Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:04 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_090823APB_FTO_477208
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-23-013-008-00765400/3663
(KHUTTI HASAILI) 		0523013000NRG24050820230275907 09/08/2023 SABIR ALAM 0523013WL027188 SABIR ALAM 00045 BARB0GOKHUL 3648 3648 Processed 19/09/2023 5736433119 SABIR ALAM BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-008-00765400/3665
(KHUTTI HASAILI) 		0523013000NRG24050820230275908 09/08/2023 BIBI RAHELA KHATUN 0523013WL027188 BIBI RAHELA KHATUN 00045 BARB0GOKHUL 3648 3648 Processed 19/09/2023 5736433127 BIBI RAHELA KHATOON BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-008-00765400/3666
(KHUTTI HASAILI) 		0523013000NRG24050820230275909 09/08/2023 BIBI KULSUM KHATUN 0523013WL027188 BIBI KULSUM KHATUN 00045 BARB0GOKHUL 3648 3648 Processed 19/09/2023 5736433121 BIBI KULSUM KHATUN BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-008-00765400/3669
(KHUTTI HASAILI) 		0523013000NRG24050820230275910 09/08/2023 MD KHURSHID 0523013WL027188 MD KHURSHID 00045 BARB0GOKHUL 3648 3648 Processed 19/09/2023 5736433118 MD KHURSHID BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-008-00765400/3670
(KHUTTI HASAILI) 		0523013000NRG24050820230275911 09/08/2023 MD SULTAN 0523013WL027188 MD SULTAN 00045 BARB0GOKHUL 2280 2280 Processed 19/09/2023 5736433120 MD SULTAN BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-008-00765400/3681
(KHUTTI HASAILI) 		0523013000NRG24050820230275912 09/08/2023 MD AZAM 0523013WL027188 MD AZAM 00045 BARB0GOKHUL 3648 3648 Processed 19/09/2023 5736433129 MD AZAM BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-008-00765400/3683
(KHUTTI HASAILI) 		0523013000NRG24050820230275913 09/08/2023 MD JABIR 0523013WL027188 MD JABIR 00045 BARB0GOKHUL 3648 3648 Processed 19/09/2023 5736433133 MD JABIR BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-008-00765400/3686
(KHUTTI HASAILI) 		0523013000NRG24050820230275914 09/08/2023 MD NAJIR 0523013WL027188 MD NAJIR 00045 BARB0GOKHUL 3648 3648 Processed 19/09/2023 5736433130 MD NAJIR BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-008-00765400/3687
(KHUTTI HASAILI) 		0523013000NRG24050820230275915 09/08/2023 ASERAN KHATOON 0523013WL027188 ASERAN KHATOON 00045 BARB0GOKHUL 3648 3648 Processed 19/09/2023 5736433132 ASERAN KHATOON BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-008-00765400/3710
(KHUTTI HASAILI) 		0523013000NRG24050820230275917 09/08/2023 MD BABLU 0523013WL027188 MD BABLU 00045 BARB0GOKHUL 3648 3648 Processed 19/09/2023 5736433136 MD BABLU BANK OF BARODA(606985)
SubTotal 35112 35112
11 SRINAGAR BH-23-013-008-00765400/1088
(KHUTTI HASAILI) 		0523013000NRG24050820230275895 09/08/2023 MD AJAD 0523013WL027188 MD AJAD 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433123 MD AJAD BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-008-00765400/2578
(KHUTTI HASAILI) 		0523013000NRG24050820230275899 09/08/2023 MINARA KHATOON 0523013WL027188 MINARA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433126 MINARA KHATOON BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-008-00765400/2588
(KHUTTI HASAILI) 		0523013000NRG24050820230275901 09/08/2023 ARJAM KHATOON 0523013WL027188 ARJAM KHATOON 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433125 ARJAM KHATOON BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-008-00765400/2590
(KHUTTI HASAILI) 		0523013000NRG24050820230275902 09/08/2023 JAHA NURA 0523013WL027188 JAHA NURA 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433124 JAHANUR KHATOON WO LT AYUB UTTAR BIHAR GRAMIN BANK(607069)
15 SRINAGAR BH-23-013-008-00765400/3823
(KHUTTI HASAILI) 		0523013000NRG24050820230275920 09/08/2023 NAJARA KHATOON 0523013WL027188 NAJARA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433137 NAJARA KHATOON BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-008-00765400/3824
(KHUTTI HASAILI) 		0523013000NRG24050820230275921 09/08/2023 AFSANA KHATUN 0523013WL027188 AFSANA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433138 AFSANA KHATUN BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-008-00765400/3825
(KHUTTI HASAILI) 		0523013000NRG24050820230275922 09/08/2023 FARIZA KHATUN 0523013WL027188 FARIZA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433141 FARIZA KHATUN BANK OF BARODA(606985)
18 SRINAGAR BH-23-013-008-00765400/3827
(KHUTTI HASAILI) 		0523013000NRG24050820230275923 09/08/2023 BIBI LAL BANO 0523013WL027188 BIBI LAL BANO 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433140 BIBI LAL BANO BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-008-00765400/3830
(KHUTTI HASAILI) 		0523013000NRG24050820230275924 09/08/2023 NAIMA KHATUN 0523013WL027188 NAIMA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433131 MRS NAIMA KHATUN STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-008-00765400/3834
(KHUTTI HASAILI) 		0523013000NRG24050820230275926 09/08/2023 MD SUKRADI 0523013WL027188 MD SUKRADI 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433139 MR MD SUKRADI STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-008-00765400/3837
(KHUTTI HASAILI) 		0523013000NRG24050820230275927 09/08/2023 MD PARVEZ 0523013WL027188 MD PARVEZ 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433142 MD PARVEZ BANK OF BARODA(606985)
22 SRINAGAR BH-23-013-008-00765400/3838
(KHUTTI HASAILI) 		0523013000NRG24050820230275928 09/08/2023 MD KHALID 0523013WL027188 MD KHALID 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433143 MD KHALID BANK OF BARODA(606985)
23 SRINAGAR BH-23-013-008-00765400/3986
(KHUTTI HASAILI) 		0523013000NRG24050820230275938 09/08/2023 MD JUBER ALAM 0523013WL027188 MD JUBER ALAM 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433134 MR MD JUBER ALAM STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-008-00765400/3988
(KHUTTI HASAILI) 		0523013000NRG24050820230275939 09/08/2023 MD MOTIBUR RAHMAN 0523013WL027188 MD MOTIBUR RAHMAN 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433122 MD MOTIBUR RAHMAN BANK OF BARODA(606985)
25 SRINAGAR BH-23-013-008-00765400/4604
(KHUTTI HASAILI) 		0523013000NRG24050820230275946 09/08/2023 BIBI ANSARI KHATOON 0523013WL027188 BIBI ANSARI KHATOON 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433128 BIBI ANSARI KHATOON UNION BANK OF INDIA(508500)
26 SRINAGAR BH-23-013-008-00765400/4713
(KHUTTI HASAILI) 		0523013000NRG24050820230275952 09/08/2023 NASRIN KHATUN 0523013WL027188 NASRIN KHATUN 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433135 NASRIN KHATUN BANK OF BARODA(606985)
27 SRINAGAR BH-23-013-008-00765500/2930
(KHUTTI HASAILI) 		0523013000NRG24050820230275973 09/08/2023 BIBI HASHINA 0523013WL027188 BIBI HASHINA 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5736433117 BIBI HASINA BANK OF BARODA(606985)
SubTotal 62016 62016
28 SRINAGAR BH-23-013-008-00765400/2191
(KHUTTI HASAILI) 		0523013000NRG24050820230275896 09/08/2023 HASMAT ALI 0523013WL027188 HASMAT ALI 00048 BKID0005842 3648 3648 Rejected 19/09/2023 5736433186 Aadhaar Number not Mapped to Account Number
29 SRINAGAR BH-23-013-008-00765500/2924
(KHUTTI HASAILI) 		0523013000NRG24050820230275970 09/08/2023 ZINAT ARA 0523013WL027188 ZINAT ARA 00048 BKID0005842 3648 3648 Processed 19/09/2023 5736433185 MS JINAT PARWEEN STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-008-00765500/3946
(KHUTTI HASAILI) 		0523013000NRG24050820230275974 09/08/2023 MD ANVARUL HAQUE 0523013WL027188 MD ANVARUL HAQUE 00048 BKID0005842 3648 3648 Processed 19/09/2023 5736433187 MD ANVARUL HAQUE BANK OF INDIA(508505)
SubTotal 10944 10944
31 SRINAGAR BH-23-013-008-00765400/4723
(KHUTTI HASAILI) 		0523013000NRG24050820230275957 09/08/2023 MD IMTIYAZ ALAM 0523013WL027188 MD IMTIYAZ ALAM 00165 IBKL0001022 3648 3648 Processed 19/09/2023 5736433115 MD IMTIYAS ALAM CANARA BANK(508532)
SubTotal 3648 3648
32 SRINAGAR BH-23-013-008-00765400/4803
(KHUTTI HASAILI) 		0523013000NRG24050820230275960 09/08/2023 MD MUJAHIT 0523013WL027188 MD MUJAHIT 00165 IBKL0001537 3648 3648 Processed 19/09/2023 5736433116 MD MOJAHIT IDBI BANK(607095)
SubTotal 3648 3648
33 SRINAGAR BH-23-013-008-00765400/4624
(KHUTTI HASAILI) 		0523013000NRG24050820230275949 09/08/2023 MD ASLAM RAZA 0523013WL027188 MD ASLAM RAZA 00354 PUNB0788300 3648 3648 Processed 19/09/2023 5736433145 MD ASLAM RAZA PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
34 SRINAGAR BH-23-013-008-00765400/2371
(KHUTTI HASAILI) 		0523013000NRG24050820230275897 09/08/2023 AALKESH KHATUN 0523013WL027188 AALKESH KHATUN 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433157 MRS AALKESH KHATUN STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-008-00765400/2374
(KHUTTI HASAILI) 		0523013000NRG24050820230275898 09/08/2023 MD MUJIBUR RAHAMAN 0523013WL027188 MD MUJIBUR RAHAMAN 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433153 MR MD MUJIBUR RAHAMAN STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-008-00765400/2584
(KHUTTI HASAILI) 		0523013000NRG24050820230275900 09/08/2023 NILKARA KHATUN 0523013WL027188 NILKARA KHATUN 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433144 MR BILKASH KHATOON STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-008-00765400/2862
(KHUTTI HASAILI) 		0523013000NRG24050820230275904 09/08/2023 ARAJANA KHATOON 0523013WL027188 ARAJANA KHATOON 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433148 ARJAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 SRINAGAR BH-23-013-008-00765400/3688
(KHUTTI HASAILI) 		0523013000NRG24050820230275916 09/08/2023 MD ISMALL 0523013WL027188 MD ISMALL 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433150 MR MD ISMAIL STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-008-00765400/3845
(KHUTTI HASAILI) 		0523013000NRG24050820230275929 09/08/2023 AREFA KHATUN 0523013WL027188 AREFA KHATUN 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433147 MRS AREFA KHATUN STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-008-00765400/3846
(KHUTTI HASAILI) 		0523013000NRG24050820230275930 09/08/2023 ABU TALIB 0523013WL027188 ABU TALIB 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433158 Abu Talib FINO PAYMENTS BANK LTD(608001)
41 SRINAGAR BH-23-013-008-00765400/3848
(KHUTTI HASAILI) 		0523013000NRG24050820230275931 09/08/2023 DULOB KHATOON 0523013WL027188 DULOB KHATOON 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433159 MS DULOB KHATOON STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-008-00765400/4578
(KHUTTI HASAILI) 		0523013000NRG24050820230275944 09/08/2023 RUBI KHATUN 0523013WL027188 RUBI KHATUN 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433154 MS RUBE KHATOON STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-008-00765400/4608
(KHUTTI HASAILI) 		0523013000NRG24050820230275947 09/08/2023 RAHAT BANO 0523013WL027188 RAHAT BANO 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433149 MS RAHAT BANO STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-008-00765400/4610
(KHUTTI HASAILI) 		0523013000NRG24050820230275948 09/08/2023 MANJILA KHATUN 0523013WL027188 MANJILA KHATUN 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433156 MS MANJILA KHATOON STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-008-00765400/4707
(KHUTTI HASAILI) 		0523013000NRG24050820230275950 09/08/2023 MD MUDSSIR 0523013WL027188 MD MUDSSIR 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433151 MR MD MUDASSIR STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-008-00765400/4708
(KHUTTI HASAILI) 		0523013000NRG24050820230275951 09/08/2023 RUKHSAR KHATUN 0523013WL027188 RUKHSAR KHATUN 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433152 MS RUKHSAR KHATOON STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-008-00765400/4744
(KHUTTI HASAILI) 		0523013000NRG24050820230275958 09/08/2023 SAGUPTA PRAVEEN 0523013WL027188 SAGUPTA PRAVEEN 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433146 MRS SAGUPTA PARWEEN STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-008-00765500/2929
(KHUTTI HASAILI) 		0523013000NRG24050820230275972 09/08/2023 PANPHAUL KHATOON 0523013WL027188 PANPHAUL KHATOON 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5736433155 MRS PANPHUL KHATOON STATE BANK OF INDIA(508548)
SubTotal 54720 54720
49 SRINAGAR BH-23-013-008-00764600/5129
(KHUTTI HASAILI) 		0523013000NRG24050820230275893 09/08/2023 MD RAJA 0523013WL027188 MD RAJA 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433192 Md Raja AIRTEL PAYMENTS BANK LIMITED(990288)
50 SRINAGAR BH-23-013-008-00765400/2739
(KHUTTI HASAILI) 		0523013000NRG24050820230275903 09/08/2023 GHULFUN KHATUN 0523013WL027188 GHULFUN KHATUN 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433163 MS GHULFUN KHATOON STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-008-00765400/3068
(KHUTTI HASAILI) 		0523013000NRG24050820230275905 09/08/2023 MD JABIR ALAM 0523013WL027188 MD JABIR ALAM 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433171 MD JABIR ALAM UNION BANK OF INDIA(508500)
52 SRINAGAR BH-23-013-008-00765400/3076
(KHUTTI HASAILI) 		0523013000NRG24050820230275906 09/08/2023 DILBAR ALAM 0523013WL027188 DILBAR ALAM 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433172 DILBAR ALAM UNION BANK OF INDIA(508500)
53 SRINAGAR BH-23-013-008-00765400/3816
(KHUTTI HASAILI) 		0523013000NRG24050820230275918 09/08/2023 SUKTARA 0523013WL027188 SUKTARA 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433180 SUKTARA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SRINAGAR BH-23-013-008-00765400/3817
(KHUTTI HASAILI) 		0523013000NRG24050820230275919 09/08/2023 RAJIYA KHATOON 0523013WL027188 RAJIYA KHATOON 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433165 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-008-00765400/3831
(KHUTTI HASAILI) 		0523013000NRG24050820230275925 09/08/2023 KASIM 0523013WL027188 KASIM 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433178 KASIM UNION BANK OF INDIA(508500)
56 SRINAGAR BH-23-013-008-00765400/3862
(KHUTTI HASAILI) 		0523013000NRG24050820230275932 09/08/2023 CHAND TARA KHATOON 0523013WL027188 CHAND TARA KHATOON 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433184 CHAND TARA KHATOON BANK OF BARODA(606985)
57 SRINAGAR BH-23-013-008-00765400/3879
(KHUTTI HASAILI) 		0523013000NRG24050820230275933 09/08/2023 MD SAKIM 0523013WL027188 MD SAKIM 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433190 MD SAKIM UNION BANK OF INDIA(508500)
58 SRINAGAR BH-23-013-008-00765400/3882
(KHUTTI HASAILI) 		0523013000NRG24050820230275934 09/08/2023 SHAHABUDDIN 0523013WL027188 SHAHABUDDIN 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433188 Shahabuddin .. FINO PAYMENTS BANK LTD(608001)
59 SRINAGAR BH-23-013-008-00765400/3890
(KHUTTI HASAILI) 		0523013000NRG24050820230275935 09/08/2023 MD KADIR ALAM 0523013WL027188 MD KADIR ALAM 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433189 MD KADIR ALAM BANK OF BARODA(606985)
60 SRINAGAR BH-23-013-008-00765400/3904
(KHUTTI HASAILI) 		0523013000NRG24050820230275936 09/08/2023 BEGAM KHATOON 0523013WL027188 BEGAM KHATOON 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433191 BEGAM KHATOON UNION BANK OF INDIA(508500)
61 SRINAGAR BH-23-013-008-00765400/3950
(KHUTTI HASAILI) 		0523013000NRG24050820230275937 09/08/2023 GULSHAN ARA 0523013WL027188 GULSHAN ARA 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433181 GULSHAN ARA UNION BANK OF INDIA(508500)
62 SRINAGAR BH-23-013-008-00765400/4203
(KHUTTI HASAILI) 		0523013000NRG24050820230275940 09/08/2023 AYESHA KHATOON 0523013WL027188 AYESHA KHATOON 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433177 AYESHA KHATOON UNION BANK OF INDIA(508500)
63 SRINAGAR BH-23-013-008-00765400/4205
(KHUTTI HASAILI) 		0523013000NRG24050820230275941 09/08/2023 FORKON KHATUN 0523013WL027188 FORKON KHATUN 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433170 FORKON KHATUN UNION BANK OF INDIA(508500)
64 SRINAGAR BH-23-013-008-00765400/4207
(KHUTTI HASAILI) 		0523013000NRG24050820230275942 09/08/2023 MD JEEYART 0523013WL027188 MD JEEYART 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433174 MD JEEYART UNION BANK OF INDIA(508500)
65 SRINAGAR BH-23-013-008-00765400/4210
(KHUTTI HASAILI) 		0523013000NRG24050820230275943 09/08/2023 MOJMIL HAQUE 0523013WL027188 MOJMIL HAQUE 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433175 MOJMIL HAQUE UNION BANK OF INDIA(508500)
66 SRINAGAR BH-23-013-008-00765400/4717
(KHUTTI HASAILI) 		0523013000NRG24050820230275953 09/08/2023 MOHD NOOR ALAM 0523013WL027188 MOHD NOOR ALAM 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433183 MOHAMMAD NUR ALAM UNION BANK OF INDIA(508500)
67 SRINAGAR BH-23-013-008-00765400/4718
(KHUTTI HASAILI) 		0523013000NRG24050820230275954 09/08/2023 BIBI GULSHAN ARA 0523013WL027188 BIBI GULSHAN ARA 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433182 BIBI GULSHAN ARA UNION BANK OF INDIA(508500)
68 SRINAGAR BH-23-013-008-00765400/4719
(KHUTTI HASAILI) 		0523013000NRG24050820230275955 09/08/2023 MD MAHMOOD ALAM 0523013WL027188 MD MAHMOOD ALAM 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433179 MD MAHAMUD ALAM UNION BANK OF INDIA(508500)
69 SRINAGAR BH-23-013-008-00765400/4720
(KHUTTI HASAILI) 		0523013000NRG24050820230275956 09/08/2023 MD MOSIM 0523013WL027188 MD MOSIM 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433173 MD MOSIM INDIA POST PAYMENTS BANK LIMITED(508528)
70 SRINAGAR BH-23-013-008-00765500/1943
(KHUTTI HASAILI) 		0523013000NRG24050820230275962 09/08/2023 SAMINA KHATUN 0523013WL027188 SAMINA KHATUN 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433160 SAMINA KHATUN UNION BANK OF INDIA(508500)
71 SRINAGAR BH-23-013-008-00765500/2530
(KHUTTI HASAILI) 		0523013000NRG24050820230275963 09/08/2023 UJLEFA KHATOON 0523013WL027188 UJLEFA KHATOON 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433162 MS BIBIUJALEFA KHATOON STATE BANK OF INDIA(508548)
72 SRINAGAR BH-23-013-008-00765500/2535
(KHUTTI HASAILI) 		0523013000NRG24050820230275964 09/08/2023 ABDUL RAKIB 0523013WL027188 ABDUL RAKIB 00468 UBIN0557731 3648 3648 Rejected 19/09/2023 5736433176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 SRINAGAR BH-23-013-008-00765500/2535
(KHUTTI HASAILI) 		0523013000NRG24050820230275965 09/08/2023 NURFATMA 0523013WL027188 NURFATMA 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433161 MS NUR FATMA STATE BANK OF INDIA(508548)
74 SRINAGAR BH-23-013-008-00765500/2901
(KHUTTI HASAILI) 		0523013000NRG24050820230275966 09/08/2023 SHAHANAJ KHATUN 0523013WL027188 SHAHANAJ KHATUN 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433164 SAHNAJ KHATOON UNION BANK OF INDIA(508500)
75 SRINAGAR BH-23-013-008-00765500/2912
(KHUTTI HASAILI) 		0523013000NRG24050820230275967 09/08/2023 ABDUL RASHID 0523013WL027188 ABDUL RASHID 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433168 ABDUL RASHID UNION BANK OF INDIA(508500)
76 SRINAGAR BH-23-013-008-00765500/2913
(KHUTTI HASAILI) 		0523013000NRG24050820230275968 09/08/2023 SAYMA KHATOON 0523013WL027188 SAYMA KHATOON 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433166 SAYMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
77 SRINAGAR BH-23-013-008-00765500/2919
(KHUTTI HASAILI) 		0523013000NRG24050820230275969 09/08/2023 MASTARA KHATOON 0523013WL027188 MASTARA KHATOON 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433167 MASTARA KHATOON UNION BANK OF INDIA(508500)
78 SRINAGAR BH-23-013-008-00765500/2926
(KHUTTI HASAILI) 		0523013000NRG24050820230275971 09/08/2023 SUNDORI KHATUN 0523013WL027188 SUNDORI KHATUN 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5736433169 SUNDORI KHATUN UNION BANK OF INDIA(508500)
SubTotal 109440 109440
79 SRINAGAR BH-23-013-008-00764600/5131
(KHUTTI HASAILI) 		0523013000NRG24050820230275894 09/08/2023 MIMNARA KHATUN 0523013WL027188 MIMNARA KHATUN 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5736433194 MIMNARA KHATUN UNION BANK OF INDIA(508500)
80 SRINAGAR BH-23-013-008-00765500/1777
(KHUTTI HASAILI) 		0523013000NRG24050820230275961 09/08/2023 TARJEMA KHATOON 0523013WL027188 TARJEMA KHATOON 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5736433193 TARJEMA KHATUN BANK OF BARODA(606985)
SubTotal 7296 7296
81 SRINAGAR BH-23-013-008-00765400/4579
(KHUTTI HASAILI) 		0523013000NRG24050820230275945 09/08/2023 MD SAMBIR ALAM 0523013WL027188 MD SAMBIR ALAM 638 INDB0001462 3648 3648 Processed 19/09/2023 5736433113 MD SAMBIR ALAM INDUSIND BANK(607189)
82 SRINAGAR BH-23-013-008-00765400/4793
(KHUTTI HASAILI) 		0523013000NRG24050820230275959 09/08/2023 MD ISRAFIL 0523013WL027188 MD ISRAFIL 638 INDB0001462 3648 3648 Processed 19/09/2023 5736433114 MD ISRAFIL INDUSIND BANK(607189)
SubTotal 7296 7296
Total 297768 297768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_090823APB_FTO_477208 Bank of Baroda BARB0GOKHUL Gokhlapur 35112
2 SRINAGAR BH0523013_090823APB_FTO_477208 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 62016
3 SRINAGAR BH0523013_090823APB_FTO_477208 Bank of India BKID0005842 MADHUNANI BAZAR 10944
4 SRINAGAR BH0523013_090823APB_FTO_477208 IDBI Bank IBKL0001022 PURNIA 3648
5 SRINAGAR BH0523013_090823APB_FTO_477208 IDBI Bank IBKL0001537 Araria 3648
6 SRINAGAR BH0523013_090823APB_FTO_477208 Punjab National Bank PUNB0788300 PURNIA, LINE BAZAR 3648
7 SRINAGAR BH0523013_090823APB_FTO_477208 State Bank of India SBIN0012640 SRINAGAR 54720
8 SRINAGAR BH0523013_090823APB_FTO_477208 Union Bank of India UBIN0557731 PURNEA 109440
9 SRINAGAR BH0523013_090823APB_FTO_477208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296
10 SRINAGAR BH0523013_090823APB_FTO_477208 INDUSIND BANK LTD. INDB0001462 Dhamdaha 7296

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