Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:48 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_310723APB_FTO_454760
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-23-013-003-00765600/1443
(JAGAILI) 		0523013000NRG24270720230262740 31/07/2023 RADHA DEVI 0523013WL024906 RADHA DEVI 00045 BARB0GOKHUL 2736 2736 Processed 19/09/2023 5743063668 MRS RADHA DEVI STATE BANK OF INDIA(508548)
2 SRINAGAR BH-23-013-003-00765600/4103
(JAGAILI) 		0523013000NRG24270720230262787 31/07/2023 SUNITA DEVI 0523013WL024906 SUNITA DEVI 00045 BARB0GOKHUL 2964 2964 Processed 19/09/2023 5743063628 SUNITA DEVI BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-003-00765700/3810
(JAGAILI) 		0523013000NRG24270720230262799 31/07/2023 BULAN KHATOON 0523013WL024906 BULAN KHATOON 00045 BARB0GOKHUL 2964 2964 Processed 19/09/2023 5743063669 BULAN KHATUN BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765700/3814
(JAGAILI) 		0523013000NRG24270720230262801 31/07/2023 SARYAN KHATOON 0523013WL024906 SARYAN KHATOON 00045 BARB0GOKHUL 2964 2964 Processed 19/09/2023 5743063671 SARYUN KHATOON BANK OF BARODA(606985)
SubTotal 11628 11628
5 SRINAGAR BH-23-013-003-00765600/1505
(JAGAILI) 		0523013000NRG24270720230262741 31/07/2023 PANPHUL 0523013WL024906 PANPHUL 00045 BARB0GULPUR 2736 2736 Processed 19/09/2023 5743063673 PANFUL KHATOON BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-003-00765600/1517
(JAGAILI) 		0523013000NRG24270720230262746 31/07/2023 SAMENUR KHATUN 0523013WL024906 SAMENUR KHATUN 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5743063670 BIBI SAYNUR BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-003-00765600/229
(JAGAILI) 		0523013000NRG24270720230262760 31/07/2023 MD RAFIK 0523013WL024906 MD RAFIK 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5743063672 MD RAFIQ BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-003-00765600/2514
(JAGAILI) 		0523013000NRG24270720230262761 31/07/2023 GULSANA KHATOON 0523013WL024906 GULSANA KHATOON 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5743063608 GULESHA KHATOON BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-003-00765600/2767
(JAGAILI) 		0523013000NRG24270720230262773 31/07/2023 NAJARUN KHATUN 0523013WL024906 NAJARUN KHATUN 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5743063687 NAJRUN KHATOON BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-003-00765700/4976
(JAGAILI) 		0523013000NRG24270720230262804 31/07/2023 PUJA DEVI 0523013WL024906 PUJA DEVI 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5743063666 PUJA DEVI UNION BANK OF INDIA(508500)
11 SRINAGAR BH-23-013-003-00765700/5292
(JAGAILI) 		0523013000NRG24270720230262806 31/07/2023 SAKELA KHATUN 0523013WL024906 SAKELA KHATUN 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5743063667 SAKELA KHATUN BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-003-00765700/5293
(JAGAILI) 		0523013000NRG24270720230262807 31/07/2023 PUNAM DEVI 0523013WL024906 PUNAM DEVI 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5743063627 PUNAM DEVI BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-003-00765700/5726
(JAGAILI) 		0523013000NRG24270720230262810 31/07/2023 SUNITA DEVI 0523013WL024906 SUNITA DEVI 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5743063674 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 26448 26448
14 SRINAGAR BH-23-013-003-00765600/2653
(JAGAILI) 		0523013000NRG24270720230262769 31/07/2023 SUSILA DEVI 0523013WL024906 SUSILA DEVI 00354 PUNB0161800 2964 2964 Processed 19/09/2023 5743063675 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
15 SRINAGAR BH-23-013-003-00765600/1434
(JAGAILI) 		0523013000NRG24270720230262739 31/07/2023 BECHANI DEVI 0523013WL024906 BECHANI DEVI 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5743063684 BECHANI KHATUN UNION BANK OF INDIA(508500)
16 SRINAGAR BH-23-013-003-00765600/1508
(JAGAILI) 		0523013000NRG24270720230262742 31/07/2023 JAHANGHIR 0523013WL024906 JAHANGHIR 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5743063622 MD JAHANGEER UNION BANK OF INDIA(508500)
17 SRINAGAR BH-23-013-003-00765600/1509
(JAGAILI) 		0523013000NRG24270720230262743 31/07/2023 NASIR 0523013WL024906 NASIR 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5743063645 MR MO NASIR STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-003-00765600/1511
(JAGAILI) 		0523013000NRG24270720230262744 31/07/2023 MD NUMAN 0523013WL024906 MD NUMAN 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5743063625 MR NUMAN XX STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-003-00765600/1806
(JAGAILI) 		0523013000NRG24270720230262747 31/07/2023 Rekha Devi 0523013WL024906 Rekha Devi 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063626 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-003-00765600/209
(JAGAILI) 		0523013000NRG24270720230262749 31/07/2023 ATABUR RAHAMAN 0523013WL024906 ATABUR RAHAMAN 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063663 ATAUR RAHMAN BANK OF BARODA(606985)
21 SRINAGAR BH-23-013-003-00765600/209
(JAGAILI) 		0523013000NRG24270720230262750 31/07/2023 NOORI 0523013WL024906 NOORI 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063649 NURI UNION BANK OF INDIA(508500)
22 SRINAGAR BH-23-013-003-00765600/2121
(JAGAILI) 		0523013000NRG24270720230262751 31/07/2023 MARIYAM 0523013WL024906 MARIYAM 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063652 MRS MARIYAM KHATOON STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-003-00765600/213
(JAGAILI) 		0523013000NRG24270720230262753 31/07/2023 AKALIMA KHATOON 0523013WL024906 AKALIMA KHATOON 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063624 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-003-00765600/213
(JAGAILI) 		0523013000NRG24270720230262752 31/07/2023 KURBAN 0523013WL024906 KURBAN 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063613 MR KURHAN XXX STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-003-00765600/220
(JAGAILI) 		0523013000NRG24270720230262754 31/07/2023 ABDUL HAQUE 0523013WL024906 ABDUL HAQUE 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063665 MR ABDUL HAQUE STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-003-00765600/220
(JAGAILI) 		0523013000NRG24270720230262755 31/07/2023 NAIMA KHATOON 0523013WL024906 NAIMA KHATOON 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063654 MRS NAIMA KHATOON STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-003-00765600/226
(JAGAILI) 		0523013000NRG24270720230262759 31/07/2023 BIBI FATAMA 0523013WL024906 BIBI FATAMA 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063656 MRS FATEMA XXX STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-003-00765600/226
(JAGAILI) 		0523013000NRG24270720230262758 31/07/2023 MD BADRUDDIN 0523013WL024906 MD BADRUDDIN 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063612 MR MD BADRUDDIN STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-003-00765600/2552
(JAGAILI) 		0523013000NRG24270720230262762 31/07/2023 MD KHURSHID ALAM 0523013WL024906 MD KHURSHID ALAM 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063686 MR MD KHURASHIDALAM STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-003-00765600/2552
(JAGAILI) 		0523013000NRG24270720230262763 31/07/2023 NAJARA KHATOON 0523013WL024906 NAJARA KHATOON 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063685 MRS MRS NAJRA STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-003-00765600/2554
(JAGAILI) 		0523013000NRG24270720230262764 31/07/2023 REHANA KHATOON 0523013WL024906 REHANA KHATOON 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063644 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-003-00765600/2556
(JAGAILI) 		0523013000NRG24270720230262765 31/07/2023 SELEHA KHATOON 0523013WL024906 SELEHA KHATOON 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063651 MRS SHELEHA KHATUN STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-003-00765600/2558
(JAGAILI) 		0523013000NRG24270720230262766 31/07/2023 SITARA BEGAM 0523013WL024906 SITARA BEGAM 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063653 MRS SITARA BEGUM STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-003-00765600/2576
(JAGAILI) 		0523013000NRG24270720230262767 31/07/2023 TALENUR KHATOON 0523013WL024906 TALENUR KHATOON 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063658 MRS TOLENUR KHATUN STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-003-00765600/2582
(JAGAILI) 		0523013000NRG24270720230262768 31/07/2023 SABINA KHATOON 0523013WL024906 SABINA KHATOON 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063650 MS SAVINA KHATOON STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-003-00765600/2661
(JAGAILI) 		0523013000NRG24270720230262770 31/07/2023 SAKIRAN KHATOON 0523013WL024906 SAKIRAN KHATOON 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063655 MRS SAKIRAN KHATOON STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-003-00765600/2662
(JAGAILI) 		0523013000NRG24270720230262771 31/07/2023 NARKESH KHATOON 0523013WL024906 NARKESH KHATOON 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063657 MRS NARKESH KHATUN STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-003-00765600/2791
(JAGAILI) 		0523013000NRG24270720230262778 31/07/2023 MD JIYAUL HAK 0523013WL024906 MD JIYAUL HAK 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063647 MR MD JIYADUL HAQUE STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-003-00765600/2792
(JAGAILI) 		0523013000NRG24270720230262779 31/07/2023 LAL MOHAMMAD 0523013WL024906 LAL MOHAMMAD 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063664 MR LAL MOHAMMAD STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-003-00765600/739
(JAGAILI) 		0523013000NRG24270720230262793 31/07/2023 URMILA DEVI 0523013WL024906 URMILA DEVI 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063659 MRS URMILA DEVI STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-003-00765700/4974
(JAGAILI) 		0523013000NRG24270720230262803 31/07/2023 DULARI DEVI 0523013WL024906 DULARI DEVI 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063623 MRS DULARI DEVI STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-003-00765700/4977
(JAGAILI) 		0523013000NRG24270720230262805 31/07/2023 LILMAN KHATUN 0523013WL024906 LILMAN KHATUN 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063648 MISS LILAMAN KHATOON STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-003-00765700/5725
(JAGAILI) 		0523013000NRG24270720230262809 31/07/2023 PUNAM DEVI 0523013WL024906 PUNAM DEVI 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063646 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-003-00765700/5726
(JAGAILI) 		0523013000NRG24270720230262811 31/07/2023 DHANIRAM MARAIYA 0523013WL024906 DHANIRAM MARAIYA 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063643 MR DHANIRAM MARAIYA STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-003-00765700/5727
(JAGAILI) 		0523013000NRG24270720230262812 31/07/2023 FULMANI DEVI 0523013WL024906 FULMANI DEVI 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063662 MRS FULAMANI DEVI STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-003-00765700/5728
(JAGAILI) 		0523013000NRG24270720230262813 31/07/2023 MANZALI HANSDA 0523013WL024906 MANZALI HANSDA 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063660 MANZALI HANSDA CANARA BANK(508532)
47 SRINAGAR BH-23-013-003-00765700/5729
(JAGAILI) 		0523013000NRG24270720230262814 31/07/2023 TYALAMAY YUDU 0523013WL024906 TYALAMAY YUDU 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5743063661 MRS TYALAMAY TUDU STATE BANK OF INDIA(508548)
SubTotal 96900 96900
48 SRINAGAR BH-23-013-003-00765600/1262
(JAGAILI) 		0523013000NRG24270720230262736 31/07/2023 NUNULAL SHARMA 0523013WL024906 NUNULAL SHARMA 00468 UBIN0557731 2736 2736 Processed 19/09/2023 5743063634 NUNULAL SHARMA UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-003-00765600/1356
(JAGAILI) 		0523013000NRG24270720230262737 31/07/2023 SAGAMLAL MAHALDAR 0523013WL024906 SAGAMLAL MAHALDAR 00468 UBIN0557731 2736 2736 Processed 19/09/2023 5743063629 MR SAGAMLAL MAHALDAR STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-003-00765600/1356
(JAGAILI) 		0523013000NRG24270720230262738 31/07/2023 UPENDRA MAHALDAR 0523013WL024906 UPENDRA MAHALDAR 00468 UBIN0557731 2736 2736 Processed 19/09/2023 5743063632 UPENDRA MAHALDAR UNION BANK OF INDIA(508500)
51 SRINAGAR BH-23-013-003-00765600/1516
(JAGAILI) 		0523013000NRG24270720230262745 31/07/2023 MD BARIK 0523013WL024906 MD BARIK 00468 UBIN0557731 2736 2736 Processed 19/09/2023 5743063633 ABDUL BARIK UNION BANK OF INDIA(508500)
52 SRINAGAR BH-23-013-003-00765600/1808
(JAGAILI) 		0523013000NRG24270720230262748 31/07/2023 BIBI GULJAN 0523013WL024906 BIBI GULJAN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063619 BIBI GULJAN UNION BANK OF INDIA(508500)
53 SRINAGAR BH-23-013-003-00765600/221
(JAGAILI) 		0523013000NRG24270720230262756 31/07/2023 MD KALAM 0523013WL024906 MD KALAM 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063621 MD KALAM UNION BANK OF INDIA(508500)
54 SRINAGAR BH-23-013-003-00765600/224
(JAGAILI) 		0523013000NRG24270720230262757 31/07/2023 MD SAIDUR RAHAMAN 0523013WL024906 MD SAIDUR RAHAMAN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063620 MD SAIDUR RAHMAN UNION BANK OF INDIA(508500)
55 SRINAGAR BH-23-013-003-00765600/2682
(JAGAILI) 		0523013000NRG24270720230262772 31/07/2023 IKARMUL 0523013WL024906 IKARMUL 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063641 MD.IKRAMUL HAQUE UNION BANK OF INDIA(508500)
56 SRINAGAR BH-23-013-003-00765600/2769
(JAGAILI) 		0523013000NRG24270720230262774 31/07/2023 NAIMUDDIN 0523013WL024906 NAIMUDDIN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063680 MD NAIM UDDIN UNION BANK OF INDIA(508500)
57 SRINAGAR BH-23-013-003-00765600/2772
(JAGAILI) 		0523013000NRG24270720230262775 31/07/2023 JALKHA KHATUN 0523013WL024906 JALKHA KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063679 JULEKHA BANK OF BARODA(606985)
58 SRINAGAR BH-23-013-003-00765600/2773
(JAGAILI) 		0523013000NRG24270720230262776 31/07/2023 KANJIYA KHATUN 0523013WL024906 KANJIYA KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063682 KANJIYA KHATOON UNION BANK OF INDIA(508500)
59 SRINAGAR BH-23-013-003-00765600/2775
(JAGAILI) 		0523013000NRG24270720230262777 31/07/2023 ROJI KHATUN 0523013WL024906 ROJI KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063683 ROJI KHATOON UNION BANK OF INDIA(508500)
60 SRINAGAR BH-23-013-003-00765600/2850
(JAGAILI) 		0523013000NRG24270720230262780 31/07/2023 MD SALIM 0523013WL024906 MD SALIM 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063681 MOHAMMAD SALIM UCO BANK(607066)
61 SRINAGAR BH-23-013-003-00765600/2936
(JAGAILI) 		0523013000NRG24270720230262781 31/07/2023 MANSUR ALAM 0523013WL024906 MANSUR ALAM 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063642 MD MANSUR ALAM UNION BANK OF INDIA(508500)
62 SRINAGAR BH-23-013-003-00765600/2937
(JAGAILI) 		0523013000NRG24270720230262782 31/07/2023 LILEFA KHATUN 0523013WL024906 LILEFA KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063610 LILEFA KHATOON UNION BANK OF INDIA(508500)
63 SRINAGAR BH-23-013-003-00765600/2942
(JAGAILI) 		0523013000NRG24270720230262783 31/07/2023 MOJAMIL HAQ 0523013WL024906 MOJAMIL HAQ 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063640 MOJAMIL HAQUE UNION BANK OF INDIA(508500)
64 SRINAGAR BH-23-013-003-00765600/2943
(JAGAILI) 		0523013000NRG24270720230262784 31/07/2023 GULCHEHARA KHATUN 0523013WL024906 GULCHEHARA KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063638 GULCHAHERA KHATOON UNION BANK OF INDIA(508500)
65 SRINAGAR BH-23-013-003-00765600/3022
(JAGAILI) 		0523013000NRG24270720230262785 31/07/2023 VOKIYA DEVI 0523013WL024906 VOKIYA DEVI 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063637 MRS VOKIYA DEVI STATE BANK OF INDIA(508548)
66 SRINAGAR BH-23-013-003-00765600/4006
(JAGAILI) 		0523013000NRG24270720230262786 31/07/2023 YAKUB ALI 0523013WL024906 YAKUB ALI 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063609 Yakub Ali AIRTEL PAYMENTS BANK LIMITED(990288)
67 SRINAGAR BH-23-013-003-00765600/4263
(JAGAILI) 		0523013000NRG24270720230262788 31/07/2023 ISMAT KHATOON 0523013WL024906 ISMAT KHATOON 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063611 ISMAT KHATOON UNION BANK OF INDIA(508500)
68 SRINAGAR BH-23-013-003-00765600/4271
(JAGAILI) 		0523013000NRG24270720230262789 31/07/2023 MANJILA KHATOON 0523013WL024906 MANJILA KHATOON 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063635 MISS MANJILA KHATOON STATE BANK OF INDIA(508548)
69 SRINAGAR BH-23-013-003-00765600/4272
(JAGAILI) 		0523013000NRG24270720230262790 31/07/2023 TARANUR 0523013WL024906 TARANUR 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063616 TARANUR UNION BANK OF INDIA(508500)
70 SRINAGAR BH-23-013-003-00765600/4642
(JAGAILI) 		0523013000NRG24270720230262791 31/07/2023 BILKESH KHATUN 0523013WL024906 BILKESH KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063631 BELKAS KHATOON UNION BANK OF INDIA(508500)
71 SRINAGAR BH-23-013-003-00765600/4646
(JAGAILI) 		0523013000NRG24270720230262792 31/07/2023 KHAGENDRA KUMAR 0523013WL024906 KHAGENDRA KUMAR 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063630 KHAGENDRA KUMAR UNION BANK OF INDIA(508500)
72 SRINAGAR BH-23-013-003-00765600/739
(JAGAILI) 		0523013000NRG24270720230262794 31/07/2023 SHYAM MAHALDAR 0523013WL024906 SHYAM MAHALDAR 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063677 SHYAM MAHALDAR UNION BANK OF INDIA(508500)
73 SRINAGAR BH-23-013-003-00765700/2930
(JAGAILI) 		0523013000NRG24270720230262795 31/07/2023 NAJIR 0523013WL024906 NAJIR 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063615 MD.NAJIR UNION BANK OF INDIA(508500)
74 SRINAGAR BH-23-013-003-00765700/3036
(JAGAILI) 		0523013000NRG24270720230262796 31/07/2023 TASBUL HAK 0523013WL024906 TASBUL HAK 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063639 TAJAMUL HAK UNION BANK OF INDIA(508500)
75 SRINAGAR BH-23-013-003-00765700/3040
(JAGAILI) 		0523013000NRG24270720230262797 31/07/2023 MD TASAMUL 0523013WL024906 MD TASAMUL 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063617 MD TAJIMUL UNION BANK OF INDIA(508500)
76 SRINAGAR BH-23-013-003-00765700/3041
(JAGAILI) 		0523013000NRG24270720230262798 31/07/2023 ALANGIR ALAM 0523013WL024906 ALANGIR ALAM 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063618 ALANGIR ALAM UNION BANK OF INDIA(508500)
77 SRINAGAR BH-23-013-003-00765700/3812
(JAGAILI) 		0523013000NRG24270720230262800 31/07/2023 MD SAHADULAL 0523013WL024906 MD SAHADULAL 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063636 MD SHAHDUL ALI UNION BANK OF INDIA(508500)
78 SRINAGAR BH-23-013-003-00765700/4973
(JAGAILI) 		0523013000NRG24270720230262802 31/07/2023 PINKI DEVI 0523013WL024906 PINKI DEVI 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5743063614 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 90972 90972
79 SRINAGAR BH-23-013-003-00765700/5687
(JAGAILI) 		0523013000NRG24270720230262808 31/07/2023 AMIRUL ISLAM 0523013WL024906 AMIRUL ISLAM 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5743063678 AMIRUL ISLAM BANK OF BARODA(606985)
SubTotal 2964 2964
80 SRINAGAR BH-23-013-003-00765700/5745
(JAGAILI) 		0523013000NRG24270720230262815 31/07/2023 md samsul 0523013WL024906 md samsul 638 INDB0001462 2964 2964 Processed 19/09/2023 5743063676 MD. SAMSUL PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
Total 234840 234840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_310723APB_FTO_454760 Bank of Baroda BARB0GOKHUL Gokhlapur 11628
2 SRINAGAR BH0523013_310723APB_FTO_454760 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 26448
3 SRINAGAR BH0523013_310723APB_FTO_454760 Punjab National Bank PUNB0161800 GOKULPUR 2964
4 SRINAGAR BH0523013_310723APB_FTO_454760 State Bank of India SBIN0012640 SRINAGAR 96900
5 SRINAGAR BH0523013_310723APB_FTO_454760 Union Bank of India UBIN0557731 PURNEA 90972
6 SRINAGAR BH0523013_310723APB_FTO_454760 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964
7 SRINAGAR BH0523013_310723APB_FTO_454760 INDUSIND BANK LTD. INDB0001462 Dhamdaha 2964

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