Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:29 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_260423APB_FTO_70694
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-23-013-002-00765300/4543
(GARHIYA BALWA) 		0523013000NRG24240420230010979 26/04/2023 SONI DEVI 0523013WL002188 SONI DEVI 00045 BARB0GOKHUL 228 228 Processed 11/05/2023 1438968304 Soni Devi BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-002-00765300/4543
(GARHIYA BALWA) 		0523013000NRG24240420230010980 26/04/2023 SONI DEVI 0523013WL002188 SONI DEVI 00045 BARB0GOKHUL 3192 3192 Processed 11/05/2023 1438968305 Soni Devi BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-002-00766900/4782
(GARHIYA BALWA) 		0523013000NRG24240420230010995 26/04/2023 CHANDRASHEKHAR KUMAR 0523013WL002188 CHANDRASHEKHAR KUMAR 00045 BARB0GOKHUL 228 228 Processed 11/05/2023 1438968273 Chandrashekhar Kumar BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-002-00766900/4782
(GARHIYA BALWA) 		0523013000NRG24240420230010996 26/04/2023 CHANDRASHEKHAR KUMAR 0523013WL002188 CHANDRASHEKHAR KUMAR 00045 BARB0GOKHUL 3192 3192 Processed 11/05/2023 1438968274 Chandrashekhar Kumar BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-002-00766900/4784
(GARHIYA BALWA) 		0523013000NRG24240420230010997 26/04/2023 ROUSHAN KUMAR 0523013WL002188 ROUSHAN KUMAR 00045 BARB0GOKHUL 3192 3192 Processed 11/05/2023 1438968271 MR ROUSHAN KUMAR STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-002-00766900/4784
(GARHIYA BALWA) 		0523013000NRG24240420230010998 26/04/2023 ROUSHAN KUMAR 0523013WL002188 ROUSHAN KUMAR 00045 BARB0GOKHUL 228 228 Processed 11/05/2023 1438968272 MR ROUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
7 SRINAGAR BH-23-013-002-00764700/3597
(GARHIYA BALWA) 		0523013000NRG24240420230010866 26/04/2023 CHANIYA DEVI 0523013WL002188 CHANIYA DEVI 00045 BARB0GULPUR 2940 2940 Processed 11/05/2023 1438968269 CHANIYA DEVI BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-002-00764700/3597
(GARHIYA BALWA) 		0523013000NRG24240420230010867 26/04/2023 CHANIYA DEVI 0523013WL002188 CHANIYA DEVI 00045 BARB0GULPUR 228 228 Processed 11/05/2023 1438968270 CHANIYA DEVI BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-002-00764700/4159
(GARHIYA BALWA) 		0523013000NRG24240420230010889 26/04/2023 KAVITA DEVI 0523013WL002188 KAVITA DEVI 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1438968292 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRINAGAR BH-23-013-002-00764700/4159
(GARHIYA BALWA) 		0523013000NRG24240420230010890 26/04/2023 KAVITA DEVI 0523013WL002188 KAVITA DEVI 00045 BARB0GULPUR 228 228 Processed 11/05/2023 1438968293 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRINAGAR BH-23-013-002-00764700/5003
(GARHIYA BALWA) 		0523013000NRG24240420230010909 26/04/2023 PRITI KUMARI 0523013WL002188 PRITI KUMARI 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1438968280 Priti Kumari BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-002-00764700/5003
(GARHIYA BALWA) 		0523013000NRG24240420230010910 26/04/2023 PRITI KUMARI 0523013WL002188 PRITI KUMARI 00045 BARB0GULPUR 228 228 Processed 11/05/2023 1438968281 Priti Kumari BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-002-00764700/5010
(GARHIYA BALWA) 		0523013000NRG24240420230010917 26/04/2023 DHARMENDRA KUMAR 0523013WL002188 DHARMENDRA KUMAR 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1438968298 Dhamendra Kumar Rajak BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-002-00764700/5010
(GARHIYA BALWA) 		0523013000NRG24240420230010918 26/04/2023 DHARMENDRA KUMAR 0523013WL002188 DHARMENDRA KUMAR 00045 BARB0GULPUR 228 228 Processed 11/05/2023 1438968299 Dhamendra Kumar Rajak BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-002-00764700/5128
(GARHIYA BALWA) 		0523013000NRG24240420230010925 26/04/2023 SHABNAM DEVI 0523013WL002188 SHABNAM DEVI 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1438968302 Shabnam Devi BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-002-00764700/5128
(GARHIYA BALWA) 		0523013000NRG24240420230010926 26/04/2023 SHABNAM DEVI 0523013WL002188 SHABNAM DEVI 00045 BARB0GULPUR 228 228 Processed 11/05/2023 1438968303 Shabnam Devi BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-002-00764700/5152
(GARHIYA BALWA) 		0523013000NRG24240420230010931 26/04/2023 SUMAN KUMARI 0523013WL002188 SUMAN KUMARI 00045 BARB0GULPUR 228 228 Processed 11/05/2023 1438968296 Suman Kumari BANK OF BARODA(606985)
18 SRINAGAR BH-23-013-002-00764700/5152
(GARHIYA BALWA) 		0523013000NRG24240420230010932 26/04/2023 SUMAN KUMARI 0523013WL002188 SUMAN KUMARI 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1438968297 Suman Kumari BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-002-00764700/5154
(GARHIYA BALWA) 		0523013000NRG24240420230010933 26/04/2023 ANAND KUMAR 0523013WL002188 ANAND KUMAR 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1438968300 Anand Kumar BANK OF BARODA(606985)
20 SRINAGAR BH-23-013-002-00764700/5154
(GARHIYA BALWA) 		0523013000NRG24240420230010934 26/04/2023 ANAND KUMAR 0523013WL002188 ANAND KUMAR 00045 BARB0GULPUR 228 228 Processed 11/05/2023 1438968301 Anand Kumar BANK OF BARODA(606985)
21 SRINAGAR BH-23-013-002-00765300/2402
(GARHIYA BALWA) 		0523013000NRG24240420230010959 26/04/2023 ANJANA DEVI 0523013WL002188 ANJANA DEVI 00045 BARB0GULPUR 228 228 Processed 11/05/2023 1438968277 ANJANA DEVI BANK OF BARODA(606985)
22 SRINAGAR BH-23-013-002-00765300/2402
(GARHIYA BALWA) 		0523013000NRG24240420230010960 26/04/2023 ANJANA DEVI 0523013WL002188 ANJANA DEVI 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1438968315 ANJANA DEVI BANK OF BARODA(606985)
23 SRINAGAR BH-23-013-002-00765300/2408
(GARHIYA BALWA) 		0523013000NRG24240420230010963 26/04/2023 MIRA DEVI 0523013WL002188 MIRA DEVI 00045 BARB0GULPUR 228 228 Processed 11/05/2023 1438968275 MIRA DEVI IDBI BANK(607095)
24 SRINAGAR BH-23-013-002-00765300/2408
(GARHIYA BALWA) 		0523013000NRG24240420230010964 26/04/2023 MIRA DEVI 0523013WL002188 MIRA DEVI 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1438968276 MIRA DEVI IDBI BANK(607095)
SubTotal 30528 30528
25 SRINAGAR BH-23-013-002-00764700/4039
(GARHIYA BALWA) 		0523013000NRG24240420230010872 26/04/2023 GUNJAN KUMARI 0523013WL002188 GUNJAN KUMARI 00048 BKID0005842 228 228 Processed 11/05/2023 1438968395 MRS GUNJAN KUMARI STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-002-00764700/4039
(GARHIYA BALWA) 		0523013000NRG24240420230010873 26/04/2023 GUNJAN KUMARI 0523013WL002188 GUNJAN KUMARI 00048 BKID0005842 2940 2940 Processed 11/05/2023 1438968396 MRS GUNJAN KUMARI STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-002-00764700/4586
(GARHIYA BALWA) 		0523013000NRG24240420230010905 26/04/2023 PINTU KUMAR 0523013WL002188 PINTU KUMAR 00048 BKID0005842 3192 3192 Processed 11/05/2023 1438968354 PINTU KUMAR BANK OF INDIA(508505)
28 SRINAGAR BH-23-013-002-00764700/4586
(GARHIYA BALWA) 		0523013000NRG24240420230010906 26/04/2023 PINTU KUMAR 0523013WL002188 PINTU KUMAR 00048 BKID0005842 228 228 Processed 11/05/2023 1438968355 PINTU KUMAR BANK OF INDIA(508505)
SubTotal 6588 6588
29 SRINAGAR BH-23-013-002-00765300/2152
(GARHIYA BALWA) 		0523013000NRG24240420230010951 26/04/2023 OMPRAKASH MEHTA 0523013WL002188 OMPRAKASH MEHTA 00078 CNRB0005745 228 228 Processed 11/05/2023 1438968381 OM PRAKASH MEHTA CANARA BANK(508532)
30 SRINAGAR BH-23-013-002-00765300/2152
(GARHIYA BALWA) 		0523013000NRG24240420230010952 26/04/2023 OMPRAKASH MEHTA 0523013WL002188 OMPRAKASH MEHTA 00078 CNRB0005745 3192 3192 Processed 11/05/2023 1438968382 OM PRAKASH MEHTA CANARA BANK(508532)
SubTotal 3420 3420
31 SRINAGAR BH-23-013-002-00764700/5122
(GARHIYA BALWA) 		0523013000NRG24240420230010923 26/04/2023 KRITI KUMARI 0523013WL002188 KRITI KUMARI 00089 CBIN0284037 228 228 Processed 11/05/2023 1438968340 Miss. KRITI KUMARI CENTRAL BANK OF INDIA(607115)
32 SRINAGAR BH-23-013-002-00764700/5122
(GARHIYA BALWA) 		0523013000NRG24240420230010924 26/04/2023 KRITI KUMARI 0523013WL002188 KRITI KUMARI 00089 CBIN0284037 3192 3192 Processed 11/05/2023 1438968341 Miss. KRITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
33 SRINAGAR BH-23-013-002-00764700/3598
(GARHIYA BALWA) 		0523013000NRG24240420230010868 26/04/2023 GHOGHAN SAH 0523013WL002188 GHOGHAN SAH 00354 PUNB0293100 228 228 Processed 11/05/2023 1438968265 GHOGHAN SAH S/O UTTAM LAL SAH PUNJAB NATIONAL BANK(508568)
34 SRINAGAR BH-23-013-002-00764700/3598
(GARHIYA BALWA) 		0523013000NRG24240420230010869 26/04/2023 GHOGHAN SAH 0523013WL002188 GHOGHAN SAH 00354 PUNB0293100 2940 2940 Processed 11/05/2023 1438968266 GHOGHAN SAH S/O UTTAM LAL SAH PUNJAB NATIONAL BANK(508568)
35 SRINAGAR BH-23-013-002-00764700/4051
(GARHIYA BALWA) 		0523013000NRG24240420230010874 26/04/2023 JAY PRAKASH MEHTA 0523013WL002188 JAY PRAKASH MEHTA 00354 PUNB0293100 2940 2940 Processed 11/05/2023 1438968263 JAY PRAKASH MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
36 SRINAGAR BH-23-013-002-00764700/4051
(GARHIYA BALWA) 		0523013000NRG24240420230010875 26/04/2023 JAY PRAKASH MEHTA 0523013WL002188 JAY PRAKASH MEHTA 00354 PUNB0293100 228 228 Processed 11/05/2023 1438968264 JAY PRAKASH MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
37 SRINAGAR BH-23-013-002-00765300/2529
(GARHIYA BALWA) 		0523013000NRG24240420230010965 26/04/2023 SANTOSH KUMAR 0523013WL002188 SANTOSH KUMAR 00354 PUNB0293100 3192 3192 Processed 11/05/2023 1438968267 MR SANTOSH MEHTA STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-002-00765300/2529
(GARHIYA BALWA) 		0523013000NRG24240420230010966 26/04/2023 SANTOSH KUMAR 0523013WL002188 SANTOSH KUMAR 00354 PUNB0293100 228 228 Processed 11/05/2023 1438968268 MR SANTOSH MEHTA STATE BANK OF INDIA(508548)
SubTotal 9756 9756
39 SRINAGAR BH-23-013-002-00764700/5017
(GARHIYA BALWA) 		0523013000NRG24240420230010921 26/04/2023 BANTI DEVI 0523013WL002188 BANTI DEVI 00415 SBIN0001846 3192 3192 Processed 11/05/2023 1438968330 BANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SRINAGAR BH-23-013-002-00764700/5017
(GARHIYA BALWA) 		0523013000NRG24240420230010922 26/04/2023 BANTI DEVI 0523013WL002188 BANTI DEVI 00415 SBIN0001846 228 228 Processed 11/05/2023 1438968331 BANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SRINAGAR BH-23-013-002-00765300/3361
(GARHIYA BALWA) 		0523013000NRG24240420230010969 26/04/2023 RANJEET KUMAR MEHTA 0523013WL002188 RANJEET KUMAR MEHTA 00415 SBIN0001846 3192 3192 Processed 11/05/2023 1438968316 Ranjeet Kumar Mehta BANK OF BARODA(606985)
42 SRINAGAR BH-23-013-002-00765300/3361
(GARHIYA BALWA) 		0523013000NRG24240420230010970 26/04/2023 RANJEET KUMAR MEHTA 0523013WL002188 RANJEET KUMAR MEHTA 00415 SBIN0001846 228 228 Processed 11/05/2023 1438968317 Ranjeet Kumar Mehta BANK OF BARODA(606985)
43 SRINAGAR BH-23-013-002-00766900/4813
(GARHIYA BALWA) 		0523013000NRG24240420230011019 26/04/2023 YOGENDRA MEHTA 0523013WL002188 YOGENDRA MEHTA 00415 SBIN0001846 228 228 Processed 11/05/2023 1438968310 YOGENDRA MEHTA STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-002-00766900/4813
(GARHIYA BALWA) 		0523013000NRG24240420230011020 26/04/2023 YOGENDRA MEHTA 0523013WL002188 YOGENDRA MEHTA 00415 SBIN0001846 3192 3192 Processed 11/05/2023 1438968311 YOGENDRA MEHTA STATE BANK OF INDIA(508548)
SubTotal 10260 10260
45 SRINAGAR BH-23-013-002-00764700/4155
(GARHIYA BALWA) 		0523013000NRG24240420230010881 26/04/2023 ANNU KUMARI 0523013WL002188 ANNU KUMARI 00415 SBIN0002995 3192 3192 Processed 11/05/2023 1438968328 MISS ANNU KUMARI STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-002-00764700/4155
(GARHIYA BALWA) 		0523013000NRG24240420230010882 26/04/2023 ANNU KUMARI 0523013WL002188 ANNU KUMARI 00415 SBIN0002995 228 228 Processed 11/05/2023 1438968329 MISS ANNU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
47 SRINAGAR BH-23-013-002-00764700/3565
(GARHIYA BALWA) 		0523013000NRG24240420230010862 26/04/2023 SULOCHANA DEVI 0523013WL002188 SULOCHANA DEVI 00415 SBIN0012640 2940 2940 Processed 11/05/2023 1438968371 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-002-00764700/3565
(GARHIYA BALWA) 		0523013000NRG24240420230010863 26/04/2023 SULOCHANA DEVI 0523013WL002188 SULOCHANA DEVI 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968372 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-002-00764700/4154
(GARHIYA BALWA) 		0523013000NRG24240420230010879 26/04/2023 YOGENDRA MEHTA 0523013WL002188 YOGENDRA MEHTA 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968294 MR YOGENDRA MEHTA STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-002-00764700/4154
(GARHIYA BALWA) 		0523013000NRG24240420230010880 26/04/2023 YOGENDRA MEHTA 0523013WL002188 YOGENDRA MEHTA 00415 SBIN0012640 2940 2940 Processed 11/05/2023 1438968295 MR YOGENDRA MEHTA STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-002-00764700/4156
(GARHIYA BALWA) 		0523013000NRG24240420230010883 26/04/2023 SABITA DEVI 0523013WL002188 SABITA DEVI 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968306 MRS SABITA DEVI STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-002-00764700/4156
(GARHIYA BALWA) 		0523013000NRG24240420230010884 26/04/2023 SABITA DEVI 0523013WL002188 SABITA DEVI 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968307 MRS SABITA DEVI STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-002-00764700/4157
(GARHIYA BALWA) 		0523013000NRG24240420230010885 26/04/2023 JANKI DEVI 0523013WL002188 JANKI DEVI 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968356 MRS JANKI DEVI STATE BANK OF INDIA(508548)
54 SRINAGAR BH-23-013-002-00764700/4157
(GARHIYA BALWA) 		0523013000NRG24240420230010886 26/04/2023 JANKI DEVI 0523013WL002188 JANKI DEVI 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968357 MRS JANKI DEVI STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-002-00764700/4160
(GARHIYA BALWA) 		0523013000NRG24240420230010891 26/04/2023 ASHA KUMARI 0523013WL002188 ASHA KUMARI 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968358 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-002-00764700/4160
(GARHIYA BALWA) 		0523013000NRG24240420230010892 26/04/2023 ASHA KUMARI 0523013WL002188 ASHA KUMARI 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968359 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-002-00764700/4575
(GARHIYA BALWA) 		0523013000NRG24240420230010899 26/04/2023 MALANAND MEHTA 0523013WL002188 MALANAND MEHTA 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968318 MR MALANND MEHTA STATE BANK OF INDIA(508548)
58 SRINAGAR BH-23-013-002-00764700/4575
(GARHIYA BALWA) 		0523013000NRG24240420230010900 26/04/2023 MALANAND MEHTA 0523013WL002188 MALANAND MEHTA 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968319 MR MALANND MEHTA STATE BANK OF INDIA(508548)
59 SRINAGAR BH-23-013-002-00764700/4583
(GARHIYA BALWA) 		0523013000NRG24240420230010901 26/04/2023 SONIYA DEVI 0523013WL002188 SONIYA DEVI 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968320 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
60 SRINAGAR BH-23-013-002-00764700/4583
(GARHIYA BALWA) 		0523013000NRG24240420230010902 26/04/2023 SONIYA DEVI 0523013WL002188 SONIYA DEVI 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968321 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
61 SRINAGAR BH-23-013-002-00764700/5001
(GARHIYA BALWA) 		0523013000NRG24240420230010907 26/04/2023 BEAUTY KUMARI 0523013WL002188 BEAUTY KUMARI 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968290 MRS BEAUTY KUMARI STATE BANK OF INDIA(508548)
62 SRINAGAR BH-23-013-002-00764700/5001
(GARHIYA BALWA) 		0523013000NRG24240420230010908 26/04/2023 BEAUTY KUMARI 0523013WL002188 BEAUTY KUMARI 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968291 MRS BEAUTY KUMARI STATE BANK OF INDIA(508548)
63 SRINAGAR BH-23-013-002-00764700/5004
(GARHIYA BALWA) 		0523013000NRG24240420230010911 26/04/2023 SWEETY KUMARI 0523013WL002188 SWEETY KUMARI 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968312 MRS SWEETI KUMARI STATE BANK OF INDIA(508548)
64 SRINAGAR BH-23-013-002-00764700/5004
(GARHIYA BALWA) 		0523013000NRG24240420230010912 26/04/2023 SWEETY KUMARI 0523013WL002188 SWEETY KUMARI 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968313 MRS SWEETI KUMARI STATE BANK OF INDIA(508548)
65 SRINAGAR BH-23-013-002-00764700/5014
(GARHIYA BALWA) 		0523013000NRG24240420230010919 26/04/2023 DEJI DEVI 0523013WL002188 DEJI DEVI 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968282 MRS DEJI DEVI STATE BANK OF INDIA(508548)
66 SRINAGAR BH-23-013-002-00764700/5014
(GARHIYA BALWA) 		0523013000NRG24240420230010920 26/04/2023 DEJI DEVI 0523013WL002188 DEJI DEVI 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968283 MRS DEJI DEVI STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-002-00764700/5161
(GARHIYA BALWA) 		0523013000NRG24240420230010939 26/04/2023 SUMITRA DEVI 0523013WL002188 SUMITRA DEVI 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968322 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
68 SRINAGAR BH-23-013-002-00764700/5161
(GARHIYA BALWA) 		0523013000NRG24240420230010940 26/04/2023 SUMITRA DEVI 0523013WL002188 SUMITRA DEVI 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968323 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
69 SRINAGAR BH-23-013-002-00765300/1517
(GARHIYA BALWA) 		0523013000NRG24240420230010945 26/04/2023 JHABRU PRASAD MEHTA 0523013WL002188 JHABRU PRASAD MEHTA 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968288 JHABRU PRASAD MEHTA UTTAR BIHAR GRAMIN BANK(607069)
70 SRINAGAR BH-23-013-002-00765300/1517
(GARHIYA BALWA) 		0523013000NRG24240420230010946 26/04/2023 JHABRU PRASAD MEHTA 0523013WL002188 JHABRU PRASAD MEHTA 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968289 JHABRU PRASAD MEHTA UTTAR BIHAR GRAMIN BANK(607069)
71 SRINAGAR BH-23-013-002-00765300/1925
(GARHIYA BALWA) 		0523013000NRG24240420230010947 26/04/2023 SHAMBHU KUMAR 0523013WL002188 SHAMBHU KUMAR 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968308 Shambhu Kumar BANK OF BARODA(606985)
72 SRINAGAR BH-23-013-002-00765300/1925
(GARHIYA BALWA) 		0523013000NRG24240420230010948 26/04/2023 SHAMBHU KUMAR 0523013WL002188 SHAMBHU KUMAR 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968309 Shambhu Kumar BANK OF BARODA(606985)
73 SRINAGAR BH-23-013-002-00765300/2155
(GARHIYA BALWA) 		0523013000NRG24240420230010953 26/04/2023 MUNNA MEHTA 0523013WL002188 MUNNA MEHTA 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968324 MR MUNNA PRASAD MEHTA STATE BANK OF INDIA(508548)
74 SRINAGAR BH-23-013-002-00765300/2155
(GARHIYA BALWA) 		0523013000NRG24240420230010954 26/04/2023 MUNNA MEHTA 0523013WL002188 MUNNA MEHTA 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968325 MR MUNNA PRASAD MEHTA STATE BANK OF INDIA(508548)
75 SRINAGAR BH-23-013-002-00765300/2656
(GARHIYA BALWA) 		0523013000NRG24240420230010967 26/04/2023 SALITA DEVI 0523013WL002188 SALITA DEVI 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968373 SALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SRINAGAR BH-23-013-002-00765300/2656
(GARHIYA BALWA) 		0523013000NRG24240420230010968 26/04/2023 SALITA DEVI 0523013WL002188 SALITA DEVI 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968374 SALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SRINAGAR BH-23-013-002-00765300/3576
(GARHIYA BALWA) 		0523013000NRG24240420230010971 26/04/2023 PURENDRA MEHTA 0523013WL002188 PURENDRA MEHTA 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968286 MR PURENDRA MEHTA STATE BANK OF INDIA(508548)
78 SRINAGAR BH-23-013-002-00765300/3576
(GARHIYA BALWA) 		0523013000NRG24240420230010972 26/04/2023 PURENDRA MEHTA 0523013WL002188 PURENDRA MEHTA 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968287 MR PURENDRA MEHTA STATE BANK OF INDIA(508548)
79 SRINAGAR BH-23-013-002-00765300/4542
(GARHIYA BALWA) 		0523013000NRG24240420230010977 26/04/2023 MANOJ MEHTA 0523013WL002188 MANOJ MEHTA 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968284 MR MANOJ MEHTA STATE BANK OF INDIA(508548)
80 SRINAGAR BH-23-013-002-00765300/4542
(GARHIYA BALWA) 		0523013000NRG24240420230010978 26/04/2023 MANOJ MEHTA 0523013WL002188 MANOJ MEHTA 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968285 MR MANOJ MEHTA STATE BANK OF INDIA(508548)
81 SRINAGAR BH-23-013-002-00766900/3049
(GARHIYA BALWA) 		0523013000NRG24240420230010993 26/04/2023 Prabhu Narain Mehta 0523013WL002188 Prabhu Narain Mehta 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1438968278 MR PRABHU NARAYAN MEHTA STATE BANK OF INDIA(508548)
82 SRINAGAR BH-23-013-002-00766900/3049
(GARHIYA BALWA) 		0523013000NRG24240420230010994 26/04/2023 Prabhu Narain Mehta 0523013WL002188 Prabhu Narain Mehta 00415 SBIN0012640 228 228 Processed 11/05/2023 1438968279 MR PRABHU NARAYAN MEHTA STATE BANK OF INDIA(508548)
SubTotal 61056 61056
83 SRINAGAR BH-23-013-002-00764700/4158
(GARHIYA BALWA) 		0523013000NRG24240420230010887 26/04/2023 RANJU KUMARI 0523013WL002188 RANJU KUMARI 00415 SBIN0015597 228 228 Processed 11/05/2023 1438968360 RANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SRINAGAR BH-23-013-002-00764700/4158
(GARHIYA BALWA) 		0523013000NRG24240420230010888 26/04/2023 RANJU KUMARI 0523013WL002188 RANJU KUMARI 00415 SBIN0015597 3192 3192 Processed 11/05/2023 1438968361 RANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SRINAGAR BH-23-013-002-00764700/5129
(GARHIYA BALWA) 		0523013000NRG24240420230010927 26/04/2023 FIRANGI YADAV 0523013WL002188 FIRANGI YADAV 00415 SBIN0015597 228 228 Processed 11/05/2023 1438968314 MR FIRANGI YADAV STATE BANK OF INDIA(508548)
86 SRINAGAR BH-23-013-002-00764700/5129
(GARHIYA BALWA) 		0523013000NRG24240420230010928 26/04/2023 FIRANGI YADAV 0523013WL002188 FIRANGI YADAV 00415 SBIN0015597 3192 3192 Processed 11/05/2023 1438968362 MR FIRANGI YADAV STATE BANK OF INDIA(508548)
87 SRINAGAR BH-23-013-002-00765300/1945
(GARHIYA BALWA) 		0523013000NRG24240420230010949 26/04/2023 CHAMPA DEVI 0523013WL002188 CHAMPA DEVI 00415 SBIN0015597 3192 3192 Processed 11/05/2023 1438968375 CHAMPA DEVI IDBI BANK(607095)
88 SRINAGAR BH-23-013-002-00765300/1945
(GARHIYA BALWA) 		0523013000NRG24240420230010950 26/04/2023 CHAMPA DEVI 0523013WL002188 CHAMPA DEVI 00415 SBIN0015597 228 228 Processed 11/05/2023 1438968376 CHAMPA DEVI IDBI BANK(607095)
89 SRINAGAR BH-23-013-002-00765300/2400
(GARHIYA BALWA) 		0523013000NRG24240420230010957 26/04/2023 SHANTI DEVI 0523013WL002188 SHANTI DEVI 00415 SBIN0015597 3192 3192 Processed 11/05/2023 1438968377 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
90 SRINAGAR BH-23-013-002-00765300/2400
(GARHIYA BALWA) 		0523013000NRG24240420230010958 26/04/2023 SHANTI DEVI 0523013WL002188 SHANTI DEVI 00415 SBIN0015597 228 228 Processed 11/05/2023 1438968378 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
91 SRINAGAR BH-23-013-002-00765300/4545
(GARHIYA BALWA) 		0523013000NRG24240420230010981 26/04/2023 ANOKHA DEVI 0523013WL002188 ANOKHA DEVI 00415 SBIN0015597 3192 3192 Processed 11/05/2023 1438968332 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
92 SRINAGAR BH-23-013-002-00765300/4545
(GARHIYA BALWA) 		0523013000NRG24240420230010982 26/04/2023 ANOKHA DEVI 0523013WL002188 ANOKHA DEVI 00415 SBIN0015597 228 228 Processed 11/05/2023 1438968333 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
93 SRINAGAR BH-23-013-002-00765300/4548
(GARHIYA BALWA) 		0523013000NRG24240420230010987 26/04/2023 NUTAN DEVI 0523013WL002188 NUTAN DEVI 00415 SBIN0015597 228 228 Processed 11/05/2023 1438968338 NUTAN DEVI WO OM PRAKASH MEH UTTAR BIHAR GRAMIN BANK(607069)
94 SRINAGAR BH-23-013-002-00765300/4548
(GARHIYA BALWA) 		0523013000NRG24240420230010988 26/04/2023 NUTAN DEVI 0523013WL002188 NUTAN DEVI 00415 SBIN0015597 3192 3192 Processed 11/05/2023 1438968339 NUTAN DEVI WO OM PRAKASH MEH UTTAR BIHAR GRAMIN BANK(607069)
95 SRINAGAR BH-23-013-002-00766900/4794
(GARHIYA BALWA) 		0523013000NRG24240420230011003 26/04/2023 HEMA DEVI 0523013WL002188 HEMA DEVI 00415 SBIN0015597 228 228 Processed 11/05/2023 1438968336 MR HEMA DEVI STATE BANK OF INDIA(508548)
96 SRINAGAR BH-23-013-002-00766900/4794
(GARHIYA BALWA) 		0523013000NRG24240420230011004 26/04/2023 HEMA DEVI 0523013WL002188 HEMA DEVI 00415 SBIN0015597 3192 3192 Processed 11/05/2023 1438968337 MR HEMA DEVI STATE BANK OF INDIA(508548)
97 SRINAGAR BH-23-013-002-00766900/4795
(GARHIYA BALWA) 		0523013000NRG24240420230011005 26/04/2023 SATYENDRA YADAV 0523013WL002188 SATYENDRA YADAV 00415 SBIN0015597 3192 3192 Processed 11/05/2023 1438968365 MR SATYENDRA YADAV STATE BANK OF INDIA(508548)
98 SRINAGAR BH-23-013-002-00766900/4795
(GARHIYA BALWA) 		0523013000NRG24240420230011006 26/04/2023 SATYENDRA YADAV 0523013WL002188 SATYENDRA YADAV 00415 SBIN0015597 228 228 Processed 11/05/2023 1438968366 MR SATYENDRA YADAV STATE BANK OF INDIA(508548)
99 SRINAGAR BH-23-013-002-00766900/4796
(GARHIYA BALWA) 		0523013000NRG24240420230011007 26/04/2023 SHANTI DEVI 0523013WL002188 SHANTI DEVI 00415 SBIN0015597 228 228 Processed 11/05/2023 1438968379 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
100 SRINAGAR BH-23-013-002-00766900/4796
(GARHIYA BALWA) 		0523013000NRG24240420230011008 26/04/2023 SHANTI DEVI 0523013WL002188 SHANTI DEVI 00415 SBIN0015597 3192 3192 Processed 11/05/2023 1438968380 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
101 SRINAGAR BH-23-013-002-00766900/4797
(GARHIYA BALWA) 		0523013000NRG24240420230011009 26/04/2023 PARWATI DEVI 0523013WL002188 PARWATI DEVI 00415 SBIN0015597 3192 3192 Processed 11/05/2023 1438968326 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
102 SRINAGAR BH-23-013-002-00766900/4797
(GARHIYA BALWA) 		0523013000NRG24240420230011010 26/04/2023 PARWATI DEVI 0523013WL002188 PARWATI DEVI 00415 SBIN0015597 228 228 Processed 11/05/2023 1438968327 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
103 SRINAGAR BH-23-013-002-00766900/4798
(GARHIYA BALWA) 		0523013000NRG24240420230011011 26/04/2023 SANJEEV KUMAR 0523013WL002188 SANJEEV KUMAR 00415 SBIN0015597 228 228 Processed 11/05/2023 1438968334 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
104 SRINAGAR BH-23-013-002-00766900/4798
(GARHIYA BALWA) 		0523013000NRG24240420230011012 26/04/2023 SANJEEV KUMAR 0523013WL002188 SANJEEV KUMAR 00415 SBIN0015597 3192 3192 Processed 11/05/2023 1438968335 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
105 SRINAGAR BH-23-013-002-00766900/4802
(GARHIYA BALWA) 		0523013000NRG24240420230011015 26/04/2023 KAVITA KUMARI 0523013WL002188 KAVITA KUMARI 00415 SBIN0015597 228 228 Processed 11/05/2023 1438968363 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
106 SRINAGAR BH-23-013-002-00766900/4802
(GARHIYA BALWA) 		0523013000NRG24240420230011016 26/04/2023 KAVITA KUMARI 0523013WL002188 KAVITA KUMARI 00415 SBIN0015597 3192 3192 Processed 11/05/2023 1438968364 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
107 SRINAGAR BH-23-013-002-00764700/4098
(GARHIYA BALWA) 		0523013000NRG24240420230010877 26/04/2023 SULOCHANA DEVI 0523013WL002188 SULOCHANA DEVI 00468 UBIN0557731 2940 2940 Processed 11/05/2023 1438968383 SULOCHANA DEVI UNION BANK OF INDIA(508500)
108 SRINAGAR BH-23-013-002-00764700/4098
(GARHIYA BALWA) 		0523013000NRG24240420230010878 26/04/2023 SULOCHANA DEVI 0523013WL002188 SULOCHANA DEVI 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968384 SULOCHANA DEVI UNION BANK OF INDIA(508500)
109 SRINAGAR BH-23-013-002-00764700/4569
(GARHIYA BALWA) 		0523013000NRG24240420230010893 26/04/2023 SONU KUMAR 0523013WL002188 SONU KUMAR 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438968346 SONU KUMAR UNION BANK OF INDIA(508500)
110 SRINAGAR BH-23-013-002-00764700/4569
(GARHIYA BALWA) 		0523013000NRG24240420230010894 26/04/2023 SONU KUMAR 0523013WL002188 SONU KUMAR 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968347 SONU KUMAR UNION BANK OF INDIA(508500)
111 SRINAGAR BH-23-013-002-00764700/4571
(GARHIYA BALWA) 		0523013000NRG24240420230010895 26/04/2023 MAMTA KUMARI 0523013WL002188 MAMTA KUMARI 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968350 MAMTA KUMARI UNION BANK OF INDIA(508500)
112 SRINAGAR BH-23-013-002-00764700/4571
(GARHIYA BALWA) 		0523013000NRG24240420230010896 26/04/2023 MAMTA KUMARI 0523013WL002188 MAMTA KUMARI 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438968351 MAMTA KUMARI UNION BANK OF INDIA(508500)
113 SRINAGAR BH-23-013-002-00764700/4572
(GARHIYA BALWA) 		0523013000NRG24240420230010897 26/04/2023 GUNJAN KUMARI 0523013WL002188 GUNJAN KUMARI 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438968387 GUNJAN KUMARI UNION BANK OF INDIA(508500)
114 SRINAGAR BH-23-013-002-00764700/4572
(GARHIYA BALWA) 		0523013000NRG24240420230010898 26/04/2023 GUNJAN KUMARI 0523013WL002188 GUNJAN KUMARI 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968388 GUNJAN KUMARI UNION BANK OF INDIA(508500)
115 SRINAGAR BH-23-013-002-00764700/4585
(GARHIYA BALWA) 		0523013000NRG24240420230010903 26/04/2023 TINKU KUMAR 0523013WL002188 TINKU KUMAR 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968344 TINKU KUMAR UNION BANK OF INDIA(508500)
116 SRINAGAR BH-23-013-002-00764700/4585
(GARHIYA BALWA) 		0523013000NRG24240420230010904 26/04/2023 TINKU KUMAR 0523013WL002188 TINKU KUMAR 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438968345 TINKU KUMAR UNION BANK OF INDIA(508500)
117 SRINAGAR BH-23-013-002-00764700/5005
(GARHIYA BALWA) 		0523013000NRG24240420230010913 26/04/2023 ARTI KUMARI 0523013WL002188 ARTI KUMARI 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438968352 ARTI KUMARI UNION BANK OF INDIA(508500)
118 SRINAGAR BH-23-013-002-00764700/5005
(GARHIYA BALWA) 		0523013000NRG24240420230010914 26/04/2023 ARTI KUMARI 0523013WL002188 ARTI KUMARI 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968353 ARTI KUMARI UNION BANK OF INDIA(508500)
119 SRINAGAR BH-23-013-002-00764700/5135
(GARHIYA BALWA) 		0523013000NRG24240420230010929 26/04/2023 KHUSHBU KUMARI 0523013WL002188 KHUSHBU KUMARI 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438968369 KHUSHBU KUMARI UNION BANK OF INDIA(508500)
120 SRINAGAR BH-23-013-002-00764700/5135
(GARHIYA BALWA) 		0523013000NRG24240420230010930 26/04/2023 KHUSHBU KUMARI 0523013WL002188 KHUSHBU KUMARI 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968370 KHUSHBU KUMARI UNION BANK OF INDIA(508500)
121 SRINAGAR BH-23-013-002-00764700/5160
(GARHIYA BALWA) 		0523013000NRG24240420230010937 26/04/2023 KHUSHI KUMARI 0523013WL002188 KHUSHI KUMARI 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438968385 KHUSHI KUMARI UNION BANK OF INDIA(508500)
122 SRINAGAR BH-23-013-002-00764700/5160
(GARHIYA BALWA) 		0523013000NRG24240420230010938 26/04/2023 KHUSHI KUMARI 0523013WL002188 KHUSHI KUMARI 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968386 KHUSHI KUMARI UNION BANK OF INDIA(508500)
123 SRINAGAR BH-23-013-002-00765300/2406
(GARHIYA BALWA) 		0523013000NRG24240420230010961 26/04/2023 SANTOSH MEHTA 0523013WL002188 SANTOSH MEHTA 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438968342 SANTOSH KUMAR MEHTA S/O BHARATLAL MEHTA UNION BANK OF INDIA(508500)
124 SRINAGAR BH-23-013-002-00765300/2406
(GARHIYA BALWA) 		0523013000NRG24240420230010962 26/04/2023 SANTOSH MEHTA 0523013WL002188 SANTOSH MEHTA 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968343 SANTOSH KUMAR MEHTA S/O BHARATLAL MEHTA UNION BANK OF INDIA(508500)
125 SRINAGAR BH-23-013-002-00765300/4541
(GARHIYA BALWA) 		0523013000NRG24240420230010975 26/04/2023 JAYSHREE SUMAN 0523013WL002188 JAYSHREE SUMAN 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968389 JAYSHREE SUMAN UTTAR BIHAR GRAMIN BANK(607069)
126 SRINAGAR BH-23-013-002-00765300/4541
(GARHIYA BALWA) 		0523013000NRG24240420230010976 26/04/2023 JAYSHREE SUMAN 0523013WL002188 JAYSHREE SUMAN 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438968390 JAYSHREE SUMAN UTTAR BIHAR GRAMIN BANK(607069)
127 SRINAGAR BH-23-013-002-00765300/4546
(GARHIYA BALWA) 		0523013000NRG24240420230010983 26/04/2023 KRISHNA DEVI 0523013WL002188 KRISHNA DEVI 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968391 KRISHNA DEVI WO LAONGY YADAV UTTAR BIHAR GRAMIN BANK(607069)
128 SRINAGAR BH-23-013-002-00765300/4546
(GARHIYA BALWA) 		0523013000NRG24240420230010984 26/04/2023 KRISHNA DEVI 0523013WL002188 KRISHNA DEVI 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438968392 KRISHNA DEVI WO LAONGY YADAV UTTAR BIHAR GRAMIN BANK(607069)
129 SRINAGAR BH-23-013-002-00765300/4619
(GARHIYA BALWA) 		0523013000NRG24240420230010991 26/04/2023 REKHA DEVI 0523013WL002188 REKHA DEVI 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968393 REKHA DEVI UNION BANK OF INDIA(508500)
130 SRINAGAR BH-23-013-002-00765300/4619
(GARHIYA BALWA) 		0523013000NRG24240420230010992 26/04/2023 REKHA DEVI 0523013WL002188 REKHA DEVI 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438968394 REKHA DEVI UNION BANK OF INDIA(508500)
131 SRINAGAR BH-23-013-002-00766900/4791
(GARHIYA BALWA) 		0523013000NRG24240420230010999 26/04/2023 KIRAN KUMARI 0523013WL002188 KIRAN KUMARI 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968367 KIRAN KUMARI UNION BANK OF INDIA(508500)
132 SRINAGAR BH-23-013-002-00766900/4791
(GARHIYA BALWA) 		0523013000NRG24240420230011000 26/04/2023 KIRAN KUMARI 0523013WL002188 KIRAN KUMARI 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438968368 KIRAN KUMARI UNION BANK OF INDIA(508500)
133 SRINAGAR BH-23-013-002-00766900/4800
(GARHIYA BALWA) 		0523013000NRG24240420230011013 26/04/2023 MADHU DEVI 0523013WL002188 MADHU DEVI 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438968348 MADHU DEVI UNION BANK OF INDIA(508500)
134 SRINAGAR BH-23-013-002-00766900/4800
(GARHIYA BALWA) 		0523013000NRG24240420230011014 26/04/2023 MADHU DEVI 0523013WL002188 MADHU DEVI 00468 UBIN0557731 228 228 Processed 11/05/2023 1438968349 MADHU DEVI UNION BANK OF INDIA(508500)
SubTotal 47628 47628
135 SRINAGAR BH-23-013-002-00764700/4034
(GARHIYA BALWA) 		0523013000NRG24240420230010870 26/04/2023 AMAN KUMAR 0523013WL002188 AMAN KUMAR 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1438968258 AMAN KUMAR CANARA BANK(508532)
136 SRINAGAR BH-23-013-002-00764700/4034
(GARHIYA BALWA) 		0523013000NRG24240420230010871 26/04/2023 AMAN KUMAR 0523013WL002188 AMAN KUMAR 00538 CBIN0R10001 228 228 Processed 11/05/2023 1438968259 AMAN KUMAR CANARA BANK(508532)
137 SRINAGAR BH-23-013-002-00764700/4095
(GARHIYA BALWA) 		0523013000NRG24240420230010876 26/04/2023 SHEKHAR KUMAR 0523013WL002188 SHEKHAR KUMAR 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1438968262 SHEKHAR MEHTA STATE BANK OF INDIA(508548)
138 SRINAGAR BH-23-013-002-00765300/1516
(GARHIYA BALWA) 		0523013000NRG24240420230010943 26/04/2023 SHIVNANDAN MEHTA 0523013WL002188 SHIVNANDAN MEHTA 00538 CBIN0R10001 228 228 Processed 11/05/2023 1438968254 SHIV NANDAN MEHTA PUNJAB NATIONAL BANK(508568)
139 SRINAGAR BH-23-013-002-00765300/1516
(GARHIYA BALWA) 		0523013000NRG24240420230010944 26/04/2023 SHIVNANDAN MEHTA 0523013WL002188 SHIVNANDAN MEHTA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438968255 SHIV NANDAN MEHTA PUNJAB NATIONAL BANK(508568)
140 SRINAGAR BH-23-013-002-00765300/2385
(GARHIYA BALWA) 		0523013000NRG24240420230010955 26/04/2023 RAJIV KUMAR MEHTA 0523013WL002188 RAJIV KUMAR MEHTA 00538 CBIN0R10001 228 228 Processed 11/05/2023 1438968256 RAJEEV KUMAR MEHTA UNION BANK OF INDIA(508500)
141 SRINAGAR BH-23-013-002-00765300/2385
(GARHIYA BALWA) 		0523013000NRG24240420230010956 26/04/2023 RAJIV KUMAR MEHTA 0523013WL002188 RAJIV KUMAR MEHTA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438968257 RAJEEV KUMAR MEHTA UNION BANK OF INDIA(508500)
142 SRINAGAR BH-23-013-002-00766900/4808
(GARHIYA BALWA) 		0523013000NRG24240420230011017 26/04/2023 BIBHA DEVI 0523013WL002188 BIBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438968260 Vibha Devi BANK OF BARODA(606985)
143 SRINAGAR BH-23-013-002-00766900/4808
(GARHIYA BALWA) 		0523013000NRG24240420230011018 26/04/2023 BIBHA DEVI 0523013WL002188 BIBHA DEVI 00538 CBIN0R10001 228 228 Processed 11/05/2023 1438968261 Vibha Devi BANK OF BARODA(606985)
SubTotal 16368 16368
Total 243744 243744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_260423APB_FTO_70694 Bank of Baroda BARB0GOKHUL Gokhlapur 10260
2 SRINAGAR BH0523013_260423APB_FTO_70694 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 30528
3 SRINAGAR BH0523013_260423APB_FTO_70694 Bank of India BKID0005842 MADHUNANI BAZAR 6588
4 SRINAGAR BH0523013_260423APB_FTO_70694 Canara Bank CNRB0005745 LINE BAZAR PURNEA 3420
5 SRINAGAR BH0523013_260423APB_FTO_70694 Central Bank Of India CBIN0284037 PURNEA COLLEGE, PURNEA 3420
6 SRINAGAR BH0523013_260423APB_FTO_70694 Punjab National Bank PUNB0293100 PURNEA 9756
7 SRINAGAR BH0523013_260423APB_FTO_70694 State Bank of India SBIN0001846 ADB PURNEA 10260
8 SRINAGAR BH0523013_260423APB_FTO_70694 State Bank of India SBIN0002995 POTHIA 3420
9 SRINAGAR BH0523013_260423APB_FTO_70694 State Bank of India SBIN0012640 SRINAGAR 61056
10 SRINAGAR BH0523013_260423APB_FTO_70694 State Bank of India SBIN0015597 BEGAMPUR KHATA 41040
11 SRINAGAR BH0523013_260423APB_FTO_70694 Union Bank of India UBIN0557731 PURNEA 47628
12 SRINAGAR BH0523013_260423APB_FTO_70694 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 16368

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