Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:46 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_220723APB_FTO_436376
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-23-013-002-00764700/3916
(GARHIYA BALWA) 		0523013000NRG24210720230251856 22/07/2023 SHAHNAJ PARWEEN 0523013WL023945 SHAHNAJ PARWEEN 00045 BARB0GOKHUL 3420 3420 Processed 19/09/2023 5743022750 SHAHNAJ PARWEEN BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-002-00764700/4855
(GARHIYA BALWA) 		0523013000NRG24210720230251876 22/07/2023 MD RAHIM 0523013WL023946 MD RAHIM 00045 BARB0GOKHUL 2508 2508 Processed 19/09/2023 5743022759 MD RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRINAGAR BH-23-013-002-00764700/5428
(GARHIYA BALWA) 		0523013000NRG24210720230251724 22/07/2023 DASRATH KUMAR MEHTA 0523013WL023939 DASRATH KUMAR MEHTA 00045 BARB0GOKHUL 3420 3420 Processed 19/09/2023 5743022824 DASRATH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRINAGAR BH-23-013-002-00764700/5434
(GARHIYA BALWA) 		0523013000NRG24210720230251725 22/07/2023 SHABNAM KUMARI 0523013WL023939 SHABNAM KUMARI 00045 BARB0GOKHUL 3420 3420 Processed 20/09/2023 5743022754 SHABNAM KUMARI UTTAR BIHAR GRAMIN BANK(607069)
5 SRINAGAR BH-23-013-002-00764700/5436
(GARHIYA BALWA) 		0523013000NRG24210720230251802 22/07/2023 VISHAKHA DEVI 0523013WL023942 VISHAKHA DEVI 00045 BARB0GOKHUL 3420 3420 Processed 20/09/2023 5743022749 VISHAKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 SRINAGAR BH-23-013-002-00765300/3880
(GARHIYA BALWA) 		0523013000NRG24210720230251822 22/07/2023 ROUSHANI KHATOON 0523013WL023943 ROUSHANI KHATOON 00045 BARB0GOKHUL 3420 3420 Processed 19/09/2023 5743022823 OUSHANI KHATOON BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-002-00765300/3979
(GARHIYA BALWA) 		0523013000NRG24210720230251867 22/07/2023 NAUSHAD ALAM 0523013WL023945 NAUSHAD ALAM 00045 BARB0GOKHUL 3420 3420 Processed 19/09/2023 5743022755 NAUSHAD ALAM BANK OF BARODA(606985)
SubTotal 23028 23028
8 SRINAGAR BH-23-013-002-00764700/1422
(GARHIYA BALWA) 		0523013000NRG24210720230251768 22/07/2023 GAJENDRA MEHTA 0523013WL023941 GAJENDRA MEHTA 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5743022760 GAJENDAR KUMAR MEHAT BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-002-00764700/3599
(GARHIYA BALWA) 		0523013000NRG24210720230251703 22/07/2023 SHAIBYA DEVI 0523013WL023939 SHAIBYA DEVI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5743022746 SHABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRINAGAR BH-23-013-002-00764700/4139
(GARHIYA BALWA) 		0523013000NRG24210720230251857 22/07/2023 RUKASAR BEGAM 0523013WL023945 RUKASAR BEGAM 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5743022751 RUKASAR BEGAM BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-002-00764700/4826
(GARHIYA BALWA) 		0523013000NRG24210720230251712 22/07/2023 JAIRAM KUMAR 0523013WL023939 JAIRAM KUMAR 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5743022756 JAIRAM KUMAR BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-002-00764700/4875
(GARHIYA BALWA) 		0523013000NRG24210720230251878 22/07/2023 MD SAUD 0523013WL023946 MD SAUD 00045 BARB0GULPUR 2508 2508 Processed 19/09/2023 5743022747 MD SAUD BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-002-00764700/4969
(GARHIYA BALWA) 		0523013000NRG24210720230251713 22/07/2023 ANAND KUMAR 0523013WL023939 ANAND KUMAR 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5743022753 ANAND KUMAR BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-002-00764700/5270
(GARHIYA BALWA) 		0523013000NRG24210720230251715 22/07/2023 FULESHWAR RISHI 0523013WL023939 FULESHWAR RISHI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5743022748 FULESHWAR RISHI BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-002-00764700/5271
(GARHIYA BALWA) 		0523013000NRG24210720230251716 22/07/2023 NANKI DEVI 0523013WL023939 NANKI DEVI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5743022752 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-002-00765300/1225
(GARHIYA BALWA) 		0523013000NRG24210720230251783 22/07/2023 ASHOK PD SAH 0523013WL023941 ASHOK PD SAH 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5743022758 ASHOK MEHATA BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-002-00765300/146
(GARHIYA BALWA) 		0523013000NRG24210720230251789 22/07/2023 TIPORI MIKHIYA 0523013WL023941 TIPORI MIKHIYA 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5743022757 TIPORI MUKHIYA BANK OF BARODA(606985)
SubTotal 33288 33288
18 SRINAGAR BH-23-013-002-00764700/3727
(GARHIYA BALWA) 		0523013000NRG24210720230251869 22/07/2023 VIDYANAND CHAUHAN 0523013WL023946 VIDYANAND CHAUHAN 00048 BKID0004633 2508 2508 Processed 19/09/2023 5743022805 VIDYANAND CHAUHAN BANK OF INDIA(508505)
SubTotal 2508 2508
19 SRINAGAR BH-23-013-002-00765300/3780
(GARHIYA BALWA) 		0523013000NRG24210720230251820 22/07/2023 MD HASAN RAJA 0523013WL023943 MD HASAN RAJA 00048 BKID0005842 3420 3420 Processed 19/09/2023 5743022817 MD. HASAN RAJA BANK OF INDIA(508505)
SubTotal 3420 3420
20 SRINAGAR BH-23-013-002-00764700/4853
(GARHIYA BALWA) 		0523013000NRG24210720230251818 22/07/2023 SHILAN DEVI 0523013WL023943 SHILAN DEVI 00078 CNRB0006096 3420 3420 Processed 19/09/2023 5743022818 SHILAN DEVI CANARA BANK(508532)
SubTotal 3420 3420
21 SRINAGAR BH-23-013-002-00764700/4070
(GARHIYA BALWA) 		0523013000NRG24210720230251708 22/07/2023 DAYANAND MEHTA 0523013WL023939 DAYANAND MEHTA 00089 CBIN0280068 3420 3420 Processed 19/09/2023 5743022799 Mr. DAYANAND MEHTA CENTRAL BANK OF INDIA(607115)
22 SRINAGAR BH-23-013-002-00765300/1217
(GARHIYA BALWA) 		0523013000NRG24210720230251780 22/07/2023 DILIP KR MEHTA 0523013WL023941 DILIP KR MEHTA 00089 CBIN0280068 3420 3420 Processed 19/09/2023 5743022771 DILIP MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRINAGAR BH-23-013-002-00765300/1220
(GARHIYA BALWA) 		0523013000NRG24210720230251781 22/07/2023 VIMAL MEHTA 0523013WL023941 VIMAL MEHTA 00089 CBIN0280068 3420 3420 Processed 19/09/2023 5743022769 VIMAL PRSAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRINAGAR BH-23-013-002-00765300/2520
(GARHIYA BALWA) 		0523013000NRG24210720230251807 22/07/2023 DEEPAK KUMAR 0523013WL023942 DEEPAK KUMAR 00089 CBIN0280068 3420 3420 Processed 19/09/2023 5743022822 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
25 SRINAGAR BH-23-013-002-00764700/5758
(GARHIYA BALWA) 		0523013000NRG24210720230251804 22/07/2023 TUNTUN KUMAR 0523013WL023942 TUNTUN KUMAR 00354 PUNB0293100 3420 3420 Processed 19/09/2023 5743022745 TUNTUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
26 SRINAGAR BH-23-013-002-00764700/4874
(GARHIYA BALWA) 		0523013000NRG24210720230251877 22/07/2023 JAMILA KHATUN 0523013WL023946 JAMILA KHATUN 00415 SBIN0000159 2508 2508 Processed 19/09/2023 5743022786 MS JAMILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
27 SRINAGAR BH-23-013-002-00764700/4074
(GARHIYA BALWA) 		0523013000NRG24210720230251709 22/07/2023 KAJAL KUMARI 0523013WL023939 KAJAL KUMARI 00415 SBIN0001236 3420 3420 Processed 19/09/2023 5743022804 KAJAL KUMARI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
28 SRINAGAR BH-23-013-002-00764700/4871
(GARHIYA BALWA) 		0523013000NRG24210720230251859 22/07/2023 SAHJADI KHATOON 0523013WL023945 SAHJADI KHATOON 00415 SBIN0001436 3420 3420 Processed 19/09/2023 5743022775 SAHJADI KHATOON INDUSIND BANK(607189)
SubTotal 3420 3420
29 SRINAGAR BH-23-013-002-00764700/4119
(GARHIYA BALWA) 		0523013000NRG24210720230251773 22/07/2023 BOKU MUKHIYA 0523013WL023941 BOKU MUKHIYA 00415 SBIN0001846 3420 3420 Processed 19/09/2023 5743022797 BOKU MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRINAGAR BH-23-013-002-00764700/5132
(GARHIYA BALWA) 		0523013000NRG24210720230251800 22/07/2023 GOVIND KUMAR 0523013WL023942 GOVIND KUMAR 00415 SBIN0001846 3420 3420 Processed 19/09/2023 5743022767 GOVIND KUMAR PUNJAB NATIONAL BANK(508568)
31 SRINAGAR BH-23-013-002-00764700/5728
(GARHIYA BALWA) 		0523013000NRG24210720230251726 22/07/2023 RUBI KUMARI 0523013WL023939 RUBI KUMARI 00415 SBIN0001846 3420 3420 Processed 19/09/2023 5743022801 MRS RUBY KUMARI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-002-00765300/1212
(GARHIYA BALWA) 		0523013000NRG24210720230251778 22/07/2023 MANOJ MUKHIYA 0523013WL023941 MANOJ MUKHIYA 00415 SBIN0001846 3420 3420 Processed 20/09/2023 5743022798 MANOJ MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
33 SRINAGAR BH-23-013-002-00765300/143
(GARHIYA BALWA) 		0523013000NRG24210720230251788 22/07/2023 SATTAN MUKHIYA 0523013WL023941 SATTAN MUKHIYA 00415 SBIN0001846 3420 3420 Processed 19/09/2023 5743022743 MR SATTAN MUKHIA STATE BANK OF INDIA(508548)
SubTotal 17100 17100
34 SRINAGAR BH-23-013-002-00764700/3903
(GARHIYA BALWA) 		0523013000NRG24210720230251870 22/07/2023 MD ISRAIL 0523013WL023946 MD ISRAIL 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5743022820 MR MD ISRAIL STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-002-00764700/4067
(GARHIYA BALWA) 		0523013000NRG24210720230251704 22/07/2023 MUKESH KUMAR 0523013WL023939 MUKESH KUMAR 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022783 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SRINAGAR BH-23-013-002-00764700/4107
(GARHIYA BALWA) 		0523013000NRG24210720230251771 22/07/2023 MASOMAT ASHA DEVI 0523013WL023941 MASOMAT ASHA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022774 ASHA MASOMAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 SRINAGAR BH-23-013-002-00764700/4239
(GARHIYA BALWA) 		0523013000NRG24210720230251858 22/07/2023 MD JUBER ALAM 0523013WL023945 MD JUBER ALAM 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022796 MR MD JUBER ALAM STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-002-00764700/4894
(GARHIYA BALWA) 		0523013000NRG24210720230251861 22/07/2023 MD SHAHBAJ ALAM 0523013WL023945 MD SHAHBAJ ALAM 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022788 MD SAHABAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SRINAGAR BH-23-013-002-00764700/5040
(GARHIYA BALWA) 		0523013000NRG24210720230251799 22/07/2023 SHANKAR PD MEHTA 0523013WL023942 SHANKAR PD MEHTA 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022763 SANKAR PRASAD MEHTA BANK OF BARODA(606985)
40 SRINAGAR BH-23-013-002-00764700/5280
(GARHIYA BALWA) 		0523013000NRG24210720230251717 22/07/2023 MANGHIYA DEVI 0523013WL023939 MANGHIYA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022778 MANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SRINAGAR BH-23-013-002-00764700/5332
(GARHIYA BALWA) 		0523013000NRG24210720230251719 22/07/2023 PINKI DEVI 0523013WL023939 PINKI DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022776 MRS PINKI DEVI STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-002-00764700/5339
(GARHIYA BALWA) 		0523013000NRG24210720230251720 22/07/2023 DROPATI DEVI 0523013WL023939 DROPATI DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022787 DROPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SRINAGAR BH-23-013-002-00764700/5342
(GARHIYA BALWA) 		0523013000NRG24210720230251721 22/07/2023 PRAMILA DEVI 0523013WL023939 PRAMILA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022781 PERMELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SRINAGAR BH-23-013-002-00764700/5357
(GARHIYA BALWA) 		0523013000NRG24210720230251722 22/07/2023 SIKENDRA RISHI 0523013WL023939 SIKENDRA RISHI 00415 SBIN0012640 3420 3420 Processed 20/09/2023 5743022779 SIKANDAR RISHI UTTAR BIHAR GRAMIN BANK(607069)
45 SRINAGAR BH-23-013-002-00764700/5358
(GARHIYA BALWA) 		0523013000NRG24210720230251723 22/07/2023 KAJAL DEVI 0523013WL023939 KAJAL DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022777 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-002-00764700/5367
(GARHIYA BALWA) 		0523013000NRG24210720230251801 22/07/2023 PREMCHANDRA MEHTA 0523013WL023942 PREMCHANDRA MEHTA 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022762 MR PREMCHAND MEHTA STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-002-00764700/5438
(GARHIYA BALWA) 		0523013000NRG24210720230251803 22/07/2023 RUCHI KUMARI 0523013WL023942 RUCHI KUMARI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022819 RUCHI KUMARI D/O BIPIN KUMAR MEHTA UNION BANK OF INDIA(508500)
48 SRINAGAR BH-23-013-002-00764700/980
(GARHIYA BALWA) 		0523013000NRG24210720230251862 22/07/2023 SAIRA KHATOON 0523013WL023945 SAIRA KHATOON 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022785 MRS SAIRA KHATOON STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-002-00765300/1067
(GARHIYA BALWA) 		0523013000NRG24210720230251776 22/07/2023 MAHESHWARI MUKHIYA 0523013WL023941 MAHESHWARI MUKHIYA 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022800 MR MAHESHVARI MUKHIYA STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-002-00765300/1205
(GARHIYA BALWA) 		0523013000NRG24210720230251777 22/07/2023 BAUDHI MUKHIYA 0523013WL023941 BAUDHI MUKHIYA 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022768 BODHI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SRINAGAR BH-23-013-002-00765300/1206
(GARHIYA BALWA) 		0523013000NRG24210720230251863 22/07/2023 SULEKHA DEVI 0523013WL023945 SULEKHA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022761 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SRINAGAR BH-23-013-002-00765300/129
(GARHIYA BALWA) 		0523013000NRG24210720230251785 22/07/2023 SHIVU MUKHIYA 0523013WL023941 SHIVU MUKHIYA 00415 SBIN0012640 3420 3420 Processed 20/09/2023 5743022765 SHIBU MUKHIYA SO DURGA MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
53 SRINAGAR BH-23-013-002-00765300/1300
(GARHIYA BALWA) 		0523013000NRG24210720230251864 22/07/2023 AFSANA KHATOON 0523013WL023945 AFSANA KHATOON 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022784 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
54 SRINAGAR BH-23-013-002-00765300/148
(GARHIYA BALWA) 		0523013000NRG24210720230251790 22/07/2023 KAMAL MUKHIYA 0523013WL023941 KAMAL MUKHIYA 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022766 KAMAL MUKHIYA UNION BANK OF INDIA(508500)
55 SRINAGAR BH-23-013-002-00765300/162
(GARHIYA BALWA) 		0523013000NRG24210720230251792 22/07/2023 GANGO DEVI 0523013WL023941 GANGO DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022782 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SRINAGAR BH-23-013-002-00765300/192
(GARHIYA BALWA) 		0523013000NRG24210720230251794 22/07/2023 SATTAN MUKHIYA 0523013WL023941 SATTAN MUKHIYA 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022772 MR SATA MUKHIYA STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-002-00765300/194
(GARHIYA BALWA) 		0523013000NRG24210720230251795 22/07/2023 KAVITA DEVI 0523013WL023941 KAVITA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5743022773 KAVITA DEVI BANK OF BARODA(606985)
58 SRINAGAR BH-23-013-002-00765300/2661
(GARHIYA BALWA) 		0523013000NRG24210720230251809 22/07/2023 GANESH SAH 0523013WL023942 GANESH SAH 00415 SBIN0012640 3420 3420 Processed 20/09/2023 5743022764 GANESH SAH UTTAR BIHAR GRAMIN BANK(607069)
59 SRINAGAR BH-23-013-002-00765300/3310
(GARHIYA BALWA) 		0523013000NRG24210720230251879 22/07/2023 NUSRAT ZAHAN 0523013WL023946 NUSRAT ZAHAN 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5743022821 MRS NISARAT JAHAN STATE BANK OF INDIA(508548)
SubTotal 87096 87096
60 SRINAGAR BH-23-013-002-00764700/3905
(GARHIYA BALWA) 		0523013000NRG24210720230251855 22/07/2023 NAJIYA PARVEEN 0523013WL023945 NAJIYA PARVEEN 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5743022793 MRS NAJIYA PARVEEN STATE BANK OF INDIA(508548)
61 SRINAGAR BH-23-013-002-00764700/4188
(GARHIYA BALWA) 		0523013000NRG24210720230251774 22/07/2023 BABLI DEVI 0523013WL023941 BABLI DEVI 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5743022789 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SRINAGAR BH-23-013-002-00764700/4872
(GARHIYA BALWA) 		0523013000NRG24210720230251860 22/07/2023 ANVARI KHATOON 0523013WL023945 ANVARI KHATOON 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5743022794 MRS ANSRI KHATOON STATE BANK OF INDIA(508548)
63 SRINAGAR BH-23-013-002-00764700/5074
(GARHIYA BALWA) 		0523013000NRG24210720230251775 22/07/2023 MANISHA DEVI 0523013WL023941 MANISHA DEVI 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5743022803 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
64 SRINAGAR BH-23-013-002-00764700/5301
(GARHIYA BALWA) 		0523013000NRG24210720230251718 22/07/2023 RINKI DEVI 0523013WL023939 RINKI DEVI 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5743022791 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SRINAGAR BH-23-013-002-00765300/1221
(GARHIYA BALWA) 		0523013000NRG24210720230251782 22/07/2023 SANTOSH KUMAR 0523013WL023941 SANTOSH KUMAR 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5743022795 MR SANTOSH KUMAR MEHTA STATE BANK OF INDIA(508548)
66 SRINAGAR BH-23-013-002-00765300/2102
(GARHIYA BALWA) 		0523013000NRG24210720230251865 22/07/2023 SABILA KHATOON 0523013WL023945 SABILA KHATOON 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5743022792 MRS SABILA KHATOON STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-002-00765300/2347
(GARHIYA BALWA) 		0523013000NRG24210720230251866 22/07/2023 RAYESHA KHATOON 0523013WL023945 RAYESHA KHATOON 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5743022780 MRS RAYESA KHATOON STATE BANK OF INDIA(508548)
68 SRINAGAR BH-23-013-002-00765300/2901
(GARHIYA BALWA) 		0523013000NRG24210720230251733 22/07/2023 BABITA DEVI 0523013WL023939 BABITA DEVI 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5743022790 MRS BABITA DEVI STATE BANK OF INDIA(508548)
69 SRINAGAR BH-23-013-002-00765300/3772
(GARHIYA BALWA) 		0523013000NRG24210720230251880 22/07/2023 MD NAVAB 0523013WL023946 MD NAVAB 00415 SBIN0015597 2508 2508 Processed 19/09/2023 5743022802 MR MD NAVAB STATE BANK OF INDIA(508548)
SubTotal 33288 33288
70 SRINAGAR BH-23-013-002-00764700/3915
(GARHIYA BALWA) 		0523013000NRG24210720230251871 22/07/2023 ASMINA KHATOON 0523013WL023946 ASMINA KHATOON 00415 SBIN0016622 2508 2508 Processed 19/09/2023 5743022770 ASMINA KHATOON INDUSIND BANK(607189)
SubTotal 2508 2508
71 SRINAGAR BH-23-013-002-00764700/1458
(GARHIYA BALWA) 		0523013000NRG24210720230251868 22/07/2023 MD ISRAFIL 0523013WL023946 MD ISRAFIL 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5743022814 MD ISRAFIL UNION BANK OF INDIA(508500)
72 SRINAGAR BH-23-013-002-00764700/3862
(GARHIYA BALWA) 		0523013000NRG24210720230251813 22/07/2023 MAINUDIN ANSARI 0523013WL023943 MAINUDIN ANSARI 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5743022810 MAINUDIN ANSARI UNION BANK OF INDIA(508500)
73 SRINAGAR BH-23-013-002-00764700/4133
(GARHIYA BALWA) 		0523013000NRG24210720230251872 22/07/2023 BHARAT LAL RAM 0523013WL023946 BHARAT LAL RAM 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5743022809 BHARAT LAL RAM UNION BANK OF INDIA(508500)
74 SRINAGAR BH-23-013-002-00764700/4584
(GARHIYA BALWA) 		0523013000NRG24210720230251798 22/07/2023 PUSHPA KUMARI 0523013WL023942 PUSHPA KUMARI 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5743022807 Pushpa Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
75 SRINAGAR BH-23-013-002-00764700/4825
(GARHIYA BALWA) 		0523013000NRG24210720230251711 22/07/2023 KAMESHWAR SINGH 0523013WL023939 KAMESHWAR SINGH 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5743022806 KAMESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SRINAGAR BH-23-013-002-00764700/4832
(GARHIYA BALWA) 		0523013000NRG24210720230251816 22/07/2023 SHEKH AYUSH 0523013WL023943 SHEKH AYUSH 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5743022813 SHEKH AYUSH UNION BANK OF INDIA(508500)
77 SRINAGAR BH-23-013-002-00765300/140
(GARHIYA BALWA) 		0523013000NRG24210720230251786 22/07/2023 SHAMBHU MUKHIYA 0523013WL023941 SHAMBHU MUKHIYA 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5743022811 SHAMBHU MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SRINAGAR BH-23-013-002-00765300/151
(GARHIYA BALWA) 		0523013000NRG24210720230251791 22/07/2023 JALO DEVI 0523013WL023941 JALO DEVI 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5743022815 JALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SRINAGAR BH-23-013-002-00765300/165
(GARHIYA BALWA) 		0523013000NRG24210720230251793 22/07/2023 GODHU MUKHIYA 0523013WL023941 GODHU MUKHIYA 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5743022812 GODU MUKHIYA UNION BANK OF INDIA(508500)
80 SRINAGAR BH-23-013-002-00765300/3784
(GARHIYA BALWA) 		0523013000NRG24210720230251821 22/07/2023 MD TASALIM 0523013WL023943 MD TASALIM 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5743022808 MD TASALIM UNION BANK OF INDIA(508500)
81 SRINAGAR BH-23-013-002-00766900/5227
(GARHIYA BALWA) 		0523013000NRG24210720230251812 22/07/2023 RAMANAND MEHTA 0523013WL023942 RAMANAND MEHTA 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5743022816 RAMANAND MEHTA UNION BANK OF INDIA(508500)
SubTotal 35796 35796
82 SRINAGAR BH-23-013-002-00764700/3605
(GARHIYA BALWA) 		0523013000NRG24210720230251797 22/07/2023 SONI DEVI 0523013WL023942 SONI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743022826 SONI DEVI UNION BANK OF INDIA(508500)
83 SRINAGAR BH-23-013-002-00764700/4067
(GARHIYA BALWA) 		0523013000NRG24210720230251705 22/07/2023 OMAN DEVI 0523013WL023939 OMAN DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743022740 ONAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 SRINAGAR BH-23-013-002-00764700/4070
(GARHIYA BALWA) 		0523013000NRG24210720230251707 22/07/2023 NUTAN DEVI 0523013WL023939 NUTAN DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743022744 NUTAN DEVI UCO BANK(607066)
85 SRINAGAR BH-23-013-002-00764700/4095
(GARHIYA BALWA) 		0523013000NRG24210720230251710 22/07/2023 SHEKHAR KUMAR 0523013WL023939 SHEKHAR KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743022742 SHEKHAR MEHTA STATE BANK OF INDIA(508548)
86 SRINAGAR BH-23-013-002-00764700/4110
(GARHIYA BALWA) 		0523013000NRG24210720230251772 22/07/2023 UMIYA DEVI 0523013WL023941 UMIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743022741 UMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SRINAGAR BH-23-013-002-00765300/1949
(GARHIYA BALWA) 		0523013000NRG24210720230251806 22/07/2023 CHANDANI DEVI 0523013WL023942 CHANDANI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743022827 CHANDANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
88 SRINAGAR BH-23-013-002-00765300/2336
(GARHIYA BALWA) 		0523013000NRG24210720230251819 22/07/2023 ROJI KHATOON 0523013WL023943 ROJI KHATOON 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743022825 MRS ROJI KHATOON STATE BANK OF INDIA(508548)
SubTotal 23940 23940
89 SRINAGAR BH-23-013-002-00764700/1420
(GARHIYA BALWA) 		0523013000NRG24210720230251767 22/07/2023 JAWAHAR MEHTA 0523013WL023941 JAWAHAR MEHTA 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743022828 JAVAHAR MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SRINAGAR BH-23-013-002-00764700/1425
(GARHIYA BALWA) 		0523013000NRG24210720230251769 22/07/2023 BIJLI MUKHIYA 0523013WL023941 BIJLI MUKHIYA 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743022832 BIJLI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SRINAGAR BH-23-013-002-00764700/3918
(GARHIYA BALWA) 		0523013000NRG24210720230251814 22/07/2023 NIHARAN KHATOON 0523013WL023943 NIHARAN KHATOON 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743022736 NIHARAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
92 SRINAGAR BH-23-013-002-00764700/4069
(GARHIYA BALWA) 		0523013000NRG24210720230251706 22/07/2023 ANITA DEVI 0523013WL023939 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743022737 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SRINAGAR BH-23-013-002-00764700/4146
(GARHIYA BALWA) 		0523013000NRG24210720230251873 22/07/2023 TABREZ ALAM 0523013WL023946 TABREZ ALAM 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5743022738 TABREZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 SRINAGAR BH-23-013-002-00764700/4147
(GARHIYA BALWA) 		0523013000NRG24210720230251815 22/07/2023 MD ZAFAR 0523013WL023943 MD ZAFAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743022735 MD ZAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SRINAGAR BH-23-013-002-00764700/4148
(GARHIYA BALWA) 		0523013000NRG24210720230251874 22/07/2023 MD SOHRAB 0523013WL023946 MD SOHRAB 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5743022834 MD SOHRAB INDIA POST PAYMENTS BANK LIMITED(508528)
96 SRINAGAR BH-23-013-002-00764700/4834
(GARHIYA BALWA) 		0523013000NRG24210720230251875 22/07/2023 MD KAYUM 0523013WL023946 MD KAYUM 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5743022733 MO KAYUM INDIA POST PAYMENTS BANK LIMITED(508528)
97 SRINAGAR BH-23-013-002-00764700/4835
(GARHIYA BALWA) 		0523013000NRG24210720230251817 22/07/2023 GULSHAN 0523013WL023943 GULSHAN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743022734 GULSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 SRINAGAR BH-23-013-002-00765300/1214
(GARHIYA BALWA) 		0523013000NRG24210720230251779 22/07/2023 GANESH PD MEHTA 0523013WL023941 GANESH PD MEHTA 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743022831 GANESH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SRINAGAR BH-23-013-002-00765300/1226
(GARHIYA BALWA) 		0523013000NRG24210720230251784 22/07/2023 ANIL MEHTA 0523013WL023941 ANIL MEHTA 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743022829 ANIL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SRINAGAR BH-23-013-002-00765300/142
(GARHIYA BALWA) 		0523013000NRG24210720230251787 22/07/2023 RAMDHI MUKHIYA 0523013WL023941 RAMDHI MUKHIYA 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743022830 RAMAJI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SRINAGAR BH-23-013-002-00765300/4557
(GARHIYA BALWA) 		0523013000NRG24210720230251881 22/07/2023 MD TALIB 0523013WL023946 MD TALIB 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5743022833 MD TALIB INDIA POST PAYMENTS BANK LIMITED(508528)
102 SRINAGAR BH-23-013-002-00765300/722
(GARHIYA BALWA) 		0523013000NRG24210720230251823 22/07/2023 RITA DEVI 0523013WL023943 RITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743022732 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SRINAGAR BH-23-013-002-00765300/916
(GARHIYA BALWA) 		0523013000NRG24210720230251796 22/07/2023 BHAJAN MIKHIYA 0523013WL023941 BHAJAN MIKHIYA 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743022739 BHAJAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47652 47652
Total 339492 339492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_220723APB_FTO_436376 Bank of Baroda BARB0GOKHUL Gokhlapur 23028
2 SRINAGAR BH0523013_220723APB_FTO_436376 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 33288
3 SRINAGAR BH0523013_220723APB_FTO_436376 Bank of India BKID0004633 PURNEA 2508
4 SRINAGAR BH0523013_220723APB_FTO_436376 Bank of India BKID0005842 MADHUNANI BAZAR 3420
5 SRINAGAR BH0523013_220723APB_FTO_436376 Canara Bank CNRB0006096 BITHNAULI KHEMCHAND 3420
6 SRINAGAR BH0523013_220723APB_FTO_436376 Central Bank Of India CBIN0280068 PURNEA 13680
7 SRINAGAR BH0523013_220723APB_FTO_436376 Punjab National Bank PUNB0293100 PURNEA 3420
8 SRINAGAR BH0523013_220723APB_FTO_436376 State Bank of India SBIN0000159 PURNEA 2508
9 SRINAGAR BH0523013_220723APB_FTO_436376 State Bank of India SBIN0001236 PURNEA BAZAR 3420
10 SRINAGAR BH0523013_220723APB_FTO_436376 State Bank of India SBIN0001436 SARSI 3420
11 SRINAGAR BH0523013_220723APB_FTO_436376 State Bank of India SBIN0001846 ADB PURNEA 17100
12 SRINAGAR BH0523013_220723APB_FTO_436376 State Bank of India SBIN0012640 SRINAGAR 87096
13 SRINAGAR BH0523013_220723APB_FTO_436376 State Bank of India SBIN0015597 BEGAMPUR KHATA 33288
14 SRINAGAR BH0523013_220723APB_FTO_436376 State Bank of India SBIN0016622 Khushkibagh 2508
15 SRINAGAR BH0523013_220723APB_FTO_436376 Union Bank of India UBIN0557731 PURNEA 35796
16 SRINAGAR BH0523013_220723APB_FTO_436376 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 17100
17 SRINAGAR BH0523013_220723APB_FTO_436376 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
18 SRINAGAR BH0523013_220723APB_FTO_436376 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3420
19 SRINAGAR BH0523013_220723APB_FTO_436376 India Post Payments Bank IPOS0000001 Purnia 47652

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