Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:11 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_010723APB_FTO_343834
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-23-013-001-00766300/3489
(CHANKA) 		0523013000NRG24300620230196385 01/07/2023 RINKU DEVI 0523013WL019043 RINKU DEVI 00045 BARB0BHATTA 3648 3648 Processed 30/08/2023 4961049681 Rinku Devi BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-001-00766300/3646
(CHANKA) 		0523013000NRG24300620230196209 01/07/2023 ANJALI KUMARI 0523013WL019038 ANJALI KUMARI 00045 BARB0BHATTA 3192 3192 Processed 30/08/2023 4961049640 Anjali Kumari BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-001-00766300/3776
(CHANKA) 		0523013000NRG24300620230196459 01/07/2023 KASIRA KHATOON 0523013WL019046 KASIRA KHATOON 00045 BARB0BHATTA 3648 3648 Processed 30/08/2023 4961049699 Kasira Khatun BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-001-00766300/4750
(CHANKA) 		0523013000NRG24300620230196344 01/07/2023 SONU KUMAR 0523013WL019041 SONU KUMAR 00045 BARB0BHATTA 2736 2736 Processed 30/08/2023 4961049691 Sonu Kumar BANK OF BARODA(606985)
SubTotal 13224 13224
5 SRINAGAR BH-23-013-001-00766300/4917
(CHANKA) 		0523013000NRG24300620230196346 01/07/2023 MITTHU KUMAR 0523013WL019041 MITTHU KUMAR 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4961049642 MITHU KUMAR CHOUDHARY BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-001-00766300/4917
(CHANKA) 		0523013000NRG24300620230196347 01/07/2023 SAJAN KUMAR 0523013WL019041 SAJAN KUMAR 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4961049643 SAJAN KUMAR CHAUDHARY BANK OF BARODA(606985)
SubTotal 5472 5472
7 SRINAGAR BH-23-013-001-00766300/3521
(CHANKA) 		0523013000NRG24300620230196204 01/07/2023 BEBI DEVI 0523013WL019038 BEBI DEVI 00045 BARB0GULABB 3192 3192 Processed 30/08/2023 4961049641 BebiDevi BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-001-00766300/3522
(CHANKA) 		0523013000NRG24300620230196205 01/07/2023 MEERA DEVI 0523013WL019038 MEERA DEVI 00045 BARB0GULABB 3192 3192 Processed 30/08/2023 4961049639 Meera Devi BANK OF BARODA(606985)
SubTotal 6384 6384
9 SRINAGAR BH-23-013-001-00766300/4477
(CHANKA) 		0523013000NRG24010720230201912 01/07/2023 KANCHAN DEVI 0523013WL019490 KANCHAN DEVI 00089 CBIN0282044 3192 3192 Processed 30/08/2023 4961049698 Mrs. KANCHAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
10 SRINAGAR BH-23-013-001-00766300/2852
(CHANKA) 		0523013000NRG24300620230196197 01/07/2023 KAVITA DEVI 0523013WL019038 KAVITA DEVI 00354 PUNB0293100 3192 3192 Processed 30/08/2023 4961049684 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
11 SRINAGAR BH-23-013-001-00766300/3300
(CHANKA) 		0523013000NRG24300620230196455 01/07/2023 CHEDI MANDAL 0523013WL019046 CHEDI MANDAL 00354 PUNB0293100 3648 3648 Processed 30/08/2023 4961049682 CHEDI MANDAL PUNJAB NATIONAL BANK(508568)
12 SRINAGAR BH-23-013-001-00766300/4034
(CHANKA) 		0523013000NRG24300620230196211 01/07/2023 MOHAN KUMAR 0523013WL019038 MOHAN KUMAR 00354 PUNB0293100 3192 3192 Processed 30/08/2023 4961049636 MOHAN KUMAR PUNJAB NATIONAL BANK(508568)
13 SRINAGAR BH-23-013-001-00766300/5078
(CHANKA) 		0523013000NRG24300620230196471 01/07/2023 ASHIK KUMAR 0523013WL019046 ASHIK KUMAR 00354 PUNB0293100 3648 3648 Processed 30/08/2023 4961049683 ASHIK KUMAR PUNJAB NATIONAL BANK(508568)
14 SRINAGAR BH-23-013-001-00766300/5578
(CHANKA) 		0523013000NRG24010720230201928 01/07/2023 KAVITA KUMARI 0523013WL019490 KAVITA KUMARI 00354 PUNB0293100 3192 3192 Processed 30/08/2023 4961049638 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
15 SRINAGAR BH-23-013-001-00766300/5579
(CHANKA) 		0523013000NRG24010720230201929 01/07/2023 RINA DEVI 0523013WL019490 RINA DEVI 00354 PUNB0293100 3192 3192 Processed 30/08/2023 4961049637 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20064 20064
16 SRINAGAR BH-23-013-001-00766300/2394
(CHANKA) 		0523013000NRG24300620230196450 01/07/2023 manisha mandal 0523013WL019046 manisha mandal 00415 SBIN0001846 3648 3648 Processed 30/08/2023 4961049695 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-001-00766300/4480
(CHANKA) 		0523013000NRG24010720230201913 01/07/2023 BINA KUMARI 0523013WL019490 BINA KUMARI 00415 SBIN0001846 3648 3648 Processed 30/08/2023 4961049696 MISS BINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
18 SRINAGAR BH-23-013-001-00766300/1910
(CHANKA) 		0523013000NRG24300620230196377 01/07/2023 CHICHIYA DEVI 0523013WL019043 CHICHIYA DEVI 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049648 MRS CHICHIYA DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-001-00766300/1929
(CHANKA) 		0523013000NRG24300620230196378 01/07/2023 Fulo devi 0523013WL019043 Fulo devi 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049647 FULO DEVI UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-001-00766300/1992
(CHANKA) 		0523013000NRG24300620230196379 01/07/2023 ANITA DEVI 0523013WL019043 ANITA DEVI 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049660 ANITA DEVI INDIAN OVERSEAS BANK(508541)
21 SRINAGAR BH-23-013-001-00766300/1994
(CHANKA) 		0523013000NRG24300620230196380 01/07/2023 Ranjo Devi 0523013WL019043 Ranjo Devi 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049680 MRS RANJO DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-001-00766300/2264
(CHANKA) 		0523013000NRG24300620230196195 01/07/2023 BULO DEVI 0523013WL019038 BULO DEVI 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4961049658 MRS BULO DEVI STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-001-00766300/2737
(CHANKA) 		0523013000NRG24300620230196382 01/07/2023 SONU KUMAR 0523013WL019043 SONU KUMAR 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049644 MR SONU KUMAR STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-001-00766300/2738
(CHANKA) 		0523013000NRG24300620230196196 01/07/2023 AVADHESH KUMAR 0523013WL019038 AVADHESH KUMAR 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4961049650 MR AVADESH KUMAR STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-001-00766300/2834
(CHANKA) 		0523013000NRG24300620230196451 01/07/2023 MD MOIN 0523013WL019046 MD MOIN 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049663 MD MOIN PUNJAB NATIONAL BANK(508568)
26 SRINAGAR BH-23-013-001-00766300/2859
(CHANKA) 		0523013000NRG24300620230196198 01/07/2023 SACHIN KUMAR 0523013WL019038 SACHIN KUMAR 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4961049654 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-001-00766300/2862
(CHANKA) 		0523013000NRG24300620230196199 01/07/2023 SITARAM THAKUR 0523013WL019038 SITARAM THAKUR 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4961049645 MR SITARAM THAKUR STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-001-00766300/2865
(CHANKA) 		0523013000NRG24300620230196200 01/07/2023 PRAMILA DEVI 0523013WL019038 PRAMILA DEVI 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4961049674 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-001-00766300/2872
(CHANKA) 		0523013000NRG24300620230196452 01/07/2023 NASIMA KHATOON 0523013WL019046 NASIMA KHATOON 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049646 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-001-00766300/3204
(CHANKA) 		0523013000NRG24010720230201901 01/07/2023 PINKI DEVI 0523013WL019490 PINKI DEVI 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4961049694 MRS PINKI DEVI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-001-00766300/3387
(CHANKA) 		0523013000NRG24300620230196201 01/07/2023 BASANTI DEVI 0523013WL019038 BASANTI DEVI 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4961049659 MRS BASANTI DEVII STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-001-00766300/3393
(CHANKA) 		0523013000NRG24300620230196384 01/07/2023 SANJEET KUMAR 0523013WL019043 SANJEET KUMAR 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049657 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-001-00766300/3497
(CHANKA) 		0523013000NRG24300620230196203 01/07/2023 LILA DEVI 0523013WL019038 LILA DEVI 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4961049673 MS LILA DEVI STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-001-00766300/3532
(CHANKA) 		0523013000NRG24300620230196340 01/07/2023 PRAKASH THAKUR 0523013WL019041 PRAKASH THAKUR 00415 SBIN0012640 2736 2736 Processed 30/08/2023 4961049649 MR PRAKASH THAKUR STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-001-00766300/3545
(CHANKA) 		0523013000NRG24300620230196206 01/07/2023 PANCHAM KUMAR 0523013WL019038 PANCHAM KUMAR 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4961049653 MR PANCHAM KUMAR STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-001-00766300/3547
(CHANKA) 		0523013000NRG24300620230196207 01/07/2023 SATYAM KUMAR 0523013WL019038 SATYAM KUMAR 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4961049652 MR SATYAM KUMAR STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-001-00766300/3654
(CHANKA) 		0523013000NRG24300620230196210 01/07/2023 SONI KUMARI 0523013WL019038 SONI KUMARI 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4961049664 MS SONI KUMARI STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-001-00766300/3770
(CHANKA) 		0523013000NRG24300620230196458 01/07/2023 MD HASIM 0523013WL019046 MD HASIM 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049668 MR MD HASIM STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-001-00766300/3777
(CHANKA) 		0523013000NRG24300620230196460 01/07/2023 SITARA BEGAM 0523013WL019046 SITARA BEGAM 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049679 MRS SITARA BEGAM STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-001-00766300/4308
(CHANKA) 		0523013000NRG24300620230196386 01/07/2023 VIVEK KUMAR 0523013WL019043 VIVEK KUMAR 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049656 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-001-00766300/4332
(CHANKA) 		0523013000NRG24300620230196462 01/07/2023 MD JUDDI MIYAN 0523013WL019046 MD JUDDI MIYAN 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049677 MR MD JUDI MIYA STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-001-00766300/4484
(CHANKA) 		0523013000NRG24010720230201916 01/07/2023 PANCHA DEVI 0523013WL019490 PANCHA DEVI 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4961049670 MRS PANCHA DEVI STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-001-00766300/4490
(CHANKA) 		0523013000NRG24010720230201918 01/07/2023 KAUSHAL KUMAR 0523013WL019490 KAUSHAL KUMAR 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049666 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-001-00766300/4492
(CHANKA) 		0523013000NRG24010720230201921 01/07/2023 PRIYANKA KUMARI 0523013WL019490 PRIYANKA KUMARI 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049667 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-001-00766300/4495
(CHANKA) 		0523013000NRG24010720230201922 01/07/2023 SANTOLA DEVI 0523013WL019490 SANTOLA DEVI 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049655 MRS SANTOLA DEVI STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-001-00766300/4615
(CHANKA) 		0523013000NRG24300620230196342 01/07/2023 SACHIN SANGAM 0523013WL019041 SACHIN SANGAM 00415 SBIN0012640 2736 2736 Processed 30/08/2023 4961049672 MR SACHIN SANGAM STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-001-00766300/4639
(CHANKA) 		0523013000NRG24300620230196343 01/07/2023 VIJAY KUMAR CHOUDHARY 0523013WL019041 VIJAY KUMAR CHOUDHARY 00415 SBIN0012640 2736 2736 Processed 30/08/2023 4961049651 MR VIJAY KUMAR CHAUDHARI STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-001-00766300/4695
(CHANKA) 		0523013000NRG24300620230196467 01/07/2023 LALAN KUMAR 0523013WL019046 LALAN KUMAR 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049665 MR LALAN KUMAR STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-001-00766300/4738
(CHANKA) 		0523013000NRG24300620230196387 01/07/2023 MONIKA KUMARI 0523013WL019043 MONIKA KUMARI 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049662 MISS MONIKA KUMARI STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-001-00766300/5083
(CHANKA) 		0523013000NRG24300620230196472 01/07/2023 REKHA KUMARI 0523013WL019046 REKHA KUMARI 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049661 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-001-00766300/5585
(CHANKA) 		0523013000NRG24010720230201933 01/07/2023 NANDNI DEVI 0523013WL019490 NANDNI DEVI 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4961049675 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-001-00766300/814
(CHANKA) 		0523013000NRG24300620230196473 01/07/2023 FIROJA KHATOON 0523013WL019046 FIROJA KHATOON 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049669 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-001-00766300/877
(CHANKA) 		0523013000NRG24300620230196390 01/07/2023 DUKHANI DEVI 0523013WL019043 DUKHANI DEVI 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4961049693 DUKHNI DEVI UNION BANK OF INDIA(508500)
SubTotal 122664 122664
54 SRINAGAR BH-23-013-001-00766300/3592
(CHANKA) 		0523013000NRG24300620230196456 01/07/2023 SITA DEVI 0523013WL019046 SITA DEVI 00415 SBIN0018823 3648 3648 Processed 30/08/2023 4961049678 MRS SHITA DEVI STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-001-00766300/4467
(CHANKA) 		0523013000NRG24010720230201907 01/07/2023 EJAJ ALAM 0523013WL019490 EJAJ ALAM 00415 SBIN0018823 3192 3192 Processed 30/08/2023 4961049676 MR EJAJ ALAM STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-001-00766300/4828
(CHANKA) 		0523013000NRG24300620230196468 01/07/2023 WAKIL MANDAL 0523013WL019046 WAKIL MANDAL 00415 SBIN0018823 3648 3648 Processed 30/08/2023 4961049671 MR WAKIL MANDAL STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-001-00766300/4836
(CHANKA) 		0523013000NRG24300620230196470 01/07/2023 PUNAM KUMARI 0523013WL019046 PUNAM KUMARI 00415 SBIN0018823 3648 3648 Processed 30/08/2023 4961049697 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 14136 14136
58 SRINAGAR BH-23-013-001-00766300/2394
(CHANKA) 		0523013000NRG24300620230196449 01/07/2023 MOHAN MANDAL 0523013WL019046 MOHAN MANDAL 00462 UCBA0002495 3648 3648 Processed 30/08/2023 4961049634 MOHAN MANDAL UCO BANK(607066)
59 SRINAGAR BH-23-013-001-00766300/2740
(CHANKA) 		0523013000NRG24300620230196383 01/07/2023 AMARLESH KUMAR 0523013WL019043 AMARLESH KUMAR 00462 UCBA0002495 3648 3648 Processed 30/08/2023 4961049633 AMARLESH KUMAR UCO BANK(607066)
60 SRINAGAR BH-23-013-001-00766300/3804
(CHANKA) 		0523013000NRG24300620230196341 01/07/2023 MD MOJIB 0523013WL019041 MD MOJIB 00462 UCBA0002495 2736 2736 Processed 30/08/2023 4961049685 MD MOJIB UCO BANK(607066)
61 SRINAGAR BH-23-013-001-00766300/4489
(CHANKA) 		0523013000NRG24010720230201917 01/07/2023 ROHIT KUMAR 0523013WL019490 ROHIT KUMAR 00462 UCBA0002495 3648 3648 Processed 30/08/2023 4961049686 ROHIT KUMAR UCO BANK(607066)
62 SRINAGAR BH-23-013-001-00766300/4491
(CHANKA) 		0523013000NRG24010720230201919 01/07/2023 RAMESH MANDAL 0523013WL019490 RAMESH MANDAL 00462 UCBA0002495 3648 3648 Processed 30/08/2023 4961049687 RAMESH MANDAL UCO BANK(607066)
63 SRINAGAR BH-23-013-001-00766300/5575
(CHANKA) 		0523013000NRG24010720230201926 01/07/2023 SONU KUMAR 0523013WL019490 SONU KUMAR 00462 UCBA0002495 3192 3192 Processed 30/08/2023 4961049635 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 20520 20520
64 SRINAGAR BH-23-013-001-00766300/2267
(CHANKA) 		0523013000NRG24300620230196381 01/07/2023 BANDANA DEVI 0523013WL019043 BANDANA DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049703 BANDANA DEVI UNION BANK OF INDIA(508500)
65 SRINAGAR BH-23-013-001-00766300/3288
(CHANKA) 		0523013000NRG24300620230196454 01/07/2023 NITU DEVI 0523013WL019046 NITU DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049707 NITU DEVI UCO BANK(607066)
66 SRINAGAR BH-23-013-001-00766300/3375
(CHANKA) 		0523013000NRG24300620230196339 01/07/2023 JUGNU KUMAR THAKUR 0523013WL019041 JUGNU KUMAR THAKUR 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4961049705 JUGNU KUMAR THAKUR UNION BANK OF INDIA(508500)
67 SRINAGAR BH-23-013-001-00766300/3432
(CHANKA) 		0523013000NRG24010720230201902 01/07/2023 SURANI KHATUN 0523013WL019490 SURANI KHATUN 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4961049701 SURANI KHATUN UNION BANK OF INDIA(508500)
68 SRINAGAR BH-23-013-001-00766300/3551
(CHANKA) 		0523013000NRG24300620230196208 01/07/2023 RENU DEVI 0523013WL019038 RENU DEVI 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4961049700 RENU DEVI UNION BANK OF INDIA(508500)
69 SRINAGAR BH-23-013-001-00766300/3617
(CHANKA) 		0523013000NRG24300620230196457 01/07/2023 DARUDAN KHATOON 0523013WL019046 DARUDAN KHATOON 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049709 DARUDAN KHATOON UNION BANK OF INDIA(508500)
70 SRINAGAR BH-23-013-001-00766300/3803
(CHANKA) 		0523013000NRG24010720230201903 01/07/2023 MD ESAMUL 0523013WL019490 MD ESAMUL 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4961049706 MD ESAMUL UNION BANK OF INDIA(508500)
71 SRINAGAR BH-23-013-001-00766300/3943
(CHANKA) 		0523013000NRG24010720230201904 01/07/2023 MD FIROJ 0523013WL019490 MD FIROJ 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4961049711 MD FIROZ UCO BANK(607066)
72 SRINAGAR BH-23-013-001-00766300/4223
(CHANKA) 		0523013000NRG24010720230201905 01/07/2023 MD ISAMUL 0523013WL019490 MD ISAMUL 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4961049712 MD ISAMUL UNION BANK OF INDIA(508500)
73 SRINAGAR BH-23-013-001-00766300/4334
(CHANKA) 		0523013000NRG24300620230196463 01/07/2023 MD SULEMAN 0523013WL019046 MD SULEMAN 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049713 MD SULEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 SRINAGAR BH-23-013-001-00766300/4341
(CHANKA) 		0523013000NRG24300620230196464 01/07/2023 FARHANA KHATOON 0523013WL019046 FARHANA KHATOON 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049715 Mrs. PHARHANA KHATUN W/O MD ASLAM CENTRAL BANK OF INDIA(607115)
75 SRINAGAR BH-23-013-001-00766300/4355
(CHANKA) 		0523013000NRG24300620230196465 01/07/2023 SUBODH MANDAL 0523013WL019046 SUBODH MANDAL 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049719 SUBODH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 SRINAGAR BH-23-013-001-00766300/4356
(CHANKA) 		0523013000NRG24300620230196466 01/07/2023 MANJO DEVI 0523013WL019046 MANJO DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049720 MANJO DEVI UNION BANK OF INDIA(508500)
77 SRINAGAR BH-23-013-001-00766300/4464
(CHANKA) 		0523013000NRG24010720230201906 01/07/2023 MD TABREJ ALAM 0523013WL019490 MD TABREJ ALAM 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4961049718 MD TABREJ ALAM UNION BANK OF INDIA(508500)
78 SRINAGAR BH-23-013-001-00766300/4471
(CHANKA) 		0523013000NRG24010720230201908 01/07/2023 KHUSHBU KUMARI 0523013WL019490 KHUSHBU KUMARI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049708 KHUSHBU KUMARI UNION BANK OF INDIA(508500)
79 SRINAGAR BH-23-013-001-00766300/4473
(CHANKA) 		0523013000NRG24010720230201909 01/07/2023 MANJU DEVI 0523013WL019490 MANJU DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049716 MANJU DEVI UNION BANK OF INDIA(508500)
80 SRINAGAR BH-23-013-001-00766300/4476
(CHANKA) 		0523013000NRG24010720230201911 01/07/2023 FUCHO DEVI 0523013WL019490 FUCHO DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049710 FUCHO DEVI UNION BANK OF INDIA(508500)
81 SRINAGAR BH-23-013-001-00766300/4481
(CHANKA) 		0523013000NRG24010720230201914 01/07/2023 SUBHASH KUMAR 0523013WL019490 SUBHASH KUMAR 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049726 SUBHASH KUMAR UNION BANK OF INDIA(508500)
82 SRINAGAR BH-23-013-001-00766300/4492
(CHANKA) 		0523013000NRG24010720230201920 01/07/2023 SAVITA DEVI 0523013WL019490 SAVITA DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049722 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
83 SRINAGAR BH-23-013-001-00766300/4497
(CHANKA) 		0523013000NRG24010720230201923 01/07/2023 SANGITA DEVI 0523013WL019490 SANGITA DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049714 SANGITA DEVI UNION BANK OF INDIA(508500)
84 SRINAGAR BH-23-013-001-00766300/4500
(CHANKA) 		0523013000NRG24010720230201924 01/07/2023 DHODHAR MANDAL 0523013WL019490 DHODHAR MANDAL 00468 UBIN0557731 912 912 Processed 30/08/2023 4961049724 DHODHAR MANDAL INDUSIND BANK(607189)
85 SRINAGAR BH-23-013-001-00766300/4599
(CHANKA) 		0523013000NRG24010720230201925 01/07/2023 TEJUN KHATUN 0523013WL019490 TEJUN KHATUN 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4961049702 TEJUN KHATUN UNION BANK OF INDIA(508500)
86 SRINAGAR BH-23-013-001-00766300/4811
(CHANKA) 		0523013000NRG24300620230196212 01/07/2023 PINKI KUMARI 0523013WL019038 PINKI KUMARI 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4961049704 PINKI KUMARI UNION BANK OF INDIA(508500)
87 SRINAGAR BH-23-013-001-00766300/4830
(CHANKA) 		0523013000NRG24300620230196469 01/07/2023 GURIYA DEVI 0523013WL019046 GURIYA DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049723 GURIYA DEVI UNION BANK OF INDIA(508500)
88 SRINAGAR BH-23-013-001-00766300/4913
(CHANKA) 		0523013000NRG24300620230196388 01/07/2023 KARI DEVI 0523013WL019043 KARI DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049721 Kari Devi BANK OF BARODA(606985)
89 SRINAGAR BH-23-013-001-00766300/5150
(CHANKA) 		0523013000NRG24300620230196389 01/07/2023 RAJIV THAKUR 0523013WL019043 RAJIV THAKUR 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961049725 MR MANTU THAKUR STATE BANK OF INDIA(508548)
90 SRINAGAR BH-23-013-001-00766300/5255
(CHANKA) 		0523013000NRG24300620230196348 01/07/2023 ROUSHAN KHATUN 0523013WL019041 ROUSHAN KHATUN 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4961049727 MRS RAUSHAN KHATOON STATE BANK OF INDIA(508548)
91 SRINAGAR BH-23-013-001-00766300/5581
(CHANKA) 		0523013000NRG24010720230201930 01/07/2023 KAVITA DEVI 0523013WL019490 KAVITA DEVI 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4961049717 KAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 93480 93480
92 SRINAGAR BH-23-013-001-00766300/3490
(CHANKA) 		0523013000NRG24300620230196202 01/07/2023 RAJU VHAGAT 0523013WL019038 RAJU VHAGAT 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961049632 RAJU BHAGAT SO VISHANI BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
93 SRINAGAR BH-23-013-001-00766300/4331
(CHANKA) 		0523013000NRG24300620230196461 01/07/2023 AFSANA KHATUN 0523013WL019046 AFSANA KHATUN 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4961049689 AFASANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
94 SRINAGAR BH-23-013-001-00766300/4483
(CHANKA) 		0523013000NRG24010720230201915 01/07/2023 RAJENDRA MANDAL 0523013WL019490 RAJENDRA MANDAL 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4961049688 Rajendra Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
95 SRINAGAR BH-23-013-001-00766300/4758
(CHANKA) 		0523013000NRG24300620230196345 01/07/2023 JOGANAND THAKUR 0523013WL019041 JOGANAND THAKUR 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4961049690 JOGANAND THAKUR SO SOMI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12996 12996
96 SRINAGAR BH-23-013-001-00766300/3287
(CHANKA) 		0523013000NRG24300620230196453 01/07/2023 FULO DEVI 0523013WL019046 FULO DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961049692 MRS FULO DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 323076 323076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_010723APB_FTO_343834 Bank of Baroda BARB0BHATTA BHATTA BAZAR 13224
2 SRINAGAR BH0523013_010723APB_FTO_343834 Bank of Baroda BARB0GOKHUL Gokhlapur 5472
3 SRINAGAR BH0523013_010723APB_FTO_343834 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 6384
4 SRINAGAR BH0523013_010723APB_FTO_343834 Central Bank Of India CBIN0282044 BHARGAMA 3192
5 SRINAGAR BH0523013_010723APB_FTO_343834 Punjab National Bank PUNB0293100 PURNEA 20064
6 SRINAGAR BH0523013_010723APB_FTO_343834 State Bank of India SBIN0001846 ADB PURNEA 7296
7 SRINAGAR BH0523013_010723APB_FTO_343834 State Bank of India SBIN0012640 SRINAGAR 122664
8 SRINAGAR BH0523013_010723APB_FTO_343834 State Bank of India SBIN0018823 CHAMPA NAGAR 14136
9 SRINAGAR BH0523013_010723APB_FTO_343834 UCO Bank UCBA0002495 CHAMPANAGAR 20520
10 SRINAGAR BH0523013_010723APB_FTO_343834 Union Bank of India UBIN0557731 PURNEA 93480
11 SRINAGAR BH0523013_010723APB_FTO_343834 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 12996
12 SRINAGAR BH0523013_010723APB_FTO_343834 India Post Payments Bank IPOS0000001 Purnia 3648

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