Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:47:11 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_021123APB_FTO_643952
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-23-013-007-00766100/4076
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333789 02/11/2023 KALYAN KUMAR 0523013WL046384 KALYAN KUMAR 00045 BARB0BHATTA 1824 1824 Processed 09/11/2023 7269280998 KALYAN KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-003-00765600/4409
(JAGAILI) 		0523013000NRG24021120230333647 02/11/2023 MD IJHAR 0523013WL046289 MD IJHAR 00045 BARB0GOKHUL 912 912 Processed 09/11/2023 7269280945 MD IJHAR BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-003-00765700/3281
(JAGAILI) 		0523013000NRG24021120230333643 02/11/2023 BEGAM ARA 0523013WL046285 BEGAM ARA 00045 BARB0GOKHUL 912 912 Processed 09/11/2023 7269280930 BEGAM ARA BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765700/5013
(JAGAILI) 		0523013000NRG24021120230333681 02/11/2023 MD IDRIS 0523013WL046323 MD IDRIS 00045 BARB0GOKHUL 1824 1824 Processed 09/11/2023 7269280938 MD IDRISH BANK OF BARODA(606985)
SubTotal 3648 3648
5 SRINAGAR BH-23-013-002-00765300/1472
(GARHIYA BALWA) 		0523013000NRG24021120230333629 02/11/2023 MD MAQSOOD ALAM 0523013WL046271 MD MAQSOOD ALAM 00045 BARB0GULPUR 1824 1824 Processed 09/11/2023 7269280934 MAKSUD ALAM BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-003-00765600/1766
(JAGAILI) 		0523013000NRG24021120230333652 02/11/2023 Janif 0523013WL046294 Janif 00045 BARB0GULPUR 912 912 Processed 09/11/2023 7269280966 MD JANIF BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-003-00765600/2296
(JAGAILI) 		0523013000NRG24021120230333677 02/11/2023 MAHTAB BEGAM 0523013WL046319 MAHTAB BEGAM 00045 BARB0GULPUR 1824 1824 Processed 09/11/2023 7269280935 MAHTAB BEGUM INDIAN OVERSEAS BANK(508541)
8 SRINAGAR BH-23-013-003-00765600/4622
(JAGAILI) 		0523013000NRG24021120230333651 02/11/2023 RAKESH KUMAR 0523013WL046293 RAKESH KUMAR 00045 BARB0GULPUR 912 912 Processed 09/11/2023 7269280926 RAKESH KUMAR BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-003-00765700/5754
(JAGAILI) 		0523013000NRG24021120230333689 02/11/2023 MD AJAJ ALAM 0523013WL046331 MD AJAJ ALAM 00045 BARB0GULPUR 1824 1824 Processed 09/11/2023 7269280937 MD AJAJ ALAM BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-007-00766100/3380
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333787 02/11/2023 RUBI AGRAWAL 0523013WL046382 RUBI AGRAWAL 00045 BARB0GULPUR 1824 1824 Processed 09/11/2023 7269280933 RUBY AGARWAL BANK OF BARODA(606985)
SubTotal 9120 9120
11 SRINAGAR BH-23-013-007-00766100/3006
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333777 02/11/2023 RAJENDRA MEHTA 0523013WL046373 RAJENDRA MEHTA 00048 BKID0004633 1824 1824 Processed 10/11/2023 7269280983 MR RAJENDR MEHTA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 SRINAGAR BH-23-013-003-00765700/5576
(JAGAILI) 		0523013000NRG24021120230333661 02/11/2023 MD YUNUS 0523013WL046303 MD YUNUS 00048 BKID0005827 912 912 Processed 09/11/2023 7269280988 MD YUNUS UNION BANK OF INDIA(508500)
SubTotal 912 912
13 SRINAGAR BH-23-013-007-00766100/4076
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333790 02/11/2023 puja rani 0523013WL046384 puja rani 00078 CNRB0005243 1824 1824 Processed 09/11/2023 7269280997 PUJA RANI CANARA BANK(508532)
SubTotal 1824 1824
14 SRINAGAR BH-23-013-002-00765300/2152
(GARHIYA BALWA) 		0523013000NRG24021120230333632 02/11/2023 OMPRAKASH MEHTA 0523013WL046274 OMPRAKASH MEHTA 00078 CNRB0005745 1824 1824 Processed 09/11/2023 7269280993 OM PRAKASH MEHTA CANARA BANK(508532)
SubTotal 1824 1824
15 SRINAGAR BH-23-013-002-00764700/5813
(GARHIYA BALWA) 		0523013000NRG24021120230333628 02/11/2023 KANCHAN DEVI 0523013WL046270 KANCHAN DEVI 00165 IBKL0001022 1824 1824 Processed 10/11/2023 7269280929 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
16 SRINAGAR BH-23-013-009-00766500/3801
(SINGHIA) 		0523013000NRG24021120230333813 02/11/2023 MUKESH RANJAN TUDU 0523013WL046394 MUKESH RANJAN TUDU 00176 IDIB000P175 1824 1824 Processed 09/11/2023 7269280989 Mr. MUKESH RANJAN TUDDU INDIAN BANK(607105)
SubTotal 1824 1824
17 SRINAGAR BH-23-013-003-00765700/3721
(JAGAILI) 		0523013000NRG24021120230333639 02/11/2023 MOHAMMAD ASLAM 0523013WL046281 MOHAMMAD ASLAM 00176 IDIB000P691 912 912 Processed 09/11/2023 7269280931 MOHAMMAD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
18 SRINAGAR BH-23-013-003-00765600/5665
(JAGAILI) 		0523013000NRG24021120230333669 02/11/2023 SHASHI SHEKHAR 0523013WL046311 SHASHI SHEKHAR 00415 SBIN0000159 912 912 Processed 10/11/2023 7269280925 SHASHI SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 912 912
19 SRINAGAR BH-23-013-003-00765600/1414
(JAGAILI) 		0523013000NRG24021120230333641 02/11/2023 MD ABED 0523013WL046283 MD ABED 00415 SBIN0001846 912 912 Processed 09/11/2023 7269280969 MD OBED UNION BANK OF INDIA(508500)
SubTotal 912 912
20 SRINAGAR BH-23-013-002-00765300/3874
(GARHIYA BALWA) 		0523013000NRG24021120230333627 02/11/2023 VIRENDRA PRASAD MEHTA 0523013WL046269 VIRENDRA PRASAD MEHTA 00415 SBIN0012640 1824 1824 Processed 09/11/2023 7269280956 VIRENDRA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRINAGAR BH-23-013-002-00766900/5238
(GARHIYA BALWA) 		0523013000NRG24021120230333631 02/11/2023 SUBODH PRASAD MEHTA 0523013WL046273 SUBODH PRASAD MEHTA 00415 SBIN0012640 1824 1824 Processed 09/11/2023 7269280955 SUBODH PRASAD MEHTA BANK OF BARODA(606985)
22 SRINAGAR BH-23-013-003-00765600/1763
(JAGAILI) 		0523013000NRG24021120230333670 02/11/2023 Bipin Kumar Sharma 0523013WL046312 Bipin Kumar Sharma 00415 SBIN0012640 912 912 Processed 10/11/2023 7269280940 MR BIPIN KUMARSHARMA STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-003-00765600/1781
(JAGAILI) 		0523013000NRG24021120230333653 02/11/2023 Rambalak Mandal 0523013WL046295 Rambalak Mandal 00415 SBIN0012640 912 912 Processed 09/11/2023 7269280967 RAM BALAK SHARMA BANK OF BARODA(606985)
24 SRINAGAR BH-23-013-003-00765600/1866
(JAGAILI) 		0523013000NRG24021120230333659 02/11/2023 Kishandev Mahaldar 0523013WL046301 Kishandev Mahaldar 00415 SBIN0012640 912 912 Processed 09/11/2023 7269280959 KISANDEV MAHALDAR BANK OF BARODA(606985)
25 SRINAGAR BH-23-013-003-00765600/2013
(JAGAILI) 		0523013000NRG24021120230333656 02/11/2023 UGRA NARAYAN JHA 0523013WL046298 UGRA NARAYAN JHA 00415 SBIN0012640 912 912 Processed 09/11/2023 7269280944 UGRA NARAYAN JHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRINAGAR BH-23-013-003-00765600/2018
(JAGAILI) 		0523013000NRG24021120230333658 02/11/2023 Md. Hakim Khan 0523013WL046300 Md. Hakim Khan 00415 SBIN0012640 912 912 Processed 10/11/2023 7269280960 MR HAKIM KHAN STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-003-00765600/2024
(JAGAILI) 		0523013000NRG24021120230333655 02/11/2023 NILAM DEVI 0523013WL046297 NILAM DEVI 00415 SBIN0012640 912 912 Processed 09/11/2023 7269280958 NILAM DEVI BANK OF BARODA(606985)
28 SRINAGAR BH-23-013-003-00765600/2208
(JAGAILI) 		0523013000NRG24021120230333644 02/11/2023 RAHIL ALAM 0523013WL046286 RAHIL ALAM 00415 SBIN0012640 912 912 Processed 09/11/2023 7269280943 MD RAHIL ALAM BANK OF INDIA(508505)
29 SRINAGAR BH-23-013-003-00765600/2394
(JAGAILI) 		0523013000NRG24021120230333649 02/11/2023 RAJENDRA RAJWAL 0523013WL046291 RAJENDRA RAJWAL 00415 SBIN0012640 912 912 Processed 09/11/2023 7269280964 RAJENDRA RAJWAR UNION BANK OF INDIA(508500)
30 SRINAGAR BH-23-013-003-00765600/2680
(JAGAILI) 		0523013000NRG24021120230333633 02/11/2023 AMAR MANDAL 0523013WL046275 AMAR MANDAL 00415 SBIN0012640 912 912 Processed 09/11/2023 7269280965 AMAR MANDAL UNION BANK OF INDIA(508500)
31 SRINAGAR BH-23-013-003-00765600/2818
(JAGAILI) 		0523013000NRG24021120230333678 02/11/2023 KAUSAR 0523013WL046320 KAUSAR 00415 SBIN0012640 1824 1824 Processed 10/11/2023 7269280973 MRS KAUSHAR STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-003-00765600/3159
(JAGAILI) 		0523013000NRG24021120230333634 02/11/2023 DILIP KUMAR JAISWAL 0523013WL046276 DILIP KUMAR JAISWAL 00415 SBIN0012640 912 912 Processed 10/11/2023 7269280941 MR DILEEP KUMAR JAYSWAL STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-003-00765600/39
(JAGAILI) 		0523013000NRG24021120230333654 02/11/2023 KAPILDEV PASWAN 0523013WL046296 KAPILDEV PASWAN 00415 SBIN0012640 912 912 Processed 10/11/2023 7269280962 MR KAPIL DEV DEV PASWAN STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-003-00765600/4423
(JAGAILI) 		0523013000NRG24021120230333642 02/11/2023 MD NAZIM AKHTAR 0523013WL046284 MD NAZIM AKHTAR 00415 SBIN0012640 912 912 Processed 10/11/2023 7269280980 MR MD NAZIM AKHTAR STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-003-00765600/4476
(JAGAILI) 		0523013000NRG24021120230333645 02/11/2023 MD NAIM 0523013WL046287 MD NAIM 00415 SBIN0012640 912 912 Processed 10/11/2023 7269280953 MR MOHAMMAD NAIM STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-003-00765600/4477
(JAGAILI) 		0523013000NRG24021120230333646 02/11/2023 LALIT KUMAR JAISWAL 0523013WL046288 LALIT KUMAR JAISWAL 00415 SBIN0012640 912 912 Processed 09/11/2023 7269280950 LALIT KUMAR JAISWAL UNION BANK OF INDIA(508500)
37 SRINAGAR BH-23-013-003-00765600/4626
(JAGAILI) 		0523013000NRG24021120230333657 02/11/2023 KALPANA DEVI 0523013WL046299 KALPANA DEVI 00415 SBIN0012640 912 912 Processed 10/11/2023 7269280963 MR KALPANA DEVI STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-003-00765600/464
(JAGAILI) 		0523013000NRG24021120230333668 02/11/2023 Radha Devi 0523013WL046310 Radha Devi 00415 SBIN0012640 912 912 Processed 10/11/2023 7269280942 MRS RADHA DEVI STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-003-00765600/5618
(JAGAILI) 		0523013000NRG24021120230333662 02/11/2023 MD SAFIK 0523013WL046304 MD SAFIK 00415 SBIN0012640 912 912 Processed 10/11/2023 7269280961 MR SHAFIQ MIYA STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-003-00765600/5619
(JAGAILI) 		0523013000NRG24021120230333664 02/11/2023 SHIVAN RISHI 0523013WL046306 SHIVAN RISHI 00415 SBIN0012640 912 912 Processed 10/11/2023 7269280986 MR SHIBAN RISHI STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-003-00765700/3731
(JAGAILI) 		0523013000NRG24021120230333636 02/11/2023 MD MUSLIM ALI 0523013WL046278 MD MUSLIM ALI 00415 SBIN0012640 912 912 Processed 10/11/2023 7269280985 MR MD MUSLIM STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-003-00765700/3731
(JAGAILI) 		0523013000NRG24021120230333679 02/11/2023 SHAMSHA TAMANNA 0523013WL046321 SHAMSHA TAMANNA 00415 SBIN0012640 1824 1824 Processed 09/11/2023 7269280994 SHAMSHA TAMANNA BANK OF BARODA(606985)
43 SRINAGAR BH-23-013-003-00765700/5742
(JAGAILI) 		0523013000NRG24021120230333683 02/11/2023 RANI KUMARI 0523013WL046325 RANI KUMARI 00415 SBIN0012640 1824 1824 Processed 10/11/2023 7269280974 MRS RANI KUMARI STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-003-00765700/5744
(JAGAILI) 		0523013000NRG24021120230333686 02/11/2023 SATYANARAYAN BHAGAT 0523013WL046328 SATYANARAYAN BHAGAT 00415 SBIN0012640 1824 1824 Processed 09/11/2023 7269280972 SATYANARAYAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
45 SRINAGAR BH-23-013-003-00765700/5753
(JAGAILI) 		0523013000NRG24021120230333687 02/11/2023 MD HASIM 0523013WL046329 MD HASIM 00415 SBIN0012640 1824 1824 Processed 09/11/2023 7269280975 MD HASIM INDIA POST PAYMENTS BANK LIMITED(508528)
46 SRINAGAR BH-23-013-003-00766200/2369
(JAGAILI) 		0523013000NRG24021120230333676 02/11/2023 MD SALIMUDDIN 0523013WL046318 MD SALIMUDDIN 00415 SBIN0012640 1824 1824 Processed 10/11/2023 7269280968 MR MD SALIMUDDIN STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-007-00766100/1199
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333785 02/11/2023 TARANAND RAY 0523013WL046380 TARANAND RAY 00415 SBIN0012640 1824 1824 Processed 09/11/2023 7269280946 TARANAND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
48 SRINAGAR BH-23-013-007-00766100/1207
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333771 02/11/2023 SANTOSH PASWAN 0523013WL046367 SANTOSH PASWAN 00415 SBIN0012640 1824 1824 Processed 10/11/2023 7269280977 MR SANTOSH PASWAN STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-007-00766100/1567
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333782 02/11/2023 Rajkumar Thakur 0523013WL046378 Rajkumar Thakur 00415 SBIN0012640 1824 1824 Processed 09/11/2023 7269280948 RAJKUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SRINAGAR BH-23-013-007-00766100/1608
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333773 02/11/2023 Shivlal Vishwas 0523013WL046369 Shivlal Vishwas 00415 SBIN0012640 1824 1824 Processed 10/11/2023 7269280978 MR SHIV LAL VISHWAS STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-007-00766100/2148
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333774 02/11/2023 NILAM DEVI 0523013WL046370 NILAM DEVI 00415 SBIN0012640 1824 1824 Processed 09/11/2023 7269280954 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SRINAGAR BH-23-013-007-00766100/2931
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333781 02/11/2023 KAMAL VISHWAS 0523013WL046377 KAMAL VISHWAS 00415 SBIN0012640 1824 1824 Processed 09/11/2023 7269280982 KAMAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 SRINAGAR BH-23-013-007-00766100/2975
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333772 02/11/2023 AMOL VISHWAS 0523013WL046368 AMOL VISHWAS 00415 SBIN0012640 1824 1824 Processed 10/11/2023 7269280957 MR AMOL VISHWAS STATE BANK OF INDIA(508548)
54 SRINAGAR BH-23-013-007-00766100/317
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333775 02/11/2023 ramanand Vishwash 0523013WL046371 ramanand Vishwash 00415 SBIN0012640 1824 1824 Processed 10/11/2023 7269280971 MR RAMANAND VISHWAS STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-007-00766100/3720
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333791 02/11/2023 SUBHASH KUMAR MEHTA 0523013WL046385 SUBHASH KUMAR MEHTA 00415 SBIN0012640 1824 1824 Processed 10/11/2023 7269280951 MR SUBHASH KUMAR MEHTA STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-007-00766100/3734
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333769 02/11/2023 SANOJ PASWAN 0523013WL046365 SANOJ PASWAN 00415 SBIN0012640 1824 1824 Processed 10/11/2023 7269280952 MR SANOJ PASWAN STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-007-00766100/4065
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333788 02/11/2023 DHARMENDRA KR MEHTA 0523013WL046383 DHARMENDRA KR MEHTA 00415 SBIN0012640 1824 1824 Processed 09/11/2023 7269280947 DHARMENDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SRINAGAR BH-23-013-007-00766600/262
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333767 02/11/2023 GURU DEV MAHTO 0523013WL046364 GURU DEV MAHTO 00415 SBIN0012640 1824 1824 Processed 10/11/2023 7269280970 MR GURU DEO MAHTO STATE BANK OF INDIA(508548)
59 SRINAGAR BH-23-013-009-00764400/2356
(SINGHIA) 		0523013000NRG24021120230333828 02/11/2023 Nago sharma 0523013WL046409 Nago sharma 00415 SBIN0012640 1824 1824 Processed 10/11/2023 7269280979 MR NAGO SHARMA STATE BANK OF INDIA(508548)
60 SRINAGAR BH-23-013-009-00766500/3072
(SINGHIA) 		0523013000NRG24021120230333827 02/11/2023 GANGARAM TUDU 0523013WL046408 GANGARAM TUDU 00415 SBIN0012640 1824 1824 Processed 09/11/2023 7269280949 GRAM PANCHYAT SINGHIA INDIAN OVERSEAS BANK(508541)
61 SRINAGAR BH-23-013-009-00766500/3805
(SINGHIA) 		0523013000NRG24021120230333819 02/11/2023 INDIRA DEVI 0523013WL046400 INDIRA DEVI 00415 SBIN0012640 1824 1824 Processed 10/11/2023 7269280992 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
62 SRINAGAR BH-23-013-009-00766500/3807
(SINGHIA) 		0523013000NRG24021120230333820 02/11/2023 NAWAL KISHOR CHAUDHARY 0523013WL046401 NAWAL KISHOR CHAUDHARY 00415 SBIN0012640 1824 1824 Processed 10/11/2023 7269280991 MR NAWAL KISHOR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 61104 61104
63 SRINAGAR BH-23-013-002-00765300/179
(GARHIYA BALWA) 		0523013000NRG24021120230333630 02/11/2023 SHINGHESHWAR MUKHIYA 0523013WL046272 SHINGHESHWAR MUKHIYA 00415 SBIN0015597 1824 1824 Processed 09/11/2023 7269280981 SINGHASHWER MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
64 SRINAGAR BH-23-013-009-00766500/3803
(SINGHIA) 		0523013000NRG24021120230333815 02/11/2023 JAY PRAKASH BHAGAT 0523013WL046396 JAY PRAKASH BHAGAT 00415 SBIN0018823 1824 1824 Processed 09/11/2023 7269280984 JAY PRAKASH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
65 SRINAGAR BH-23-013-009-00766500/3804
(SINGHIA) 		0523013000NRG24021120230333817 02/11/2023 RANJIT JAISWAL 0523013WL046398 RANJIT JAISWAL 00415 SBIN0018823 1824 1824 Processed 10/11/2023 7269280932 MR RANJIT JAISWAL STATE BANK OF INDIA(508548)
SubTotal 3648 3648
66 SRINAGAR BH-23-013-003-00765600/3139
(JAGAILI) 		0523013000NRG24021120230333650 02/11/2023 RUDSHAN 0523013WL046292 RUDSHAN 00468 UBIN0557731 912 912 Processed 10/11/2023 7269280987 MRS ROSHAN X STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-003-00765600/3168
(JAGAILI) 		0523013000NRG24021120230333666 02/11/2023 LALITA DEVI 0523013WL046308 LALITA DEVI 00468 UBIN0557731 912 912 Processed 09/11/2023 7269280990 LALITA DEVI UNION BANK OF INDIA(508500)
68 SRINAGAR BH-23-013-003-00765600/4620
(JAGAILI) 		0523013000NRG24021120230333648 02/11/2023 VIDYANAND VISHWAS 0523013WL046290 VIDYANAND VISHWAS 00468 UBIN0557731 912 912 Processed 09/11/2023 7269280976 VIDYA NAND BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 SRINAGAR BH-23-013-003-00765700/5743
(JAGAILI) 		0523013000NRG24021120230333684 02/11/2023 MD SARIF ALAM 0523013WL046326 MD SARIF ALAM 00468 UBIN0557731 1824 1824 Processed 10/11/2023 7269280995 MR MD SARIF ALAM STATE BANK OF INDIA(508548)
70 SRINAGAR BH-23-013-003-00765700/5757
(JAGAILI) 		0523013000NRG24021120230333640 02/11/2023 SHANTI KUMARI 0523013WL046282 SHANTI KUMARI 00468 UBIN0557731 1824 1824 Processed 09/11/2023 7269280996 SHANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
71 SRINAGAR BH-23-013-003-00765600/3733
(JAGAILI) 		0523013000NRG24021120230333637 02/11/2023 PRAMODNATH MISHRA 0523013WL046279 PRAMODNATH MISHRA 00538 CBIN0R10001 912 912 Rejected 09/11/2023 7269280918 invalid Bank Identifier
72 SRINAGAR BH-23-013-007-00766100/2251
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333783 02/11/2023 MANORAMA DEVI 0523013WL046379 MANORAMA DEVI 00538 CBIN0R10001 1824 1824 Rejected 09/11/2023 7269280927 invalid Bank Identifier
73 SRINAGAR BH-23-013-007-00766100/2935
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333779 02/11/2023 SIYARAM VISHWAS 0523013WL046375 SIYARAM VISHWAS 00538 CBIN0R10001 1824 1824 Processed 09/11/2023 7269280919 Mr. Siyaram Vishwas CENTRAL BANK OF INDIA(607115)
74 SRINAGAR BH-23-013-007-00766100/4180
(KHUTTI DHUNAILI) 		0523013000NRG24021120230333786 02/11/2023 MANOJ KUMAR 0523013WL046381 MANOJ KUMAR 00538 CBIN0R10001 1824 1824 Processed 10/11/2023 7269280924 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
75 SRINAGAR BH-23-013-009-00764400/1711-A
(SINGHIA) 		0523013000NRG24021120230333829 02/11/2023 DHIRENDRA SHARMA 0523013WL046410 DHIRENDRA SHARMA 00538 CBIN0R10001 1824 1824 Processed 10/11/2023 7269280922 MR DHIRENDRA SHARMA STATE BANK OF INDIA(508548)
76 SRINAGAR BH-23-013-009-00764400/2014
(SINGHIA) 		0523013000NRG24021120230333814 02/11/2023 MANOJ MURMU 0523013WL046395 MANOJ MURMU 00538 CBIN0R10001 1824 1824 Rejected 09/11/2023 7269280923 invalid Bank Identifier
77 SRINAGAR BH-23-013-009-00764400/931
(SINGHIA) 		0523013000NRG24021120230333805 02/11/2023 ABHIJIT KUMAR 0523013WL046391 ABHIJIT KUMAR 00538 CBIN0R10001 1824 1824 Rejected 09/11/2023 7269280921 invalid Bank Identifier
78 SRINAGAR BH-23-013-009-00764400/931
(SINGHIA) 		0523013000NRG24021120230333826 02/11/2023 ABHISHEK KUMAR 0523013WL046407 ABHISHEK KUMAR 00538 CBIN0R10001 1824 1824 Processed 10/11/2023 7269280936 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
79 SRINAGAR BH-23-013-009-00766500/3552
(SINGHIA) 		0523013000NRG24021120230333822 02/11/2023 RAJMANI DEVI 0523013WL046403 RAJMANI DEVI 00538 CBIN0R10001 1824 1824 Rejected 09/11/2023 7269280920 invalid Bank Identifier
80 SRINAGAR BH-23-013-009-00766500/4370
(SINGHIA) 		0523013000NRG24021120230333830 02/11/2023 SIRILAL RISHI 0523013WL046411 SIRILAL RISHI 00538 CBIN0R10001 1824 1824 Rejected 09/11/2023 7269280939 invalid Bank Identifier
81 SRINAGAR BH-23-013-009-00766500/4374
(SINGHIA) 		0523013000NRG24021120230333832 02/11/2023 NAVIN KUMAR CHAUDHARY 0523013WL046413 NAVIN KUMAR CHAUDHARY 00538 CBIN0R10001 1824 1824 Rejected 09/11/2023 7269280928 invalid Bank Identifier
SubTotal 19152 19152
82 SRINAGAR BH-23-013-009-00764400/3755
(SINGHIA) 		0523013000NRG24021120230333806 02/11/2023 RASHMI KUMARI 0523013WL046392 RASHMI KUMARI 00691 IPOS0000001 1824 1824 Processed 09/11/2023 7269280917 RASHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SRINAGAR BH-23-013-009-00764400/3973
(SINGHIA) 		0523013000NRG24021120230333825 02/11/2023 BABLI CHAUDHARY 0523013WL046406 BABLI CHAUDHARY 00691 IPOS0000001 1824 1824 Processed 09/11/2023 7269280914 BABLI CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SRINAGAR BH-23-013-009-00766500/3487
(SINGHIA) 		0523013000NRG24021120230333823 02/11/2023 VIPIN KUMAR CHAUDHARI 0523013WL046404 VIPIN KUMAR CHAUDHARI 00691 IPOS0000001 1824 1824 Processed 09/11/2023 7269280915 VIPIN KUMAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SRINAGAR BH-23-013-009-00766500/3494
(SINGHIA) 		0523013000NRG24021120230333824 02/11/2023 RITESH KUMAR 0523013WL046405 RITESH KUMAR 00691 IPOS0000001 1824 1824 Processed 10/11/2023 7269280913 MR RITESH KUMAR STATE BANK OF INDIA(508548)
86 SRINAGAR BH-23-013-009-00766500/4373
(SINGHIA) 		0523013000NRG24021120230333831 02/11/2023 MANTU CHAUDHARI 0523013WL046412 MANTU CHAUDHARI 00691 IPOS0000001 1824 1824 Processed 09/11/2023 7269280916 MANTU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 128592 128592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_021123APB_FTO_643952 Bank of Baroda BARB0BHATTA BHATTA BAZAR 1824
2 SRINAGAR BH0523013_021123APB_FTO_643952 Bank of Baroda BARB0GOKHUL Gokhlapur 3648
3 SRINAGAR BH0523013_021123APB_FTO_643952 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 9120
4 SRINAGAR BH0523013_021123APB_FTO_643952 Bank of India BKID0004633 PURNEA 1824
5 SRINAGAR BH0523013_021123APB_FTO_643952 Bank of India BKID0005827 LINE BAZAR PURNEA 912
6 SRINAGAR BH0523013_021123APB_FTO_643952 Canara Bank CNRB0005243 GENRABARI 1824
7 SRINAGAR BH0523013_021123APB_FTO_643952 Canara Bank CNRB0005745 LINE BAZAR PURNEA 1824
8 SRINAGAR BH0523013_021123APB_FTO_643952 IDBI Bank IBKL0001022 PURNIA 1824
9 SRINAGAR BH0523013_021123APB_FTO_643952 Indian Bank IDIB000P175 PURNIA 1824
10 SRINAGAR BH0523013_021123APB_FTO_643952 Indian Bank IDIB000P691 Purnea 912
11 SRINAGAR BH0523013_021123APB_FTO_643952 State Bank of India SBIN0000159 PURNEA 912
12 SRINAGAR BH0523013_021123APB_FTO_643952 State Bank of India SBIN0001846 ADB PURNEA 912
13 SRINAGAR BH0523013_021123APB_FTO_643952 State Bank of India SBIN0012640 SRINAGAR 61104
14 SRINAGAR BH0523013_021123APB_FTO_643952 State Bank of India SBIN0015597 BEGAMPUR KHATA 1824
15 SRINAGAR BH0523013_021123APB_FTO_643952 State Bank of India SBIN0018823 CHAMPA NAGAR 3648
16 SRINAGAR BH0523013_021123APB_FTO_643952 Union Bank of India UBIN0557731 PURNEA 6384
17 SRINAGAR BH0523013_021123APB_FTO_643952 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 1824
18 SRINAGAR BH0523013_021123APB_FTO_643952 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 17328
19 SRINAGAR BH0523013_021123APB_FTO_643952 India Post Payments Bank IPOS0000001 Purnia 9120

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