Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:55:33 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_071023APB_FTO_592200
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-23-013-005-00766800/1278
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315087 07/10/2023 NANDLAL MAHTO 0523013WL039945 NANDLAL MAHTO 00045 BARB0GULPUR 3648 3648 Processed 02/11/2023 6934093405 NANDLAL MAHTO BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-005-00766800/1297
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315089 07/10/2023 BHUPENDRA YADAV 0523013WL039945 BHUPENDRA YADAV 00045 BARB0GULPUR 3648 3648 Processed 02/11/2023 6934093406 BHUPENDRA KUMAR YADA BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-005-00766800/5105
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315134 07/10/2023 SAKUNI DEVI 0523013WL039945 SAKUNI DEVI 00045 BARB0GULPUR 3420 3420 Processed 02/11/2023 6934093408 SAKUNI DEVI BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-005-00766800/6049
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315145 07/10/2023 JYOTISH KUMAR 0523013WL039945 JYOTISH KUMAR 00045 BARB0GULPUR 3420 3420 Processed 02/11/2023 6934093404 JYOTISH KUMAR BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-005-00766800/6050
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315146 07/10/2023 SUNITA DEVI 0523013WL039945 SUNITA DEVI 00045 BARB0GULPUR 3420 3420 Processed 02/11/2023 6934093403 SUNITA DEVI BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-005-00766800/6051
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315147 07/10/2023 NUTAN DEVI 0523013WL039945 NUTAN DEVI 00045 BARB0GULPUR 3648 3648 Processed 02/11/2023 6934093402 NUTAN DEVI BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-005-00766800/6052
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315148 07/10/2023 MEERA DEVI 0523013WL039945 MEERA DEVI 00045 BARB0GULPUR 3648 3648 Processed 02/11/2023 6934093407 MEERA DEVI BANK OF BARODA(606985)
SubTotal 24852 24852
8 SRINAGAR BH-23-013-005-00766800/5111
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315136 07/10/2023 SUMIT KUMAR 0523013WL039945 SUMIT KUMAR 00078 CNRB0001161 3192 3192 Processed 02/11/2023 6934093401 SUMIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
9 SRINAGAR BH-23-013-005-00766800/2713
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315108 07/10/2023 ASHA DEVI 0523013WL039945 ASHA DEVI 00177 IOBA0002192 3648 3648 Processed 02/11/2023 6934093460 ASHA DEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
10 SRINAGAR BH-23-013-005-00766800/1251
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315080 07/10/2023 RANJU DEVI 0523013WL039945 RANJU DEVI 00415 SBIN0001846 3648 3648 Processed 02/11/2023 6934093417 RANJU DEVI UNION BANK OF INDIA(508500)
11 SRINAGAR BH-23-013-005-00766800/1385
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315103 07/10/2023 LALITA DEVI 0523013WL039945 LALITA DEVI 00415 SBIN0001846 3648 3648 Processed 02/11/2023 6934093463 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
12 SRINAGAR BH-23-013-005-00766800/1246
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315076 07/10/2023 KAILASH YADAV 0523013WL039945 KAILASH YADAV 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093418 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-005-00766800/1250
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315079 07/10/2023 NITU DEVI 0523013WL039945 NITU DEVI 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093427 MRS NITU DEVI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-005-00766800/1253
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315081 07/10/2023 SANTOSH KUMAR 0523013WL039945 SANTOSH KUMAR 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093459 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-005-00766800/1253
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315082 07/10/2023 SHUSHILA DEVI 0523013WL039945 SHUSHILA DEVI 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093420 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-005-00766800/1270
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315084 07/10/2023 BABITA DEVI 0523013WL039945 BABITA DEVI 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093458 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-005-00766800/1276
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315085 07/10/2023 BUCHO DEVI 0523013WL039945 BUCHO DEVI 00415 SBIN0012640 3420 3420 Processed 02/11/2023 6934093421 MRS BUCHO DEVI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-005-00766800/1277
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315086 07/10/2023 SHAYAMANAND MAHTO 0523013WL039945 SHAYAMANAND MAHTO 00415 SBIN0012640 3420 3420 Processed 02/11/2023 6934093461 MR SHYAMANAND MAHTO STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-005-00766800/1278
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315088 07/10/2023 MURLI DEVI 0523013WL039945 MURLI DEVI 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093430 MRS MURLI DEVI STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-005-00766800/1305
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315091 07/10/2023 BINOD YADAV 0523013WL039945 BINOD YADAV 00415 SBIN0012640 3420 3420 Processed 02/11/2023 6934093462 MR BINOD YADAV STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-005-00766800/1306
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315092 07/10/2023 ANMOL KUMAR 0523013WL039945 ANMOL KUMAR 00415 SBIN0012640 3420 3420 Processed 02/11/2023 6934093415 ANMOL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRINAGAR BH-23-013-005-00766800/1312
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315093 07/10/2023 Dhiren yadav 0523013WL039945 Dhiren yadav 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093410 MR DHIRENDRA YADAV STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-005-00766800/1314
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315096 07/10/2023 MANISH KUMAR 0523013WL039945 MANISH KUMAR 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093419 MR MANISH KUMAR STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-005-00766800/1370
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315099 07/10/2023 RAJESH RISHI 0523013WL039945 RAJESH RISHI 00415 SBIN0012640 3420 3420 Processed 02/11/2023 6934093428 MR RAJESH RISHI STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-005-00766800/138
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315102 07/10/2023 BHAGIYA DEVI 0523013WL039945 BHAGIYA DEVI 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093412 MRS BHAGIYA DEVI STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-005-00766800/141
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315104 07/10/2023 BINA RISHI 0523013WL039945 BINA RISHI 00415 SBIN0012640 3192 3192 Processed 02/11/2023 6934093414 BINA RISHI BANK OF BARODA(606985)
27 SRINAGAR BH-23-013-005-00766800/149
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315105 07/10/2023 REKHA DEVI 0523013WL039945 REKHA DEVI 00415 SBIN0012640 3420 3420 Processed 02/11/2023 6934093424 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-005-00766800/1797
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315106 07/10/2023 Sakali Devi 0523013WL039945 Sakali Devi 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093413 MRS SAKALI DEVI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-005-00766800/2084
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315107 07/10/2023 Vinod kumar 0523013WL039945 Vinod kumar 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093416 MR VINOD KUMAR STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-005-00766800/3807
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315110 07/10/2023 RAHUL KUMAR 0523013WL039945 RAHUL KUMAR 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093434 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-005-00766800/3981
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315113 07/10/2023 POONAM DEVUI 0523013WL039945 POONAM DEVUI 00415 SBIN0012640 3420 3420 Processed 02/11/2023 6934093432 DRMRS POONAM DEVI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-005-00766800/5073
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315114 07/10/2023 SULOCHANA DEVI 0523013WL039945 SULOCHANA DEVI 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093423 MS SULOCHNA DEVI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-005-00766800/5074
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315115 07/10/2023 RINA KUMARI 0523013WL039945 RINA KUMARI 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093431 MRS RINA KUMARI STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-005-00766800/5075
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315116 07/10/2023 RUBI DEVI 0523013WL039945 RUBI DEVI 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093435 MRS RUBI DEVI STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-005-00766800/5076
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315117 07/10/2023 KAILASH KUMAR 0523013WL039945 KAILASH KUMAR 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093422 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-005-00766800/5078
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315118 07/10/2023 SHILA DEVI 0523013WL039945 SHILA DEVI 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093429 SHILA DEVI BANK OF BARODA(606985)
37 SRINAGAR BH-23-013-005-00766800/5080
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315119 07/10/2023 JAY PRAKASH KUMAR 0523013WL039945 JAY PRAKASH KUMAR 00415 SBIN0012640 3420 3420 Processed 02/11/2023 6934093411 MR JAYPRAKASH KUMAR STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-005-00766800/5081
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315120 07/10/2023 HARIOM PRAKASH 0523013WL039945 HARIOM PRAKASH 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093409 HARIOM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SRINAGAR BH-23-013-005-00766800/5083
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315121 07/10/2023 SAVITA DEVI 0523013WL039945 SAVITA DEVI 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093425 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
40 SRINAGAR BH-23-013-005-00766800/5086
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315122 07/10/2023 PRADEEP KR YADAV 0523013WL039945 PRADEEP KR YADAV 00415 SBIN0012640 3420 3420 Processed 02/11/2023 6934093433 MR PANCHO DEVI STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-005-00766800/6044
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315144 07/10/2023 CHANA DEVI 0523013WL039945 CHANA DEVI 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934093426 MRS CHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 106932 106932
42 SRINAGAR BH-23-013-005-00766800/1248
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315078 07/10/2023 SHILA DEVI 0523013WL039945 SHILA DEVI 00468 UBIN0557731 3648 3648 Processed 02/11/2023 6934093446 SHILA DEVI UNION BANK OF INDIA(508500)
43 SRINAGAR BH-23-013-005-00766800/1302
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315090 07/10/2023 RANJU DEVI 0523013WL039945 RANJU DEVI 00468 UBIN0557731 3648 3648 Processed 02/11/2023 6934093454 RANJU DEVI UNION BANK OF INDIA(508500)
44 SRINAGAR BH-23-013-005-00766800/1357
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315098 07/10/2023 ARUN MAHALDAR 0523013WL039945 ARUN MAHALDAR 00468 UBIN0557731 3420 3420 Processed 02/11/2023 6934093451 ARUN MAHALDAR BANK OF BARODA(606985)
45 SRINAGAR BH-23-013-005-00766800/3807
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315109 07/10/2023 JASO DEVI 0523013WL039945 JASO DEVI 00468 UBIN0557731 3648 3648 Processed 02/11/2023 6934093449 JASO DEVI WO KANHAIYA MAHALDAR UTTAR BIHAR GRAMIN BANK(607069)
46 SRINAGAR BH-23-013-005-00766800/3812
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315111 07/10/2023 RINA DEVI 0523013WL039945 RINA DEVI 00468 UBIN0557731 3648 3648 Processed 02/11/2023 6934093445 RINA DEVI UNION BANK OF INDIA(508500)
47 SRINAGAR BH-23-013-005-00766800/3813
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315112 07/10/2023 KARE MAHALDAR 0523013WL039945 KARE MAHALDAR 00468 UBIN0557731 3420 3420 Processed 02/11/2023 6934093440 KARE MAHALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SRINAGAR BH-23-013-005-00766800/5087
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315123 07/10/2023 RANJAN DEVI 0523013WL039945 RANJAN DEVI 00468 UBIN0557731 2736 2736 Processed 02/11/2023 6934093448 RANJAN DEVI UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-005-00766800/5089
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315124 07/10/2023 SANJEEV KUMAR 0523013WL039945 SANJEEV KUMAR 00468 UBIN0557731 3648 3648 Processed 02/11/2023 6934093456 SANJIV KUMAR UNION BANK OF INDIA(508500)
50 SRINAGAR BH-23-013-005-00766800/5092
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315125 07/10/2023 DEEPAK KUMAR 0523013WL039945 DEEPAK KUMAR 00468 UBIN0557731 3648 3648 Processed 02/11/2023 6934093453 DEEPAK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
51 SRINAGAR BH-23-013-005-00766800/5093
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315126 07/10/2023 GUDDU RISHI 0523013WL039945 GUDDU RISHI 00468 UBIN0557731 3648 3648 Processed 02/11/2023 6934093443 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-005-00766800/5097
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315127 07/10/2023 KRISHNA KR YADAV 0523013WL039945 KRISHNA KR YADAV 00468 UBIN0557731 3420 3420 Processed 02/11/2023 6934093444 KRISHNA KUMAR YADAV UNION BANK OF INDIA(508500)
53 SRINAGAR BH-23-013-005-00766800/5098
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315128 07/10/2023 MANJU DEVI 0523013WL039945 MANJU DEVI 00468 UBIN0557731 3648 3648 Processed 02/11/2023 6934093439 MRS MANJU DEVI STATE BANK OF INDIA(508548)
54 SRINAGAR BH-23-013-005-00766800/5100
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315129 07/10/2023 SULEKHA DEVI 0523013WL039945 SULEKHA DEVI 00468 UBIN0557731 3648 3648 Processed 02/11/2023 6934093455 SULEKHA KUMARI BANK OF BARODA(606985)
55 SRINAGAR BH-23-013-005-00766800/5101
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315130 07/10/2023 POOJA DEVI 0523013WL039945 POOJA DEVI 00468 UBIN0557731 3648 3648 Processed 02/11/2023 6934093437 POOJA DEVI UNION BANK OF INDIA(508500)
56 SRINAGAR BH-23-013-005-00766800/5102
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315131 07/10/2023 SEMA KUMARI 0523013WL039945 SEMA KUMARI 00468 UBIN0557731 3420 3420 Processed 02/11/2023 6934093447 MISS SEMA KUMARI STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-005-00766800/5103
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315132 07/10/2023 PINKI DEVI 0523013WL039945 PINKI DEVI 00468 UBIN0557731 3648 3648 Processed 02/11/2023 6934093452 PINKI DEVI UNION BANK OF INDIA(508500)
58 SRINAGAR BH-23-013-005-00766800/5104
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315133 07/10/2023 DAYANAND RISHI 0523013WL039945 DAYANAND RISHI 00468 UBIN0557731 2964 2964 Processed 02/11/2023 6934093450 DAYANAND RISHI UNION BANK OF INDIA(508500)
59 SRINAGAR BH-23-013-005-00766800/5665
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315138 07/10/2023 VIRO DEVI 0523013WL039945 VIRO DEVI 00468 UBIN0557731 3420 3420 Processed 02/11/2023 6934093436 MRS VIRO DEVI STATE BANK OF INDIA(508548)
60 SRINAGAR BH-23-013-005-00766800/5666
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315139 07/10/2023 PUSHPA KUMARI 0523013WL039945 PUSHPA KUMARI 00468 UBIN0557731 3420 3420 Processed 02/11/2023 6934093438 PUSHPA KUMARI WO BIMAL SINGH PUNJAB NATIONAL BANK(508568)
61 SRINAGAR BH-23-013-005-00766800/6033
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315142 07/10/2023 KIRAN DEVI 0523013WL039945 KIRAN DEVI 00468 UBIN0557731 3420 3420 Processed 02/11/2023 6934093442 KIRAN DEVI UNION BANK OF INDIA(508500)
62 SRINAGAR BH-23-013-005-00766800/6034
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315143 07/10/2023 NEELA DEVI 0523013WL039945 NEELA DEVI 00468 UBIN0557731 3648 3648 Processed 02/11/2023 6934093441 NEELA DEVI UNION BANK OF INDIA(508500)
SubTotal 73416 73416
63 SRINAGAR BH-23-013-005-00766800/1312
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315094 07/10/2023 KIRAN DEVI 0523013WL039945 KIRAN DEVI 00538 CBIN0R10001 3648 3648 Processed 02/11/2023 6934093396 KIRAN DEVI WO DHIRENDR YADAV UTTAR BIHAR GRAMIN BANK(607069)
64 SRINAGAR BH-23-013-005-00766800/1313
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315095 07/10/2023 RAVINDRA KUMAR 0523013WL039945 RAVINDRA KUMAR 00538 CBIN0R10001 3648 3648 Processed 02/11/2023 6934093398 RAVINDRA YADAV SO VIRANCHI YADAV UTTAR BIHAR GRAMIN BANK(607069)
65 SRINAGAR BH-23-013-005-00766800/5115
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315137 07/10/2023 PARWATI DEVI 0523013WL039945 PARWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6934093399 PARVATI DEVI WO VIJAY MAHALDAR UTTAR BIHAR GRAMIN BANK(607069)
66 SRINAGAR BH-23-013-005-00766800/6027
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315140 07/10/2023 RINKU DEVI 0523013WL039945 RINKU DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934093400 RINKU DEVI WO RUDAL MAHALDAR UTTAR BIHAR GRAMIN BANK(607069)
67 SRINAGAR BH-23-013-005-00766800/6028
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315141 07/10/2023 RUNA DEVI 0523013WL039945 RUNA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934093397 MRS RUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 16644 16644
68 SRINAGAR BH-23-013-005-00766800/5107
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315135 07/10/2023 RAJNI KUMARI 0523013WL039945 RAJNI KUMARI 00703 AIRP0000001 3192 3192 Processed 02/11/2023 6934093457 MRS RAJNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 239172 239172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_071023APB_FTO_592200 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 24852
2 SRINAGAR BH0523013_071023APB_FTO_592200 Canara Bank CNRB0001161 PURNEA 3192
3 SRINAGAR BH0523013_071023APB_FTO_592200 Indian Overseas Bank IOBA0002192 PURNIA 3648
4 SRINAGAR BH0523013_071023APB_FTO_592200 State Bank of India SBIN0001846 ADB PURNEA 7296
5 SRINAGAR BH0523013_071023APB_FTO_592200 State Bank of India SBIN0012640 SRINAGAR 106932
6 SRINAGAR BH0523013_071023APB_FTO_592200 Union Bank of India UBIN0557731 PURNEA 73416
7 SRINAGAR BH0523013_071023APB_FTO_592200 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 16644
8 SRINAGAR BH0523013_071023APB_FTO_592200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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