Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:16 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_181223APB_FTO_739962
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-23-013-002-00764700/4581
(GARHIYA BALWA) 		0523013000NRG24161220230387497 18/12/2023 SUJEET KUMAR 0523013WL055950 SUJEET KUMAR 00045 BARB0BANMAN 3420 3420 Processed 08/03/2024 1523298609 SUJEET KUMAR BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-002-00764700/4581
(GARHIYA BALWA) 		0523013000NRG24161220230387550 18/12/2023 SUJEET KUMAR 0523013WL055951 SUJEET KUMAR 00045 BARB0BANMAN 684 684 Processed 08/03/2024 1523298608 SUJEET KUMAR BANK OF BARODA(606985)
SubTotal 4104 4104
3 SRINAGAR BH-23-013-002-00764700/5436
(GARHIYA BALWA) 		0523013000NRG24161220230387556 18/12/2023 VISHAKHA DEVI 0523013WL055951 VISHAKHA DEVI 00045 BARB0GOKHUL 684 684 Processed 08/03/2024 1523298545 VISHAKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 SRINAGAR BH-23-013-002-00764700/5436
(GARHIYA BALWA) 		0523013000NRG24161220230387503 18/12/2023 VISHAKHA DEVI 0523013WL055950 VISHAKHA DEVI 00045 BARB0GOKHUL 3420 3420 Processed 08/03/2024 1523298546 VISHAKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 SRINAGAR BH-23-013-002-00764700/5589
(GARHIYA BALWA) 		0523013000NRG24161220230387508 18/12/2023 KALPANA DEVI 0523013WL055950 KALPANA DEVI 00045 BARB0GOKHUL 3420 3420 Processed 08/03/2024 1523298569 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRINAGAR BH-23-013-002-00764700/5589
(GARHIYA BALWA) 		0523013000NRG24161220230387561 18/12/2023 KALPANA DEVI 0523013WL055951 KALPANA DEVI 00045 BARB0GOKHUL 684 684 Processed 08/03/2024 1523298570 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRINAGAR BH-23-013-002-00764700/5592
(GARHIYA BALWA) 		0523013000NRG24161220230387564 18/12/2023 LALITA DEVI 0523013WL055951 LALITA DEVI 00045 BARB0GOKHUL 684 684 Processed 08/03/2024 1523298537 LALITA DEVI BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-002-00764700/5592
(GARHIYA BALWA) 		0523013000NRG24161220230387511 18/12/2023 LALITA DEVI 0523013WL055950 LALITA DEVI 00045 BARB0GOKHUL 3420 3420 Processed 08/03/2024 1523298538 LALITA DEVI BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-002-00764700/5592
(GARHIYA BALWA) 		0523013000NRG24161220230387512 18/12/2023 YOGENDRA MISTRI 0523013WL055950 YOGENDRA MISTRI 00045 BARB0GOKHUL 3420 3420 Processed 08/03/2024 1523298568 JOGENDRAMISTRI BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-002-00764700/5592
(GARHIYA BALWA) 		0523013000NRG24161220230387565 18/12/2023 YOGENDRA MISTRI 0523013WL055951 YOGENDRA MISTRI 00045 BARB0GOKHUL 684 684 Processed 08/03/2024 1523298567 JOGENDRAMISTRI BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-002-00766900/5228
(GARHIYA BALWA) 		0523013000NRG24161220230387534 18/12/2023 SHAYAM KUMAR 0523013WL055950 SHAYAM KUMAR 00045 BARB0GOKHUL 3420 3420 Processed 08/03/2024 1523298536 SHYAMKUMAR BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-002-00766900/5228
(GARHIYA BALWA) 		0523013000NRG24161220230387586 18/12/2023 SHAYAM KUMAR 0523013WL055951 SHAYAM KUMAR 00045 BARB0GOKHUL 684 684 Processed 08/03/2024 1523298535 SHYAMKUMAR BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-002-00766900/5233
(GARHIYA BALWA) 		0523013000NRG24161220230387589 18/12/2023 LALITA DEVI 0523013WL055951 LALITA DEVI 00045 BARB0GOKHUL 684 684 Processed 08/03/2024 1523298543 LALITA DEVI BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-002-00766900/5233
(GARHIYA BALWA) 		0523013000NRG24161220230387537 18/12/2023 LALITA DEVI 0523013WL055950 LALITA DEVI 00045 BARB0GOKHUL 3420 3420 Processed 08/03/2024 1523298544 LALITA DEVI BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-002-00766900/5248
(GARHIYA BALWA) 		0523013000NRG24161220230387542 18/12/2023 GUDDI DEVI 0523013WL055950 GUDDI DEVI 00045 BARB0GOKHUL 3420 3420 Processed 08/03/2024 1523298541 GUDDI DEVI BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-002-00766900/5248
(GARHIYA BALWA) 		0523013000NRG24161220230387593 18/12/2023 GUDDI DEVI 0523013WL055951 GUDDI DEVI 00045 BARB0GOKHUL 684 684 Processed 08/03/2024 1523298542 GUDDI DEVI BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-002-00766900/5249
(GARHIYA BALWA) 		0523013000NRG24161220230387594 18/12/2023 NIRANJAN KUMAR 0523013WL055951 NIRANJAN KUMAR 00045 BARB0GOKHUL 684 684 Processed 08/03/2024 1523298571 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-002-00766900/5249
(GARHIYA BALWA) 		0523013000NRG24161220230387543 18/12/2023 NIRANJAN KUMAR 0523013WL055950 NIRANJAN KUMAR 00045 BARB0GOKHUL 3420 3420 Processed 08/03/2024 1523298572 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 32832 32832
19 SRINAGAR BH-23-013-002-00764700/5008
(GARHIYA BALWA) 		0523013000NRG24161220230387553 18/12/2023 JYOTI KUMARI 0523013WL055951 JYOTI KUMARI 00045 BARB0GULPUR 684 684 Processed 08/03/2024 1523298540 JYOTI KUMARI BANK OF BARODA(606985)
20 SRINAGAR BH-23-013-002-00764700/5008
(GARHIYA BALWA) 		0523013000NRG24161220230387500 18/12/2023 JYOTI KUMARI 0523013WL055950 JYOTI KUMARI 00045 BARB0GULPUR 3420 3420 Processed 08/03/2024 1523298539 JYOTI KUMARI BANK OF BARODA(606985)
21 SRINAGAR BH-23-013-002-00764700/5532
(GARHIYA BALWA) 		0523013000NRG24161220230387505 18/12/2023 RAJKUMAR URAON 0523013WL055950 RAJKUMAR URAON 00045 BARB0GULPUR 3420 3420 Processed 08/03/2024 1523298529 RAJ KUMAR URAN D BANK OF BARODA(606985)
22 SRINAGAR BH-23-013-002-00764700/5532
(GARHIYA BALWA) 		0523013000NRG24161220230387558 18/12/2023 RAJKUMAR URAON 0523013WL055951 RAJKUMAR URAON 00045 BARB0GULPUR 684 684 Processed 08/03/2024 1523298528 RAJ KUMAR URAN D BANK OF BARODA(606985)
23 SRINAGAR BH-23-013-002-00764700/6343
(GARHIYA BALWA) 		0523013000NRG24161220230387518 18/12/2023 PUNAM DEVI 0523013WL055950 PUNAM DEVI 00045 BARB0GULPUR 3420 3420 Processed 08/03/2024 1523298547 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 SRINAGAR BH-23-013-002-00764700/6343
(GARHIYA BALWA) 		0523013000NRG24161220230387571 18/12/2023 PUNAM DEVI 0523013WL055951 PUNAM DEVI 00045 BARB0GULPUR 684 684 Processed 08/03/2024 1523298548 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12312 12312
25 SRINAGAR BH-23-013-002-00764700/5553
(GARHIYA BALWA) 		0523013000NRG24161220230387507 18/12/2023 AJAY MEHTA 0523013WL055950 AJAY MEHTA 00089 CBIN0280068 3420 3420 Processed 08/03/2024 1523298552 Mr. AJAY MEHTA CENTRAL BANK OF INDIA(607115)
26 SRINAGAR BH-23-013-002-00764700/5553
(GARHIYA BALWA) 		0523013000NRG24161220230387560 18/12/2023 AJAY MEHTA 0523013WL055951 AJAY MEHTA 00089 CBIN0280068 684 684 Processed 08/03/2024 1523298551 Mr. AJAY MEHTA CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
27 SRINAGAR BH-23-013-002-00765300/2611
(GARHIYA BALWA) 		0523013000NRG24161220230387525 18/12/2023 PRADEEP KUMAR MEHTA 0523013WL055950 PRADEEP KUMAR MEHTA 00089 CBIN0282305 3192 3192 Processed 08/03/2024 1523298534 Mr. PRADIP KUMAR MEHTA CENTRAL BANK OF INDIA(607115)
28 SRINAGAR BH-23-013-002-00765300/2611
(GARHIYA BALWA) 		0523013000NRG24161220230387578 18/12/2023 PRADEEP KUMAR MEHTA 0523013WL055951 PRADEEP KUMAR MEHTA 00089 CBIN0282305 684 684 Processed 08/03/2024 1523298533 Mr. PRADIP KUMAR MEHTA CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
29 SRINAGAR BH-23-013-002-00765300/2600
(GARHIYA BALWA) 		0523013000NRG24161220230387576 18/12/2023 DHIRAJ KUMAR 0523013WL055951 DHIRAJ KUMAR 00354 PUNB0181220 684 684 Processed 08/03/2024 1523298532 DHEERAJ KUMAR BANK OF BARODA(606985)
30 SRINAGAR BH-23-013-002-00765300/2600
(GARHIYA BALWA) 		0523013000NRG24161220230387523 18/12/2023 DHIRAJ KUMAR 0523013WL055950 DHIRAJ KUMAR 00354 PUNB0181220 3192 3192 Processed 08/03/2024 1523298531 DHEERAJ KUMAR BANK OF BARODA(606985)
SubTotal 3876 3876
31 SRINAGAR BH-23-013-002-00764700/3598
(GARHIYA BALWA) 		0523013000NRG24161220230387547 18/12/2023 GHOGHAN SAH 0523013WL055951 GHOGHAN SAH 00354 PUNB0293100 684 684 Processed 08/03/2024 1523298573 GHOGHAN SAH S/O UTTAM LAL SAH PUNJAB NATIONAL BANK(508568)
32 SRINAGAR BH-23-013-002-00764700/3598
(GARHIYA BALWA) 		0523013000NRG24161220230387494 18/12/2023 GHOGHAN SAH 0523013WL055950 GHOGHAN SAH 00354 PUNB0293100 3420 3420 Processed 08/03/2024 1523298574 GHOGHAN SAH S/O UTTAM LAL SAH PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
33 SRINAGAR BH-23-013-002-00764700/5132
(GARHIYA BALWA) 		0523013000NRG24161220230387501 18/12/2023 GOVIND KUMAR 0523013WL055950 GOVIND KUMAR 00415 SBIN0001846 3420 3420 Processed 08/03/2024 1523298592 GOVIND KUMAR PUNJAB NATIONAL BANK(508568)
34 SRINAGAR BH-23-013-002-00764700/5132
(GARHIYA BALWA) 		0523013000NRG24161220230387554 18/12/2023 GOVIND KUMAR 0523013WL055951 GOVIND KUMAR 00415 SBIN0001846 684 684 Processed 08/03/2024 1523298593 GOVIND KUMAR PUNJAB NATIONAL BANK(508568)
35 SRINAGAR BH-23-013-002-00766900/5232
(GARHIYA BALWA) 		0523013000NRG24161220230387536 18/12/2023 SANGITA KUMARI 0523013WL055950 SANGITA KUMARI 00415 SBIN0001846 3420 3420 Processed 08/03/2024 1523298600 SANGITA KUMARI SUBHASH KU MEHTA UTTAR BIHAR GRAMIN BANK(607069)
36 SRINAGAR BH-23-013-002-00766900/5232
(GARHIYA BALWA) 		0523013000NRG24161220230387588 18/12/2023 SANGITA KUMARI 0523013WL055951 SANGITA KUMARI 00415 SBIN0001846 684 684 Processed 08/03/2024 1523298601 SANGITA KUMARI SUBHASH KU MEHTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
37 SRINAGAR BH-23-013-002-00764700/242
(GARHIYA BALWA) 		0523013000NRG24161220230387545 18/12/2023 RANI DEVI 0523013WL055951 RANI DEVI 00415 SBIN0012640 684 684 Processed 08/03/2024 1523298589 VIJAY KUMAR UNION BANK OF INDIA(508500)
38 SRINAGAR BH-23-013-002-00764700/242
(GARHIYA BALWA) 		0523013000NRG24161220230387492 18/12/2023 RANI DEVI 0523013WL055950 RANI DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1523298588 VIJAY KUMAR UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-002-00764700/3595
(GARHIYA BALWA) 		0523013000NRG24161220230387493 18/12/2023 RAMESH PD MEHTA 0523013WL055950 RAMESH PD MEHTA 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1523298565 RAMESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SRINAGAR BH-23-013-002-00764700/3595
(GARHIYA BALWA) 		0523013000NRG24161220230387546 18/12/2023 RAMESH PD MEHTA 0523013WL055951 RAMESH PD MEHTA 00415 SBIN0012640 684 684 Processed 08/03/2024 1523298566 RAMESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SRINAGAR BH-23-013-002-00764700/4588
(GARHIYA BALWA) 		0523013000NRG24161220230387552 18/12/2023 JITENDRA MEHTA 0523013WL055951 JITENDRA MEHTA 00415 SBIN0012640 684 684 Processed 08/03/2024 1523298586 JITENDRA MEHTA PUNJAB NATIONAL BANK(508568)
42 SRINAGAR BH-23-013-002-00764700/4588
(GARHIYA BALWA) 		0523013000NRG24161220230387499 18/12/2023 JITENDRA MEHTA 0523013WL055950 JITENDRA MEHTA 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1523298587 JITENDRA MEHTA PUNJAB NATIONAL BANK(508568)
43 SRINAGAR BH-23-013-002-00764700/5367
(GARHIYA BALWA) 		0523013000NRG24161220230387502 18/12/2023 PREMCHANDRA MEHTA 0523013WL055950 PREMCHANDRA MEHTA 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1523298557 MR PREMCHAND MEHTA STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-002-00764700/5367
(GARHIYA BALWA) 		0523013000NRG24161220230387555 18/12/2023 PREMCHANDRA MEHTA 0523013WL055951 PREMCHANDRA MEHTA 00415 SBIN0012640 684 684 Processed 08/03/2024 1523298558 MR PREMCHAND MEHTA STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-002-00764700/5438
(GARHIYA BALWA) 		0523013000NRG24161220230387557 18/12/2023 RUCHI KUMARI 0523013WL055951 RUCHI KUMARI 00415 SBIN0012640 684 684 Processed 08/03/2024 1523298602 RUCHI KUMARI D/O BIPIN KUMAR MEHTA UNION BANK OF INDIA(508500)
46 SRINAGAR BH-23-013-002-00764700/5438
(GARHIYA BALWA) 		0523013000NRG24161220230387504 18/12/2023 RUCHI KUMARI 0523013WL055950 RUCHI KUMARI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1523298603 RUCHI KUMARI D/O BIPIN KUMAR MEHTA UNION BANK OF INDIA(508500)
47 SRINAGAR BH-23-013-002-00764700/5553
(GARHIYA BALWA) 		0523013000NRG24161220230387506 18/12/2023 MUNNI DEVI 0523013WL055950 MUNNI DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1523298564 MUNNI DEVI BANK OF BARODA(606985)
48 SRINAGAR BH-23-013-002-00764700/5553
(GARHIYA BALWA) 		0523013000NRG24161220230387559 18/12/2023 MUNNI DEVI 0523013WL055951 MUNNI DEVI 00415 SBIN0012640 684 684 Processed 08/03/2024 1523298563 MUNNI DEVI BANK OF BARODA(606985)
49 SRINAGAR BH-23-013-002-00764700/5591
(GARHIYA BALWA) 		0523013000NRG24161220230387562 18/12/2023 MALA DEVI 0523013WL055951 MALA DEVI 00415 SBIN0012640 684 684 Processed 08/03/2024 1523298550 MALA DEVI BANK OF BARODA(606985)
50 SRINAGAR BH-23-013-002-00764700/5591
(GARHIYA BALWA) 		0523013000NRG24161220230387509 18/12/2023 MALA DEVI 0523013WL055950 MALA DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1523298549 MALA DEVI BANK OF BARODA(606985)
51 SRINAGAR BH-23-013-002-00764700/5595
(GARHIYA BALWA) 		0523013000NRG24161220230387514 18/12/2023 DILRAJ KUMAR 0523013WL055950 DILRAJ KUMAR 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1523298553 MR DILRAJ KUMAR STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-002-00764700/5595
(GARHIYA BALWA) 		0523013000NRG24161220230387567 18/12/2023 DILRAJ KUMAR 0523013WL055951 DILRAJ KUMAR 00415 SBIN0012640 684 684 Processed 08/03/2024 1523298554 MR DILRAJ KUMAR STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-002-00764700/6343
(GARHIYA BALWA) 		0523013000NRG24161220230387570 18/12/2023 PRAMOD KUMAR MEHTA 0523013WL055951 PRAMOD KUMAR MEHTA 00415 SBIN0012640 684 684 Processed 08/03/2024 1523298591 PRAMOD KUMAR MEHTA S/O DOMAN MEHTA PUNJAB NATIONAL BANK(508568)
54 SRINAGAR BH-23-013-002-00764700/6343
(GARHIYA BALWA) 		0523013000NRG24161220230387517 18/12/2023 PRAMOD KUMAR MEHTA 0523013WL055950 PRAMOD KUMAR MEHTA 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1523298590 PRAMOD KUMAR MEHTA S/O DOMAN MEHTA PUNJAB NATIONAL BANK(508568)
55 SRINAGAR BH-23-013-002-00765300/2150
(GARHIYA BALWA) 		0523013000NRG24161220230387521 18/12/2023 SAHDEV MEHTA 0523013WL055950 SAHDEV MEHTA 00415 SBIN0012640 3192 3192 Processed 08/03/2024 1523298556 MR SAHDEV MEHTA STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-002-00765300/2150
(GARHIYA BALWA) 		0523013000NRG24161220230387574 18/12/2023 SAHDEV MEHTA 0523013WL055951 SAHDEV MEHTA 00415 SBIN0012640 684 684 Processed 08/03/2024 1523298555 MR SAHDEV MEHTA STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-002-00766900/5235
(GARHIYA BALWA) 		0523013000NRG24161220230387590 18/12/2023 ASHA DEVI 0523013WL055951 ASHA DEVI 00415 SBIN0012640 684 684 Processed 08/03/2024 1523298561 ASHA KUMARI IDBI BANK(607095)
58 SRINAGAR BH-23-013-002-00766900/5235
(GARHIYA BALWA) 		0523013000NRG24161220230387538 18/12/2023 ASHA DEVI 0523013WL055950 ASHA DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1523298562 ASHA KUMARI IDBI BANK(607095)
59 SRINAGAR BH-23-013-002-00766900/5236
(GARHIYA BALWA) 		0523013000NRG24161220230387539 18/12/2023 PINKI DEVI 0523013WL055950 PINKI DEVI 00415 SBIN0012640 3420 3420 Processed 08/03/2024 1523298559 PINKI DEVI IDBI BANK(607095)
60 SRINAGAR BH-23-013-002-00766900/5236
(GARHIYA BALWA) 		0523013000NRG24161220230387591 18/12/2023 PINKI DEVI 0523013WL055951 PINKI DEVI 00415 SBIN0012640 684 684 Processed 08/03/2024 1523298560 PINKI DEVI IDBI BANK(607095)
SubTotal 49020 49020
61 SRINAGAR BH-23-013-002-00764700/3604
(GARHIYA BALWA) 		0523013000NRG24161220230387548 18/12/2023 RINKI DEVI 0523013WL055951 RINKI DEVI 00415 SBIN0015597 684 684 Processed 08/03/2024 1523298594 MRS RINKEE DEVI STATE BANK OF INDIA(508548)
62 SRINAGAR BH-23-013-002-00764700/3604
(GARHIYA BALWA) 		0523013000NRG24161220230387495 18/12/2023 RINKI DEVI 0523013WL055950 RINKI DEVI 00415 SBIN0015597 3420 3420 Processed 08/03/2024 1523298595 MRS RINKEE DEVI STATE BANK OF INDIA(508548)
63 SRINAGAR BH-23-013-002-00764700/5593
(GARHIYA BALWA) 		0523013000NRG24161220230387513 18/12/2023 CHANDAN KUMAR 0523013WL055950 CHANDAN KUMAR 00415 SBIN0015597 3420 3420 Processed 08/03/2024 1523298599 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SRINAGAR BH-23-013-002-00764700/5593
(GARHIYA BALWA) 		0523013000NRG24161220230387566 18/12/2023 CHANDAN KUMAR 0523013WL055951 CHANDAN KUMAR 00415 SBIN0015597 684 684 Processed 08/03/2024 1523298598 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SRINAGAR BH-23-013-002-00764700/6345
(GARHIYA BALWA) 		0523013000NRG24161220230387519 18/12/2023 MANISHA KUMARI 0523013WL055950 MANISHA KUMARI 00415 SBIN0015597 3420 3420 Processed 08/03/2024 1523298604 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
66 SRINAGAR BH-23-013-002-00764700/6345
(GARHIYA BALWA) 		0523013000NRG24161220230387572 18/12/2023 MANISHA KUMARI 0523013WL055951 MANISHA KUMARI 00415 SBIN0015597 684 684 Processed 08/03/2024 1523298605 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-002-00765300/2951
(GARHIYA BALWA) 		0523013000NRG24161220230387581 18/12/2023 NILAM DEVI 0523013WL055951 NILAM DEVI 00415 SBIN0015597 684 684 Processed 08/03/2024 1523298597 MS NEELAM DEVI STATE BANK OF INDIA(508548)
68 SRINAGAR BH-23-013-002-00765300/2951
(GARHIYA BALWA) 		0523013000NRG24161220230387528 18/12/2023 NILAM DEVI 0523013WL055950 NILAM DEVI 00415 SBIN0015597 3192 3192 Processed 08/03/2024 1523298596 MS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 16188 16188
69 SRINAGAR BH-23-013-002-00764700/4584
(GARHIYA BALWA) 		0523013000NRG24161220230387498 18/12/2023 PUSHPA KUMARI 0523013WL055950 PUSHPA KUMARI 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1523298612 Pushpa Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
70 SRINAGAR BH-23-013-002-00764700/4584
(GARHIYA BALWA) 		0523013000NRG24161220230387551 18/12/2023 PUSHPA KUMARI 0523013WL055951 PUSHPA KUMARI 00468 UBIN0557731 684 684 Processed 08/03/2024 1523298613 Pushpa Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
71 SRINAGAR BH-23-013-002-00765300/3324
(GARHIYA BALWA) 		0523013000NRG24161220230387529 18/12/2023 BHOLA MEHTA 0523013WL055950 BHOLA MEHTA 00468 UBIN0557731 3192 3192 Processed 08/03/2024 1523298610 BHOLA MEHTA S/O-PARMANAND MEHTA UNION BANK OF INDIA(508500)
72 SRINAGAR BH-23-013-002-00765300/3324
(GARHIYA BALWA) 		0523013000NRG24161220230387582 18/12/2023 BHOLA MEHTA 0523013WL055951 BHOLA MEHTA 00468 UBIN0557731 684 684 Processed 08/03/2024 1523298611 BHOLA MEHTA S/O-PARMANAND MEHTA UNION BANK OF INDIA(508500)
73 SRINAGAR BH-23-013-002-00765300/3781
(GARHIYA BALWA) 		0523013000NRG24161220230387530 18/12/2023 MD HUSAIN 0523013WL055950 MD HUSAIN 00468 UBIN0557731 2280 2280 Processed 08/03/2024 1523298530 MD. HUSSAIN PUNJAB NATIONAL BANK(508568)
74 SRINAGAR BH-23-013-002-00765300/3855
(GARHIYA BALWA) 		0523013000NRG24161220230387531 18/12/2023 BINOD KUMAR MEHTA 0523013WL055950 BINOD KUMAR MEHTA 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1523298607 BINOD KUMAR MEHTA CANARA BANK(508532)
75 SRINAGAR BH-23-013-002-00765300/3855
(GARHIYA BALWA) 		0523013000NRG24161220230387583 18/12/2023 BINOD KUMAR MEHTA 0523013WL055951 BINOD KUMAR MEHTA 00468 UBIN0557731 684 684 Processed 08/03/2024 1523298606 BINOD KUMAR MEHTA CANARA BANK(508532)
76 SRINAGAR BH-23-013-002-00765300/4544
(GARHIYA BALWA) 		0523013000NRG24161220230387584 18/12/2023 MUNILAL MEHTA 0523013WL055951 MUNILAL MEHTA 00468 UBIN0557731 684 684 Processed 08/03/2024 1523298616 MANOJ KUMAR MEHTA IDBI BANK(607095)
77 SRINAGAR BH-23-013-002-00765300/4544
(GARHIYA BALWA) 		0523013000NRG24161220230387532 18/12/2023 MUNILAL MEHTA 0523013WL055950 MUNILAL MEHTA 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1523298617 MANOJ KUMAR MEHTA IDBI BANK(607095)
78 SRINAGAR BH-23-013-002-00766900/5231
(GARHIYA BALWA) 		0523013000NRG24161220230387535 18/12/2023 DEV NARAYAN MEHTA 0523013WL055950 DEV NARAYAN MEHTA 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1523298614 DEVNARAYAN MEHTA SO SARYUG MEHTA UTTAR BIHAR GRAMIN BANK(607069)
79 SRINAGAR BH-23-013-002-00766900/5231
(GARHIYA BALWA) 		0523013000NRG24161220230387587 18/12/2023 DEV NARAYAN MEHTA 0523013WL055951 DEV NARAYAN MEHTA 00468 UBIN0557731 684 684 Processed 08/03/2024 1523298615 DEVNARAYAN MEHTA SO SARYUG MEHTA UTTAR BIHAR GRAMIN BANK(607069)
80 SRINAGAR BH-23-013-002-00766900/5244
(GARHIYA BALWA) 		0523013000NRG24161220230387592 18/12/2023 NILAM DEVI 0523013WL055951 NILAM DEVI 00468 UBIN0557731 684 684 Processed 08/03/2024 1523298619 NILAM DEVI UNION BANK OF INDIA(508500)
81 SRINAGAR BH-23-013-002-00766900/5244
(GARHIYA BALWA) 		0523013000NRG24161220230387541 18/12/2023 NILAM DEVI 0523013WL055950 NILAM DEVI 00468 UBIN0557731 3420 3420 Processed 08/03/2024 1523298618 NILAM DEVI UNION BANK OF INDIA(508500)
SubTotal 26676 26676
82 SRINAGAR BH-23-013-002-00764700/242
(GARHIYA BALWA) 		0523013000NRG24161220230387544 18/12/2023 VIJAY KUMAR 0523013WL055951 VIJAY KUMAR 00538 CBIN0R10001 684 684 Processed 08/03/2024 1523298575 VIJAY KUMAR UNION BANK OF INDIA(508500)
83 SRINAGAR BH-23-013-002-00764700/242
(GARHIYA BALWA) 		0523013000NRG24161220230387491 18/12/2023 VIJAY KUMAR 0523013WL055950 VIJAY KUMAR 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1523298576 VIJAY KUMAR UNION BANK OF INDIA(508500)
84 SRINAGAR BH-23-013-002-00764700/3605
(GARHIYA BALWA) 		0523013000NRG24161220230387496 18/12/2023 SONI DEVI 0523013WL055950 SONI DEVI 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1523298577 SONI DEVI UNION BANK OF INDIA(508500)
85 SRINAGAR BH-23-013-002-00764700/3605
(GARHIYA BALWA) 		0523013000NRG24161220230387549 18/12/2023 SONI DEVI 0523013WL055951 SONI DEVI 00538 CBIN0R10001 684 684 Processed 08/03/2024 1523298578 SONI DEVI UNION BANK OF INDIA(508500)
86 SRINAGAR BH-23-013-002-00764700/6342
(GARHIYA BALWA) 		0523013000NRG24161220230387569 18/12/2023 VIKHNI DEVI 0523013WL055951 VIKHNI DEVI 00538 CBIN0R10001 684 684 Processed 08/03/2024 1523298524 VIKHNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 SRINAGAR BH-23-013-002-00764700/6342
(GARHIYA BALWA) 		0523013000NRG24161220230387516 18/12/2023 VIKHNI DEVI 0523013WL055950 VIKHNI DEVI 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1523298525 VIKHNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
88 SRINAGAR BH-23-013-002-00765300/1515
(GARHIYA BALWA) 		0523013000NRG24161220230387520 18/12/2023 SANTOSH MEHTA 0523013WL055950 SANTOSH MEHTA 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1523298526 SANTOSH MEHTA UTTAR BIHAR GRAMIN BANK(607069)
89 SRINAGAR BH-23-013-002-00765300/1515
(GARHIYA BALWA) 		0523013000NRG24161220230387573 18/12/2023 SANTOSH MEHTA 0523013WL055951 SANTOSH MEHTA 00538 CBIN0R10001 684 684 Processed 08/03/2024 1523298527 SANTOSH MEHTA UTTAR BIHAR GRAMIN BANK(607069)
90 SRINAGAR BH-23-013-002-00765300/2532
(GARHIYA BALWA) 		0523013000NRG24161220230387575 18/12/2023 MURLI MEHTA 0523013WL055951 MURLI MEHTA 00538 CBIN0R10001 684 684 Processed 08/03/2024 1523298584 MURLI MEHTA SO KISHOR MEHTA UTTAR BIHAR GRAMIN BANK(607069)
91 SRINAGAR BH-23-013-002-00765300/2532
(GARHIYA BALWA) 		0523013000NRG24161220230387522 18/12/2023 MURLI MEHTA 0523013WL055950 MURLI MEHTA 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1523298585 MURLI MEHTA SO KISHOR MEHTA UTTAR BIHAR GRAMIN BANK(607069)
92 SRINAGAR BH-23-013-002-00765300/2664
(GARHIYA BALWA) 		0523013000NRG24161220230387526 18/12/2023 DILIP MEHTA 0523013WL055950 DILIP MEHTA 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1523298581 DILIP KUMAR SO BHUP NARAYAN MEHTA UTTAR BIHAR GRAMIN BANK(607069)
93 SRINAGAR BH-23-013-002-00765300/2664
(GARHIYA BALWA) 		0523013000NRG24161220230387579 18/12/2023 DILIP MEHTA 0523013WL055951 DILIP MEHTA 00538 CBIN0R10001 684 684 Processed 08/03/2024 1523298580 DILIP KUMAR SO BHUP NARAYAN MEHTA UTTAR BIHAR GRAMIN BANK(607069)
94 SRINAGAR BH-23-013-002-00765300/2664
(GARHIYA BALWA) 		0523013000NRG24161220230387580 18/12/2023 RITA DEVI 0523013WL055951 RITA DEVI 00538 CBIN0R10001 684 684 Processed 08/03/2024 1523298583 RITA DEVI BANK OF BARODA(606985)
95 SRINAGAR BH-23-013-002-00765300/2664
(GARHIYA BALWA) 		0523013000NRG24161220230387527 18/12/2023 RITA DEVI 0523013WL055950 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1523298582 RITA DEVI BANK OF BARODA(606985)
96 SRINAGAR BH-23-013-002-00766900/5238
(GARHIYA BALWA) 		0523013000NRG24161220230387540 18/12/2023 SHALU PRIYA 0523013WL055950 SHALU PRIYA 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1523298579 SHANU PRIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31236 31236
Total 196536 196536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_181223APB_FTO_739962 Bank of Baroda BARB0BANMAN BANMANKHI,BIHAR 4104
2 SRINAGAR BH0523013_181223APB_FTO_739962 Bank of Baroda BARB0GOKHUL Gokhlapur 32832
3 SRINAGAR BH0523013_181223APB_FTO_739962 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 12312
4 SRINAGAR BH0523013_181223APB_FTO_739962 Central Bank Of India CBIN0280068 PURNEA 4104
5 SRINAGAR BH0523013_181223APB_FTO_739962 Central Bank Of India CBIN0282305 KHUSKIBAGH, PURNEA 3876
6 SRINAGAR BH0523013_181223APB_FTO_739962 Punjab National Bank PUNB0181220 Linebazar,Purnea 3876
7 SRINAGAR BH0523013_181223APB_FTO_739962 Punjab National Bank PUNB0293100 PURNEA 4104
8 SRINAGAR BH0523013_181223APB_FTO_739962 State Bank of India SBIN0001846 ADB PURNEA 8208
9 SRINAGAR BH0523013_181223APB_FTO_739962 State Bank of India SBIN0012640 SRINAGAR 49020
10 SRINAGAR BH0523013_181223APB_FTO_739962 State Bank of India SBIN0015597 BEGAMPUR KHATA 16188
11 SRINAGAR BH0523013_181223APB_FTO_739962 Union Bank of India UBIN0557731 PURNEA 26676
12 SRINAGAR BH0523013_181223APB_FTO_739962 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 27132
13 SRINAGAR BH0523013_181223APB_FTO_739962 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4104

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