Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:29 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_020523APB_FTO_95820
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-23-013-008-00764600/386
(KHUTTI HASAILI) 		0523013000NRG24280420230024201 02/05/2023 ABUTALIf 0523013WL003596 ABUTALIf 00045 BARB0GOKHUL 3420 3420 Processed 11/05/2023 1442891042 Abutalif BANK OF BARODA(606985)
SubTotal 3420 3420
2 SRINAGAR BH-23-013-008-00764500/4234
(KHUTTI HASAILI) 		0523013000NRG24280420230024172 02/05/2023 SARIFUN KHATUN 0523013WL003596 SARIFUN KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891047 Sarifun Khatun BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-008-00764500/4360
(KHUTTI HASAILI) 		0523013000NRG24280420230024176 02/05/2023 KHAIRUN NISHA 0523013WL003596 KHAIRUN NISHA 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891054 Khairun Nisha BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-008-00764500/4362
(KHUTTI HASAILI) 		0523013000NRG24280420230024177 02/05/2023 BIBI SHAMYARA 0523013WL003596 BIBI SHAMYARA 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891044 Bibi Shamyara BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-008-00764500/4363
(KHUTTI HASAILI) 		0523013000NRG24280420230024178 02/05/2023 SAIF UDDIN 0523013WL003596 SAIF UDDIN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891062 Saif Uddin BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-008-00764500/4365
(KHUTTI HASAILI) 		0523013000NRG24280420230024179 02/05/2023 SAMIJA KHATUN 0523013WL003596 SAMIJA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891027 Samija Khatun BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-008-00764500/4368
(KHUTTI HASAILI) 		0523013000NRG24280420230024180 02/05/2023 SANJIDA KHATUN 0523013WL003596 SANJIDA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891038 MS SANJIDA KHATOON STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-008-00764500/4372
(KHUTTI HASAILI) 		0523013000NRG24280420230024181 02/05/2023 MD TANWER ALAM 0523013WL003596 MD TANWER ALAM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891043 MD TANWER ALAM BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-008-00764500/4375
(KHUTTI HASAILI) 		0523013000NRG24280420230024182 02/05/2023 MANAJELA KHATOON 0523013WL003596 MANAJELA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891049 Manajela Khatoon BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-008-00764500/4380
(KHUTTI HASAILI) 		0523013000NRG24280420230024183 02/05/2023 TAJKERA KHATOON 0523013WL003596 TAJKERA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891065 TAJKERA KHATOON FINO PAYMENTS BANK LTD(608001)
11 SRINAGAR BH-23-013-008-00764500/4493
(KHUTTI HASAILI) 		0523013000NRG24280420230024187 02/05/2023 BIBI SAIMA KHATUN 0523013WL003596 BIBI SAIMA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891036 BIBI SAIMA KHATUN BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-008-00764500/4500
(KHUTTI HASAILI) 		0523013000NRG24280420230024189 02/05/2023 PANPHUL KHATUN 0523013WL003596 PANPHUL KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891071 Panphul Khatun BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-008-00764500/4501
(KHUTTI HASAILI) 		0523013000NRG24280420230024190 02/05/2023 BIBI SABILA KHATOON 0523013WL003596 BIBI SABILA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891023 Bibi Sabila Khatoon BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-008-00764500/4633
(KHUTTI HASAILI) 		0523013000NRG24280420230024197 02/05/2023 MAHBOOB ALAM 0523013WL003596 MAHBOOB ALAM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891072 MR MAHBOOB ALAM STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-008-00764500/4646
(KHUTTI HASAILI) 		0523013000NRG24280420230023991 02/05/2023 USLEKHA KHATOON 0523013WL003592 USLEKHA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891028 Uslekha Khatoon BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-008-00764500/4648
(KHUTTI HASAILI) 		0523013000NRG24280420230023992 02/05/2023 PANPHUL KHATUN 0523013WL003592 PANPHUL KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891040 Panphul Khatun BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-008-00764600/3128
(KHUTTI HASAILI) 		0523013000NRG24280420230023997 02/05/2023 CHAND BANU 0523013WL003592 CHAND BANU 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891025 Chand Banu BANK OF BARODA(606985)
18 SRINAGAR BH-23-013-008-00764600/4277
(KHUTTI HASAILI) 		0523013000NRG24280420230024000 02/05/2023 BIBI NARGIS 0523013WL003592 BIBI NARGIS 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891055 Bibi Nargis BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-008-00764600/4278
(KHUTTI HASAILI) 		0523013000NRG24280420230024001 02/05/2023 BIBI HAWANUR KHATOON 0523013WL003592 BIBI HAWANUR KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891057 BIBI HAWANUR KHATOON BANK OF BARODA(606985)
20 SRINAGAR BH-23-013-008-00764600/4292
(KHUTTI HASAILI) 		0523013000NRG24280420230024003 02/05/2023 SIMA PRABIN 0523013WL003592 SIMA PRABIN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891060 Sima Prabin BANK OF BARODA(606985)
21 SRINAGAR BH-23-013-008-00764600/4293
(KHUTTI HASAILI) 		0523013000NRG24280420230024004 02/05/2023 ABDUL MALIK 0523013WL003592 ABDUL MALIK 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891067 Abdul Malik BANK OF BARODA(606985)
22 SRINAGAR BH-23-013-008-00764600/4294
(KHUTTI HASAILI) 		0523013000NRG24280420230024005 02/05/2023 NUREFA KHATUN 0523013WL003592 NUREFA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891037 Nurefa Khatun BANK OF BARODA(606985)
23 SRINAGAR BH-23-013-008-00764600/4296
(KHUTTI HASAILI) 		0523013000NRG24280420230024006 02/05/2023 MANJASA KHATOON 0523013WL003592 MANJASA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891033 Manjasa Khatoon BANK OF BARODA(606985)
24 SRINAGAR BH-23-013-008-00764600/4886
(KHUTTI HASAILI) 		0523013000NRG24280420230024008 02/05/2023 NUREJA KHATUN 0523013WL003592 NUREJA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891034 Nureja Khatoon BANK OF BARODA(606985)
25 SRINAGAR BH-23-013-008-00764600/4887
(KHUTTI HASAILI) 		0523013000NRG24280420230024009 02/05/2023 SAFINA KHATUN 0523013WL003592 SAFINA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891053 Safina Khatun BANK OF BARODA(606985)
26 SRINAGAR BH-23-013-008-00764600/4888
(KHUTTI HASAILI) 		0523013000NRG24280420230024010 02/05/2023 ATAUR RAHMAN 0523013WL003592 ATAUR RAHMAN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891079 MR ATABUR RAHAMAN STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-008-00764600/4976
(KHUTTI HASAILI) 		0523013000NRG24280420230024012 02/05/2023 AFAK ALAM 0523013WL003592 AFAK ALAM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891066 AFAK ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRINAGAR BH-23-013-008-00764600/4977
(KHUTTI HASAILI) 		0523013000NRG24280420230024013 02/05/2023 SUBED ALI 0523013WL003592 SUBED ALI 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891076 Subed Ali BANK OF BARODA(606985)
29 SRINAGAR BH-23-013-008-00764600/5017
(KHUTTI HASAILI) 		0523013000NRG24280420230024208 02/05/2023 SANGEJ KHATUN 0523013WL003596 SANGEJ KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891045 Sangej Khatun BANK OF BARODA(606985)
30 SRINAGAR BH-23-013-008-00764600/5026
(KHUTTI HASAILI) 		0523013000NRG24280420230024215 02/05/2023 murseda khatoon 0523013WL003596 murseda khatoon 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1442891056 Murseda Khatoon BANK OF BARODA(606985)
31 SRINAGAR BH-23-013-008-00764600/5047
(KHUTTI HASAILI) 		0523013000NRG24280420230024030 02/05/2023 Mahajani khatoon 0523013WL003592 Mahajani khatoon 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891051 MRS MAHAJANI KHATOON STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-008-00764600/5050
(KHUTTI HASAILI) 		0523013000NRG24280420230024033 02/05/2023 Musharraf hussain 0523013WL003592 Musharraf hussain 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891030 Musharraf Hussain BANK OF BARODA(606985)
33 SRINAGAR BH-23-013-008-00764600/5051
(KHUTTI HASAILI) 		0523013000NRG24280420230024034 02/05/2023 BIBI Marefa khatoon 0523013WL003592 BIBI Marefa khatoon 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891059 Bibi Marefa Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
34 SRINAGAR BH-23-013-008-00764600/5058
(KHUTTI HASAILI) 		0523013000NRG24280420230024330 02/05/2023 RAJI AHMAD 0523013WL003612 RAJI AHMAD 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891024 Raji Ahmad BANK OF BARODA(606985)
35 SRINAGAR BH-23-013-008-00764600/5060
(KHUTTI HASAILI) 		0523013000NRG24280420230024331 02/05/2023 WOJIR ALAM 0523013WL003612 WOJIR ALAM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891080 Wojir Alam BANK OF BARODA(606985)
36 SRINAGAR BH-23-013-008-00765400/1603
(KHUTTI HASAILI) 		0523013000NRG24280420230024332 02/05/2023 SAJJAD ALI 0523013WL003612 SAJJAD ALI 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891069 Sajjad Ali BANK OF BARODA(606985)
37 SRINAGAR BH-23-013-008-00765400/4819
(KHUTTI HASAILI) 		0523013000NRG24280420230024334 02/05/2023 MD MASKUR ALAM 0523013WL003612 MD MASKUR ALAM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891048 MD. MASKUR ALAM BANK OF BARODA(606985)
38 SRINAGAR BH-23-013-008-00765400/4822
(KHUTTI HASAILI) 		0523013000NRG24280420230024335 02/05/2023 MD ALAM 0523013WL003612 MD ALAM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891061 Md Alam BANK OF BARODA(606985)
39 SRINAGAR BH-23-013-008-00765400/4827
(KHUTTI HASAILI) 		0523013000NRG24280420230024336 02/05/2023 MINARA KHATUN 0523013WL003612 MINARA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891039 Minara Khatun BANK OF BARODA(606985)
40 SRINAGAR BH-23-013-008-00765400/4867
(KHUTTI HASAILI) 		0523013000NRG24280420230024342 02/05/2023 MD MASAR ALI 0523013WL003612 MD MASAR ALI 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891063 MD MASAR ALI BANK OF BARODA(606985)
41 SRINAGAR BH-23-013-008-00765400/4868
(KHUTTI HASAILI) 		0523013000NRG24280420230024343 02/05/2023 NASIMA KHATUN 0523013WL003612 NASIMA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891070 NASIMA KHATUN UNION BANK OF INDIA(508500)
42 SRINAGAR BH-23-013-008-00765500/1066
(KHUTTI HASAILI) 		0523013000NRG24280420230024344 02/05/2023 MD KAUSHAR 0523013WL003612 MD KAUSHAR 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891078 MD KAUSAR AZAM BANK OF BARODA(606985)
43 SRINAGAR BH-23-013-008-00765500/1264
(KHUTTI HASAILI) 		0523013000NRG24280420230024347 02/05/2023 RMESHA KHATOON 0523013WL003612 RMESHA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891064 Rmesha Khatoon BANK OF BARODA(606985)
44 SRINAGAR BH-23-013-008-00765500/1462
(KHUTTI HASAILI) 		0523013000NRG24280420230024348 02/05/2023 MD IBRAHIM 0523013WL003612 MD IBRAHIM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891052 Md Ibrahim BANK OF BARODA(606985)
45 SRINAGAR BH-23-013-008-00765500/1664
(KHUTTI HASAILI) 		0523013000NRG24280420230024351 02/05/2023 MURSHEDA KHATUN 0523013WL003612 MURSHEDA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1442891029 Surseda Khatoon BANK OF BARODA(606985)
46 SRINAGAR BH-23-013-008-00765500/4418
(KHUTTI HASAILI) 		0523013000NRG24280420230024038 02/05/2023 NAJERA KHATOON 0523013WL003592 NAJERA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891031 Najera Khatoon BANK OF BARODA(606985)
47 SRINAGAR BH-23-013-008-00765500/4419
(KHUTTI HASAILI) 		0523013000NRG24280420230024039 02/05/2023 SAFINA KHATOON 0523013WL003592 SAFINA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891058 Safina Khatoon BANK OF BARODA(606985)
48 SRINAGAR BH-23-013-008-00765500/4420
(KHUTTI HASAILI) 		0523013000NRG24280420230024040 02/05/2023 NASIMA KHATUN 0523013WL003592 NASIMA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891035 Nasima Khatun BANK OF BARODA(606985)
49 SRINAGAR BH-23-013-008-00765500/4435
(KHUTTI HASAILI) 		0523013000NRG24280420230024046 02/05/2023 ANJUMA KHATUN 0523013WL003592 ANJUMA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891026 Anjuma Khatun BANK OF BARODA(606985)
50 SRINAGAR BH-23-013-008-00765500/4436
(KHUTTI HASAILI) 		0523013000NRG24280420230024357 02/05/2023 DILDAR HUSSAIN 0523013WL003612 DILDAR HUSSAIN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891075 Dildar Hussain BANK OF BARODA(606985)
51 SRINAGAR BH-23-013-008-00765500/4439
(KHUTTI HASAILI) 		0523013000NRG24280420230024358 02/05/2023 FAHEMA KHATOON 0523013WL003612 FAHEMA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891041 Fahema Khatoon BANK OF BARODA(606985)
52 SRINAGAR BH-23-013-008-00765500/4440
(KHUTTI HASAILI) 		0523013000NRG24280420230024359 02/05/2023 SAKILA KHATOON 0523013WL003612 SAKILA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891046 Sakila Khatoon BANK OF BARODA(606985)
53 SRINAGAR BH-23-013-008-00765500/4441
(KHUTTI HASAILI) 		0523013000NRG24280420230024360 02/05/2023 MANIJA KHATOON 0523013WL003612 MANIJA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891074 Manija Khatoon BANK OF BARODA(606985)
54 SRINAGAR BH-23-013-008-00765500/4446
(KHUTTI HASAILI) 		0523013000NRG24280420230024361 02/05/2023 ALIMUDDIN 0523013WL003612 ALIMUDDIN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891032 Alimuddin BANK OF BARODA(606985)
55 SRINAGAR BH-23-013-008-00765500/4483
(KHUTTI HASAILI) 		0523013000NRG24280420230024379 02/05/2023 ANZILA KHATOON 0523013WL003612 ANZILA KHATOON 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1442891068 Anzila Khatoon BANK OF BARODA(606985)
56 SRINAGAR BH-23-013-008-00765500/4484
(KHUTTI HASAILI) 		0523013000NRG24280420230024380 02/05/2023 MD SAKIL 0523013WL003612 MD SAKIL 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1442891077 Md Sakil BANK OF BARODA(606985)
57 SRINAGAR BH-23-013-008-00765500/4489
(KHUTTI HASAILI) 		0523013000NRG24280420230024381 02/05/2023 RUKSANA KHATUN 0523013WL003612 RUKSANA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891073 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
58 SRINAGAR BH-23-013-008-00765500/471
(KHUTTI HASAILI) 		0523013000NRG24280420230024382 02/05/2023 MUBARAK ALI 0523013WL003612 MUBARAK ALI 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1442891050 Mubarak Ali BANK OF BARODA(606985)
SubTotal 194028 194028
59 SRINAGAR BH-23-013-008-00764600/5029
(KHUTTI HASAILI) 		0523013000NRG24280420230024218 02/05/2023 asfak alam 0523013WL003596 asfak alam 00354 PUNB0161800 3192 3192 Processed 11/05/2023 1442891016 Asfak Alam AIRTEL PAYMENTS BANK LIMITED(990288)
60 SRINAGAR BH-23-013-008-00764600/5046
(KHUTTI HASAILI) 		0523013000NRG24280420230024029 02/05/2023 Hajrat aqli 0523013WL003592 Hajrat aqli 00354 PUNB0161800 3420 3420 Processed 11/05/2023 1442891017 MR HAJRAT AQLI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
61 SRINAGAR BH-23-013-008-00764600/5030
(KHUTTI HASAILI) 		0523013000NRG24280420230024015 02/05/2023 md sadik 0523013WL003592 md sadik 00415 SBIN0000177 3420 3420 Processed 11/05/2023 1442891126 Md Sadik BANK OF BARODA(606985)
SubTotal 3420 3420
62 SRINAGAR BH-23-013-008-00765500/4431
(KHUTTI HASAILI) 		0523013000NRG24280420230024044 02/05/2023 ABDUL AZIZ 0523013WL003592 ABDUL AZIZ 00415 SBIN0002960 3420 3420 Processed 11/05/2023 1442891124 MR ABDUL AZIZ STATE BANK OF INDIA(508548)
SubTotal 3420 3420
63 SRINAGAR BH-23-013-008-00764600/5038
(KHUTTI HASAILI) 		0523013000NRG24280420230024022 02/05/2023 Asraful Haque 0523013WL003592 Asraful Haque 00415 SBIN0003265 3420 3420 Processed 11/05/2023 1442891125 MR ASRAFUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 3420 3420
64 SRINAGAR BH-23-013-008-00764500/2475
(KHUTTI HASAILI) 		0523013000NRG24280420230024163 02/05/2023 MD NOOR ALAM 0523013WL003596 MD NOOR ALAM 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891092 MD NOOR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 SRINAGAR BH-23-013-008-00764500/2479
(KHUTTI HASAILI) 		0523013000NRG24280420230024164 02/05/2023 ABU BAKAR 0523013WL003596 ABU BAKAR 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891112 MR ABU BAKAR STATE BANK OF INDIA(508548)
66 SRINAGAR BH-23-013-008-00764500/2484
(KHUTTI HASAILI) 		0523013000NRG24280420230024165 02/05/2023 SULEMAN 0523013WL003596 SULEMAN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891090 MR SULEMAN SULEMAN STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-008-00764500/2494
(KHUTTI HASAILI) 		0523013000NRG24280420230024166 02/05/2023 SAFIYA KHATOON 0523013WL003596 SAFIYA KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891105 MRS SAFIYA KHATUN STATE BANK OF INDIA(508548)
68 SRINAGAR BH-23-013-008-00764500/2973
(KHUTTI HASAILI) 		0523013000NRG24280420230024169 02/05/2023 BIBI SOLHA 0523013WL003596 BIBI SOLHA 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891111 MRS BIBI SOLHA STATE BANK OF INDIA(508548)
69 SRINAGAR BH-23-013-008-00764500/2974
(KHUTTI HASAILI) 		0523013000NRG24280420230024170 02/05/2023 MD AKMAL 0523013WL003596 MD AKMAL 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891104 MR MD AKMAL STATE BANK OF INDIA(508548)
70 SRINAGAR BH-23-013-008-00764500/3309
(KHUTTI HASAILI) 		0523013000NRG24280420230024171 02/05/2023 BIBI TASLIMA KHATOON 0523013WL003596 BIBI TASLIMA KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891118 MR BIBI TASLIMA KHATOON STATE BANK OF INDIA(508548)
71 SRINAGAR BH-23-013-008-00764500/4347
(KHUTTI HASAILI) 		0523013000NRG24280420230024173 02/05/2023 SAHELA KHATOON 0523013WL003596 SAHELA KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891109 MRS SAHELA KHATOON STATE BANK OF INDIA(508548)
72 SRINAGAR BH-23-013-008-00764500/4348
(KHUTTI HASAILI) 		0523013000NRG24280420230024174 02/05/2023 SITARA KHATOON 0523013WL003596 SITARA KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891110 MRS SITARA KHATOON STATE BANK OF INDIA(508548)
73 SRINAGAR BH-23-013-008-00764500/4354
(KHUTTI HASAILI) 		0523013000NRG24280420230024175 02/05/2023 SHAHNAZ KHATOON 0523013WL003596 SHAHNAZ KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891115 MS SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
74 SRINAGAR BH-23-013-008-00764500/4382
(KHUTTI HASAILI) 		0523013000NRG24280420230024185 02/05/2023 NURESHA KHATOON 0523013WL003596 NURESHA KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891122 MRS NURESHA KHATUN STATE BANK OF INDIA(508548)
75 SRINAGAR BH-23-013-008-00764500/4520
(KHUTTI HASAILI) 		0523013000NRG24280420230024194 02/05/2023 AHAMAD RASEED 0523013WL003596 AHAMAD RASEED 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891108 MRS AHAMAD RASEED STATE BANK OF INDIA(508548)
76 SRINAGAR BH-23-013-008-00764500/4521
(KHUTTI HASAILI) 		0523013000NRG24280420230024195 02/05/2023 BIBI TARABANU 0523013WL003596 BIBI TARABANU 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891114 MRS BIBI TARABANU STATE BANK OF INDIA(508548)
77 SRINAGAR BH-23-013-008-00764500/4522
(KHUTTI HASAILI) 		0523013000NRG24280420230024196 02/05/2023 JOSNARA KHATUN 0523013WL003596 JOSNARA KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891107 MR JOSNARA KHATUN STATE BANK OF INDIA(508548)
78 SRINAGAR BH-23-013-008-00764500/4635
(KHUTTI HASAILI) 		0523013000NRG24280420230024198 02/05/2023 ANJURA KHATOON 0523013WL003596 ANJURA KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891097 MISS ANJURA KHATOON STATE BANK OF INDIA(508548)
79 SRINAGAR BH-23-013-008-00764500/4641
(KHUTTI HASAILI) 		0523013000NRG24280420230024199 02/05/2023 AKTARA KHATOON 0523013WL003596 AKTARA KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891123 MRS AKTARA KHATOON STATE BANK OF INDIA(508548)
80 SRINAGAR BH-23-013-008-00764500/529
(KHUTTI HASAILI) 		0523013000NRG24280420230023994 02/05/2023 bibi saifhora khatun 0523013WL003592 bibi saifhora khatun 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891087 SAIFORA KHATUN UNION BANK OF INDIA(508500)
81 SRINAGAR BH-23-013-008-00764500/846
(KHUTTI HASAILI) 		0523013000NRG24280420230023995 02/05/2023 malek ustoor 0523013WL003592 malek ustoor 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891086 Male Kusur BANK OF BARODA(606985)
82 SRINAGAR BH-23-013-008-00764600/2020
(KHUTTI HASAILI) 		0523013000NRG24280420230023996 02/05/2023 Nujhat Bano 0523013WL003592 Nujhat Bano 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891084 Nujahat Bano BANK OF BARODA(606985)
83 SRINAGAR BH-23-013-008-00764600/3129
(KHUTTI HASAILI) 		0523013000NRG24280420230023998 02/05/2023 NASIR ALI 0523013WL003592 NASIR ALI 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891101 MR NASIR ALI STATE BANK OF INDIA(508548)
84 SRINAGAR BH-23-013-008-00764600/3232
(KHUTTI HASAILI) 		0523013000NRG24280420230023999 02/05/2023 SETABUR RAHMAN 0523013WL003592 SETABUR RAHMAN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891102 SETABUR RAHMAN UNION BANK OF INDIA(508500)
85 SRINAGAR BH-23-013-008-00764600/4880
(KHUTTI HASAILI) 		0523013000NRG24280420230024007 02/05/2023 PAPU SAH 0523013WL003592 PAPU SAH 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891098 MR PAPU SAH STATE BANK OF INDIA(508548)
86 SRINAGAR BH-23-013-008-00764600/5015
(KHUTTI HASAILI) 		0523013000NRG24280420230024206 02/05/2023 TABHIJUN NISHA 0523013WL003596 TABHIJUN NISHA 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891113 MRS TABHIJUN NISHA STATE BANK OF INDIA(508548)
87 SRINAGAR BH-23-013-008-00764600/5018
(KHUTTI HASAILI) 		0523013000NRG24280420230024209 02/05/2023 TAJKERA KHATUN 0523013WL003596 TAJKERA KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891117 MRS TAJKERA KHATUN STATE BANK OF INDIA(508548)
88 SRINAGAR BH-23-013-008-00764600/5021
(KHUTTI HASAILI) 		0523013000NRG24280420230024212 02/05/2023 SANAJERA KHATOON 0523013WL003596 SANAJERA KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891119 MRS SANAJERA KHATOON STATE BANK OF INDIA(508548)
89 SRINAGAR BH-23-013-008-00764600/5028
(KHUTTI HASAILI) 		0523013000NRG24280420230024217 02/05/2023 Rajiya khatoon 0523013WL003596 Rajiya khatoon 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1442891103 MR RAJIYA KHATUN STATE BANK OF INDIA(508548)
90 SRINAGAR BH-23-013-008-00764600/5036
(KHUTTI HASAILI) 		0523013000NRG24280420230024020 02/05/2023 Panful khatoon 0523013WL003592 Panful khatoon 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891095 MRS PANFUL KHATOON STATE BANK OF INDIA(508548)
91 SRINAGAR BH-23-013-008-00764600/5045
(KHUTTI HASAILI) 		0523013000NRG24280420230024028 02/05/2023 TAJKERA KHATUN 0523013WL003592 TAJKERA KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891121 MRS TAJKERA KHATOON STATE BANK OF INDIA(508548)
92 SRINAGAR BH-23-013-008-00764600/5049
(KHUTTI HASAILI) 		0523013000NRG24280420230024032 02/05/2023 Tanveer Ali 0523013WL003592 Tanveer Ali 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891099 MR TANVEER ALI STATE BANK OF INDIA(508548)
93 SRINAGAR BH-23-013-008-00765400/4842
(KHUTTI HASAILI) 		0523013000NRG24280420230024338 02/05/2023 MANBAR KHATUN 0523013WL003612 MANBAR KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891106 MRS MANBAR KHATUN STATE BANK OF INDIA(508548)
94 SRINAGAR BH-23-013-008-00765400/4843
(KHUTTI HASAILI) 		0523013000NRG24280420230024339 02/05/2023 CHANDA KUMARI 0523013WL003612 CHANDA KUMARI 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891096 MISS CHANDA KUMARI STATE BANK OF INDIA(508548)
95 SRINAGAR BH-23-013-008-00765500/1263
(KHUTTI HASAILI) 		0523013000NRG24280420230024345 02/05/2023 noku 0523013WL003612 noku 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891081 MR MD NAIKU STATE BANK OF INDIA(508548)
96 SRINAGAR BH-23-013-008-00765500/1264
(KHUTTI HASAILI) 		0523013000NRG24280420230024346 02/05/2023 BANISRAIL 0523013WL003612 BANISRAIL 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891082 BON ISRAIL INDUSIND BANK(607189)
97 SRINAGAR BH-23-013-008-00765500/1485
(KHUTTI HASAILI) 		0523013000NRG24280420230024349 02/05/2023 Afroja khatun 0523013WL003612 Afroja khatun 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1442891088 Afroja Khatun BANK OF BARODA(606985)
98 SRINAGAR BH-23-013-008-00765500/1663
(KHUTTI HASAILI) 		0523013000NRG24280420230024350 02/05/2023 ISAHSK 0523013WL003612 ISAHSK 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1442891083 Isahak BANK OF BARODA(606985)
99 SRINAGAR BH-23-013-008-00765500/1790
(KHUTTI HASAILI) 		0523013000NRG24280420230024352 02/05/2023 SUDHA DEVI 0523013WL003612 SUDHA DEVI 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1442891091 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
100 SRINAGAR BH-23-013-008-00765500/4425
(KHUTTI HASAILI) 		0523013000NRG24280420230024041 02/05/2023 SAIRA KHATOON 0523013WL003592 SAIRA KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891116 MRS SAIRA KHATOON STATE BANK OF INDIA(508548)
101 SRINAGAR BH-23-013-008-00765500/4427
(KHUTTI HASAILI) 		0523013000NRG24280420230024042 02/05/2023 MINARA KHATUN 0523013WL003592 MINARA KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891094 MRS MINARA KHATUN STATE BANK OF INDIA(508548)
102 SRINAGAR BH-23-013-008-00765500/4430
(KHUTTI HASAILI) 		0523013000NRG24280420230024043 02/05/2023 SABANA KHATOON 0523013WL003592 SABANA KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891120 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
103 SRINAGAR BH-23-013-008-00765500/482
(KHUTTI HASAILI) 		0523013000NRG24280420230024383 02/05/2023 EHSAN ALEE 0523013WL003612 EHSAN ALEE 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891089 Ehsan Ali BANK OF BARODA(606985)
104 SRINAGAR BH-23-013-008-00765500/781
(KHUTTI HASAILI) 		0523013000NRG24280420230024384 02/05/2023 Jaybun Nisha 0523013WL003612 Jaybun Nisha 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1442891085 Jaybun Nisha BANK OF BARODA(606985)
SubTotal 139308 139308
105 SRINAGAR BH-23-013-008-00764500/4381
(KHUTTI HASAILI) 		0523013000NRG24280420230024184 02/05/2023 MD ABUZAR 0523013WL003596 MD ABUZAR 00415 SBIN0015597 3420 3420 Processed 11/05/2023 1442891019 Md Abuzar AIRTEL PAYMENTS BANK LIMITED(990288)
106 SRINAGAR BH-23-013-008-00764600/4281
(KHUTTI HASAILI) 		0523013000NRG24280420230024002 02/05/2023 NUREFA KHATUN 0523013WL003592 NUREFA KHATUN 00415 SBIN0015597 3420 3420 Processed 11/05/2023 1442891093 MRS NOOREFA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
107 SRINAGAR BH-23-013-008-00764500/4388
(KHUTTI HASAILI) 		0523013000NRG24280420230024186 02/05/2023 ROONA PARWEEN 0523013WL003596 ROONA PARWEEN 00415 SBIN0016011 3420 3420 Processed 11/05/2023 1442891100 MISS ROONA PARWEEN STATE BANK OF INDIA(508548)
108 SRINAGAR BH-23-013-008-00765400/4833
(KHUTTI HASAILI) 		0523013000NRG24280420230024337 02/05/2023 MD UJEER ALAM 0523013WL003612 MD UJEER ALAM 00415 SBIN0016011 3420 3420 Rejected 11/05/2023 1442891127 Aadhaar Number not Mapped to Account Number
SubTotal 6840 6840
109 SRINAGAR BH-23-013-008-00765500/4432
(KHUTTI HASAILI) 		0523013000NRG24280420230024045 02/05/2023 MD AJIJ 0523013WL003592 MD AJIJ 00415 SBIN0018823 3420 3420 Processed 11/05/2023 1442891020 MR MD AJIJ STATE BANK OF INDIA(508548)
SubTotal 3420 3420
110 SRINAGAR BH-23-013-008-00764500/4959
(KHUTTI HASAILI) 		0523013000NRG24280420230024200 02/05/2023 QUAMRUL HUSSAIN 0523013WL003596 QUAMRUL HUSSAIN 00462 UCBA0002495 3420 3420 Processed 11/05/2023 1442891022 QAMRUL HUSAIN CANARA BANK(508532)
111 SRINAGAR BH-23-013-008-00764600/5001
(KHUTTI HASAILI) 		0523013000NRG24280420230024202 02/05/2023 MD AKBAR HUSSAIN 0523013WL003596 MD AKBAR HUSSAIN 00462 UCBA0002495 3420 3420 Processed 11/05/2023 1442891021 MRS MD AKBAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
112 SRINAGAR BH-23-013-008-00764500/2655
(KHUTTI HASAILI) 		0523013000NRG24280420230024167 02/05/2023 SONA BHAN 0523013WL003596 SONA BHAN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891134 SONA BHAN UNION BANK OF INDIA(508500)
113 SRINAGAR BH-23-013-008-00764500/2656
(KHUTTI HASAILI) 		0523013000NRG24280420230024168 02/05/2023 MOFEJUL HAQUE 0523013WL003596 MOFEJUL HAQUE 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891133 MOFEJUL HAQUE UNION BANK OF INDIA(508500)
114 SRINAGAR BH-23-013-008-00764500/4499
(KHUTTI HASAILI) 		0523013000NRG24280420230024188 02/05/2023 BIBI TANJILA KHATUN 0523013WL003596 BIBI TANJILA KHATUN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891175 BIBI TANJILA KHATUN BANK OF BARODA(606985)
115 SRINAGAR BH-23-013-008-00764500/4508
(KHUTTI HASAILI) 		0523013000NRG24280420230024191 02/05/2023 SHAHANAJ KHATOON 0523013WL003596 SHAHANAJ KHATOON 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891131 SHAHANAJ KHATOON UNION BANK OF INDIA(508500)
116 SRINAGAR BH-23-013-008-00764500/4510
(KHUTTI HASAILI) 		0523013000NRG24280420230024192 02/05/2023 NEGALAN KHATUN 0523013WL003596 NEGALAN KHATUN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891132 NEGALAN KHATUN UNION BANK OF INDIA(508500)
117 SRINAGAR BH-23-013-008-00764500/4511
(KHUTTI HASAILI) 		0523013000NRG24280420230024193 02/05/2023 NEKJAN KHATOON 0523013WL003596 NEKJAN KHATOON 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891138 MRS NEKJAN KHATOON STATE BANK OF INDIA(508548)
118 SRINAGAR BH-23-013-008-00764600/4904
(KHUTTI HASAILI) 		0523013000NRG24280420230024011 02/05/2023 SAFIRON KHATUN 0523013WL003592 SAFIRON KHATUN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891157 SAFIRON KHATUN IDBI BANK(607095)
119 SRINAGAR BH-23-013-008-00764600/4979
(KHUTTI HASAILI) 		0523013000NRG24280420230024014 02/05/2023 BIBI NAIMA KHTUN 0523013WL003592 BIBI NAIMA KHTUN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891136 MR BIBI NAIMA KHATUN STATE BANK OF INDIA(508548)
120 SRINAGAR BH-23-013-008-00764600/5002
(KHUTTI HASAILI) 		0523013000NRG24280420230024203 02/05/2023 ABDUL BASIR 0523013WL003596 ABDUL BASIR 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891159 Abdul Basir BANK OF BARODA(606985)
121 SRINAGAR BH-23-013-008-00764600/5012
(KHUTTI HASAILI) 		0523013000NRG24280420230024204 02/05/2023 MOHAMMAD TAUHID 0523013WL003596 MOHAMMAD TAUHID 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891172 MOHAMMAD TAUHID UNION BANK OF INDIA(508500)
122 SRINAGAR BH-23-013-008-00764600/5014
(KHUTTI HASAILI) 		0523013000NRG24280420230024205 02/05/2023 TAMANNA KHATOON 0523013WL003596 TAMANNA KHATOON 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891170 TAMANNA KHATOON UNION BANK OF INDIA(508500)
123 SRINAGAR BH-23-013-008-00764600/5016
(KHUTTI HASAILI) 		0523013000NRG24280420230024207 02/05/2023 SABINA KHATOON 0523013WL003596 SABINA KHATOON 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891171 SABINA KHATOON UNION BANK OF INDIA(508500)
124 SRINAGAR BH-23-013-008-00764600/5019
(KHUTTI HASAILI) 		0523013000NRG24280420230024210 02/05/2023 KISMAT ARA 0523013WL003596 KISMAT ARA 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891169 KISMAT ARA UNION BANK OF INDIA(508500)
125 SRINAGAR BH-23-013-008-00764600/5020
(KHUTTI HASAILI) 		0523013000NRG24280420230024211 02/05/2023 IQRAMUL HAQUE 0523013WL003596 IQRAMUL HAQUE 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891141 MR EKRAMUL HAQUE STATE BANK OF INDIA(508548)
126 SRINAGAR BH-23-013-008-00764600/5022
(KHUTTI HASAILI) 		0523013000NRG24280420230024213 02/05/2023 MERATUN KHATOON 0523013WL003596 MERATUN KHATOON 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891165 Meratun Khatoon BANK OF BARODA(606985)
127 SRINAGAR BH-23-013-008-00764600/5023
(KHUTTI HASAILI) 		0523013000NRG24280420230024214 02/05/2023 JIYABUR RAHMAN 0523013WL003596 JIYABUR RAHMAN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891164 MR JIYABUR RAHMAN STATE BANK OF INDIA(508548)
128 SRINAGAR BH-23-013-008-00764600/5027
(KHUTTI HASAILI) 		0523013000NRG24280420230024216 02/05/2023 funi 0523013WL003596 funi 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1442891163 MRS FUNI XXX STATE BANK OF INDIA(508548)
129 SRINAGAR BH-23-013-008-00764600/5034
(KHUTTI HASAILI) 		0523013000NRG24280420230024018 02/05/2023 MOMINA KHATOON 0523013WL003592 MOMINA KHATOON 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891151 MOMINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
130 SRINAGAR BH-23-013-008-00764600/5035
(KHUTTI HASAILI) 		0523013000NRG24280420230024019 02/05/2023 Tufani 0523013WL003592 Tufani 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891166 TUFANI UNION BANK OF INDIA(508500)
131 SRINAGAR BH-23-013-008-00764600/5039
(KHUTTI HASAILI) 		0523013000NRG24280420230024023 02/05/2023 zarina khatoon 0523013WL003592 zarina khatoon 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891156 ZARINA KHATOON BANK OF BARODA(606985)
132 SRINAGAR BH-23-013-008-00764600/5040
(KHUTTI HASAILI) 		0523013000NRG24280420230024024 02/05/2023 Sanjida farheen 0523013WL003592 Sanjida farheen 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891144 SANJIDA FARHEEN UNION BANK OF INDIA(508500)
133 SRINAGAR BH-23-013-008-00764600/5041
(KHUTTI HASAILI) 		0523013000NRG24280420230024025 02/05/2023 MD TAJAMUL HAQUE 0523013WL003592 MD TAJAMUL HAQUE 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891143 MD TAJAMUL HAQUE UNION BANK OF INDIA(508500)
134 SRINAGAR BH-23-013-008-00764600/5042
(KHUTTI HASAILI) 		0523013000NRG24280420230024026 02/05/2023 SHAYRA 0523013WL003592 SHAYRA 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891142 SHAYRA UNION BANK OF INDIA(508500)
135 SRINAGAR BH-23-013-008-00764600/5044
(KHUTTI HASAILI) 		0523013000NRG24280420230024027 02/05/2023 SUBEJAAN 0523013WL003592 SUBEJAAN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891158 SUBEJAAN UNION BANK OF INDIA(508500)
136 SRINAGAR BH-23-013-008-00764600/5048
(KHUTTI HASAILI) 		0523013000NRG24280420230024031 02/05/2023 Md Rustam 0523013WL003592 Md Rustam 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891140 MD RUSTAM UNION BANK OF INDIA(508500)
137 SRINAGAR BH-23-013-008-00765400/4584
(KHUTTI HASAILI) 		0523013000NRG24280420230024333 02/05/2023 MD WASIM AKHTAR 0523013WL003612 MD WASIM AKHTAR 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891167 MD WASIM AKHTAR UNION BANK OF INDIA(508500)
138 SRINAGAR BH-23-013-008-00765400/4850
(KHUTTI HASAILI) 		0523013000NRG24280420230024341 02/05/2023 SUKHTARA KHATUN 0523013WL003612 SUKHTARA KHATUN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891139 SUKHTARA KHATUN UNION BANK OF INDIA(508500)
139 SRINAGAR BH-23-013-008-00765500/2518
(KHUTTI HASAILI) 		0523013000NRG24280420230024353 02/05/2023 JORINA KHATOON 0523013WL003612 JORINA KHATOON 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1442891129 MRS JORINA KHATUN STATE BANK OF INDIA(508548)
140 SRINAGAR BH-23-013-008-00765500/2521
(KHUTTI HASAILI) 		0523013000NRG24280420230024354 02/05/2023 MD MUSTAFA 0523013WL003612 MD MUSTAFA 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1442891173 Mahammad Mustafa BANK OF BARODA(606985)
141 SRINAGAR BH-23-013-008-00765500/2521
(KHUTTI HASAILI) 		0523013000NRG24280420230024355 02/05/2023 SARIFUN KHATOON 0523013WL003612 SARIFUN KHATOON 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1442891130 Sarifun Khatun BANK OF BARODA(606985)
142 SRINAGAR BH-23-013-008-00765500/3722
(KHUTTI HASAILI) 		0523013000NRG24280420230024356 02/05/2023 TARIQUE ANWER 0523013WL003612 TARIQUE ANWER 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891145 MR TARIQUE ANWAR STATE BANK OF INDIA(508548)
143 SRINAGAR BH-23-013-008-00765500/4448
(KHUTTI HASAILI) 		0523013000NRG24280420230024362 02/05/2023 NIKHAT PERWEEN 0523013WL003612 NIKHAT PERWEEN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891153 PRAVINA KHATOON BANK OF BARODA(606985)
144 SRINAGAR BH-23-013-008-00765500/4449
(KHUTTI HASAILI) 		0523013000NRG24280420230024363 02/05/2023 SAHELA KHATOON 0523013WL003612 SAHELA KHATOON 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891155 MRS SAHELA KHATOON STATE BANK OF INDIA(508548)
145 SRINAGAR BH-23-013-008-00765500/4450
(KHUTTI HASAILI) 		0523013000NRG24280420230024364 02/05/2023 SAMJANI KHATOON 0523013WL003612 SAMJANI KHATOON 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891147 MRS SAMJANI KHATOON STATE BANK OF INDIA(508548)
146 SRINAGAR BH-23-013-008-00765500/4453
(KHUTTI HASAILI) 		0523013000NRG24280420230024366 02/05/2023 TAJKAR KHATOON 0523013WL003612 TAJKAR KHATOON 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891161 TAJKAR KHATOON UNION BANK OF INDIA(508500)
147 SRINAGAR BH-23-013-008-00765500/4454
(KHUTTI HASAILI) 		0523013000NRG24280420230024367 02/05/2023 AFSANA KHATUN 0523013WL003612 AFSANA KHATUN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891168 AFSANA KHATUN UNION BANK OF INDIA(508500)
148 SRINAGAR BH-23-013-008-00765500/4455
(KHUTTI HASAILI) 		0523013000NRG24280420230024368 02/05/2023 GULABI PERVEEN 0523013WL003612 GULABI PERVEEN 00468 UBIN0557731 3648 3648 Processed 11/05/2023 1442891135 GULABI PERVEEN UNION BANK OF INDIA(508500)
149 SRINAGAR BH-23-013-008-00765500/4456
(KHUTTI HASAILI) 		0523013000NRG24280420230024369 02/05/2023 MEMJAR ALAM 0523013WL003612 MEMJAR ALAM 00468 UBIN0557731 3648 3648 Processed 11/05/2023 1442891146 MEMJAR ALAM UNION BANK OF INDIA(508500)
150 SRINAGAR BH-23-013-008-00765500/4457
(KHUTTI HASAILI) 		0523013000NRG24280420230024370 02/05/2023 SANJIDA KHATUN 0523013WL003612 SANJIDA KHATUN 00468 UBIN0557731 3648 3648 Processed 11/05/2023 1442891154 SANJIDA KHATUN UCO BANK(607066)
151 SRINAGAR BH-23-013-008-00765500/4459
(KHUTTI HASAILI) 		0523013000NRG24280420230024371 02/05/2023 NAJRUL HAQUE 0523013WL003612 NAJRUL HAQUE 00468 UBIN0557731 3648 3648 Processed 11/05/2023 1442891148 NAJRUL HAQUE UNION BANK OF INDIA(508500)
152 SRINAGAR BH-23-013-008-00765500/4464
(KHUTTI HASAILI) 		0523013000NRG24280420230024372 02/05/2023 FIROJA KHATOON 0523013WL003612 FIROJA KHATOON 00468 UBIN0557731 3648 3648 Processed 11/05/2023 1442891150 FIROJA KHATOON UNION BANK OF INDIA(508500)
153 SRINAGAR BH-23-013-008-00765500/4466
(KHUTTI HASAILI) 		0523013000NRG24280420230024373 02/05/2023 MD AKHTAR 0523013WL003612 MD AKHTAR 00468 UBIN0557731 3648 3648 Processed 11/05/2023 1442891162 MD. AKHTAR UNION BANK OF INDIA(508500)
154 SRINAGAR BH-23-013-008-00765500/4467
(KHUTTI HASAILI) 		0523013000NRG24280420230024374 02/05/2023 ABDUL HAKIM 0523013WL003612 ABDUL HAKIM 00468 UBIN0557731 3648 3648 Processed 11/05/2023 1442891149 ABDUL HAKIM UNION BANK OF INDIA(508500)
155 SRINAGAR BH-23-013-008-00765500/4468
(KHUTTI HASAILI) 		0523013000NRG24280420230024375 02/05/2023 SABILA KHATUN 0523013WL003612 SABILA KHATUN 00468 UBIN0557731 3648 3648 Processed 11/05/2023 1442891160 SABILA KHATUN UNION BANK OF INDIA(508500)
156 SRINAGAR BH-23-013-008-00765500/4469
(KHUTTI HASAILI) 		0523013000NRG24280420230024376 02/05/2023 MD NAWAB SHARIF 0523013WL003612 MD NAWAB SHARIF 00468 UBIN0557731 3648 3648 Processed 11/05/2023 1442891137 MD NAWAB SHARIF PUNJAB NATIONAL BANK(508568)
157 SRINAGAR BH-23-013-008-00765500/4470
(KHUTTI HASAILI) 		0523013000NRG24280420230024377 02/05/2023 MUKHREJA KHATOON 0523013WL003612 MUKHREJA KHATOON 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891128 MUKHREJA KHATOON UNION BANK OF INDIA(508500)
158 SRINAGAR BH-23-013-008-00765500/4474
(KHUTTI HASAILI) 		0523013000NRG24280420230024378 02/05/2023 AKMAL HUSAIN 0523013WL003612 AKMAL HUSAIN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1442891152 AKMAL HUSAIN UNION BANK OF INDIA(508500)
SubTotal 161880 161880
159 SRINAGAR BH-23-013-008-00764600/5032
(KHUTTI HASAILI) 		0523013000NRG24280420230024016 02/05/2023 saifun nisha 0523013WL003592 saifun nisha 00468 UBIN0575887 3420 3420 Processed 11/05/2023 1442891177 SAIFUN NISHA UNION BANK OF INDIA(508500)
160 SRINAGAR BH-23-013-008-00764600/5033
(KHUTTI HASAILI) 		0523013000NRG24280420230024017 02/05/2023 Ismat tara 0523013WL003592 Ismat tara 00468 UBIN0575887 3420 3420 Processed 11/05/2023 1442891176 MRS ISMAT TARA STATE BANK OF INDIA(508548)
161 SRINAGAR BH-23-013-008-00765500/4452
(KHUTTI HASAILI) 		0523013000NRG24280420230024365 02/05/2023 ABDUL HANNAN 0523013WL003612 ABDUL HANNAN 00468 UBIN0575887 3420 3420 Processed 11/05/2023 1442891174 ABDUL HANNAN PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
162 SRINAGAR BH-23-013-008-00765400/4848
(KHUTTI HASAILI) 		0523013000NRG24280420230024340 02/05/2023 MD KALAM 0523013WL003612 MD KALAM 00688 FINO0001445 3420 3420 Processed 11/05/2023 1442891018 M D Kalam FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
163 SRINAGAR BH-23-013-008-00764600/5053
(KHUTTI HASAILI) 		0523013000NRG24280420230024036 02/05/2023 Sajenoor 0523013WL003592 Sajenoor 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1442891178 Sajenoor BANK OF BARODA(606985)
164 SRINAGAR BH-23-013-008-00764600/5055
(KHUTTI HASAILI) 		0523013000NRG24280420230024037 02/05/2023 KISMAT ARA 0523013WL003592 KISMAT ARA 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1442891179 Kismat Ara BANK OF BARODA(606985)
SubTotal 6840 6840
165 SRINAGAR BH-23-013-008-00764500/4649
(KHUTTI HASAILI) 		0523013000NRG24280420230023993 02/05/2023 KAARI 0523013WL003592 KAARI 638 INDB0001462 3420 3420 Processed 11/05/2023 1442891015 KAARI . INDUSIND BANK(607189)
166 SRINAGAR BH-23-013-008-00764600/5037
(KHUTTI HASAILI) 		0523013000NRG24280420230024021 02/05/2023 khushabur alam 0523013WL003592 khushabur alam 638 INDB0001462 3420 3420 Processed 11/05/2023 1442891014 KHUSHABUR ALAM INDUSIND BANK(607189)
SubTotal 6840 6840
Total 566808 566808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_020523APB_FTO_95820 Bank of Baroda BARB0GOKHUL Gokhlapur 3420
2 SRINAGAR BH0523013_020523APB_FTO_95820 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 194028
3 SRINAGAR BH0523013_020523APB_FTO_95820 Punjab National Bank PUNB0161800 GOKULPUR 6612
4 SRINAGAR BH0523013_020523APB_FTO_95820 State Bank of India SBIN0000177 SASARAM 3420
5 SRINAGAR BH0523013_020523APB_FTO_95820 State Bank of India SBIN0002960 KASBA 3420
6 SRINAGAR BH0523013_020523APB_FTO_95820 State Bank of India SBIN0003265 BIRPUR 3420
7 SRINAGAR BH0523013_020523APB_FTO_95820 State Bank of India SBIN0012640 SRINAGAR 139308
8 SRINAGAR BH0523013_020523APB_FTO_95820 State Bank of India SBIN0015597 BEGAMPUR KHATA 6840
9 SRINAGAR BH0523013_020523APB_FTO_95820 State Bank of India SBIN0016011 Jalalgarh 6840
10 SRINAGAR BH0523013_020523APB_FTO_95820 State Bank of India SBIN0018823 CHAMPA NAGAR 3420
11 SRINAGAR BH0523013_020523APB_FTO_95820 UCO Bank UCBA0002495 CHAMPANAGAR 6840
12 SRINAGAR BH0523013_020523APB_FTO_95820 Union Bank of India UBIN0557731 PURNEA 161880
13 SRINAGAR BH0523013_020523APB_FTO_95820 Union Bank of India UBIN0575887 GULABBAG 10260
14 SRINAGAR BH0523013_020523APB_FTO_95820 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3420
15 SRINAGAR BH0523013_020523APB_FTO_95820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840
16 SRINAGAR BH0523013_020523APB_FTO_95820 INDUSIND BANK LTD. INDB0001462 Dhamdaha 6840

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