Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_170623APB_FTO_276746
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-23-013-002-00764700/4855
(GARHIYA BALWA) 		0523013000NRG24160620230144726 17/06/2023 ROSHAN ARA 0523013WL015893 ROSHAN ARA 00045 BARB0BHATTA 3420 3420 Processed 27/06/2023 2813986020 Roshan Ara BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-002-00764700/6076
(GARHIYA BALWA) 		0523013000NRG24160620230144883 17/06/2023 FARHANA KHATUN 0523013WL015900 FARHANA KHATUN 00045 BARB0BHATTA 3420 3420 Processed 27/06/2023 2813985958 Farhana Khatun BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-002-00764700/6077
(GARHIYA BALWA) 		0523013000NRG24160620230144884 17/06/2023 NUR AKHTAR 0523013WL015900 NUR AKHTAR 00045 BARB0BHATTA 3420 3420 Processed 27/06/2023 2813985957 Nur Akhtar BANK OF BARODA(606985)
SubTotal 10260 10260
4 SRINAGAR BH-23-013-002-00764700/4855
(GARHIYA BALWA) 		0523013000NRG24160620230144725 17/06/2023 MD RAHIM 0523013WL015893 MD RAHIM 00045 BARB0GOKHUL 3420 3420 Processed 28/06/2023 2813985974 MD RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRINAGAR BH-23-013-002-00765300/2523
(GARHIYA BALWA) 		0523013000NRG24160620230144893 17/06/2023 FAHIMA 0523013WL015900 FAHIMA 00045 BARB0GOKHUL 3420 3420 Processed 27/06/2023 2813985971 Fahima BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-002-00765300/3990
(GARHIYA BALWA) 		0523013000NRG24160620230144897 17/06/2023 BIBI AKHTARA 0523013WL015900 BIBI AKHTARA 00045 BARB0GOKHUL 3420 3420 Processed 28/06/2023 2813985975 BIBI AKHTARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
7 SRINAGAR BH-23-013-002-00764700/5517
(GARHIYA BALWA) 		0523013000NRG24160620230144879 17/06/2023 TAGORI KHATUN 0523013WL015900 TAGORI KHATUN 00045 BARB0GULABB 3420 3420 Processed 27/06/2023 2813985959 Tagori Khatoon BANK OF BARODA(606985)
SubTotal 3420 3420
8 SRINAGAR BH-23-013-002-00764700/4875
(GARHIYA BALWA) 		0523013000NRG24160620230144728 17/06/2023 MD SAUD 0523013WL015893 MD SAUD 00045 BARB0GULPUR 3420 3420 Processed 27/06/2023 2813985972 Md Saud BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-002-00764700/4899
(GARHIYA BALWA) 		0523013000NRG24160620230144733 17/06/2023 MD NASIRUDDIN 0523013WL015893 MD NASIRUDDIN 00045 BARB0GULPUR 3420 3420 Processed 28/06/2023 2813985968 MOHAMMAD NASEER UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRINAGAR BH-23-013-002-00764700/5514
(GARHIYA BALWA) 		0523013000NRG24160620230144878 17/06/2023 SHAISTA PRAVEEN 0523013WL015900 SHAISTA PRAVEEN 00045 BARB0GULPUR 3420 3420 Processed 27/06/2023 2813985970 Shaista Parween BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-002-00764700/6075
(GARHIYA BALWA) 		0523013000NRG24160620230144882 17/06/2023 SAFORA KHATOON 0523013WL015900 SAFORA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 27/06/2023 2813985969 Safora Khatoon BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-002-00764700/6078
(GARHIYA BALWA) 		0523013000NRG24160620230144885 17/06/2023 GULJAR ALAM 0523013WL015900 GULJAR ALAM 00045 BARB0GULPUR 3420 3420 Processed 27/06/2023 2813985973 Guljar Alam BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-002-00765300/2330
(GARHIYA BALWA) 		0523013000NRG24160620230144736 17/06/2023 MOBINA KHATOON 0523013WL015893 MOBINA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 27/06/2023 2813985967 MOBINA KHATUN BANK OF BARODA(606985)
SubTotal 20520 20520
14 SRINAGAR BH-23-013-002-00764700/3727
(GARHIYA BALWA) 		0523013000NRG24160620230144713 17/06/2023 VIDYANAND CHAUHAN 0523013WL015893 VIDYANAND CHAUHAN 00048 BKID0004633 3420 3420 Processed 27/06/2023 2813986019 VIDYANAND CHAUHAN BANK OF INDIA(508505)
SubTotal 3420 3420
15 SRINAGAR BH-23-013-002-00764700/3619
(GARHIYA BALWA) 		0523013000NRG24160620230144877 17/06/2023 MA JAL HAQUE 0523013WL015900 MA JAL HAQUE 00048 BKID0005838 3420 3420 Processed 28/06/2023 2813986021 MAJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
16 SRINAGAR BH-23-013-002-00764700/6074
(GARHIYA BALWA) 		0523013000NRG24160620230144881 17/06/2023 MD SARFARAJ ALAM 0523013WL015900 MD SARFARAJ ALAM 00048 BKID0005842 3420 3420 Processed 27/06/2023 2813986022 MD SARFARAJ ALAM BANK OF BARODA(606985)
SubTotal 3420 3420
17 SRINAGAR BH-23-013-002-00765300/2243
(GARHIYA BALWA) 		0523013000NRG24160620230144888 17/06/2023 MD KADIR 0523013WL015900 MD KADIR 00354 PUNB0293100 3420 3420 Processed 27/06/2023 2813985966 MD KADIR S/O SHAHAJAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
18 SRINAGAR BH-23-013-002-00764700/4874
(GARHIYA BALWA) 		0523013000NRG24160620230144727 17/06/2023 JAMILA KHATUN 0523013WL015893 JAMILA KHATUN 00415 SBIN0000159 3420 3420 Processed 27/06/2023 2813985999 MS JAMILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
19 SRINAGAR BH-23-013-002-00764700/2733
(GARHIYA BALWA) 		0523013000NRG24160620230144712 17/06/2023 MD KARIM 0523013WL015893 MD KARIM 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986011 MR MD KARIM STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-002-00764700/3617
(GARHIYA BALWA) 		0523013000NRG24160620230144876 17/06/2023 MANWARA KHOOTUN 0523013WL015900 MANWARA KHOOTUN 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986000 MRS MANVARA KHATOON STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-002-00764700/3903
(GARHIYA BALWA) 		0523013000NRG24160620230144714 17/06/2023 MD ISRAIL 0523013WL015893 MD ISRAIL 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986006 MR MD ISRAIL STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-002-00764700/4324
(GARHIYA BALWA) 		0523013000NRG24160620230144719 17/06/2023 ASHA KUMARI 0523013WL015893 ASHA KUMARI 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986018 ASHA KUMARI BANK OF BARODA(606985)
23 SRINAGAR BH-23-013-002-00764700/4326
(GARHIYA BALWA) 		0523013000NRG24160620230144720 17/06/2023 SHAHNAZ KHATUN 0523013WL015893 SHAHNAZ KHATUN 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986010 MRS SHAHNAZ KHATUN STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-002-00764700/4530
(GARHIYA BALWA) 		0523013000NRG24160620230144721 17/06/2023 MURTEJ ALAM 0523013WL015893 MURTEJ ALAM 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985983 MR MD MURTEJ STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-002-00764700/4535
(GARHIYA BALWA) 		0523013000NRG24160620230144722 17/06/2023 HAZRA KHATOON 0523013WL015893 HAZRA KHATOON 00415 SBIN0012640 3420 3420 Processed 28/06/2023 2813985985 HAZRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRINAGAR BH-23-013-002-00764700/4536
(GARHIYA BALWA) 		0523013000NRG24160620230144723 17/06/2023 CHANDAN KUMAR 0523013WL015893 CHANDAN KUMAR 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986016 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-002-00764700/4537
(GARHIYA BALWA) 		0523013000NRG24160620230144724 17/06/2023 AFSANA KHATOON 0523013WL015893 AFSANA KHATOON 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986015 AFSANA KHATOON UCO BANK(607066)
28 SRINAGAR BH-23-013-002-00764700/4879
(GARHIYA BALWA) 		0523013000NRG24160620230144729 17/06/2023 MD AASHIK 0523013WL015893 MD AASHIK 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985988 MR MD AASIK STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-002-00764700/4885
(GARHIYA BALWA) 		0523013000NRG24160620230144730 17/06/2023 MD SHAHIL 0523013WL015893 MD SHAHIL 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985987 MR MD SHAHIL STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-002-00764700/4896
(GARHIYA BALWA) 		0523013000NRG24160620230144732 17/06/2023 BIBI RUBEDA 0523013WL015893 BIBI RUBEDA 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985977 MRS BIBI ROVEDA STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-002-00764700/4900
(GARHIYA BALWA) 		0523013000NRG24160620230144734 17/06/2023 RAJIYA KHATUN 0523013WL015893 RAJIYA KHATUN 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986014 RAJIYA KHATOON BANK OF BARODA(606985)
32 SRINAGAR BH-23-013-002-00764700/4901
(GARHIYA BALWA) 		0523013000NRG24160620230144735 17/06/2023 SHIDYA KHATUN 0523013WL015893 SHIDYA KHATUN 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986017 JAIBUNNISHA BANK OF BARODA(606985)
33 SRINAGAR BH-23-013-002-00765300/1957
(GARHIYA BALWA) 		0523013000NRG24160620230144886 17/06/2023 BIBI MARIYAM KHATOON 0523013WL015900 BIBI MARIYAM KHATOON 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985993 Bibi Mariyam Khatoon BANK OF BARODA(606985)
34 SRINAGAR BH-23-013-002-00765300/1959
(GARHIYA BALWA) 		0523013000NRG24160620230144887 17/06/2023 BIBI NURJAHAN KHATOON 0523013WL015900 BIBI NURJAHAN KHATOON 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985992 MRS BIBI NURJAHAN KHATOON STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-002-00765300/2243
(GARHIYA BALWA) 		0523013000NRG24160620230144889 17/06/2023 BIBI SABINA KHATOON 0523013WL015900 BIBI SABINA KHATOON 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985995 MRS SHABINA KHATOON STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-002-00765300/2245
(GARHIYA BALWA) 		0523013000NRG24160620230144890 17/06/2023 GULABI 0523013WL015900 GULABI 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985991 MRS GULABI KHATOON STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-002-00765300/2246
(GARHIYA BALWA) 		0523013000NRG24160620230144891 17/06/2023 ROSHAN ARA 0523013WL015900 ROSHAN ARA 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986013 MRS ROSHAN ARA STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-002-00765300/2247
(GARHIYA BALWA) 		0523013000NRG24160620230144892 17/06/2023 FARIDA KHATOON 0523013WL015900 FARIDA KHATOON 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985996 MRS BIBI FARIDA STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-002-00765300/2333
(GARHIYA BALWA) 		0523013000NRG24160620230144737 17/06/2023 MIDIYA DEVI 0523013WL015893 MIDIYA DEVI 00415 SBIN0012640 3420 3420 Processed 28/06/2023 2813985978 MIDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SRINAGAR BH-23-013-002-00765300/2345
(GARHIYA BALWA) 		0523013000NRG24160620230144738 17/06/2023 FARHAD JAHAN 0523013WL015893 FARHAD JAHAN 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985976 Farhad Jahan BANK OF BARODA(606985)
41 SRINAGAR BH-23-013-002-00765300/2348
(GARHIYA BALWA) 		0523013000NRG24160620230144739 17/06/2023 JAKEELA KHATOON 0523013WL015893 JAKEELA KHATOON 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985980 MRS JAKILA KHATOON STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-002-00765300/2379
(GARHIYA BALWA) 		0523013000NRG24160620230144740 17/06/2023 MIRA DEVI 0523013WL015893 MIRA DEVI 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985997 MRS MIRA DEVI STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-002-00765300/2392
(GARHIYA BALWA) 		0523013000NRG24160620230144741 17/06/2023 LALITA DEVI 0523013WL015893 LALITA DEVI 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985990 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-002-00765300/2395
(GARHIYA BALWA) 		0523013000NRG24160620230144742 17/06/2023 RITA DEVI 0523013WL015893 RITA DEVI 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986001 MRS RITA DEVI STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-002-00765300/2479
(GARHIYA BALWA) 		0523013000NRG24160620230144743 17/06/2023 ANJU DEVI 0523013WL015893 ANJU DEVI 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986003 MRS ANJU DEVI STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-002-00765300/2741
(GARHIYA BALWA) 		0523013000NRG24160620230144894 17/06/2023 RAJINA KHATUN 0523013WL015900 RAJINA KHATUN 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985994 MRS RAJINA KHATOON STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-002-00765300/2746
(GARHIYA BALWA) 		0523013000NRG24160620230144895 17/06/2023 BIBI JOSHAN ARA 0523013WL015900 BIBI JOSHAN ARA 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986004 MRS BIBI JOSHAN ARA STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-002-00765300/2913
(GARHIYA BALWA) 		0523013000NRG24160620230144746 17/06/2023 RAHAT PRAWEEN 0523013WL015893 RAHAT PRAWEEN 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813986012 MR RAHAT PRAWEEN STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-002-00765300/3210
(GARHIYA BALWA) 		0523013000NRG24160620230144747 17/06/2023 MD SABIT KHAN 0523013WL015893 MD SABIT KHAN 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985984 MD SABIT KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
50 SRINAGAR BH-23-013-002-00765300/3211
(GARHIYA BALWA) 		0523013000NRG24160620230144748 17/06/2023 MD SARVAR 0523013WL015893 MD SARVAR 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985982 MR MD SARVAR STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-002-00765300/3212
(GARHIYA BALWA) 		0523013000NRG24160620230144749 17/06/2023 MD SAJID 0523013WL015893 MD SAJID 00415 SBIN0012640 3420 3420 Processed 28/06/2023 2813985979 MD AJID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 SRINAGAR BH-23-013-002-00765300/3310
(GARHIYA BALWA) 		0523013000NRG24160620230144750 17/06/2023 NUSRAT ZAHAN 0523013WL015893 NUSRAT ZAHAN 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985986 MRS NISARAT JAHAN STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-002-00765300/3453
(GARHIYA BALWA) 		0523013000NRG24160620230144751 17/06/2023 NIRO DEVI 0523013WL015893 NIRO DEVI 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985989 MRS NIRO DEVI STATE BANK OF INDIA(508548)
54 SRINAGAR BH-23-013-002-00765300/3764
(GARHIYA BALWA) 		0523013000NRG24160620230144752 17/06/2023 SAYARA KHATOON 0523013WL015893 SAYARA KHATOON 00415 SBIN0012640 3420 3420 Processed 27/06/2023 2813985998 MRS SAYARA KHATOON STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-002-00765300/3851
(GARHIYA BALWA) 		0523013000NRG24160620230144896 17/06/2023 MD SHAFIQUE 0523013WL015900 MD SHAFIQUE 00415 SBIN0012640 3420 3420 Processed 28/06/2023 2813985965 MD SHAFIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126540 126540
56 SRINAGAR BH-23-013-002-00765300/4556
(GARHIYA BALWA) 		0523013000NRG24160620230144754 17/06/2023 SHAMIMA KHATUN 0523013WL015893 SHAMIMA KHATUN 00415 SBIN0014337 3420 3420 Processed 28/06/2023 2813986002 SHAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
57 SRINAGAR BH-23-013-002-00764700/4889
(GARHIYA BALWA) 		0523013000NRG24160620230144731 17/06/2023 MOHAMMAD RUSTAM 0523013WL015893 MOHAMMAD RUSTAM 00415 SBIN0015597 3420 3420 Processed 28/06/2023 2813986007 MOHAMMAD RUSTAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 SRINAGAR BH-23-013-002-00765300/3772
(GARHIYA BALWA) 		0523013000NRG24160620230144753 17/06/2023 MD NAVAB 0523013WL015893 MD NAVAB 00415 SBIN0015597 3420 3420 Processed 27/06/2023 2813986008 MR MD NAVAB STATE BANK OF INDIA(508548)
SubTotal 6840 6840
59 SRINAGAR BH-23-013-002-00764700/3915
(GARHIYA BALWA) 		0523013000NRG24160620230144715 17/06/2023 ASMINA KHATOON 0523013WL015893 ASMINA KHATOON 00415 SBIN0016622 3420 3420 Processed 27/06/2023 2813985981 ASMINA KHATOON INDUSIND BANK(607189)
SubTotal 3420 3420
60 SRINAGAR BH-23-013-002-00764700/1458
(GARHIYA BALWA) 		0523013000NRG24160620230144711 17/06/2023 MD ISRAFIL 0523013WL015893 MD ISRAFIL 00468 UBIN0557731 3420 3420 Processed 28/06/2023 2813986009 MD ISRAFIL UNION BANK OF INDIA(508500)
61 SRINAGAR BH-23-013-002-00764700/4133
(GARHIYA BALWA) 		0523013000NRG24160620230144716 17/06/2023 BHARAT LAL RAM 0523013WL015893 BHARAT LAL RAM 00468 UBIN0557731 3420 3420 Processed 28/06/2023 2813986005 BHARAT LAL RAM UNION BANK OF INDIA(508500)
SubTotal 6840 6840
62 SRINAGAR BH-23-013-002-00764700/4146
(GARHIYA BALWA) 		0523013000NRG24160620230144717 17/06/2023 TABREZ ALAM 0523013WL015893 TABREZ ALAM 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813985963 TABREZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 SRINAGAR BH-23-013-002-00764700/4148
(GARHIYA BALWA) 		0523013000NRG24160620230144718 17/06/2023 MD SOHRAB 0523013WL015893 MD SOHRAB 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813985961 MD SOHRAB INDIA POST PAYMENTS BANK LIMITED(508528)
64 SRINAGAR BH-23-013-002-00764700/6073
(GARHIYA BALWA) 		0523013000NRG24160620230144880 17/06/2023 ARIFUL HAQUE 0523013WL015900 ARIFUL HAQUE 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2813985964 Ariful Haque FINO PAYMENTS BANK LTD(608001)
65 SRINAGAR BH-23-013-002-00765300/2693
(GARHIYA BALWA) 		0523013000NRG24160620230144744 17/06/2023 NAYEEM 0523013WL015893 NAYEEM 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813985960 MD NAYEEM INDIA POST PAYMENTS BANK LIMITED(508528)
66 SRINAGAR BH-23-013-002-00765300/4557
(GARHIYA BALWA) 		0523013000NRG24160620230144755 17/06/2023 MD TALIB 0523013WL015893 MD TALIB 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813985962 MD TALIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
Total 225720 225720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_170623APB_FTO_276746 Bank of Baroda BARB0BHATTA BHATTA BAZAR 10260
2 SRINAGAR BH0523013_170623APB_FTO_276746 Bank of Baroda BARB0GOKHUL Gokhlapur 10260
3 SRINAGAR BH0523013_170623APB_FTO_276746 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 3420
4 SRINAGAR BH0523013_170623APB_FTO_276746 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 20520
5 SRINAGAR BH0523013_170623APB_FTO_276746 Bank of India BKID0004633 PURNEA 3420
6 SRINAGAR BH0523013_170623APB_FTO_276746 Bank of India BKID0005838 Kasba 3420
7 SRINAGAR BH0523013_170623APB_FTO_276746 Bank of India BKID0005842 MADHUNANI BAZAR 3420
8 SRINAGAR BH0523013_170623APB_FTO_276746 Punjab National Bank PUNB0293100 PURNEA 3420
9 SRINAGAR BH0523013_170623APB_FTO_276746 State Bank of India SBIN0000159 PURNEA 3420
10 SRINAGAR BH0523013_170623APB_FTO_276746 State Bank of India SBIN0012640 SRINAGAR 126540
11 SRINAGAR BH0523013_170623APB_FTO_276746 State Bank of India SBIN0014337 KOTHA (GERBARI) 3420
12 SRINAGAR BH0523013_170623APB_FTO_276746 State Bank of India SBIN0015597 BEGAMPUR KHATA 6840
13 SRINAGAR BH0523013_170623APB_FTO_276746 State Bank of India SBIN0016622 Khushkibagh 3420
14 SRINAGAR BH0523013_170623APB_FTO_276746 Union Bank of India UBIN0557731 PURNEA 6840
15 SRINAGAR BH0523013_170623APB_FTO_276746 India Post Payments Bank IPOS0000001 Purnia 17100

Download In Excel