Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:30 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_080823APB_FTO_474673
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-23-013-001-00766300/2248
(CHANKA) 		0523013000NRG24070820230278689 08/08/2023 JAISHANKAR JHA 0523013WL027987 JAISHANKAR JHA 00045 BARB0GOKHUL 1824 1824 Processed 19/09/2023 5735500953 JAY SHANKAR JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-001-00766300/3385
(CHANKA) 		0523013000NRG24070820230278589 08/08/2023 MOBSSIR NAJAR 0523013WL027983 MOBSSIR NAJAR 00045 BARB0GULABB 228 228 Processed 19/09/2023 5735500952 Mobssir Najar FINO PAYMENTS BANK LTD(608001)
SubTotal 228 228
3 SRINAGAR BH-23-013-001-00766300/5107
(CHANKA) 		0523013000NRG24070820230278568 08/08/2023 SUMAN KR THAKUR 0523013WL027962 SUMAN KR THAKUR 00045 BARB0GULPUR 1824 1824 Rejected 19/09/2023 5735500951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1824 1824
4 SRINAGAR BH-23-013-001-00766300/3009
(CHANKA) 		0523013000NRG24070820230278696 08/08/2023 AKHILESH YADAV 0523013WL027994 AKHILESH YADAV 00078 CNRB0005471 1824 1824 Processed 19/09/2023 5735500910 AKHLESH YADAV CANARA BANK(508532)
5 SRINAGAR BH-23-013-001-00766300/4003
(CHANKA) 		0523013000NRG24070820230278709 08/08/2023 AJAY KUMAR SINGH 0523013WL028007 AJAY KUMAR SINGH 00078 CNRB0005471 1824 1824 Processed 19/09/2023 5735500911 AJAY KUMAR SINGH CANARA BANK(508532)
SubTotal 3648 3648
6 SRINAGAR BH-23-013-001-00766300/5108
(CHANKA) 		0523013000NRG24070820230278578 08/08/2023 FURKAN KALIM 0523013WL027972 FURKAN KALIM 00089 CBIN0280068 1824 1824 Processed 19/09/2023 5735500957 MR MD FURKAN KALIM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 SRINAGAR BH-23-013-001-00766300/4802
(CHANKA) 		0523013000NRG24070820230278559 08/08/2023 HIMANSHU RANJAN 0523013WL027953 HIMANSHU RANJAN 00165 IBKL0001022 1824 1824 Processed 19/09/2023 5735500946 HIMANSHU RANJAN IDBI BANK(607095)
SubTotal 1824 1824
8 SRINAGAR BH-23-013-001-00766300/1150
(CHANKA) 		0523013000NRG24070820230278590 08/08/2023 Rubi devi 0523013WL027984 Rubi devi 00354 PUNB0161800 1824 1824 Processed 19/09/2023 5735500947 RUBY DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
9 SRINAGAR BH-23-013-001-00766300/4307
(CHANKA) 		0523013000NRG24070820230278561 08/08/2023 RAHUL KUMAR MEHTA 0523013WL027955 RAHUL KUMAR MEHTA 00354 PUNB0293100 1824 1824 Processed 19/09/2023 5735500950 RAHUL KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
10 SRINAGAR BH-23-013-001-00766300/4450
(CHANKA) 		0523013000NRG24070820230278722 08/08/2023 BIJENDRA MEHTA 0523013WL028020 BIJENDRA MEHTA 00354 PUNB0293100 1824 1824 Processed 19/09/2023 5735500935 BIJENDRAKRMEHTA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 3648 3648
11 SRINAGAR BH-23-013-001-00766300/3101
(CHANKA) 		0523013000NRG24070820230278721 08/08/2023 MUNNI DEVI 0523013WL028019 MUNNI DEVI 00415 SBIN0001436 1824 1824 Processed 19/09/2023 5735500962 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 SRINAGAR BH-23-013-001-00766300/2072
(CHANKA) 		0523013000NRG24070820230278695 08/08/2023 Santosh kumar mehta 0523013WL027993 Santosh kumar mehta 00415 SBIN0001846 1824 1824 Processed 19/09/2023 5735500940 SANTOSH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRINAGAR BH-23-013-001-00766300/2307
(CHANKA) 		0523013000NRG24070820230278703 08/08/2023 SURESH MANDAL 0523013WL028001 SURESH MANDAL 00415 SBIN0001846 1824 1824 Processed 19/09/2023 5735500976 SHRI SURESH MANDAL STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-001-00766300/5109
(CHANKA) 		0523013000NRG24070820230278569 08/08/2023 AMAR NATH JHA 0523013WL027963 AMAR NATH JHA 00415 SBIN0001846 1824 1824 Processed 19/09/2023 5735500937 AMARNATH JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
15 SRINAGAR BH-23-013-001-00766300/1117
(CHANKA) 		0523013000NRG24070820230278720 08/08/2023 MANJU DEVI 0523013WL028018 MANJU DEVI 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500932 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-001-00766300/2271
(CHANKA) 		0523013000NRG24070820230278563 08/08/2023 MINA DEVI 0523013WL027957 MINA DEVI 00415 SBIN0012640 228 228 Processed 19/09/2023 5735500965 MRS MEENA DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-001-00766300/2275
(CHANKA) 		0523013000NRG24070820230278691 08/08/2023 SWARUP LAL MEHTA 0523013WL027989 SWARUP LAL MEHTA 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500966 SWARUP LAL MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRINAGAR BH-23-013-001-00766300/2604
(CHANKA) 		0523013000NRG24070820230278574 08/08/2023 MD MERAJ 0523013WL027968 MD MERAJ 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500938 MR MD MERAJ STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-001-00766300/2693
(CHANKA) 		0523013000NRG24070820230278716 08/08/2023 MD JAINUDDIN 0523013WL028014 MD JAINUDDIN 00415 SBIN0012640 228 228 Processed 19/09/2023 5735500960 MR MD JENUDDIN STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-001-00766300/2796
(CHANKA) 		0523013000NRG24070820230278555 08/08/2023 NIRAJ MEHTA 0523013WL027949 NIRAJ MEHTA 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500961 MR NIRAJ MEHTA STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-001-00766300/2829
(CHANKA) 		0523013000NRG24070820230278719 08/08/2023 JAIPRAKASH MAHTO 0523013WL028017 JAIPRAKASH MAHTO 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500972 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-001-00766300/2847
(CHANKA) 		0523013000NRG24070820230278717 08/08/2023 ROHIT KUMAR 0523013WL028015 ROHIT KUMAR 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500956 ROHIT KUMAR UCO BANK(607066)
23 SRINAGAR BH-23-013-001-00766300/2948
(CHANKA) 		0523013000NRG24070820230278698 08/08/2023 RUPA DEVI 0523013WL027996 RUPA DEVI 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500931 MRS RUPA DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-001-00766300/2965
(CHANKA) 		0523013000NRG24070820230278697 08/08/2023 BADAL KUMAR 0523013WL027995 BADAL KUMAR 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500934 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRINAGAR BH-23-013-001-00766300/2973
(CHANKA) 		0523013000NRG24070820230278702 08/08/2023 SUSHIL YADAV 0523013WL028000 SUSHIL YADAV 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500939 SUSHIL KUMAR YADAV STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-001-00766300/3007
(CHANKA) 		0523013000NRG24070820230278700 08/08/2023 DINESH YADAV 0523013WL027998 DINESH YADAV 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500964 MR DINESH YADAV STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-001-00766300/3255
(CHANKA) 		0523013000NRG24070820230278571 08/08/2023 SAKINA KHATOON 0523013WL027965 SAKINA KHATOON 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500933 MRS SHAKINA KHATUN STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-001-00766300/3276
(CHANKA) 		0523013000NRG24070820230278558 08/08/2023 MD NAWAB ALAM 0523013WL027952 MD NAWAB ALAM 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500970 MR MDNAWAB ALAM STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-001-00766300/3280
(CHANKA) 		0523013000NRG24070820230278687 08/08/2023 MD SHAMSHER ALI 0523013WL027985 MD SHAMSHER ALI 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500974 MR MD SHAMSHER ALI STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-001-00766300/3281
(CHANKA) 		0523013000NRG24070820230278565 08/08/2023 MD ANWAR ALAM 0523013WL027959 MD ANWAR ALAM 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500963 MD ANWAR ALAM PAYTM PAYMENTS BANK LTD(608032)
31 SRINAGAR BH-23-013-001-00766300/3533
(CHANKA) 		0523013000NRG24070820230278701 08/08/2023 Shanti devi 0523013WL027999 Shanti devi 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500968 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-001-00766300/3586
(CHANKA) 		0523013000NRG24070820230278704 08/08/2023 MUKESH MANDAL 0523013WL028002 MUKESH MANDAL 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500971 MR MUKESH MANDAL STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-001-00766300/3679
(CHANKA) 		0523013000NRG24070820230278705 08/08/2023 TARNI MAHTO 0523013WL028003 TARNI MAHTO 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500958 TARNI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 SRINAGAR BH-23-013-001-00766300/3835
(CHANKA) 		0523013000NRG24070820230278562 08/08/2023 GOPI KISHAN 0523013WL027956 GOPI KISHAN 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500969 MR GOPI KISHAN STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-001-00766300/4232
(CHANKA) 		0523013000NRG24070820230278718 08/08/2023 MANGAL MANDAL 0523013WL028016 MANGAL MANDAL 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500973 MR MANGAL MANDAL STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-001-00766300/4533
(CHANKA) 		0523013000NRG24070820230278715 08/08/2023 BABITA DEVI 0523013WL028013 BABITA DEVI 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500955 MRS BABITA DEVI STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-001-00766300/4704
(CHANKA) 		0523013000NRG24070820230278575 08/08/2023 ASHIKA KHATOON 0523013WL027969 ASHIKA KHATOON 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500967 MRS ASHIKA KHATOON STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-001-00766300/5510
(CHANKA) 		0523013000NRG24070820230278585 08/08/2023 MOHD MANJUR 0523013WL027979 MOHD MANJUR 00415 SBIN0012640 228 228 Processed 19/09/2023 5735500954 MR MD MANZOOR STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-001-00766300/5512
(CHANKA) 		0523013000NRG24070820230278584 08/08/2023 MD MANNAN 0523013WL027978 MD MANNAN 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500959 MD MANNAN AIRTEL PAYMENTS BANK LIMITED(990288)
40 SRINAGAR BH-23-013-001-00766300/5519
(CHANKA) 		0523013000NRG24070820230278690 08/08/2023 Beauty kumari 0523013WL027988 Beauty kumari 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5735500909 BEAUTI KUMARI CANARA BANK(508532)
SubTotal 42636 42636
41 SRINAGAR BH-23-013-001-00766300/3581
(CHANKA) 		0523013000NRG24070820230278582 08/08/2023 UDAY KUMAR 0523013WL027976 UDAY KUMAR 00415 SBIN0018823 1824 1824 Processed 19/09/2023 5735500948 MR UDAY KUMAR STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-001-00766300/3741
(CHANKA) 		0523013000NRG24070820230278556 08/08/2023 MANGAN KUMAR 0523013WL027950 MANGAN KUMAR 00415 SBIN0018823 1824 1824 Processed 19/09/2023 5735500975 MR MANGAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
43 SRINAGAR BH-23-013-001-00766300/3423
(CHANKA) 		0523013000NRG24070820230278581 08/08/2023 SHAMBHU MANDAL 0523013WL027975 SHAMBHU MANDAL 00462 UCBA0002495 1824 1824 Processed 19/09/2023 5735500949 MR SHAMBHU MANDAL STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-001-00766300/5518
(CHANKA) 		0523013000NRG24070820230278688 08/08/2023 RATAN CHAURASIYA 0523013WL027986 RATAN CHAURASIYA 00462 UCBA0002495 1824 1824 Processed 19/09/2023 5735500936 RATAN CHAURASIA UCO BANK(607066)
SubTotal 3648 3648
45 SRINAGAR BH-23-013-001-00766300/2026
(CHANKA) 		0523013000NRG24070820230278557 08/08/2023 Bivash Thakur 0523013WL027951 Bivash Thakur 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500912 BIVASH THAKUR & SARITA DEVI UNION BANK OF INDIA(508500)
46 SRINAGAR BH-23-013-001-00766300/2133
(CHANKA) 		0523013000NRG24070820230278576 08/08/2023 Md. aasir 0523013WL027970 Md. aasir 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500917 MD YUNUS UNION BANK OF INDIA(508500)
47 SRINAGAR BH-23-013-001-00766300/2739
(CHANKA) 		0523013000NRG24070820230278693 08/08/2023 PAPPU KUMAR VISWAS 0523013WL027991 PAPPU KUMAR VISWAS 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500915 PAPPU KUMAR VISHWAS UNION BANK OF INDIA(508500)
48 SRINAGAR BH-23-013-001-00766300/3275
(CHANKA) 		0523013000NRG24070820230278577 08/08/2023 MD JULFKAR 0523013WL027971 MD JULFKAR 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500916 MD JULFKAR UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-001-00766300/3278
(CHANKA) 		0523013000NRG24070820230278566 08/08/2023 MD WAKIL 0523013WL027960 MD WAKIL 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500914 MD WAKIL UNION BANK OF INDIA(508500)
50 SRINAGAR BH-23-013-001-00766300/3956
(CHANKA) 		0523013000NRG24070820230278706 08/08/2023 NILAM DEVI 0523013WL028004 NILAM DEVI 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500913 NILAM DEVI UNION BANK OF INDIA(508500)
51 SRINAGAR BH-23-013-001-00766300/4001
(CHANKA) 		0523013000NRG24070820230278707 08/08/2023 KAPILDEV MAHTO 0523013WL028005 KAPILDEV MAHTO 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500919 MR KAPILESWAR MAHATO STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-001-00766300/4229
(CHANKA) 		0523013000NRG24070820230278579 08/08/2023 MD EDRISH 0523013WL027973 MD EDRISH 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500922 MD IDRISH UNION BANK OF INDIA(508500)
53 SRINAGAR BH-23-013-001-00766300/4310
(CHANKA) 		0523013000NRG24070820230278564 08/08/2023 JAYMALA DEVI 0523013WL027958 JAYMALA DEVI 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500923 JAYMALA DEVI PUNJAB NATIONAL BANK(508568)
54 SRINAGAR BH-23-013-001-00766300/4360
(CHANKA) 		0523013000NRG24070820230278573 08/08/2023 MD EMRAN KALIM 0523013WL027967 MD EMRAN KALIM 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500925 MD IMRAN KALIM PUNJAB NATIONAL BANK(508568)
55 SRINAGAR BH-23-013-001-00766300/4453
(CHANKA) 		0523013000NRG24070820230278708 08/08/2023 GUNJAN DEVI 0523013WL028006 GUNJAN DEVI 00468 UBIN0557731 228 228 Processed 19/09/2023 5735500930 GUNJAN DEVI UNION BANK OF INDIA(508500)
56 SRINAGAR BH-23-013-001-00766300/4553
(CHANKA) 		0523013000NRG24070820230278712 08/08/2023 BILAS MANDAL 0523013WL028010 BILAS MANDAL 00468 UBIN0557731 228 228 Processed 19/09/2023 5735500928 BILASH MANDAL PUNJAB NATIONAL BANK(508568)
57 SRINAGAR BH-23-013-001-00766300/4554
(CHANKA) 		0523013000NRG24070820230278713 08/08/2023 SIROMANI DEVI 0523013WL028011 SIROMANI DEVI 00468 UBIN0557731 228 228 Processed 19/09/2023 5735500921 SIROMANI DEVI UNION BANK OF INDIA(508500)
58 SRINAGAR BH-23-013-001-00766300/4666
(CHANKA) 		0523013000NRG24070820230278583 08/08/2023 DOMNI DEVI 0523013WL027977 DOMNI DEVI 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500918 DOMANI DEVI UNION BANK OF INDIA(508500)
59 SRINAGAR BH-23-013-001-00766300/5082
(CHANKA) 		0523013000NRG24070820230278580 08/08/2023 MD AURENGZEB ALAM 0523013WL027974 MD AURENGZEB ALAM 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500920 MD ORANGAJEB ALAM ICICI BANK LTD(508534)
60 SRINAGAR BH-23-013-001-00766300/5106
(CHANKA) 		0523013000NRG24070820230278567 08/08/2023 RUPAM DEVI 0523013WL027961 RUPAM DEVI 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500924 RUPAM DEVI UNION BANK OF INDIA(508500)
61 SRINAGAR BH-23-013-001-00766300/5508
(CHANKA) 		0523013000NRG24070820230278587 08/08/2023 SARFARAJ ALAM 0523013WL027981 SARFARAJ ALAM 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500926 SARFRAJ ALAM UNION BANK OF INDIA(508500)
62 SRINAGAR BH-23-013-001-00766300/5509
(CHANKA) 		0523013000NRG24070820230278586 08/08/2023 MD AKHTAR 0523013WL027980 MD AKHTAR 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500929 MD. AKHTAR UNION BANK OF INDIA(508500)
63 SRINAGAR BH-23-013-001-00766300/5529
(CHANKA) 		0523013000NRG24070820230278570 08/08/2023 DHANIKLAL MANDAL 0523013WL027964 DHANIKLAL MANDAL 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5735500927 DHANIKLAL MANDAL UNION BANK OF INDIA(508500)
SubTotal 29868 29868
64 SRINAGAR BH-23-013-001-00766300/2024
(CHANKA) 		0523013000NRG24070820230278694 08/08/2023 BHIMLAL MEHTA 0523013WL027992 BHIMLAL MEHTA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735500943 BHIM LAL MEHTA SO LT BHUJDEV PD MEHTA UTTAR BIHAR GRAMIN BANK(607069)
65 SRINAGAR BH-23-013-001-00766300/2073
(CHANKA) 		0523013000NRG24070820230278560 08/08/2023 Bilash thakur 0523013WL027954 Bilash thakur 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735500944 BILASH THAKUR SO VEDANAND THAKUR UTTAR BIHAR GRAMIN BANK(607069)
66 SRINAGAR BH-23-013-001-00766300/2221
(CHANKA) 		0523013000NRG24070820230278572 08/08/2023 MD IBRAR ALAM 0523013WL027966 MD IBRAR ALAM 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735500945 MD IBRAR ALAM UNION BANK OF INDIA(508500)
67 SRINAGAR BH-23-013-001-00766300/3186
(CHANKA) 		0523013000NRG24070820230278710 08/08/2023 DILIP KUMAR JHA 0523013WL028008 DILIP KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735500942 MR DILIP KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
68 SRINAGAR BH-23-013-001-00766300/5528
(CHANKA) 		0523013000NRG24070820230278692 08/08/2023 KHUSHBOO KUMARI 0523013WL027990 KHUSHBOO KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735500941 KHUSHBOO KUMARI CANARA BANK(508532)
SubTotal 1824 1824
Total 112860 112860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_080823APB_FTO_474673 Bank of Baroda BARB0GOKHUL Gokhlapur 1824
2 SRINAGAR BH0523013_080823APB_FTO_474673 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 228
3 SRINAGAR BH0523013_080823APB_FTO_474673 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 1824
4 SRINAGAR BH0523013_080823APB_FTO_474673 Canara Bank CNRB0005471 KOHBARA 3648
5 SRINAGAR BH0523013_080823APB_FTO_474673 Central Bank Of India CBIN0280068 PURNEA 1824
6 SRINAGAR BH0523013_080823APB_FTO_474673 IDBI Bank IBKL0001022 PURNIA 1824
7 SRINAGAR BH0523013_080823APB_FTO_474673 Punjab National Bank PUNB0161800 GOKULPUR 1824
8 SRINAGAR BH0523013_080823APB_FTO_474673 Punjab National Bank PUNB0293100 PURNEA 3648
9 SRINAGAR BH0523013_080823APB_FTO_474673 State Bank of India SBIN0001436 SARSI 1824
10 SRINAGAR BH0523013_080823APB_FTO_474673 State Bank of India SBIN0001846 ADB PURNEA 5472
11 SRINAGAR BH0523013_080823APB_FTO_474673 State Bank of India SBIN0012640 SRINAGAR 42636
12 SRINAGAR BH0523013_080823APB_FTO_474673 State Bank of India SBIN0018823 CHAMPA NAGAR 3648
13 SRINAGAR BH0523013_080823APB_FTO_474673 UCO Bank UCBA0002495 CHAMPANAGAR 3648
14 SRINAGAR BH0523013_080823APB_FTO_474673 Union Bank of India UBIN0557731 PURNEA 29868
15 SRINAGAR BH0523013_080823APB_FTO_474673 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 5472
16 SRINAGAR BH0523013_080823APB_FTO_474673 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
17 SRINAGAR BH0523013_080823APB_FTO_474673 India Post Payments Bank IPOS0000001 Purnia 1824

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