Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:59 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_170523APB_FTO_151104
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-23-013-002-00765300/4618
(GARHIYA BALWA) 		0523013000NRG24170520230060478 17/05/2023 PRABHA SINGH 0523013WL008152 PRABHA SINGH 00045 BARB0GOKHUL 1824 1824 Processed 20/05/2023 1753510530 PRABHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 SRINAGAR BH-23-013-003-00765700/3281
(JAGAILI) 		0523013000NRG24170520230060528 17/05/2023 BEGAM ARA 0523013WL008182 BEGAM ARA 00045 BARB0GOKHUL 1824 1824 Processed 20/05/2023 1753510528 Begam Ara BANK OF BARODA(606985)
SubTotal 3648 3648
3 SRINAGAR BH-23-013-002-00765300/1472
(GARHIYA BALWA) 		0523013000NRG24170520230060490 17/05/2023 MD MAQSOOD ALAM 0523013WL008161 MD MAQSOOD ALAM 00045 BARB0GULPUR 1824 1824 Processed 20/05/2023 1753510529 Maksud Alam BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765600/4622
(JAGAILI) 		0523013000NRG24170520230060533 17/05/2023 RAKESH KUMAR 0523013WL008187 RAKESH KUMAR 00045 BARB0GULPUR 1824 1824 Processed 20/05/2023 1753510527 Rakesh Kumar BANK OF BARODA(606985)
SubTotal 3648 3648
5 SRINAGAR BH-23-013-003-00765700/5576
(JAGAILI) 		0523013000NRG24170520230060535 17/05/2023 MD YUNUS 0523013WL008189 MD YUNUS 00048 BKID0005827 1824 1824 Processed 20/05/2023 1753510575 MD YUNUS UNION BANK OF INDIA(508500)
SubTotal 1824 1824
6 SRINAGAR BH-23-013-001-00766300/3009
(CHANKA) 		0523013000NRG24170520230060450 17/05/2023 AKHILESH YADAV 0523013WL008124 AKHILESH YADAV 00078 CNRB0005471 1824 1824 Processed 20/05/2023 1753510566 AKHLESH YADAV CANARA BANK(508532)
7 SRINAGAR BH-23-013-001-00766300/4003
(CHANKA) 		0523013000NRG24170520230060463 17/05/2023 AJAY KUMAR SINGH 0523013WL008137 AJAY KUMAR SINGH 00078 CNRB0005471 1824 1824 Processed 20/05/2023 1753510567 AJAY KUMAR SINGH CANARA BANK(508532)
8 SRINAGAR BH-23-013-009-00766500/3365
(SINGHIA) 		0523013000NRG24170520230060543 17/05/2023 BHOLA NATH JHA 0523013WL008197 BHOLA NATH JHA 00078 CNRB0005471 1824 1824 Processed 20/05/2023 1753510565 BHOLA NATH JHA SO LT CHHATRA NATH JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
9 SRINAGAR BH-23-013-002-00765300/1817
(GARHIYA BALWA) 		0523013000NRG24170520230060479 17/05/2023 DHARMENDRA PRASAD SINGH 0523013WL008153 DHARMENDRA PRASAD SINGH 00089 CBIN0280068 1824 1824 Processed 20/05/2023 1753510552 Mr. DHARMENDRA PRASAD SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
10 SRINAGAR BH-23-013-002-00764700/5813
(GARHIYA BALWA) 		0523013000NRG24170520230060489 17/05/2023 KANCHAN DEVI 0523013WL008160 KANCHAN DEVI 00165 IBKL0001022 1824 1824 Processed 20/05/2023 1753510522 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 SRINAGAR BH-23-013-002-00765300/3871
(GARHIYA BALWA) 		0523013000NRG24170520230060480 17/05/2023 ANCHAL KUMAR 0523013WL008154 ANCHAL KUMAR 00168 ICIC0000712 1824 1824 Processed 20/05/2023 1753510594 ANCHALKUMAR THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 1824 1824
12 SRINAGAR BH-23-013-009-00766500/3801
(SINGHIA) 		0523013000NRG24170520230060567 17/05/2023 MUKESH RANJAN TUDU 0523013WL008205 MUKESH RANJAN TUDU 00176 IDIB000P175 1824 1824 Processed 20/05/2023 1753510576 Mr. MUKESH RANJAN TUDDU INDIAN BANK(607105)
SubTotal 1824 1824
13 SRINAGAR BH-23-013-001-00766300/4450
(CHANKA) 		0523013000NRG24170520230060465 17/05/2023 BIJENDRA MEHTA 0523013WL008139 BIJENDRA MEHTA 00354 PUNB0293100 1824 1824 Processed 20/05/2023 1753510582 BIJENDRAKRMEHTA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 1824 1824
14 SRINAGAR BH-23-013-002-00765300/3873
(GARHIYA BALWA) 		0523013000NRG24170520230060481 17/05/2023 SANJAY KUMAR 0523013WL008155 SANJAY KUMAR 00415 SBIN0001236 1824 1824 Processed 20/05/2023 1753510523 SANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
15 SRINAGAR BH-23-013-001-00766300/3101
(CHANKA) 		0523013000NRG24170520230060474 17/05/2023 MUNNI DEVI 0523013WL008148 MUNNI DEVI 00415 SBIN0001436 1824 1824 Processed 20/05/2023 1753510546 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
16 SRINAGAR BH-23-013-001-00766300/2072
(CHANKA) 		0523013000NRG24170520230060449 17/05/2023 Santosh kumar mehta 0523013WL008123 Santosh kumar mehta 00415 SBIN0001846 1824 1824 Processed 20/05/2023 1753510583 SANTOSH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRINAGAR BH-23-013-001-00766300/2307
(CHANKA) 		0523013000NRG24170520230060457 17/05/2023 SURESH MANDAL 0523013WL008131 SURESH MANDAL 00415 SBIN0001846 1824 1824 Processed 20/05/2023 1753510561 SHRI SURESH MANDAL STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-003-00765600/1414
(JAGAILI) 		0523013000NRG24170520230060527 17/05/2023 MD ABED 0523013WL008181 MD ABED 00415 SBIN0001846 1824 1824 Processed 20/05/2023 1753510536 MD OBED UNION BANK OF INDIA(508500)
SubTotal 5472 5472
19 SRINAGAR BH-23-013-001-00766300/1117
(CHANKA) 		0523013000NRG24170520230060473 17/05/2023 MANJU DEVI 0523013WL008147 MANJU DEVI 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510585 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-001-00766300/2693
(CHANKA) 		0523013000NRG24170520230060469 17/05/2023 MD JAINUDDIN 0523013WL008143 MD JAINUDDIN 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510581 MR MD JENUDDIN STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-001-00766300/2829
(CHANKA) 		0523013000NRG24170520230060472 17/05/2023 JAIPRAKASH MAHTO 0523013WL008146 JAIPRAKASH MAHTO 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510556 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-001-00766300/2847
(CHANKA) 		0523013000NRG24170520230060470 17/05/2023 ROHIT KUMAR 0523013WL008144 ROHIT KUMAR 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510538 ROHIT KUMAR UCO BANK(607066)
23 SRINAGAR BH-23-013-001-00766300/2948
(CHANKA) 		0523013000NRG24170520230060452 17/05/2023 RUPA DEVI 0523013WL008126 RUPA DEVI 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510578 MRS RUPA DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-001-00766300/2965
(CHANKA) 		0523013000NRG24170520230060451 17/05/2023 BADAL KUMAR 0523013WL008125 BADAL KUMAR 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510550 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRINAGAR BH-23-013-001-00766300/2973
(CHANKA) 		0523013000NRG24170520230060455 17/05/2023 SUSHIL YADAV 0523013WL008129 SUSHIL YADAV 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510579 SUSHIL KUMAR YADAV STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-001-00766300/3007
(CHANKA) 		0523013000NRG24170520230060454 17/05/2023 DINESH YADAV 0523013WL008128 DINESH YADAV 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510580 MR DINESH YADAV STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-001-00766300/3533
(CHANKA) 		0523013000NRG24170520230060456 17/05/2023 Shanti devi 0523013WL008130 Shanti devi 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510549 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-001-00766300/3586
(CHANKA) 		0523013000NRG24170520230060458 17/05/2023 MUKESH MANDAL 0523013WL008132 MUKESH MANDAL 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510554 MR MUKESH MANDAL STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-001-00766300/3679
(CHANKA) 		0523013000NRG24170520230060459 17/05/2023 TARNI MAHTO 0523013WL008133 TARNI MAHTO 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510542 TARNI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRINAGAR BH-23-013-001-00766300/4232
(CHANKA) 		0523013000NRG24170520230060471 17/05/2023 MANGAL MANDAL 0523013WL008145 MANGAL MANDAL 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510557 MR MANGAL MANDAL STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-001-00766300/4533
(CHANKA) 		0523013000NRG24170520230060476 17/05/2023 BABITA DEVI 0523013WL008150 BABITA DEVI 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510537 MRS BABITA DEVI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-002-00765300/1174
(GARHIYA BALWA) 		0523013000NRG24170520230060477 17/05/2023 SUKARI DEVI 0523013WL008151 SUKARI DEVI 00415 SBIN0012640 684 684 Processed 20/05/2023 1753510558 MRS SUKHRI DEVI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-002-00765300/3874
(GARHIYA BALWA) 		0523013000NRG24170520230060482 17/05/2023 VIRENDRA PRASAD MEHTA 0523013WL008156 VIRENDRA PRASAD MEHTA 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510548 VIRENDRA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SRINAGAR BH-23-013-002-00766900/5238
(GARHIYA BALWA) 		0523013000NRG24170520230060506 17/05/2023 SUBODH PRASAD MEHTA 0523013WL008166 SUBODH PRASAD MEHTA 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510547 SUBODH PRASAD MEHTA BANK OF BARODA(606985)
35 SRINAGAR BH-23-013-003-00765600/1763
(JAGAILI) 		0523013000NRG24170520230060541 17/05/2023 Bipin Kumar Sharma 0523013WL008195 Bipin Kumar Sharma 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510533 MR BIPIN KUMARSHARMA STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-003-00765600/1866
(JAGAILI) 		0523013000NRG24170520230060534 17/05/2023 Kishandev Mahaldar 0523013WL008188 Kishandev Mahaldar 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510540 Kisandev Mahaldar BANK OF BARODA(606985)
37 SRINAGAR BH-23-013-003-00765600/2208
(JAGAILI) 		0523013000NRG24170520230060529 17/05/2023 RAHIL ALAM 0523013WL008183 RAHIL ALAM 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510544 MD RAHIL ALAM BANK OF INDIA(508505)
38 SRINAGAR BH-23-013-003-00765600/2394
(JAGAILI) 		0523013000NRG24170520230060532 17/05/2023 RAJENDRA RAJWAL 0523013WL008186 RAJENDRA RAJWAL 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510551 RAJENDRA RAJWAR UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-003-00765600/3153
(JAGAILI) 		0523013000NRG24170520230060521 17/05/2023 SUJEET KUMAR 0523013WL008175 SUJEET KUMAR 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510531 SUJEET KUMAR INDIAN OVERSEAS BANK(508541)
40 SRINAGAR BH-23-013-003-00765600/3158
(JAGAILI) 		0523013000NRG24170520230060522 17/05/2023 JAYPRAKASH THAKUR 0523013WL008176 JAYPRAKASH THAKUR 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510535 MR JAI PRAKASH THAKUR STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-003-00765600/3159
(JAGAILI) 		0523013000NRG24170520230060523 17/05/2023 DILIP KUMAR JAISWAL 0523013WL008177 DILIP KUMAR JAISWAL 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510534 MR DILEEP KUMAR JAYSWAL STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-003-00765600/4476
(JAGAILI) 		0523013000NRG24170520230060530 17/05/2023 MD NAIM 0523013WL008184 MD NAIM 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510545 MR MOHAMMAD NAIM STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-003-00765600/464
(JAGAILI) 		0523013000NRG24170520230060540 17/05/2023 Radha Devi 0523013WL008194 Radha Devi 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510541 MRS RADHA DEVI STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-003-00765600/5618
(JAGAILI) 		0523013000NRG24170520230060537 17/05/2023 MD SAFIK 0523013WL008191 MD SAFIK 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510543 MR SHAFIQ MIYA STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-003-00765600/5619
(JAGAILI) 		0523013000NRG24170520230060538 17/05/2023 SHIVAN RISHI 0523013WL008192 SHIVAN RISHI 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510564 MR SHIBAN RISHI STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-003-00765700/3731
(JAGAILI) 		0523013000NRG24170520230060525 17/05/2023 MD MUSLIM ALI 0523013WL008179 MD MUSLIM ALI 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510562 MR MD MUSLIM STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-009-00764400/2356
(SINGHIA) 		0523013000NRG24170520230060625 17/05/2023 Nago sharma 0523013WL008223 Nago sharma 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510555 MR NAGO SHARMA STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-009-00764400/3837
(SINGHIA) 		0523013000NRG24170520230060620 17/05/2023 SANJAY CHOUDHARY 0523013WL008218 SANJAY CHOUDHARY 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510532 SANJAY CHOUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
49 SRINAGAR BH-23-013-009-00766500/3072
(SINGHIA) 		0523013000NRG24170520230060623 17/05/2023 GANGARAM TUDU 0523013WL008221 GANGARAM TUDU 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510539 GRAM PANCHYAT SINGHIA INDIAN OVERSEAS BANK(508541)
50 SRINAGAR BH-23-013-009-00766500/3805
(SINGHIA) 		0523013000NRG24170520230060571 17/05/2023 INDIRA DEVI 0523013WL008209 INDIRA DEVI 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510560 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-009-00766500/3807
(SINGHIA) 		0523013000NRG24170520230060614 17/05/2023 NAWAL KISHOR CHAUDHARY 0523013WL008212 NAWAL KISHOR CHAUDHARY 00415 SBIN0012640 1824 1824 Processed 20/05/2023 1753510553 MR NAWAL KISHOR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 59052 59052
52 SRINAGAR BH-23-013-002-00765300/179
(GARHIYA BALWA) 		0523013000NRG24170520230060505 17/05/2023 SHINGHESHWAR MUKHIYA 0523013WL008165 SHINGHESHWAR MUKHIYA 00415 SBIN0015597 1824 1824 Processed 20/05/2023 1753510563 SHINGESHWAR MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
53 SRINAGAR BH-23-013-009-00766500/3803
(SINGHIA) 		0523013000NRG24170520230060569 17/05/2023 JAY PRAKASH BHAGAT 0523013WL008207 JAY PRAKASH BHAGAT 00415 SBIN0018823 1824 1824 Processed 20/05/2023 1753510559 JAY PRAKASH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
54 SRINAGAR BH-23-013-009-00766500/3804
(SINGHIA) 		0523013000NRG24170520230060570 17/05/2023 RANJIT JAISWAL 0523013WL008208 RANJIT JAISWAL 00415 SBIN0018823 1824 1824 Processed 20/05/2023 1753510526 MR RANJIT JAISWAL STATE BANK OF INDIA(508548)
SubTotal 3648 3648
55 SRINAGAR BH-23-013-001-00766300/2739
(CHANKA) 		0523013000NRG24170520230060447 17/05/2023 PAPPU KUMAR VISWAS 0523013WL008121 PAPPU KUMAR VISWAS 00468 UBIN0557731 1824 1824 Processed 20/05/2023 1753510569 PAPPU KUMAR VISHWAS UNION BANK OF INDIA(508500)
56 SRINAGAR BH-23-013-001-00766300/3956
(CHANKA) 		0523013000NRG24170520230060460 17/05/2023 NILAM DEVI 0523013WL008134 NILAM DEVI 00468 UBIN0557731 1824 1824 Processed 20/05/2023 1753510568 NILAM DEVI UNION BANK OF INDIA(508500)
57 SRINAGAR BH-23-013-001-00766300/4001
(CHANKA) 		0523013000NRG24170520230060461 17/05/2023 KAPILDEV MAHTO 0523013WL008135 KAPILDEV MAHTO 00468 UBIN0557731 1824 1824 Processed 20/05/2023 1753510571 MR KAPILESWAR MAHATO STATE BANK OF INDIA(508548)
58 SRINAGAR BH-23-013-001-00766300/4453
(CHANKA) 		0523013000NRG24170520230060462 17/05/2023 GUNJAN DEVI 0523013WL008136 GUNJAN DEVI 00468 UBIN0557731 1824 1824 Processed 20/05/2023 1753510574 GUNJAN DEVI UNION BANK OF INDIA(508500)
59 SRINAGAR BH-23-013-001-00766300/4553
(CHANKA) 		0523013000NRG24170520230060466 17/05/2023 BILAS MANDAL 0523013WL008140 BILAS MANDAL 00468 UBIN0557731 1824 1824 Processed 20/05/2023 1753510573 BILASH MANDAL PUNJAB NATIONAL BANK(508568)
60 SRINAGAR BH-23-013-001-00766300/4554
(CHANKA) 		0523013000NRG24170520230060467 17/05/2023 SIROMANI DEVI 0523013WL008141 SIROMANI DEVI 00468 UBIN0557731 1824 1824 Processed 20/05/2023 1753510572 SIROMANI DEVI UNION BANK OF INDIA(508500)
61 SRINAGAR BH-23-013-003-00765600/3168
(JAGAILI) 		0523013000NRG24170520230060539 17/05/2023 LALITA DEVI 0523013WL008193 LALITA DEVI 00468 UBIN0557731 1824 1824 Processed 20/05/2023 1753510570 LALITA DEVI UNION BANK OF INDIA(508500)
62 SRINAGAR BH-23-013-003-00765600/4620
(JAGAILI) 		0523013000NRG24170520230060531 17/05/2023 VIDYANAND VISHWAS 0523013WL008185 VIDYANAND VISHWAS 00468 UBIN0557731 1824 1824 Processed 20/05/2023 1753510577 VIDYA NAND BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
63 SRINAGAR BH-23-013-001-00766300/2024
(CHANKA) 		0523013000NRG24170520230060448 17/05/2023 BHIMLAL MEHTA 0523013WL008122 BHIMLAL MEHTA 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510597 BHIM LAL MEHTA SO LT BHUJDEV PD MEHTA UTTAR BIHAR GRAMIN BANK(607069)
64 SRINAGAR BH-23-013-001-00766300/3186
(CHANKA) 		0523013000NRG24170520230060464 17/05/2023 DILIP KUMAR JHA 0523013WL008138 DILIP KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510595 MR DILIP KUMAR JHA STATE BANK OF INDIA(508548)
65 SRINAGAR BH-23-013-002-00764700/4095
(GARHIYA BALWA) 		0523013000NRG24170520230060487 17/05/2023 SHEKHAR KUMAR 0523013WL008158 SHEKHAR KUMAR 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510521 SHEKHAR MEHTA STATE BANK OF INDIA(508548)
66 SRINAGAR BH-23-013-002-00765300/1949
(GARHIYA BALWA) 		0523013000NRG24170520230060498 17/05/2023 SANJAY KUMAR MEHTA 0523013WL008164 SANJAY KUMAR MEHTA 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510518 MR SANJAY KUMARMETHA STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-002-00766900/5229
(GARHIYA BALWA) 		0523013000NRG24170520230060508 17/05/2023 CHUNI LAL MEHTA 0523013WL008168 CHUNI LAL MEHTA 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510519 CHUNILAL SO LT BRHAMDEV MEHTA UTTAR BIHAR GRAMIN BANK(607069)
68 SRINAGAR BH-23-013-003-00765600/3033
(JAGAILI) 		0523013000NRG24170520230060520 17/05/2023 PANKAJ KUMAR GOSHWAMI 0523013WL008174 PANKAJ KUMAR GOSHWAMI 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510598 PANKAJ KUMAR GOSHWAMI UNION BANK OF INDIA(508500)
69 SRINAGAR BH-23-013-003-00765600/3733
(JAGAILI) 		0523013000NRG24170520230060526 17/05/2023 PRAMODNATH MISHRA 0523013WL008180 PRAMODNATH MISHRA 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510596 PRAMOD NATH MISHRA SO DEVNATH MISHRA UTTAR BIHAR GRAMIN BANK(607069)
70 SRINAGAR BH-23-013-003-00765600/476
(JAGAILI) 		0523013000NRG24170520230060536 17/05/2023 Anita Devi 0523013WL008190 Anita Devi 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510584 ANITA DEVI HDFC BANK LTD(607152)
71 SRINAGAR BH-23-013-009-00764400/1711-A
(SINGHIA) 		0523013000NRG24170520230060626 17/05/2023 DHIRENDRA SHARMA 0523013WL008224 DHIRENDRA SHARMA 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510600 MR DHIRENDRA SHARMA STATE BANK OF INDIA(508548)
72 SRINAGAR BH-23-013-009-00764400/2014
(SINGHIA) 		0523013000NRG24170520230060568 17/05/2023 MANOJ MURMU 0523013WL008206 MANOJ MURMU 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510516 MANOJ MURMU UTTAR BIHAR GRAMIN BANK(607069)
73 SRINAGAR BH-23-013-009-00764400/3106
(SINGHIA) 		0523013000NRG24170520230060544 17/05/2023 RAJ KUMAR 0523013WL008198 RAJ KUMAR 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510517 RAJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
74 SRINAGAR BH-23-013-009-00764400/4369
(SINGHIA) 		0523013000NRG24170520230060624 17/05/2023 RAMESH PD. MANDAL 0523013WL008222 RAMESH PD. MANDAL 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510524 RAMESH PRASAD MANDAL UTTAR BIHAR GRAMIN BANK(607069)
75 SRINAGAR BH-23-013-009-00766500/3481
(SINGHIA) 		0523013000NRG24170520230060564 17/05/2023 DIVYA PRAKASH 0523013WL008202 DIVYA PRAKASH 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510520 DIVYA PRAKASH DCB BANK LTD(607290)
76 SRINAGAR BH-23-013-009-00766500/3552
(SINGHIA) 		0523013000NRG24170520230060615 17/05/2023 RAJMANI DEVI 0523013WL008213 RAJMANI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510599 RAJAMANI DEVI WO NARAYAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
77 SRINAGAR BH-23-013-009-00766500/4374
(SINGHIA) 		0523013000NRG24170520230060629 17/05/2023 NAVIN KUMAR CHAUDHARY 0523013WL008227 NAVIN KUMAR CHAUDHARY 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1753510525 NAVIN KUMAR CHOUDHARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
78 SRINAGAR BH-23-013-009-00764400/3755
(SINGHIA) 		0523013000NRG24170520230060566 17/05/2023 RASHMI KUMARI 0523013WL008204 RASHMI KUMARI 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753510592 RASHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SRINAGAR BH-23-013-009-00764400/3973
(SINGHIA) 		0523013000NRG24170520230060619 17/05/2023 BABLI CHAUDHARY 0523013WL008217 BABLI CHAUDHARY 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753510588 BABLI CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SRINAGAR BH-23-013-009-00764400/4162
(SINGHIA) 		0523013000NRG24170520230060618 17/05/2023 SUNIL KUMAR 0523013WL008216 SUNIL KUMAR 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753510591 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SRINAGAR BH-23-013-009-00766500/3487
(SINGHIA) 		0523013000NRG24170520230060616 17/05/2023 VIPIN KUMAR CHAUDHARI 0523013WL008214 VIPIN KUMAR CHAUDHARI 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753510589 VIPIN KUMAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SRINAGAR BH-23-013-009-00766500/3494
(SINGHIA) 		0523013000NRG24170520230060617 17/05/2023 RITESH KUMAR 0523013WL008215 RITESH KUMAR 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753510586 MR RITESH KUMAR STATE BANK OF INDIA(508548)
83 SRINAGAR BH-23-013-009-00766500/3495
(SINGHIA) 		0523013000NRG24170520230060621 17/05/2023 NIRMAL KUMAR CHOUDHRY 0523013WL008219 NIRMAL KUMAR CHOUDHRY 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753510587 NIRMAL KUMAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SRINAGAR BH-23-013-009-00766500/3806
(SINGHIA) 		0523013000NRG24170520230060613 17/05/2023 PRAMILA DEVI 0523013WL008211 PRAMILA DEVI 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753510593 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SRINAGAR BH-23-013-009-00766500/4373
(SINGHIA) 		0523013000NRG24170520230060628 17/05/2023 MANTU CHAUDHARI 0523013WL008226 MANTU CHAUDHARI 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753510590 MANTU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
Total 153900 153900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_170523APB_FTO_151104 Bank of Baroda BARB0GOKHUL Gokhlapur 3648
2 SRINAGAR BH0523013_170523APB_FTO_151104 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3648
3 SRINAGAR BH0523013_170523APB_FTO_151104 Bank of India BKID0005827 LINE BAZAR PURNEA 1824
4 SRINAGAR BH0523013_170523APB_FTO_151104 Canara Bank CNRB0005471 KOHBARA 5472
5 SRINAGAR BH0523013_170523APB_FTO_151104 Central Bank Of India CBIN0280068 PURNEA 1824
6 SRINAGAR BH0523013_170523APB_FTO_151104 IDBI Bank IBKL0001022 PURNIA 1824
7 SRINAGAR BH0523013_170523APB_FTO_151104 ICICI BANK ICIC0000712 PURNEA 1824
8 SRINAGAR BH0523013_170523APB_FTO_151104 Indian Bank IDIB000P175 PURNIA 1824
9 SRINAGAR BH0523013_170523APB_FTO_151104 Punjab National Bank PUNB0293100 PURNEA 1824
10 SRINAGAR BH0523013_170523APB_FTO_151104 State Bank of India SBIN0001236 PURNEA BAZAR 1824
11 SRINAGAR BH0523013_170523APB_FTO_151104 State Bank of India SBIN0001436 SARSI 1824
12 SRINAGAR BH0523013_170523APB_FTO_151104 State Bank of India SBIN0001846 ADB PURNEA 5472
13 SRINAGAR BH0523013_170523APB_FTO_151104 State Bank of India SBIN0012640 SRINAGAR 59052
14 SRINAGAR BH0523013_170523APB_FTO_151104 State Bank of India SBIN0015597 BEGAMPUR KHATA 1824
15 SRINAGAR BH0523013_170523APB_FTO_151104 State Bank of India SBIN0018823 CHAMPA NAGAR 3648
16 SRINAGAR BH0523013_170523APB_FTO_151104 Union Bank of India UBIN0557731 PURNEA 14592
17 SRINAGAR BH0523013_170523APB_FTO_151104 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 1824
18 SRINAGAR BH0523013_170523APB_FTO_151104 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 25536
19 SRINAGAR BH0523013_170523APB_FTO_151104 India Post Payments Bank IPOS0000001 Purnia 14592

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