Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:05 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_121223APB_FTO_726215
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-23-013-004-00764900/3832
(JHUNNI KALA) 		0523013000NRG24121220230379822 12/12/2023 RUNITA KUMARI 0523013WL055402 RUNITA KUMARI 00045 BARB0BAUSIX 3648 3648 Processed 01/02/2024 9909272176 RUNITA KUMARI BANK OF BARODA(606985)
SubTotal 3648 3648
2 SRINAGAR BH-23-013-004-00764900/3610
(JHUNNI KALA) 		0523013000NRG24121220230379808 12/12/2023 NILAM KUMARI 0523013WL055402 NILAM KUMARI 00045 BARB0BHATTA 3648 3648 Processed 01/02/2024 9909272177 NILAM KUMARI PUNJAB NATIONAL BANK(508568)
3 SRINAGAR BH-23-013-008-00764600/5156
(KHUTTI HASAILI) 		0523013000NRG24111220230376560 12/12/2023 ETTEFAK ALAM 0523013WL055113 ETTEFAK ALAM 00045 BARB0BHATTA 3648 3648 Processed 01/02/2024 9909272197 ETTEFAK ALAM BANK OF BARODA(606985)
SubTotal 7296 7296
4 SRINAGAR BH-23-013-004-00764900/2805
(JHUNNI KALA) 		0523013000NRG24121220230379804 12/12/2023 NAFRU SHARMA 0523013WL055402 NAFRU SHARMA 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9909272146 NAFRU SHARMA BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-004-00764900/3608
(JHUNNI KALA) 		0523013000NRG24121220230379807 12/12/2023 NILAM DEVI 0523013WL055402 NILAM DEVI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9909272144 NILAM DEVI BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-004-00764900/3611
(JHUNNI KALA) 		0523013000NRG24121220230379810 12/12/2023 RADHA DEVI 0523013WL055402 RADHA DEVI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9909272138 RADHA DEVI BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-004-00764900/3826
(JHUNNI KALA) 		0523013000NRG24121220230379815 12/12/2023 NIRMAL RISHI 0523013WL055402 NIRMAL RISHI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9909272141 NIRMAL RISHI BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-004-00764900/3827
(JHUNNI KALA) 		0523013000NRG24121220230379817 12/12/2023 SUMAN KUMARI 0523013WL055402 SUMAN KUMARI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9909272142 SUMAN KUMARI BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-004-00764900/3828
(JHUNNI KALA) 		0523013000NRG24121220230379818 12/12/2023 RAJ RUBI 0523013WL055402 RAJ RUBI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9909272143 RAJ RUBI BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-004-00765100/1191
(JHUNNI KALA) 		0523013000NRG24121220230379830 12/12/2023 PABO DEVI 0523013WL055402 PABO DEVI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9909272140 PABO DEVI BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-004-00765100/1240
(JHUNNI KALA) 		0523013000NRG24121220230379832 12/12/2023 KANCHAN DEVI 0523013WL055402 KANCHAN DEVI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9909272147 KANCHAN DEVI BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-004-00765100/4152
(JHUNNI KALA) 		0523013000NRG24121220230379777 12/12/2023 RIMA DEVI 0523013WL055401 RIMA DEVI 00045 BARB0GULPUR 2964 2964 Processed 01/02/2024 9909272149 RIMA DEVI BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-004-00765100/4860
(JHUNNI KALA) 		0523013000NRG24121220230379784 12/12/2023 SIMPI SUMAN 0523013WL055401 SIMPI SUMAN 00045 BARB0GULPUR 2964 2964 Processed 01/02/2024 9909272151 MRS SHIMPI SUMAN STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-004-00765100/4861
(JHUNNI KALA) 		0523013000NRG24121220230379785 12/12/2023 NUTAN DEVI 0523013WL055401 NUTAN DEVI 00045 BARB0GULPUR 2964 2964 Processed 01/02/2024 9909272136 NUTAN DEVI BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-004-00765100/4861
(JHUNNI KALA) 		0523013000NRG24121220230379786 12/12/2023 PANKAJ KUMAR YADAV 0523013WL055401 PANKAJ KUMAR YADAV 00045 BARB0GULPUR 2964 2964 Processed 01/02/2024 9909272148 PANKAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRINAGAR BH-23-013-004-00765100/4863
(JHUNNI KALA) 		0523013000NRG24121220230379790 12/12/2023 ARVIND KUMAR RISHI 0523013WL055401 ARVIND KUMAR RISHI 00045 BARB0GULPUR 2964 2964 Processed 01/02/2024 9909272152 MR ARBIND KUMAR RISHI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-004-00765100/4864
(JHUNNI KALA) 		0523013000NRG24121220230379791 12/12/2023 SUDHANSHU KUMAR 0523013WL055401 SUDHANSHU KUMAR 00045 BARB0GULPUR 2964 2964 Processed 01/02/2024 9909272150 MR SUDHANSHU KUMAR STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-004-00765100/4868
(JHUNNI KALA) 		0523013000NRG24121220230379795 12/12/2023 RAJEEV KUMAR YADAV 0523013WL055401 RAJEEV KUMAR YADAV 00045 BARB0GULPUR 2964 2964 Processed 01/02/2024 9909272137 RAJEEV KUMARYADAV BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-004-00765100/4868
(JHUNNI KALA) 		0523013000NRG24121220230379796 12/12/2023 REKHA DEVI 0523013WL055401 REKHA DEVI 00045 BARB0GULPUR 2964 2964 Processed 01/02/2024 9909272139 REKHA DEVI BANK OF BARODA(606985)
20 SRINAGAR BH-23-013-004-00765100/966
(JHUNNI KALA) 		0523013000NRG24121220230379801 12/12/2023 SABARI DEVI 0523013WL055401 SABARI DEVI 00045 BARB0GULPUR 2964 2964 Processed 01/02/2024 9909272145 SAMRI DEVI BANK OF BARODA(606985)
SubTotal 55860 55860
21 SRINAGAR BH-23-013-004-00765100/3650
(JHUNNI KALA) 		0523013000NRG24121220230379837 12/12/2023 MAUSHAM KUMARI 0523013WL055402 MAUSHAM KUMARI 00089 CBIN0280073 3648 3648 Processed 01/02/2024 9909272173 MAUSHAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
22 SRINAGAR BH-23-013-004-00764900/3607
(JHUNNI KALA) 		0523013000NRG24121220230379806 12/12/2023 AMOD KUMAR 0523013WL055402 AMOD KUMAR 00415 SBIN0001846 3648 3648 Processed 01/02/2024 9909272174 MR AMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
23 SRINAGAR BH-23-013-004-00764900/3820
(JHUNNI KALA) 		0523013000NRG24121220230379813 12/12/2023 MITHILESH KUMAR 0523013WL055402 MITHILESH KUMAR 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909272170 MITHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRINAGAR BH-23-013-004-00765100/1142
(JHUNNI KALA) 		0523013000NRG24121220230379826 12/12/2023 Tinki Devi 0523013WL055402 Tinki Devi 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909272201 MRS TANAKI DEVI STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-004-00765100/1188
(JHUNNI KALA) 		0523013000NRG24121220230379827 12/12/2023 PRAYAG MAHTO 0523013WL055402 PRAYAG MAHTO 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909272202 MR PRAYAG MAHTO STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-004-00765100/1188
(JHUNNI KALA) 		0523013000NRG24121220230379828 12/12/2023 RITA DEVI 0523013WL055402 RITA DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909272165 MRS RITA DEVI STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-004-00765100/1236
(JHUNNI KALA) 		0523013000NRG24121220230379831 12/12/2023 FATKANIYA DEVI 0523013WL055402 FATKANIYA DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909272158 FATKANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRINAGAR BH-23-013-004-00765100/2141
(JHUNNI KALA) 		0523013000NRG24121220230379833 12/12/2023 Ranjan Devi 0523013WL055402 Ranjan Devi 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909272200 RANJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SRINAGAR BH-23-013-004-00765100/2905
(JHUNNI KALA) 		0523013000NRG24121220230379835 12/12/2023 ARUN KUMAR YADAV 0523013WL055402 ARUN KUMAR YADAV 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909272163 ARUN KUMAR YADAV BANK OF INDIA(508505)
30 SRINAGAR BH-23-013-004-00765100/3793
(JHUNNI KALA) 		0523013000NRG24121220230379771 12/12/2023 DULARI DEVI 0523013WL055401 DULARI DEVI 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272169 MRS DULARI DEVI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-004-00765100/3795
(JHUNNI KALA) 		0523013000NRG24121220230379772 12/12/2023 UMNI DEVI 0523013WL055401 UMNI DEVI 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272156 UMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SRINAGAR BH-23-013-004-00765100/4133
(JHUNNI KALA) 		0523013000NRG24121220230379776 12/12/2023 YOJENDRA MANDAL 0523013WL055401 YOJENDRA MANDAL 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272155 YOGENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SRINAGAR BH-23-013-004-00765100/4152
(JHUNNI KALA) 		0523013000NRG24121220230379778 12/12/2023 RAMESH KUMAR YADAV 0523013WL055401 RAMESH KUMAR YADAV 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272135 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-004-00765100/479
(JHUNNI KALA) 		0523013000NRG24121220230379781 12/12/2023 FAKIR MANDAL 0523013WL055401 FAKIR MANDAL 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272160 FAKIR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SRINAGAR BH-23-013-004-00765100/4858
(JHUNNI KALA) 		0523013000NRG24121220230379782 12/12/2023 KUMOD KUMAR 0523013WL055401 KUMOD KUMAR 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272175 KUMOD KUMAR SO PRAMOD YADAV UTTAR BIHAR GRAMIN BANK(607069)
36 SRINAGAR BH-23-013-004-00765100/4859
(JHUNNI KALA) 		0523013000NRG24121220230379783 12/12/2023 RANJAN KUMARI 0523013WL055401 RANJAN KUMARI 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272167 MS RANJAN KUMARI STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-004-00765100/4862
(JHUNNI KALA) 		0523013000NRG24121220230379787 12/12/2023 PUTUL DEVI 0523013WL055401 PUTUL DEVI 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272159 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-004-00765100/4862
(JHUNNI KALA) 		0523013000NRG24121220230379788 12/12/2023 TAPESH KUMAR 0523013WL055401 TAPESH KUMAR 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272153 TAPESH KUMAR UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-004-00765100/751
(JHUNNI KALA) 		0523013000NRG24121220230379798 12/12/2023 KIRAN DEVI 0523013WL055401 KIRAN DEVI 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272157 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-004-00765100/852
(JHUNNI KALA) 		0523013000NRG24121220230379800 12/12/2023 TUNTUN DEVI 0523013WL055401 TUNTUN DEVI 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272161 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-004-00765100/852
(JHUNNI KALA) 		0523013000NRG24121220230379799 12/12/2023 UMESH PRASHAD YADAV 0523013WL055401 UMESH PRASHAD YADAV 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272154 MR UMESH PRASAD YADAV STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-004-00765100/970
(JHUNNI KALA) 		0523013000NRG24121220230379802 12/12/2023 Rupan Rishi 0523013WL055401 Rupan Rishi 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272162 RUPAN RISHI UTTAR BIHAR GRAMIN BANK(607069)
43 SRINAGAR BH-23-013-004-00765100/999
(JHUNNI KALA) 		0523013000NRG24121220230379803 12/12/2023 SAMILA DEVI 0523013WL055401 SAMILA DEVI 00415 SBIN0012640 2964 2964 Processed 01/02/2024 9909272164 Samila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 67032 67032
44 SRINAGAR BH-23-013-004-00764900/3820
(JHUNNI KALA) 		0523013000NRG24121220230379814 12/12/2023 SARASWATI KUMARI 0523013WL055402 SARASWATI KUMARI 00415 SBIN0015052 3648 3648 Processed 01/02/2024 9909272166 MISS SRASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
45 SRINAGAR BH-23-013-004-00764900/3832
(JHUNNI KALA) 		0523013000NRG24121220230379821 12/12/2023 MUNNA KUMAR RAJWAR 0523013WL055402 MUNNA KUMAR RAJWAR 00415 SBIN0015597 3648 3648 Processed 01/02/2024 9909272172 MR MUNNA KUMAR RAJWAR STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-004-00765100/3059
(JHUNNI KALA) 		0523013000NRG24121220230379836 12/12/2023 RAMAN YADAV 0523013WL055402 RAMAN YADAV 00415 SBIN0015597 3648 3648 Processed 01/02/2024 9909272171 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-004-00765100/4865
(JHUNNI KALA) 		0523013000NRG24121220230379792 12/12/2023 BINOD KUMAR 0523013WL055401 BINOD KUMAR 00415 SBIN0015597 2964 2964 Processed 01/02/2024 9909272168 MR BINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
48 SRINAGAR BH-23-013-004-00764900/3612
(JHUNNI KALA) 		0523013000NRG24121220230379811 12/12/2023 SACHIN YADAV 0523013WL055402 SACHIN YADAV 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909272180 SACHIN YADEV UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-004-00764900/3613
(JHUNNI KALA) 		0523013000NRG24121220230379812 12/12/2023 VINOD KUMAR YADAV 0523013WL055402 VINOD KUMAR YADAV 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909272181 BINOD KUMAR YADAV UNION BANK OF INDIA(508500)
50 SRINAGAR BH-23-013-004-00764900/3826
(JHUNNI KALA) 		0523013000NRG24121220230379816 12/12/2023 MIRA DEVI 0523013WL055402 MIRA DEVI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909272191 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SRINAGAR BH-23-013-004-00764900/3829
(JHUNNI KALA) 		0523013000NRG24121220230379819 12/12/2023 SADANAND YADAV 0523013WL055402 SADANAND YADAV 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909272183 SADANAND YADAV UNION BANK OF INDIA(508500)
52 SRINAGAR BH-23-013-004-00764900/3830
(JHUNNI KALA) 		0523013000NRG24121220230379820 12/12/2023 SHYAMA DEVI 0523013WL055402 SHYAMA DEVI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909272198 SHYAMA DEVI BANK OF BARODA(606985)
53 SRINAGAR BH-23-013-004-00765100/1133
(JHUNNI KALA) 		0523013000NRG24121220230379823 12/12/2023 Meera Devi 0523013WL055402 Meera Devi 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909272199 MIRA DEVI BANK OF BARODA(606985)
54 SRINAGAR BH-23-013-004-00765100/1191
(JHUNNI KALA) 		0523013000NRG24121220230379829 12/12/2023 NARAYAN SHARMA 0523013WL055402 NARAYAN SHARMA 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909272179 NARAYAN SHARMA UNION BANK OF INDIA(508500)
55 SRINAGAR BH-23-013-004-00765100/3792
(JHUNNI KALA) 		0523013000NRG24121220230379770 12/12/2023 SIBU KUMAR 0523013WL055401 SIBU KUMAR 00468 UBIN0557731 2964 2964 Processed 01/02/2024 9909272182 SIBU KUMAR UNION BANK OF INDIA(508500)
56 SRINAGAR BH-23-013-004-00765100/4133
(JHUNNI KALA) 		0523013000NRG24121220230379775 12/12/2023 SUDAMA DEVI 0523013WL055401 SUDAMA DEVI 00468 UBIN0557731 2964 2964 Processed 01/02/2024 9909272190 SUDAMA DEVI UNION BANK OF INDIA(508500)
57 SRINAGAR BH-23-013-004-00765100/4156
(JHUNNI KALA) 		0523013000NRG24121220230379779 12/12/2023 KANCHAN DEVI 0523013WL055401 KANCHAN DEVI 00468 UBIN0557731 2964 2964 Processed 01/02/2024 9909272187 KANCHAN DEVI UNION BANK OF INDIA(508500)
58 SRINAGAR BH-23-013-004-00765100/4866
(JHUNNI KALA) 		0523013000NRG24121220230379793 12/12/2023 SANTOSH KUMAR 0523013WL055401 SANTOSH KUMAR 00468 UBIN0557731 2964 2964 Processed 01/02/2024 9909272178 SANTOSH KUMAR UNION BANK OF INDIA(508500)
59 SRINAGAR BH-23-013-004-00765100/4867
(JHUNNI KALA) 		0523013000NRG24121220230379794 12/12/2023 MANJULA DEVI 0523013WL055401 MANJULA DEVI 00468 UBIN0557731 2964 2964 Processed 01/02/2024 9909272185 MANJULA DEVI UNION BANK OF INDIA(508500)
60 SRINAGAR BH-23-013-004-00765100/4871
(JHUNNI KALA) 		0523013000NRG24121220230379797 12/12/2023 SUNITA DEVI 0523013WL055401 SUNITA DEVI 00468 UBIN0557731 2964 2964 Processed 01/02/2024 9909272188 SUNITA DEVI UNION BANK OF INDIA(508500)
61 SRINAGAR BH-23-013-008-00764600/5012
(KHUTTI HASAILI) 		0523013000NRG24111220230376561 12/12/2023 MOHAMMAD TAUHID 0523013WL055114 MOHAMMAD TAUHID 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9909272194 MOHAMMAD TAUHID UNION BANK OF INDIA(508500)
62 SRINAGAR BH-23-013-008-00764600/5016
(KHUTTI HASAILI) 		0523013000NRG24111220230376562 12/12/2023 SABINA KHATOON 0523013WL055114 SABINA KHATOON 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9909272193 SABINA KHATOON UNION BANK OF INDIA(508500)
63 SRINAGAR BH-23-013-008-00764600/5027
(KHUTTI HASAILI) 		0523013000NRG24111220230376563 12/12/2023 funi 0523013WL055115 funi 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9909272189 MRS FUNI XXX STATE BANK OF INDIA(508548)
64 SRINAGAR BH-23-013-008-00765500/4454
(KHUTTI HASAILI) 		0523013000NRG24111220230376566 12/12/2023 AFSANA KHATUN 0523013WL055116 AFSANA KHATUN 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9909272192 AFSANA KHATUN UNION BANK OF INDIA(508500)
65 SRINAGAR BH-23-013-008-00765500/4456
(KHUTTI HASAILI) 		0523013000NRG24111220230376567 12/12/2023 MEMJAR ALAM 0523013WL055117 MEMJAR ALAM 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9909272186 MEMJAR ALAM UNION BANK OF INDIA(508500)
66 SRINAGAR BH-23-013-008-00765500/4469
(KHUTTI HASAILI) 		0523013000NRG24111220230376568 12/12/2023 MD NAWAB SHARIF 0523013WL055117 MD NAWAB SHARIF 00468 UBIN0557731 3420 3420 Rejected 01/02/2024 9909272184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 63840 63840
67 SRINAGAR BH-23-013-008-00764600/5032
(KHUTTI HASAILI) 		0523013000NRG24111220230376564 12/12/2023 saifun nisha 0523013WL055115 saifun nisha 00468 UBIN0575887 3420 3420 Processed 01/02/2024 9909272196 SAIFUN NISHA UNION BANK OF INDIA(508500)
68 SRINAGAR BH-23-013-008-00764600/5033
(KHUTTI HASAILI) 		0523013000NRG24111220230376565 12/12/2023 Ismat tara 0523013WL055116 Ismat tara 00468 UBIN0575887 3420 3420 Processed 01/02/2024 9909272195 MRS ISMAT TARA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
69 SRINAGAR BH-23-013-004-00765100/1138
(JHUNNI KALA) 		0523013000NRG24121220230379824 12/12/2023 FULAN MAHTO 0523013WL055402 FULAN MAHTO 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9909272204 MR FULAN MAHTO STATE BANK OF INDIA(508548)
70 SRINAGAR BH-23-013-004-00765100/1142
(JHUNNI KALA) 		0523013000NRG24121220230379825 12/12/2023 RUDAL MAHTO 0523013WL055402 RUDAL MAHTO 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9909272203 RUDAL MAHTO SO KAPIL DEV MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
71 SRINAGAR BH-23-013-004-00765100/4863
(JHUNNI KALA) 		0523013000NRG24121220230379789 12/12/2023 RAMWATI KUMARI 0523013WL055401 RAMWATI KUMARI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909272133 RAMAWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
72 SRINAGAR BH-23-013-004-00765100/4163
(JHUNNI KALA) 		0523013000NRG24121220230379780 12/12/2023 KAILASH RAJWAR 0523013WL055401 KAILASH RAJWAR 638 INDB0001462 2964 2964 Processed 01/02/2024 9909272134 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 238944 238944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_121223APB_FTO_726215 Bank of Baroda BARB0BAUSIX Bosi 3648
2 SRINAGAR BH0523013_121223APB_FTO_726215 Bank of Baroda BARB0BHATTA BHATTA BAZAR 7296
3 SRINAGAR BH0523013_121223APB_FTO_726215 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 55860
4 SRINAGAR BH0523013_121223APB_FTO_726215 Central Bank Of India CBIN0280073 RUPAULI 3648
5 SRINAGAR BH0523013_121223APB_FTO_726215 State Bank of India SBIN0001846 ADB PURNEA 3648
6 SRINAGAR BH0523013_121223APB_FTO_726215 State Bank of India SBIN0012640 SRINAGAR 67032
7 SRINAGAR BH0523013_121223APB_FTO_726215 State Bank of India SBIN0015052 MARANGA 3648
8 SRINAGAR BH0523013_121223APB_FTO_726215 State Bank of India SBIN0015597 BEGAMPUR KHATA 10260
9 SRINAGAR BH0523013_121223APB_FTO_726215 Union Bank of India UBIN0557731 PURNEA 63840
10 SRINAGAR BH0523013_121223APB_FTO_726215 Union Bank of India UBIN0575887 GULABBAG 6840
11 SRINAGAR BH0523013_121223APB_FTO_726215 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 7296
12 SRINAGAR BH0523013_121223APB_FTO_726215 India Post Payments Bank IPOS0000001 Purnia 2964
13 SRINAGAR BH0523013_121223APB_FTO_726215 INDUSIND BANK LTD. INDB0001462 Dhamdaha 2964

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