Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:55:28 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030423APB_FTO_12955
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-23-013-006-00766700/4141
(KHOKHA UTTAR) 		0523013000NRG23030420230615218 03/04/2023 VEENA DEVI 0523013WL092017 VEENA DEVI 00045 BARB0BAUSIX 3360 3360 Processed 04/05/2023 1203799906 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
2 SRINAGAR BH-23-013-001-00766300/1988
(CHANKA) 		0523013000NRG23030420230615327 03/04/2023 ANAR DEVI 0523013WL092065 ANAR DEVI 00045 BARB0GOKHUL 2100 2100 Processed 04/05/2023 1203799858 MRS ANAR DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 SRINAGAR BH-23-013-008-00764500/2476
(KHUTTI HASAILI) 		0523013000NRG23030420230614940 03/04/2023 BIBI MERATAN KHATUN 0523013WL091938 BIBI MERATAN KHATUN 00045 BARB0GULABB 1680 1680 Processed 04/05/2023 1203799920 Bibi Meratan Khatoon BANK OF BARODA(606985)
SubTotal 1680 1680
4 SRINAGAR BH-23-013-004-00764900/4295
(JHUNNI KALA) 		0523013000NRG23030420230614186 03/04/2023 SANJU DEVI 0523013WL091820 SANJU DEVI 00045 BARB0GULPUR 3360 3360 Processed 04/05/2023 1203799859 Sanju Devi BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-004-00765100/4490
(JHUNNI KALA) 		0523013000NRG23030420230614218 03/04/2023 NILAM DEVI 0523013WL091827 NILAM DEVI 00045 BARB0GULPUR 3360 3360 Processed 04/05/2023 1203799857 NILAM DEVI INDIAN OVERSEAS BANK(508541)
6 SRINAGAR BH-23-013-008-00765500/4243
(KHUTTI HASAILI) 		0523013000NRG23030420230614554 03/04/2023 MD AZAM 0523013WL091872 MD AZAM 00045 BARB0GULPUR 3360 3360 Processed 04/05/2023 1203799856 MD AZAM BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-008-00765500/4414
(KHUTTI HASAILI) 		0523013000NRG23030420230614562 03/04/2023 JUBREL KHAN 0523013WL091880 JUBREL KHAN 00045 BARB0GULPUR 3360 3360 Processed 04/05/2023 1203799860 Jubrel Khan BANK OF BARODA(606985)
SubTotal 13440 13440
8 SRINAGAR BH-23-013-004-00765100/3953
(JHUNNI KALA) 		0523013000NRG23030420230613964 03/04/2023 NITYANAND YADAV 0523013WL091792 NITYANAND YADAV 00177 IOBA0002192 3360 3360 Processed 04/05/2023 1203799853 MR NITYANAND YADAV STATE BANK OF INDIA(508548)
SubTotal 3360 3360
9 SRINAGAR BH-23-013-004-00764900/4290
(JHUNNI KALA) 		0523013000NRG23030420230614016 03/04/2023 SURYNARAYAN THAKUR 0523013WL091811 SURYNARAYAN THAKUR 00354 PUNB0293100 3360 3360 Processed 04/05/2023 1203799855 SURYA NARAYAN THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
10 SRINAGAR BH-23-013-004-00765100/4493
(JHUNNI KALA) 		0523013000NRG23030420230614217 03/04/2023 SANJEEV KR YADAV 0523013WL091826 SANJEEV KR YADAV 00415 SBIN0001236 3360 3360 Processed 04/05/2023 1203799839 SANJEEV KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 3360 3360
11 SRINAGAR BH-23-013-004-00765100/4278
(JHUNNI KALA) 		0523013000NRG23030420230613974 03/04/2023 SAVITA DEVI 0523013WL091802 SAVITA DEVI 00415 SBIN0001846 3360 3360 Processed 04/05/2023 1203799903 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
12 SRINAGAR BH-23-013-004-00765100/4526
(JHUNNI KALA) 		0523013000NRG23030420230614220 03/04/2023 RAJMANI DEVI 0523013WL091829 RAJMANI DEVI 00415 SBIN0001846 3360 3360 Processed 04/05/2023 1203799866 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-006-00766700/1917
(KHOKHA UTTAR) 		0523013000NRG23030420230615244 03/04/2023 MD ANWAR 0523013WL092040 MD ANWAR 00415 SBIN0001846 840 840 Processed 04/05/2023 1203799878 MR MD ANWAR STATE BANK OF INDIA(508548)
SubTotal 7560 7560
14 SRINAGAR BH-23-013-001-00766300/3201
(CHANKA) 		0523013000NRG23030420230615329 03/04/2023 KALESHARI DEVI 0523013WL092067 KALESHARI DEVI 00415 SBIN0012640 2520 2520 Processed 04/05/2023 1203799895 MRS KALESHARI DEVI STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-001-00766300/3815
(CHANKA) 		0523013000NRG23030420230615331 03/04/2023 RINKU DEVI 0523013WL092069 RINKU DEVI 00415 SBIN0012640 2520 2520 Processed 04/05/2023 1203799868 MRS RINKU DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-004-00764900/4280
(JHUNNI KALA) 		0523013000NRG23030420230614188 03/04/2023 PRAMOD YADEV 0523013WL091822 PRAMOD YADEV 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799870 PRAMODYADAV THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
17 SRINAGAR BH-23-013-004-00764900/4282
(JHUNNI KALA) 		0523013000NRG23030420230614189 03/04/2023 NEELAM DEVI 0523013WL091823 NEELAM DEVI 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799891 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-004-00764900/4283
(JHUNNI KALA) 		0523013000NRG23030420230614010 03/04/2023 UMA PRASAD SAH 0523013WL091805 UMA PRASAD SAH 00415 SBIN0012640 3360 3360 Processed 05/05/2023 1203799863 UMA PRASAD SAH SO JIV LAL SAH UTTAR BIHAR GRAMIN BANK(607069)
19 SRINAGAR BH-23-013-004-00764900/4285
(JHUNNI KALA) 		0523013000NRG23030420230614013 03/04/2023 AMAR KANT JHA 0523013WL091808 AMAR KANT JHA 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799888 MR AMARKANT JHA STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-004-00764900/4286
(JHUNNI KALA) 		0523013000NRG23030420230614014 03/04/2023 RAMAN KUMAR JHA 0523013WL091809 RAMAN KUMAR JHA 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799892 MR RAMAN JHA STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-004-00764900/4296
(JHUNNI KALA) 		0523013000NRG23030420230614187 03/04/2023 MADAN LAL YAEV 0523013WL091821 MADAN LAL YAEV 00415 SBIN0012640 3360 3360 Processed 05/05/2023 1203799883 MADAN LAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
22 SRINAGAR BH-23-013-004-00765100/1754
(JHUNNI KALA) 		0523013000NRG23030420230614190 03/04/2023 SULEKHA DEVI 0523013WL091824 SULEKHA DEVI 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799918 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-004-00765100/2087
(JHUNNI KALA) 		0523013000NRG23030420230614686 03/04/2023 SUGIYA DEVI 0523013WL091903 SUGIYA DEVI 00415 SBIN0012640 1260 1260 Processed 04/05/2023 1203799916 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-004-00765100/2337
(JHUNNI KALA) 		0523013000NRG23030420230613958 03/04/2023 GAJENDRA YADAV 0523013WL091786 GAJENDRA YADAV 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799869 MR GAJENDRA PD YADAV STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-004-00765100/2404
(JHUNNI KALA) 		0523013000NRG23030420230613968 03/04/2023 NARESH YADAV 0523013WL091796 NARESH YADAV 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799874 MR NARESH YADAV STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-004-00765100/2412
(JHUNNI KALA) 		0523013000NRG23030420230613967 03/04/2023 LAKSHMI PRASAD YADAV 0523013WL091795 LAKSHMI PRASAD YADAV 00415 SBIN0012640 2520 2520 Processed 04/05/2023 1203799880 LAKSHMI PRASAD YADAV UNION BANK OF INDIA(508500)
27 SRINAGAR BH-23-013-004-00765100/2704
(JHUNNI KALA) 		0523013000NRG23030420230613970 03/04/2023 SOHARI YADAV 0523013WL091798 SOHARI YADAV 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799875 MR SHIHARI YADAV STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-004-00765100/2886
(JHUNNI KALA) 		0523013000NRG23030420230613963 03/04/2023 YAMUNA VISWAS 0523013WL091791 YAMUNA VISWAS 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799877 YAMUNPRASADVISHWASH THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
29 SRINAGAR BH-23-013-004-00765100/2910
(JHUNNI KALA) 		0523013000NRG23030420230613962 03/04/2023 MAMTA DEVI 0523013WL091790 MAMTA DEVI 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799919 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-004-00765100/3927
(JHUNNI KALA) 		0523013000NRG23030420230613960 03/04/2023 KUNDAN KUMAR 0523013WL091788 KUNDAN KUMAR 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799885 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-004-00765100/4129
(JHUNNI KALA) 		0523013000NRG23030420230614012 03/04/2023 CHANDA DEVI 0523013WL091807 CHANDA DEVI 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799850 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-004-00765100/4209
(JHUNNI KALA) 		0523013000NRG23030420230614688 03/04/2023 BASANTI DEVI 0523013WL091905 BASANTI DEVI 00415 SBIN0012640 1260 1260 Processed 04/05/2023 1203799881 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-004-00765100/4340
(JHUNNI KALA) 		0523013000NRG23030420230614685 03/04/2023 RUKIYA DEVI 0523013WL091902 RUKIYA DEVI 00415 SBIN0012640 1260 1260 Processed 04/05/2023 1203799899 MRS RUKIYA DEVI STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-004-00765100/4491
(JHUNNI KALA) 		0523013000NRG23030420230614219 03/04/2023 TULBULI DAS 0523013WL091828 TULBULI DAS 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799882 MR TULBULI DAS STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-004-00765100/4494
(JHUNNI KALA) 		0523013000NRG23030420230614216 03/04/2023 GOPAL KR YADAV 0523013WL091825 GOPAL KR YADAV 00415 SBIN0012640 3360 3360 Processed 05/05/2023 1203799879 GOPAL KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
36 SRINAGAR BH-23-013-004-00765100/4669
(JHUNNI KALA) 		0523013000NRG23030420230614329 03/04/2023 MITHUN KUMAR 0523013WL091839 MITHUN KUMAR 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799897 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-004-00765100/4671
(JHUNNI KALA) 		0523013000NRG23030420230614333 03/04/2023 SIMA KUMARI 0523013WL091842 SIMA KUMARI 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799898 MR SIMA KUMARI STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-004-00765100/556
(JHUNNI KALA) 		0523013000NRG23030420230613965 03/04/2023 Jay kishor das 0523013WL091793 Jay kishor das 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799872 JAYKISHOR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 SRINAGAR BH-23-013-006-00765800/1559
(KHOKHA UTTAR) 		0523013000NRG23030420230615220 03/04/2023 SANJAY RAY 0523013WL092019 SANJAY RAY 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799873 MR SANJAY RAY STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-006-00766700/2514
(KHOKHA UTTAR) 		0523013000NRG23030420230615246 03/04/2023 GULAFSAN 0523013WL092042 GULAFSAN 00415 SBIN0012640 2520 2520 Processed 04/05/2023 1203799904 GULFASAN UNION BANK OF INDIA(508500)
41 SRINAGAR BH-23-013-006-00766700/3660
(KHOKHA UTTAR) 		0523013000NRG23030420230615240 03/04/2023 HORIL MAHTO 0523013WL092036 HORIL MAHTO 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799902 HORIL MAHTO UNION BANK OF INDIA(508500)
42 SRINAGAR BH-23-013-006-00766700/3967
(KHOKHA UTTAR) 		0523013000NRG23030420230615230 03/04/2023 SANDEEP KUMAR 0523013WL092028 SANDEEP KUMAR 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799905 SANDEEP KUMAR HDFC BANK LTD(607152)
43 SRINAGAR BH-23-013-008-00764500/1053
(KHUTTI HASAILI) 		0523013000NRG23030420230614553 03/04/2023 dinesh mandal 0523013WL091871 dinesh mandal 00415 SBIN0012640 3360 3360 Rejected 04/05/2023 1203799921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SRINAGAR BH-23-013-008-00764600/1104
(KHUTTI HASAILI) 		0523013000NRG23030420230614353 03/04/2023 KALANAND MANDAL 0523013WL091854 KALANAND MANDAL 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799871 MR KALANAND MANDAL STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-008-00764600/2027
(KHUTTI HASAILI) 		0523013000NRG23030420230614338 03/04/2023 RAM SEWAK MANDAL 0523013WL091847 RAM SEWAK MANDAL 00415 SBIN0012640 3360 3360 Processed 05/05/2023 1203799865 RAM SEWAK MANDAL PUNJAB & SIND BANK(607087)
46 SRINAGAR BH-23-013-008-00764600/2738
(KHUTTI HASAILI) 		0523013000NRG23030420230614352 03/04/2023 SHIVSHANKAR KUMAR 0523013WL091853 SHIVSHANKAR KUMAR 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799849 SHIVSHANKAR KUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 SRINAGAR BH-23-013-008-00765500/1102
(KHUTTI HASAILI) 		0523013000NRG23030420230614441 03/04/2023 KAVITA DEVI 0523013WL091865 KAVITA DEVI 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799896 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-008-00765500/1114
(KHUTTI HASAILI) 		0523013000NRG23030420230614351 03/04/2023 Shambhu mandal 0523013WL091852 Shambhu mandal 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799864 SHAMBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 SRINAGAR BH-23-013-008-00765500/1499
(KHUTTI HASAILI) 		0523013000NRG23030420230614354 03/04/2023 SIYA DEVI 0523013WL091855 SIYA DEVI 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799886 MRS SIMA DEVI STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-008-00765500/1896
(KHUTTI HASAILI) 		0523013000NRG23030420230614438 03/04/2023 BHAIRAV MANDAL 0523013WL091862 BHAIRAV MANDAL 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799876 MR BHAIRAV PRASADMANDAL STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-008-00765500/1955
(KHUTTI HASAILI) 		0523013000NRG23030420230614337 03/04/2023 Tetary devi 0523013WL091846 Tetary devi 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799867 MRS TETARY DEVI STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-008-00765500/2185
(KHUTTI HASAILI) 		0523013000NRG23030420230614593 03/04/2023 ABHILESH KUMAR 0523013WL091882 ABHILESH KUMAR 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799848 MR ABHILESH KUMAR STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-008-00765500/2543
(KHUTTI HASAILI) 		0523013000NRG23030420230614437 03/04/2023 ARUN KUMAR MAHTO 0523013WL091861 ARUN KUMAR MAHTO 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799917 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
54 SRINAGAR BH-23-013-008-00765500/2681
(KHUTTI HASAILI) 		0523013000NRG23030420230614551 03/04/2023 SULEKHA DEVI 0523013WL091869 SULEKHA DEVI 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799862 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-008-00765500/2682
(KHUTTI HASAILI) 		0523013000NRG23030420230614530 03/04/2023 AJIT KUMAR 0523013WL091867 AJIT KUMAR 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799894 MR AJIT KUMAR STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-008-00765500/2943
(KHUTTI HASAILI) 		0523013000NRG23030420230614557 03/04/2023 KALANAND MANDAL 0523013WL091875 KALANAND MANDAL 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799890 MR KALANAND MANDAL STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-008-00765500/3003
(KHUTTI HASAILI) 		0523013000NRG23030420230614340 03/04/2023 SIDDHARTH SHARMA 0523013WL091849 SIDDHARTH SHARMA 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799861 MR SIDDARTH SHARMA STATE BANK OF INDIA(508548)
58 SRINAGAR BH-23-013-008-00765500/3010
(KHUTTI HASAILI) 		0523013000NRG23030420230614439 03/04/2023 URMILA DEVI 0523013WL091863 URMILA DEVI 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799884 MRS URMILA DEVI STATE BANK OF INDIA(508548)
59 SRINAGAR BH-23-013-008-00765500/4268
(KHUTTI HASAILI) 		0523013000NRG23030420230614560 03/04/2023 SARASWATI DEVI 0523013WL091878 SARASWATI DEVI 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799887 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
60 SRINAGAR BH-23-013-008-00765500/4407
(KHUTTI HASAILI) 		0523013000NRG23030420230614561 03/04/2023 MD MASUD KHAN 0523013WL091879 MD MASUD KHAN 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1203799893 MR MD MASUD KHAN STATE BANK OF INDIA(508548)
61 SRINAGAR BH-23-013-009-00766500/3451
(SINGHIA) 		0523013000NRG23030420230615374 03/04/2023 MUNNI DEVI 0523013WL092088 MUNNI DEVI 00415 SBIN0012640 2520 2520 Processed 04/05/2023 1203799900 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 150780 150780
62 SRINAGAR BH-23-013-004-00765100/2668
(JHUNNI KALA) 		0523013000NRG23030420230613966 03/04/2023 BHUJDEV YADAV 0523013WL091794 BHUJDEV YADAV 00415 SBIN0015597 2100 2100 Processed 04/05/2023 1203799889 BHUJIDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
63 SRINAGAR BH-23-013-006-00766700/4144
(KHOKHA UTTAR) 		0523013000NRG23030420230615215 03/04/2023 BIPUL KUMAR 0523013WL092014 BIPUL KUMAR 00415 SBIN0017477 3360 3360 Processed 04/05/2023 1203799851 MR BIPUL KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
64 SRINAGAR BH-23-013-001-00766300/3206
(CHANKA) 		0523013000NRG23030420230615328 03/04/2023 GITA DEVI 0523013WL092066 GITA DEVI 00415 SBIN0018823 2520 2520 Processed 04/05/2023 1203799852 MRS GEETA DEVI STATE BANK OF INDIA(508548)
65 SRINAGAR BH-23-013-009-00764400/2122
(SINGHIA) 		0523013000NRG23030420230615380 03/04/2023 LAXMI DEVI 0523013WL092094 LAXMI DEVI 00415 SBIN0018823 1260 1260 Processed 05/05/2023 1203799901 LAXMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3780 3780
66 SRINAGAR BH-23-013-008-00765500/2066
(KHUTTI HASAILI) 		0523013000NRG23030420230614440 03/04/2023 VIJAY KUMAR 0523013WL091864 VIJAY KUMAR 00462 UCBA0002495 3360 3360 Processed 04/05/2023 1203799854 VIJAY KUMAR UCO BANK(607066)
SubTotal 3360 3360
67 SRINAGAR BH-23-013-001-00766300/3820
(CHANKA) 		0523013000NRG23030420230615308 03/04/2023 RUVEDA KHATOON 0523013WL092057 RUVEDA KHATOON 00468 UBIN0557731 2520 2520 Processed 05/05/2023 1203799911 RUVEDA KHATOON WO MD KALIM UDDIN UTTAR BIHAR GRAMIN BANK(607069)
68 SRINAGAR BH-23-013-001-00766300/4095
(CHANKA) 		0523013000NRG23030420230615315 03/04/2023 CHANDANI DEVI 0523013WL092059 CHANDANI DEVI 00468 UBIN0557731 2100 2100 Processed 04/05/2023 1203799914 Mrs. CHANDANI DEVI CENTRAL BANK OF INDIA(607115)
69 SRINAGAR BH-23-013-001-00766300/4998
(CHANKA) 		0523013000NRG23030420230615316 03/04/2023 KURESHA KHATOON 0523013WL092060 KURESHA KHATOON 00468 UBIN0557731 2520 2520 Processed 04/05/2023 1203799913 MRS KURESHA KHATUN STATE BANK OF INDIA(508548)
70 SRINAGAR BH-23-013-004-00764900/4287
(JHUNNI KALA) 		0523013000NRG23030420230614015 03/04/2023 DHURV LAL YADEV 0523013WL091810 DHURV LAL YADEV 00468 UBIN0557731 3360 3360 Processed 05/05/2023 1203799908 DHUVLAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
71 SRINAGAR BH-23-013-004-00765100/2728
(JHUNNI KALA) 		0523013000NRG23030420230614185 03/04/2023 RINA DEVI 0523013WL091819 RINA DEVI 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1203799907 RINA DEVI W/O BHOLA YADAV UNION BANK OF INDIA(508500)
72 SRINAGAR BH-23-013-004-00765100/3014
(JHUNNI KALA) 		0523013000NRG23030420230614335 03/04/2023 SUBODH SHARMA 0523013WL091844 SUBODH SHARMA 00468 UBIN0557731 630 630 Processed 05/05/2023 1203799915 SUBODH SHARMA SO VILAKH NARAYAN SHARMA UTTAR BIHAR GRAMIN BANK(607069)
73 SRINAGAR BH-23-013-004-00765100/4394
(JHUNNI KALA) 		0523013000NRG23030420230614221 03/04/2023 TUNTUN KUMAR SHARMA 0523013WL091830 TUNTUN KUMAR SHARMA 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1203799912 TUNTUN KUMAR SHARMA UNION BANK OF INDIA(508500)
74 SRINAGAR BH-23-013-004-00765100/4667
(JHUNNI KALA) 		0523013000NRG23030420230614305 03/04/2023 INDRA DEVI 0523013WL091837 INDRA DEVI 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1203799909 INDRA DEVI UNION BANK OF INDIA(508500)
75 SRINAGAR BH-23-013-008-00765500/3011
(KHUTTI HASAILI) 		0523013000NRG23030420230614529 03/04/2023 VIKASH KUMAR 0523013WL091866 VIKASH KUMAR 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1203799910 VIKASH KUMAR IDBI BANK(607095)
SubTotal 24570 24570
76 SRINAGAR BH-23-013-001-00766300/3119
(CHANKA) 		0523013000NRG23030420230615330 03/04/2023 RITU DEVI 0523013WL092068 RITU DEVI 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1203799846 RITU DEVI UNION BANK OF INDIA(508500)
77 SRINAGAR BH-23-013-004-00765100/2415
(JHUNNI KALA) 		0523013000NRG23030420230613959 03/04/2023 VIVEKANAND YADAV 0523013WL091787 VIVEKANAND YADAV 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1203799924 VIVEKANAND YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
78 SRINAGAR BH-23-013-004-00765100/3615
(JHUNNI KALA) 		0523013000NRG23030420230614680 03/04/2023 PINKI DEVI 0523013WL091898 PINKI DEVI 00538 CBIN0R10001 1260 1260 Processed 04/05/2023 1203799926 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SRINAGAR BH-23-013-004-00765100/4663
(JHUNNI KALA) 		0523013000NRG23030420230614278 03/04/2023 RAMU YADAV 0523013WL091834 RAMU YADAV 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1203799927 RAMU YADAV SO UCHIT LAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
80 SRINAGAR BH-23-013-004-00765100/4670
(JHUNNI KALA) 		0523013000NRG23030420230614330 03/04/2023 SINHESHWAR PRASAD SINGH 0523013WL091840 SINHESHWAR PRASAD SINGH 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1203799928 SINHESHWAR PD SINGH UTTAR BIHAR GRAMIN BANK(607069)
81 SRINAGAR BH-23-013-006-00766700/1835
(KHOKHA UTTAR) 		0523013000NRG23030420230615214 03/04/2023 DEVANAND SINGH 0523013WL092013 DEVANAND SINGH 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1203799842 DEVANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SRINAGAR BH-23-013-006-00766700/1968
(KHOKHA UTTAR) 		0523013000NRG23030420230615235 03/04/2023 TAHIR ALAM 0523013WL092032 TAHIR ALAM 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1203799844 TAHIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
83 SRINAGAR BH-23-013-006-00766700/3973
(KHOKHA UTTAR) 		0523013000NRG23030420230615226 03/04/2023 MAHENDRA KUMAR MISHRA 0523013WL092024 MAHENDRA KUMAR MISHRA 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1203799841 MAHENDRA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SRINAGAR BH-23-013-006-00766700/4142
(KHOKHA UTTAR) 		0523013000NRG23030420230615217 03/04/2023 ANIKET KUMAR 0523013WL092016 ANIKET KUMAR 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1203799845 ANIKET KUMAR BANK OF BARODA(606985)
85 SRINAGAR BH-23-013-006-00766700/4145
(KHOKHA UTTAR) 		0523013000NRG23030420230615221 03/04/2023 SHAMBHUNATH JHA 0523013WL092020 SHAMBHUNATH JHA 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1203799840 SHAMBHUNATH JHA UTTAR BIHAR GRAMIN BANK(607069)
86 SRINAGAR BH-23-013-006-00766700/4239
(KHOKHA UTTAR) 		0523013000NRG23030420230615242 03/04/2023 MUKESH KUMAR MAHTO 0523013WL092038 MUKESH KUMAR MAHTO 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1203799847 MUKESH KUMAR SO GANI MAHANTO BANK OF BARODA(606985)
87 SRINAGAR BH-23-013-007-00766100/1705
(KHUTTI DHUNAILI) 		0523013000NRG23030420230615362 03/04/2023 SHOBHA DEVI 0523013WL092082 SHOBHA DEVI 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1203799843 SHOBHA DEVI INDUSIND BANK(607189)
88 SRINAGAR BH-23-013-008-00765500/1496
(KHUTTI HASAILI) 		0523013000NRG23030420230614339 03/04/2023 DHANANJAY MANDAL 0523013WL091848 DHANANJAY MANDAL 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1203799929 DHANANJAY MANDAL UNION BANK OF INDIA(508500)
89 SRINAGAR BH-23-013-008-00765500/4874
(KHUTTI HASAILI) 		0523013000NRG23030420230614810 03/04/2023 AKHILESH KUMAR 0523013WL091929 AKHILESH KUMAR 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1203799922 AKHILESHKUMARSHARMA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
90 SRINAGAR BH-23-013-009-00764400/2237
(SINGHIA) 		0523013000NRG23030420230615378 03/04/2023 SUKAL SHARMA 0523013WL092092 SUKAL SHARMA 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1203799925 SUKAL SHARMA UTTAR BIHAR GRAMIN BANK(607069)
91 SRINAGAR BH-23-013-009-00764400/468
(SINGHIA) 		0523013000NRG23030420230615371 03/04/2023 BEBI DEVI 0523013WL092085 BEBI DEVI 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1203799923 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 45570 45570
Total 271740 271740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030423APB_FTO_12955 Bank of Baroda BARB0BAUSIX Bosi 3360
2 SRINAGAR BH0523013_030423APB_FTO_12955 Bank of Baroda BARB0GOKHUL Gokhlapur 2100
3 SRINAGAR BH0523013_030423APB_FTO_12955 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 1680
4 SRINAGAR BH0523013_030423APB_FTO_12955 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 13440
5 SRINAGAR BH0523013_030423APB_FTO_12955 Indian Overseas Bank IOBA0002192 PURNIA 3360
6 SRINAGAR BH0523013_030423APB_FTO_12955 Punjab National Bank PUNB0293100 PURNEA 3360
7 SRINAGAR BH0523013_030423APB_FTO_12955 State Bank of India SBIN0001236 PURNEA BAZAR 3360
8 SRINAGAR BH0523013_030423APB_FTO_12955 State Bank of India SBIN0001846 ADB PURNEA 7560
9 SRINAGAR BH0523013_030423APB_FTO_12955 State Bank of India SBIN0012640 SRINAGAR 150780
10 SRINAGAR BH0523013_030423APB_FTO_12955 State Bank of India SBIN0015597 BEGAMPUR KHATA 2100
11 SRINAGAR BH0523013_030423APB_FTO_12955 State Bank of India SBIN0017477 Madhubani Purnea 3360
12 SRINAGAR BH0523013_030423APB_FTO_12955 State Bank of India SBIN0018823 CHAMPA NAGAR 3780
13 SRINAGAR BH0523013_030423APB_FTO_12955 UCO Bank UCBA0002495 CHAMPANAGAR 3360
14 SRINAGAR BH0523013_030423APB_FTO_12955 Union Bank of India UBIN0557731 PURNEA 24570
15 SRINAGAR BH0523013_030423APB_FTO_12955 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 15120
16 SRINAGAR BH0523013_030423APB_FTO_12955 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 29190
17 SRINAGAR BH0523013_030423APB_FTO_12955 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1260

Download In Excel