 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 3420
17 SRINAGAR BH0523013_040723APB_FTO_355476 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 7296
18 SRINAGAR BH0523013_040723APB_FTO_355476 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
19 SRINAGAR BH0523013_040723APB_FTO_355476 India Post Payments Bank IPOS0000001 Purnia 1824

Download In Excel