Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:00 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_271123APB_FTO_693071
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-23-013-002-00765300/3437
(GARHIYA BALWA) 		0523013000NRG24271120230361940 27/11/2023 ANJANA DEVI 0523013WL052128 ANJANA DEVI 00045 BARB0GOKHUL 3420 3420 Processed 01/01/2024 9008633883 ANJANA DEVI BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-002-00765300/3437
(GARHIYA BALWA) 		0523013000NRG24271120230362016 27/11/2023 ANJANA DEVI 0523013WL052136 ANJANA DEVI 00045 BARB0GOKHUL 684 684 Processed 01/01/2024 9008633884 ANJANA DEVI BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-002-00765300/4552
(GARHIYA BALWA) 		0523013000NRG24271120230362019 27/11/2023 VINA DEVI 0523013WL052136 VINA DEVI 00045 BARB0GOKHUL 684 684 Processed 01/01/2024 9008633925 VINA DEVI BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-002-00765300/4552
(GARHIYA BALWA) 		0523013000NRG24271120230361943 27/11/2023 VINA DEVI 0523013WL052128 VINA DEVI 00045 BARB0GOKHUL 3420 3420 Processed 01/01/2024 9008633926 VINA DEVI BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-002-00765300/4554
(GARHIYA BALWA) 		0523013000NRG24271120230361944 27/11/2023 RITESH KUMAR 0523013WL052128 RITESH KUMAR 00045 BARB0GOKHUL 3420 3420 Processed 01/01/2024 9008633887 RITESH KUMAR UNION BANK OF INDIA(508500)
6 SRINAGAR BH-23-013-002-00765300/4554
(GARHIYA BALWA) 		0523013000NRG24271120230362020 27/11/2023 RITESH KUMAR 0523013WL052136 RITESH KUMAR 00045 BARB0GOKHUL 684 684 Processed 01/01/2024 9008633888 RITESH KUMAR UNION BANK OF INDIA(508500)
7 SRINAGAR BH-23-013-002-00766900/4779
(GARHIYA BALWA) 		0523013000NRG24271120230362023 27/11/2023 RAJESH MEHTA 0523013WL052136 RAJESH MEHTA 00045 BARB0GOKHUL 684 684 Processed 01/01/2024 9008633931 RAJESH KUMAR MEHTA BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-002-00766900/4779
(GARHIYA BALWA) 		0523013000NRG24271120230361947 27/11/2023 RAJESH MEHTA 0523013WL052128 RAJESH MEHTA 00045 BARB0GOKHUL 3192 3192 Processed 01/01/2024 9008633932 RAJESH KUMAR MEHTA BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-002-00766900/4782
(GARHIYA BALWA) 		0523013000NRG24271120230361948 27/11/2023 CHANDRASHEKHAR KUMAR 0523013WL052128 CHANDRASHEKHAR KUMAR 00045 BARB0GOKHUL 3192 3192 Processed 01/01/2024 9008633882 CHANDRASHEKHAR KUMAR BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-002-00766900/4782
(GARHIYA BALWA) 		0523013000NRG24271120230362024 27/11/2023 CHANDRASHEKHAR KUMAR 0523013WL052136 CHANDRASHEKHAR KUMAR 00045 BARB0GOKHUL 684 684 Processed 01/01/2024 9008633881 CHANDRASHEKHAR KUMAR BANK OF BARODA(606985)
SubTotal 20064 20064
11 SRINAGAR BH-23-013-002-00764700/3597
(GARHIYA BALWA) 		0523013000NRG24271120230361990 27/11/2023 CHANIYA DEVI 0523013WL052136 CHANIYA DEVI 00045 BARB0GULPUR 684 684 Processed 01/01/2024 9008633880 CHANIYA DEVI BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-002-00764700/3597
(GARHIYA BALWA) 		0523013000NRG24271120230361914 27/11/2023 CHANIYA DEVI 0523013WL052128 CHANIYA DEVI 00045 BARB0GULPUR 3192 3192 Processed 01/01/2024 9008633879 CHANIYA DEVI BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-002-00764700/5152
(GARHIYA BALWA) 		0523013000NRG24271120230361926 27/11/2023 SUMAN KUMARI 0523013WL052128 SUMAN KUMARI 00045 BARB0GULPUR 3192 3192 Processed 01/01/2024 9008633886 SUMAN KUMARI BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-002-00764700/5152
(GARHIYA BALWA) 		0523013000NRG24271120230362002 27/11/2023 SUMAN KUMARI 0523013WL052136 SUMAN KUMARI 00045 BARB0GULPUR 684 684 Processed 01/01/2024 9008633885 SUMAN KUMARI BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-002-00765300/2660
(GARHIYA BALWA) 		0523013000NRG24271120230362014 27/11/2023 PRITI KUMARI 0523013WL052136 PRITI KUMARI 00045 BARB0GULPUR 684 684 Processed 01/01/2024 9008633898 Mrs. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
16 SRINAGAR BH-23-013-002-00765300/2660
(GARHIYA BALWA) 		0523013000NRG24271120230361938 27/11/2023 PRITI KUMARI 0523013WL052128 PRITI KUMARI 00045 BARB0GULPUR 3420 3420 Processed 01/01/2024 9008633897 Mrs. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
17 SRINAGAR BH-23-013-002-00764700/4039
(GARHIYA BALWA) 		0523013000NRG24271120230361916 27/11/2023 GUNJAN KUMARI 0523013WL052128 GUNJAN KUMARI 00048 BKID0005842 3192 3192 Processed 01/01/2024 9008633933 MRS GUNJAN KUMARI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-002-00764700/4039
(GARHIYA BALWA) 		0523013000NRG24271120230361992 27/11/2023 GUNJAN KUMARI 0523013WL052136 GUNJAN KUMARI 00048 BKID0005842 684 684 Processed 01/01/2024 9008633934 MRS GUNJAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
19 SRINAGAR BH-23-013-002-00764700/4032
(GARHIYA BALWA) 		0523013000NRG24271120230361991 27/11/2023 DHARMLAL MEHTA 0523013WL052136 DHARMLAL MEHTA 00354 PUNB0293100 684 684 Processed 01/01/2024 9008633876 DHRAM LAL MEHTA PUNJAB NATIONAL BANK(508568)
20 SRINAGAR BH-23-013-002-00764700/4032
(GARHIYA BALWA) 		0523013000NRG24271120230361915 27/11/2023 DHARMLAL MEHTA 0523013WL052128 DHARMLAL MEHTA 00354 PUNB0293100 3192 3192 Processed 01/01/2024 9008633875 DHRAM LAL MEHTA PUNJAB NATIONAL BANK(508568)
21 SRINAGAR BH-23-013-002-00764700/4568
(GARHIYA BALWA) 		0523013000NRG24271120230361917 27/11/2023 DEEPAK KUMAR 0523013WL052128 DEEPAK KUMAR 00354 PUNB0293100 3192 3192 Processed 01/01/2024 9008633878 DEEPAK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 SRINAGAR BH-23-013-002-00764700/4568
(GARHIYA BALWA) 		0523013000NRG24271120230361993 27/11/2023 DEEPAK KUMAR 0523013WL052136 DEEPAK KUMAR 00354 PUNB0293100 684 684 Processed 01/01/2024 9008633877 DEEPAK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7752 7752
23 SRINAGAR BH-23-013-002-00765300/3361
(GARHIYA BALWA) 		0523013000NRG24271120230362015 27/11/2023 RANJEET KUMAR MEHTA 0523013WL052136 RANJEET KUMAR MEHTA 00415 SBIN0001846 684 684 Processed 01/01/2024 9008633907 RANJEET KUMAR MEHTA BANK OF BARODA(606985)
24 SRINAGAR BH-23-013-002-00765300/3361
(GARHIYA BALWA) 		0523013000NRG24271120230361939 27/11/2023 RANJEET KUMAR MEHTA 0523013WL052128 RANJEET KUMAR MEHTA 00415 SBIN0001846 3420 3420 Processed 01/01/2024 9008633908 RANJEET KUMAR MEHTA BANK OF BARODA(606985)
SubTotal 4104 4104
25 SRINAGAR BH-23-013-002-00764700/1373
(GARHIYA BALWA) 		0523013000NRG24271120230361908 27/11/2023 SANTOLIYA DEVI 0523013WL052128 SANTOLIYA DEVI 00415 SBIN0012640 3420 3420 Processed 01/01/2024 9008633891 SANTOLIYA DEVI WO DOMAN MEHTA UTTAR BIHAR GRAMIN BANK(607069)
26 SRINAGAR BH-23-013-002-00764700/1373
(GARHIYA BALWA) 		0523013000NRG24271120230361984 27/11/2023 SANTOLIYA DEVI 0523013WL052136 SANTOLIYA DEVI 00415 SBIN0012640 684 684 Processed 01/01/2024 9008633892 SANTOLIYA DEVI WO DOMAN MEHTA UTTAR BIHAR GRAMIN BANK(607069)
27 SRINAGAR BH-23-013-002-00764700/233
(GARHIYA BALWA) 		0523013000NRG24271120230361910 27/11/2023 USHA DEVI 0523013WL052128 USHA DEVI 00415 SBIN0012640 3420 3420 Processed 01/01/2024 9008633905 MRS USHA DEVI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-002-00764700/233
(GARHIYA BALWA) 		0523013000NRG24271120230361986 27/11/2023 USHA DEVI 0523013WL052136 USHA DEVI 00415 SBIN0012640 684 684 Processed 01/01/2024 9008633906 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-002-00764700/238
(GARHIYA BALWA) 		0523013000NRG24271120230361987 27/11/2023 SAVITA DEVI 0523013WL052136 SAVITA DEVI 00415 SBIN0012640 684 684 Processed 01/01/2024 9008633917 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-002-00764700/238
(GARHIYA BALWA) 		0523013000NRG24271120230361911 27/11/2023 SAVITA DEVI 0523013WL052128 SAVITA DEVI 00415 SBIN0012640 3420 3420 Processed 01/01/2024 9008633918 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-002-00764700/4583
(GARHIYA BALWA) 		0523013000NRG24271120230361921 27/11/2023 SONIYA DEVI 0523013WL052128 SONIYA DEVI 00415 SBIN0012640 3192 3192 Processed 01/01/2024 9008633909 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-002-00764700/4583
(GARHIYA BALWA) 		0523013000NRG24271120230361997 27/11/2023 SONIYA DEVI 0523013WL052136 SONIYA DEVI 00415 SBIN0012640 684 684 Processed 01/01/2024 9008633910 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-002-00766900/3049
(GARHIYA BALWA) 		0523013000NRG24271120230362022 27/11/2023 Prabhu Narain Mehta 0523013WL052136 Prabhu Narain Mehta 00415 SBIN0012640 684 684 Processed 01/01/2024 9008633890 MR PRABHU NARAYAN MEHTA STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-002-00766900/3049
(GARHIYA BALWA) 		0523013000NRG24271120230361946 27/11/2023 Prabhu Narain Mehta 0523013WL052128 Prabhu Narain Mehta 00415 SBIN0012640 3192 3192 Processed 01/01/2024 9008633889 MR PRABHU NARAYAN MEHTA STATE BANK OF INDIA(508548)
SubTotal 20064 20064
35 SRINAGAR BH-23-013-002-00764700/221
(GARHIYA BALWA) 		0523013000NRG24271120230361985 27/11/2023 PREMLAL RAJAK 0523013WL052136 PREMLAL RAJAK 00415 SBIN0015597 684 684 Processed 01/01/2024 9008633921 MR PREM LAL RAJAK STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-002-00764700/221
(GARHIYA BALWA) 		0523013000NRG24271120230361909 27/11/2023 PREMLAL RAJAK 0523013WL052128 PREMLAL RAJAK 00415 SBIN0015597 3420 3420 Processed 01/01/2024 9008633922 MR PREM LAL RAJAK STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-002-00764700/5015
(GARHIYA BALWA) 		0523013000NRG24271120230361924 27/11/2023 SONI KUMARI 0523013WL052128 SONI KUMARI 00415 SBIN0015597 3192 3192 Processed 01/01/2024 9008633895 SONIKUMARI BANK OF BARODA(606985)
38 SRINAGAR BH-23-013-002-00764700/5015
(GARHIYA BALWA) 		0523013000NRG24271120230362000 27/11/2023 SONI KUMARI 0523013WL052136 SONI KUMARI 00415 SBIN0015597 684 684 Processed 01/01/2024 9008633896 SONIKUMARI BANK OF BARODA(606985)
39 SRINAGAR BH-23-013-002-00764700/5129
(GARHIYA BALWA) 		0523013000NRG24271120230362001 27/11/2023 FIRANGI YADAV 0523013WL052136 FIRANGI YADAV 00415 SBIN0015597 684 684 Processed 01/01/2024 9008633899 MR FIRANGI YADAV STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-002-00764700/5129
(GARHIYA BALWA) 		0523013000NRG24271120230361925 27/11/2023 FIRANGI YADAV 0523013WL052128 FIRANGI YADAV 00415 SBIN0015597 3192 3192 Processed 01/01/2024 9008633900 MR FIRANGI YADAV STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-002-00765300/2397
(GARHIYA BALWA) 		0523013000NRG24271120230361936 27/11/2023 RINKI DEVI 0523013WL052128 RINKI DEVI 00415 SBIN0015597 3420 3420 Processed 01/01/2024 9008633928 MRS RINKI DEVI STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-002-00765300/2397
(GARHIYA BALWA) 		0523013000NRG24271120230362012 27/11/2023 RINKI DEVI 0523013WL052136 RINKI DEVI 00415 SBIN0015597 684 684 Processed 01/01/2024 9008633927 MRS RINKI DEVI STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-002-00766900/4795
(GARHIYA BALWA) 		0523013000NRG24271120230362026 27/11/2023 SATYENDRA YADAV 0523013WL052136 SATYENDRA YADAV 00415 SBIN0015597 684 684 Processed 01/01/2024 9008633903 MR SATYENDRA YADAV STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-002-00766900/4795
(GARHIYA BALWA) 		0523013000NRG24271120230361950 27/11/2023 SATYENDRA YADAV 0523013WL052128 SATYENDRA YADAV 00415 SBIN0015597 3192 3192 Processed 01/01/2024 9008633904 MR SATYENDRA YADAV STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-002-00766900/4798
(GARHIYA BALWA) 		0523013000NRG24271120230361951 27/11/2023 SANJEEV KUMAR 0523013WL052128 SANJEEV KUMAR 00415 SBIN0015597 3420 3420 Processed 01/01/2024 9008633893 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-002-00766900/4798
(GARHIYA BALWA) 		0523013000NRG24271120230362027 27/11/2023 SANJEEV KUMAR 0523013WL052136 SANJEEV KUMAR 00415 SBIN0015597 684 684 Processed 01/01/2024 9008633894 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-002-00766900/4802
(GARHIYA BALWA) 		0523013000NRG24271120230362029 27/11/2023 KAVITA KUMARI 0523013WL052136 KAVITA KUMARI 00415 SBIN0015597 684 684 Processed 01/01/2024 9008633902 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-002-00766900/4802
(GARHIYA BALWA) 		0523013000NRG24271120230361953 27/11/2023 KAVITA KUMARI 0523013WL052128 KAVITA KUMARI 00415 SBIN0015597 3420 3420 Processed 01/01/2024 9008633901 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-002-00766900/4809
(GARHIYA BALWA) 		0523013000NRG24271120230361955 27/11/2023 LAKHO DEVI 0523013WL052128 LAKHO DEVI 00415 SBIN0015597 3192 3192 Processed 01/01/2024 9008633919 MRS LUKHO DEVI STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-002-00766900/4809
(GARHIYA BALWA) 		0523013000NRG24271120230362031 27/11/2023 LAKHO DEVI 0523013WL052136 LAKHO DEVI 00415 SBIN0015597 684 684 Processed 01/01/2024 9008633920 MRS LUKHO DEVI STATE BANK OF INDIA(508548)
SubTotal 31920 31920
51 SRINAGAR BH-23-013-002-00766900/4806
(GARHIYA BALWA) 		0523013000NRG24271120230362030 27/11/2023 BAVITA KUMARI 0523013WL052136 BAVITA KUMARI 00462 UCBA0001661 684 684 Processed 01/01/2024 9008633869 BABITA KUMARI UCO BANK(607066)
52 SRINAGAR BH-23-013-002-00766900/4806
(GARHIYA BALWA) 		0523013000NRG24271120230361954 27/11/2023 BAVITA KUMARI 0523013WL052128 BAVITA KUMARI 00462 UCBA0001661 3192 3192 Processed 01/01/2024 9008633870 BABITA KUMARI UCO BANK(607066)
SubTotal 3876 3876
53 SRINAGAR BH-23-013-002-00764700/3338
(GARHIYA BALWA) 		0523013000NRG24271120230361913 27/11/2023 RAKESH MEHTA 0523013WL052128 RAKESH MEHTA 00462 UCBA0001886 3192 3192 Processed 01/01/2024 9008633871 RAKESH KUMAR MEHTA UCO BANK(607066)
54 SRINAGAR BH-23-013-002-00764700/3338
(GARHIYA BALWA) 		0523013000NRG24271120230361989 27/11/2023 RAKESH MEHTA 0523013WL052136 RAKESH MEHTA 00462 UCBA0001886 684 684 Processed 01/01/2024 9008633872 RAKESH KUMAR MEHTA UCO BANK(607066)
55 SRINAGAR BH-23-013-002-00766900/4799
(GARHIYA BALWA) 		0523013000NRG24271120230362028 27/11/2023 ANIL KUMAR 0523013WL052136 ANIL KUMAR 00462 UCBA0001886 684 684 Processed 01/01/2024 9008633873 ANIL KUMAR MEHTA UNION BANK OF INDIA(508500)
56 SRINAGAR BH-23-013-002-00766900/4799
(GARHIYA BALWA) 		0523013000NRG24271120230361952 27/11/2023 ANIL KUMAR 0523013WL052128 ANIL KUMAR 00462 UCBA0001886 3420 3420 Processed 01/01/2024 9008633874 ANIL KUMAR MEHTA UNION BANK OF INDIA(508500)
SubTotal 7980 7980
57 SRINAGAR BH-23-013-002-00764700/4865
(GARHIYA BALWA) 		0523013000NRG24271120230361923 27/11/2023 JAHANDEV MEHTA 0523013WL052128 JAHANDEV MEHTA 00468 UBIN0557731 3192 3192 Processed 01/01/2024 9008633929 JAHANDEV MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SRINAGAR BH-23-013-002-00764700/4865
(GARHIYA BALWA) 		0523013000NRG24271120230361999 27/11/2023 JAHANDEV MEHTA 0523013WL052136 JAHANDEV MEHTA 00468 UBIN0557731 684 684 Processed 01/01/2024 9008633930 JAHANDEV MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SRINAGAR BH-23-013-002-00765300/4546
(GARHIYA BALWA) 		0523013000NRG24271120230362018 27/11/2023 KRISHNA DEVI 0523013WL052136 KRISHNA DEVI 00468 UBIN0557731 684 684 Processed 01/01/2024 9008633911 KRISHNA DEVI WO LAONGY YADAV UTTAR BIHAR GRAMIN BANK(607069)
60 SRINAGAR BH-23-013-002-00765300/4546
(GARHIYA BALWA) 		0523013000NRG24271120230361942 27/11/2023 KRISHNA DEVI 0523013WL052128 KRISHNA DEVI 00468 UBIN0557731 3420 3420 Processed 01/01/2024 9008633912 KRISHNA DEVI WO LAONGY YADAV UTTAR BIHAR GRAMIN BANK(607069)
61 SRINAGAR BH-23-013-002-00765300/4619
(GARHIYA BALWA) 		0523013000NRG24271120230361945 27/11/2023 REKHA DEVI 0523013WL052128 REKHA DEVI 00468 UBIN0557731 3192 3192 Processed 01/01/2024 9008633914 REKHA DEVI UNION BANK OF INDIA(508500)
62 SRINAGAR BH-23-013-002-00765300/4619
(GARHIYA BALWA) 		0523013000NRG24271120230362021 27/11/2023 REKHA DEVI 0523013WL052136 REKHA DEVI 00468 UBIN0557731 684 684 Processed 01/01/2024 9008633913 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 11856 11856
63 SRINAGAR BH-23-013-002-00765300/353
(GARHIYA BALWA) 		0523013000NRG24271120230362017 27/11/2023 RANJANA DEVI 0523013WL052136 RANJANA DEVI 00538 CBIN0R10001 684 684 Processed 01/01/2024 9008633868 RANJANA DEVI BANK OF BARODA(606985)
64 SRINAGAR BH-23-013-002-00765300/353
(GARHIYA BALWA) 		0523013000NRG24271120230361941 27/11/2023 RANJANA DEVI 0523013WL052128 RANJANA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9008633867 RANJANA DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
65 SRINAGAR BH-23-013-002-00764700/4576
(GARHIYA BALWA) 		0523013000NRG24271120230361920 27/11/2023 NIRAJ KUMAR 0523013WL052128 NIRAJ KUMAR 00662 BDBL0001183 3192 3192 Processed 01/01/2024 9008633924 NIRAJ KUMAR NIRALA S/O-ASHOK SAH UNION BANK OF INDIA(508500)
66 SRINAGAR BH-23-013-002-00764700/4576
(GARHIYA BALWA) 		0523013000NRG24271120230361996 27/11/2023 NIRAJ KUMAR 0523013WL052136 NIRAJ KUMAR 00662 BDBL0001183 684 684 Processed 01/01/2024 9008633923 NIRAJ KUMAR NIRALA S/O-ASHOK SAH UNION BANK OF INDIA(508500)
67 SRINAGAR BH-23-013-002-00764700/4587
(GARHIYA BALWA) 		0523013000NRG24271120230361998 27/11/2023 DILIP KUMAR MEHTA 0523013WL052136 DILIP KUMAR MEHTA 00662 BDBL0001183 684 684 Processed 01/01/2024 9008633916 DILIP KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SRINAGAR BH-23-013-002-00764700/4587
(GARHIYA BALWA) 		0523013000NRG24271120230361922 27/11/2023 DILIP KUMAR MEHTA 0523013WL052128 DILIP KUMAR MEHTA 00662 BDBL0001183 3192 3192 Processed 01/01/2024 9008633915 DILIP KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
Total 135204 135204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_271123APB_FTO_693071 Bank of Baroda BARB0GOKHUL Gokhlapur 20064
2 SRINAGAR BH0523013_271123APB_FTO_693071 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 11856
3 SRINAGAR BH0523013_271123APB_FTO_693071 Bank of India BKID0005842 MADHUNANI BAZAR 3876
4 SRINAGAR BH0523013_271123APB_FTO_693071 Punjab National Bank PUNB0293100 PURNEA 7752
5 SRINAGAR BH0523013_271123APB_FTO_693071 State Bank of India SBIN0001846 ADB PURNEA 4104
6 SRINAGAR BH0523013_271123APB_FTO_693071 State Bank of India SBIN0012640 SRINAGAR 20064
7 SRINAGAR BH0523013_271123APB_FTO_693071 State Bank of India SBIN0015597 BEGAMPUR KHATA 31920
8 SRINAGAR BH0523013_271123APB_FTO_693071 UCO Bank UCBA0001661 MANIKPUR 3876
9 SRINAGAR BH0523013_271123APB_FTO_693071 UCO Bank UCBA0001886 PURNEA ZILA PARISHAD 7980
10 SRINAGAR BH0523013_271123APB_FTO_693071 Union Bank of India UBIN0557731 PURNEA 11856
11 SRINAGAR BH0523013_271123APB_FTO_693071 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 4104
12 SRINAGAR BH0523013_271123APB_FTO_693071 Bandhan Bank Limited BDBL0001183 PURNEA 7752

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