Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:49 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030523APB_FTO_99480
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-23-013-002-00766900/4352
(GARHIYA BALWA) 		0523013000NRG24030520230033673 03/05/2023 FULMUN BIBI 0523013WL004649 FULMUN BIBI 00045 BARB0BASAIT 3192 3192 Processed 12/05/2023 1483283833 Fulmun Bibi BANK OF BARODA(606985)
SubTotal 3192 3192
2 SRINAGAR BH-23-013-002-00765300/3987
(GARHIYA BALWA) 		0523013000NRG24030520230033829 03/05/2023 SETABUR ALAM 0523013WL004683 SETABUR ALAM 00045 BARB0GOKHUL 3648 3648 Processed 12/05/2023 1483283820 Setabur Alam BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-002-00765300/4021
(GARHIYA BALWA) 		0523013000NRG24030520230033659 03/05/2023 RUMELA KHATOON 0523013WL004649 RUMELA KHATOON 00045 BARB0GOKHUL 3192 3192 Processed 12/05/2023 1483283844 Rumela Khatoon BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-002-00765300/4626
(GARHIYA BALWA) 		0523013000NRG24030520230033660 03/05/2023 BIBI SAHES KHATOON 0523013WL004649 BIBI SAHES KHATOON 00045 BARB0GOKHUL 3192 3192 Processed 12/05/2023 1483283841 BIBI SAHERA KHATOON BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-002-00765300/4628
(GARHIYA BALWA) 		0523013000NRG24030520230033661 03/05/2023 SATTAURRAHMAN 0523013WL004649 SATTAURRAHMAN 00045 BARB0GOKHUL 3192 3192 Processed 12/05/2023 1483283859 Sattaurrahman BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-002-00765300/819
(GARHIYA BALWA) 		0523013000NRG24030520230033664 03/05/2023 ABUDUL BARIK 0523013WL004649 ABUDUL BARIK 00045 BARB0GOKHUL 3192 3192 Processed 12/05/2023 1483283842 Abdul Barik BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-002-00766900/4340
(GARHIYA BALWA) 		0523013000NRG24030520230033668 03/05/2023 MD ALAM 0523013WL004649 MD ALAM 00045 BARB0GOKHUL 3192 3192 Processed 12/05/2023 1483283865 Md Alam AIRTEL PAYMENTS BANK LIMITED(990288)
8 SRINAGAR BH-23-013-002-00766900/4341
(GARHIYA BALWA) 		0523013000NRG24030520230033669 03/05/2023 BIBI SAMNUR KHATOON 0523013WL004649 BIBI SAMNUR KHATOON 00045 BARB0GOKHUL 3192 3192 Processed 12/05/2023 1483283848 Bibi Samnur Khatoon BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-002-00766900/4343
(GARHIYA BALWA) 		0523013000NRG24030520230033670 03/05/2023 RAFINA KHATOON 0523013WL004649 RAFINA KHATOON 00045 BARB0GOKHUL 3192 3192 Processed 12/05/2023 1483283863 Rafina Khatoon BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-002-00766900/4353
(GARHIYA BALWA) 		0523013000NRG24030520230033674 03/05/2023 BIBI HAMFUL KHATOON 0523013WL004649 BIBI HAMFUL KHATOON 00045 BARB0GOKHUL 3192 3192 Processed 12/05/2023 1483283862 BIBI HAMFUL KHATOON BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-002-00766900/5223
(GARHIYA BALWA) 		0523013000NRG24030520230033679 03/05/2023 MD NASIRUDDIN 0523013WL004649 MD NASIRUDDIN 00045 BARB0GOKHUL 3192 3192 Processed 12/05/2023 1483283856 Md Nasiruddin BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-002-00766900/5224
(GARHIYA BALWA) 		0523013000NRG24030520230033680 03/05/2023 MD BADRUDDIN 0523013WL004649 MD BADRUDDIN 00045 BARB0GOKHUL 3192 3192 Processed 12/05/2023 1483283864 Md Badruddin BANK OF BARODA(606985)
SubTotal 35568 35568
13 SRINAGAR BH-23-013-002-00764700/6019
(GARHIYA BALWA) 		0523013000NRG24030520230033806 03/05/2023 MD JAMSHED ALAM 0523013WL004683 MD JAMSHED ALAM 00045 BARB0GULABB 3648 3648 Processed 12/05/2023 1483283825 MD. JAMSHED ALAM UNION BANK OF INDIA(508500)
14 SRINAGAR BH-23-013-002-00764700/6021
(GARHIYA BALWA) 		0523013000NRG24030520230033808 03/05/2023 ISHRAT NAJ 0523013WL004683 ISHRAT NAJ 00045 BARB0GULABB 3648 3648 Processed 12/05/2023 1483283822 Ishrat Naj BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-002-00764700/6022
(GARHIYA BALWA) 		0523013000NRG24030520230033809 03/05/2023 KHUSHBU KHATUN 0523013WL004683 KHUSHBU KHATUN 00045 BARB0GULABB 3648 3648 Processed 12/05/2023 1483283823 Khushbu Khatun BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-002-00764700/6025
(GARHIYA BALWA) 		0523013000NRG24030520230033812 03/05/2023 BIBI ANGURI 0523013WL004683 BIBI ANGURI 00045 BARB0GULABB 3648 3648 Processed 12/05/2023 1483283821 Bibi Anguri FINO PAYMENTS BANK LTD(608001)
17 SRINAGAR BH-23-013-002-00764700/6026
(GARHIYA BALWA) 		0523013000NRG24030520230033813 03/05/2023 MD KHURSID ALAM 0523013WL004683 MD KHURSID ALAM 00045 BARB0GULABB 3648 3648 Processed 12/05/2023 1483283824 MD KHURSID ALAM UNION BANK OF INDIA(508500)
18 SRINAGAR BH-23-013-002-00764700/6034
(GARHIYA BALWA) 		0523013000NRG24030520230033821 03/05/2023 SAJENUR KHATUN 0523013WL004683 SAJENUR KHATUN 00045 BARB0GULABB 3648 3648 Processed 12/05/2023 1483283819 Sajenur Khatun BANK OF BARODA(606985)
SubTotal 21888 21888
19 SRINAGAR BH-23-013-002-00764700/3599
(GARHIYA BALWA) 		0523013000NRG24030520230033742 03/05/2023 SHAIBYA DEVI 0523013WL004663 SHAIBYA DEVI 00045 BARB0GULPUR 3648 3648 Processed 13/05/2023 1483283837 SHABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRINAGAR BH-23-013-002-00764700/5456
(GARHIYA BALWA) 		0523013000NRG24030520230033639 03/05/2023 MD AMIR 0523013WL004649 MD AMIR 00045 BARB0GULPUR 3192 3192 Processed 12/05/2023 1483283835 MdAmir BANK OF BARODA(606985)
21 SRINAGAR BH-23-013-002-00764700/5463
(GARHIYA BALWA) 		0523013000NRG24030520230033640 03/05/2023 BIBI LIKHTARA 0523013WL004649 BIBI LIKHTARA 00045 BARB0GULPUR 3192 3192 Processed 12/05/2023 1483283849 Bibi Likhtara BANK OF BARODA(606985)
22 SRINAGAR BH-23-013-002-00764700/5490
(GARHIYA BALWA) 		0523013000NRG24030520230033787 03/05/2023 TARA BANU 0523013WL004683 TARA BANU 00045 BARB0GULPUR 3648 3648 Processed 12/05/2023 1483283858 Mrs. TARA BANU INDIAN BANK(607105)
23 SRINAGAR BH-23-013-002-00764700/6020
(GARHIYA BALWA) 		0523013000NRG24030520230033807 03/05/2023 SAHNAJ KHATUN 0523013WL004683 SAHNAJ KHATUN 00045 BARB0GULPUR 3648 3648 Processed 12/05/2023 1483283861 Sahnaj Khatun BANK OF BARODA(606985)
24 SRINAGAR BH-23-013-002-00764700/6023
(GARHIYA BALWA) 		0523013000NRG24030520230033810 03/05/2023 SARE JAN KHATOON 0523013WL004683 SARE JAN KHATOON 00045 BARB0GULPUR 3648 3648 Processed 12/05/2023 1483283854 SARE JAN KHATOON BANK OF BARODA(606985)
25 SRINAGAR BH-23-013-002-00764700/6024
(GARHIYA BALWA) 		0523013000NRG24030520230033811 03/05/2023 ROKSANA KHATOON 0523013WL004683 ROKSANA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 12/05/2023 1483283845 Roksana Khatoon BANK OF BARODA(606985)
26 SRINAGAR BH-23-013-002-00764700/6027
(GARHIYA BALWA) 		0523013000NRG24030520230033814 03/05/2023 AKHTAR ALAM 0523013WL004683 AKHTAR ALAM 00045 BARB0GULPUR 3648 3648 Processed 12/05/2023 1483283846 Akhtar Alam BANK OF BARODA(606985)
27 SRINAGAR BH-23-013-002-00764700/6028
(GARHIYA BALWA) 		0523013000NRG24030520230033815 03/05/2023 MD HAKIM 0523013WL004683 MD HAKIM 00045 BARB0GULPUR 3648 3648 Processed 12/05/2023 1483283855 Md Hakim BANK OF BARODA(606985)
28 SRINAGAR BH-23-013-002-00764700/6029
(GARHIYA BALWA) 		0523013000NRG24030520230033816 03/05/2023 MOHAMMAD ASHALAM 0523013WL004683 MOHAMMAD ASHALAM 00045 BARB0GULPUR 3648 3648 Processed 12/05/2023 1483283851 Mohammad Ashalam BANK OF BARODA(606985)
29 SRINAGAR BH-23-013-002-00764700/6029
(GARHIYA BALWA) 		0523013000NRG24030520230033817 03/05/2023 SUFHARA KHATUN 0523013WL004683 SUFHARA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 12/05/2023 1483283857 Sufhara Khatun BANK OF BARODA(606985)
30 SRINAGAR BH-23-013-002-00764700/6030
(GARHIYA BALWA) 		0523013000NRG24030520230033818 03/05/2023 SABIYA KHATUN 0523013WL004683 SABIYA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 12/05/2023 1483283853 Sabiya Khatun BANK OF BARODA(606985)
31 SRINAGAR BH-23-013-002-00764700/6031
(GARHIYA BALWA) 		0523013000NRG24030520230033819 03/05/2023 HASIBUR RAHMAN 0523013WL004683 HASIBUR RAHMAN 00045 BARB0GULPUR 3648 3648 Processed 12/05/2023 1483283850 Hasibur Rahman BANK OF BARODA(606985)
32 SRINAGAR BH-23-013-002-00764700/6033
(GARHIYA BALWA) 		0523013000NRG24030520230033820 03/05/2023 JAIBUN NISHA 0523013WL004683 JAIBUN NISHA 00045 BARB0GULPUR 3648 3648 Processed 12/05/2023 1483283852 Jaibun Nisha BANK OF BARODA(606985)
33 SRINAGAR BH-23-013-002-00764700/6035
(GARHIYA BALWA) 		0523013000NRG24030520230033822 03/05/2023 SABINA KHATOON 0523013WL004683 SABINA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 12/05/2023 1483283860 Sabina Khatoon BANK OF BARODA(606985)
34 SRINAGAR BH-23-013-002-00765300/2364
(GARHIYA BALWA) 		0523013000NRG24030520230033646 03/05/2023 BIBI TASLEMA 0523013WL004649 BIBI TASLEMA 00045 BARB0GULPUR 3192 3192 Processed 12/05/2023 1483283847 Bibi Taslema BANK OF BARODA(606985)
35 SRINAGAR BH-23-013-002-00765300/2370
(GARHIYA BALWA) 		0523013000NRG24030520230033647 03/05/2023 BIBI SAHERA KHATUN 0523013WL004649 BIBI SAHERA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 12/05/2023 1483283838 SAHERA KHATOON BANK OF BARODA(606985)
36 SRINAGAR BH-23-013-002-00765300/2659
(GARHIYA BALWA) 		0523013000NRG24030520230033760 03/05/2023 FULKUMAR SAH 0523013WL004663 FULKUMAR SAH 00045 BARB0GULPUR 3648 3648 Processed 12/05/2023 1483283836 FUL KUMARSAH BANK OF BARODA(606985)
37 SRINAGAR BH-23-013-002-00765300/2817
(GARHIYA BALWA) 		0523013000NRG24030520230033648 03/05/2023 EKTARA BEGAM 0523013WL004649 EKTARA BEGAM 00045 BARB0GULPUR 3192 3192 Processed 12/05/2023 1483283839 EKTARA BEGAM BANK OF BARODA(606985)
38 SRINAGAR BH-23-013-002-00765300/2819
(GARHIYA BALWA) 		0523013000NRG24030520230033649 03/05/2023 BIBI MASTARA KHATOON 0523013WL004649 BIBI MASTARA KHATOON 00045 BARB0GULPUR 3192 3192 Processed 12/05/2023 1483283840 BIBI MASTARA KHATOON BANK OF BARODA(606985)
39 SRINAGAR BH-23-013-002-00765300/2822
(GARHIYA BALWA) 		0523013000NRG24030520230033651 03/05/2023 SAHERA KHATOON 0523013WL004649 SAHERA KHATOON 00045 BARB0GULPUR 3192 3192 Processed 12/05/2023 1483283843 Sahera Khatoon BANK OF BARODA(606985)
SubTotal 73416 73416
40 SRINAGAR BH-23-013-002-00764700/6012
(GARHIYA BALWA) 		0523013000NRG24030520230033800 03/05/2023 SETABUR 0523013WL004683 SETABUR 00048 BKID0005827 3648 3648 Processed 12/05/2023 1483283938 MR MD SETABUR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
41 SRINAGAR BH-23-013-002-00764700/5453
(GARHIYA BALWA) 		0523013000NRG24030520230033638 03/05/2023 MOTIUR RAHMAN 0523013WL004649 MOTIUR RAHMAN 00165 IBKL0001022 3192 3192 Processed 12/05/2023 1483283830 MOTIUR RAHMAN IDBI BANK(607095)
SubTotal 3192 3192
42 SRINAGAR BH-23-013-002-00764700/4032
(GARHIYA BALWA) 		0523013000NRG24030520230033743 03/05/2023 DHARMLAL MEHTA 0523013WL004663 DHARMLAL MEHTA 00354 PUNB0293100 3648 3648 Processed 12/05/2023 1483283834 DHRAM LAL MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
43 SRINAGAR BH-23-013-002-00764700/272
(GARHIYA BALWA) 		0523013000NRG24030520230033634 03/05/2023 MAHFUZ ALAM 0523013WL004649 MAHFUZ ALAM 00415 SBIN0000159 3192 3192 Processed 12/05/2023 1483283866 MR MAHFUZ ALAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
44 SRINAGAR BH-23-013-002-00764700/4044
(GARHIYA BALWA) 		0523013000NRG24030520230033748 03/05/2023 AKHILESH KUMAR MEHTA 0523013WL004663 AKHILESH KUMAR MEHTA 00415 SBIN0001236 3648 3648 Processed 13/05/2023 1483283831 AKHILESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
45 SRINAGAR BH-23-013-002-00764700/4048
(GARHIYA BALWA) 		0523013000NRG24030520230033750 03/05/2023 RUKMANI KUMARI 0523013WL004663 RUKMANI KUMARI 00415 SBIN0001849 3648 3648 Processed 12/05/2023 1483283883 MISS RUKMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
46 SRINAGAR BH-23-013-002-00764700/6006
(GARHIYA BALWA) 		0523013000NRG24030520230033794 03/05/2023 PRAWEENA KHATUN 0523013WL004683 PRAWEENA KHATUN 00415 SBIN0002960 3648 3648 Processed 12/05/2023 1483283932 Praweena Khatun BANK OF BARODA(606985)
47 SRINAGAR BH-23-013-002-00764700/6007
(GARHIYA BALWA) 		0523013000NRG24030520230033795 03/05/2023 SAFIYA KHATOON 0523013WL004683 SAFIYA KHATOON 00415 SBIN0002960 3648 3648 Processed 12/05/2023 1483283935 Bibi Rabiya BANK OF BARODA(606985)
48 SRINAGAR BH-23-013-002-00764700/6009
(GARHIYA BALWA) 		0523013000NRG24030520230033797 03/05/2023 MOJIBUR RAHMAN 0523013WL004683 MOJIBUR RAHMAN 00415 SBIN0002960 3648 3648 Processed 12/05/2023 1483283936 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-002-00765300/2233
(GARHIYA BALWA) 		0523013000NRG24030520230033825 03/05/2023 BIBI SHAHAR BANO 0523013WL004683 BIBI SHAHAR BANO 00415 SBIN0002960 3648 3648 Processed 12/05/2023 1483283884 Bibi Shahar Bano BANK OF BARODA(606985)
SubTotal 14592 14592
50 SRINAGAR BH-23-013-002-00764700/6001
(GARHIYA BALWA) 		0523013000NRG24030520230033789 03/05/2023 BIBI NUJAHAT BANU 0523013WL004683 BIBI NUJAHAT BANU 00415 SBIN0012638 3648 3648 Processed 12/05/2023 1483283885 MISS BIBI NUJAHAT BANU STATE BANK OF INDIA(508548)
SubTotal 3648 3648
51 SRINAGAR BH-23-013-002-00764700/271
(GARHIYA BALWA) 		0523013000NRG24030520230033633 03/05/2023 MANJUR ALAM 0523013WL004649 MANJUR ALAM 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1483283878 MR MANJUR ALAM STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-002-00764700/4036
(GARHIYA BALWA) 		0523013000NRG24030520230033745 03/05/2023 ANIL MEHTA 0523013WL004663 ANIL MEHTA 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283868 MR ANIL MEHTA STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-002-00764700/4036
(GARHIYA BALWA) 		0523013000NRG24030520230033744 03/05/2023 RUBI DEVI 0523013WL004663 RUBI DEVI 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283901 MRS RUBI DEVI STATE BANK OF INDIA(508548)
54 SRINAGAR BH-23-013-002-00764700/4977
(GARHIYA BALWA) 		0523013000NRG24030520230033785 03/05/2023 AMINA KKHATUN 0523013WL004683 AMINA KKHATUN 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283896 MRS AMINA KHATOON STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-002-00764700/4977
(GARHIYA BALWA) 		0523013000NRG24030520230033786 03/05/2023 NURUL HAQ 0523013WL004683 NURUL HAQ 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283924 MR NURUL HAK STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-002-00764700/4981
(GARHIYA BALWA) 		0523013000NRG24030520230033637 03/05/2023 SOHAGI 0523013WL004649 SOHAGI 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1483283892 MRS SUHAGI KHATOON STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-002-00764700/5781
(GARHIYA BALWA) 		0523013000NRG24030520230033645 03/05/2023 NOOR ISLAM 0523013WL004649 NOOR ISLAM 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1483283905 NOOR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 SRINAGAR BH-23-013-002-00764700/5999
(GARHIYA BALWA) 		0523013000NRG24030520230033788 03/05/2023 KHAIRUN NISHA 0523013WL004683 KHAIRUN NISHA 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283918 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
59 SRINAGAR BH-23-013-002-00764700/6002
(GARHIYA BALWA) 		0523013000NRG24030520230033790 03/05/2023 BIBI AFSANA 0523013WL004683 BIBI AFSANA 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283914 MRS BIBI AFSANA STATE BANK OF INDIA(508548)
60 SRINAGAR BH-23-013-002-00764700/6003
(GARHIYA BALWA) 		0523013000NRG24030520230033791 03/05/2023 BIBI MOMINA KHATUN 0523013WL004683 BIBI MOMINA KHATUN 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283916 MRS BIBI MOMINA KHATOON STATE BANK OF INDIA(508548)
61 SRINAGAR BH-23-013-002-00764700/6004
(GARHIYA BALWA) 		0523013000NRG24030520230033792 03/05/2023 SABINA KHATOON 0523013WL004683 SABINA KHATOON 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283895 MRS SABINA KHATOON STATE BANK OF INDIA(508548)
62 SRINAGAR BH-23-013-002-00764700/6005
(GARHIYA BALWA) 		0523013000NRG24030520230033793 03/05/2023 ASMINA KHATUN 0523013WL004683 ASMINA KHATUN 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283917 MRS ASMINA KHATOON STATE BANK OF INDIA(508548)
63 SRINAGAR BH-23-013-002-00764700/6008
(GARHIYA BALWA) 		0523013000NRG24030520230033796 03/05/2023 BBIBI MARJINA KHATOON 0523013WL004683 BBIBI MARJINA KHATOON 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283898 MRS MARJINA KHATOON STATE BANK OF INDIA(508548)
64 SRINAGAR BH-23-013-002-00764700/6011
(GARHIYA BALWA) 		0523013000NRG24030520230033799 03/05/2023 AMBARI KHATUN 0523013WL004683 AMBARI KHATUN 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283911 MRS AMBARI KHATUN STATE BANK OF INDIA(508548)
65 SRINAGAR BH-23-013-002-00764700/6013
(GARHIYA BALWA) 		0523013000NRG24030520230033801 03/05/2023 MD HAFIJUL 0523013WL004683 MD HAFIJUL 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283903 MR MD HAFIJUL STATE BANK OF INDIA(508548)
66 SRINAGAR BH-23-013-002-00764700/6015
(GARHIYA BALWA) 		0523013000NRG24030520230033802 03/05/2023 MD PARVEJ 0523013WL004683 MD PARVEJ 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283904 MR MD PARVEJ STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-002-00764700/6016
(GARHIYA BALWA) 		0523013000NRG24030520230033804 03/05/2023 SAGOFA KHATUN 0523013WL004683 SAGOFA KHATUN 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283906 MRS SAGOFA KHATUN STATE BANK OF INDIA(508548)
68 SRINAGAR BH-23-013-002-00764700/6017
(GARHIYA BALWA) 		0523013000NRG24030520230033805 03/05/2023 KOHINOOR KHATOON 0523013WL004683 KOHINOOR KHATOON 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283915 MRS KOHINOOR KHATOON STATE BANK OF INDIA(508548)
69 SRINAGAR BH-23-013-002-00765300/1519
(GARHIYA BALWA) 		0523013000NRG24030520230033752 03/05/2023 KANCHAN DEVI 0523013WL004663 KANCHAN DEVI 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283871 KANCHAN DEVI UNION BANK OF INDIA(508500)
70 SRINAGAR BH-23-013-002-00765300/1520
(GARHIYA BALWA) 		0523013000NRG24030520230033753 03/05/2023 PANKAJ KUMAR MEHTA 0523013WL004663 PANKAJ KUMAR MEHTA 00415 SBIN0012640 3648 3648 Processed 13/05/2023 1483283874 PANKAJ KUMAR MEHTA S/O SRI PARMANAND MEH UTTAR BIHAR GRAMIN BANK(607069)
71 SRINAGAR BH-23-013-002-00765300/1918
(GARHIYA BALWA) 		0523013000NRG24030520230033823 03/05/2023 ASMA KHATOON 0523013WL004683 ASMA KHATOON 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283923 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
72 SRINAGAR BH-23-013-002-00765300/1926
(GARHIYA BALWA) 		0523013000NRG24030520230033754 03/05/2023 ARAVIND MEHTA 0523013WL004663 ARAVIND MEHTA 00415 SBIN0012640 3648 3648 Processed 13/05/2023 1483283872 ARVIND KUMAR MEHTA UTTAR BIHAR GRAMIN BANK(607069)
73 SRINAGAR BH-23-013-002-00765300/1952
(GARHIYA BALWA) 		0523013000NRG24030520230033756 03/05/2023 SANJEET KUMAR 0523013WL004663 SANJEET KUMAR 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283870 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
74 SRINAGAR BH-23-013-002-00765300/1958
(GARHIYA BALWA) 		0523013000NRG24030520230033824 03/05/2023 MD NAIMUL HAQUE 0523013WL004683 MD NAIMUL HAQUE 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283879 MR MD NAIMUL HAQUE STATE BANK OF INDIA(508548)
75 SRINAGAR BH-23-013-002-00765300/2238
(GARHIYA BALWA) 		0523013000NRG24030520230033826 03/05/2023 ALEF NOOR 0523013WL004683 ALEF NOOR 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283893 MRS ALEF NOOR STATE BANK OF INDIA(508548)
76 SRINAGAR BH-23-013-002-00765300/2240
(GARHIYA BALWA) 		0523013000NRG24030520230033827 03/05/2023 SAMMA KHATOON 0523013WL004683 SAMMA KHATOON 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283897 MRS SAMMA KHATOON STATE BANK OF INDIA(508548)
77 SRINAGAR BH-23-013-002-00765300/2534
(GARHIYA BALWA) 		0523013000NRG24030520230033759 03/05/2023 ABHISHEK KUMAR 0523013WL004663 ABHISHEK KUMAR 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283867 MR ABHISEK KUMAR STATE BANK OF INDIA(508548)
78 SRINAGAR BH-23-013-002-00765300/3034
(GARHIYA BALWA) 		0523013000NRG24030520230033761 03/05/2023 SURESH MEHTA 0523013WL004663 SURESH MEHTA 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283869 MR SURESH MEHTA STATE BANK OF INDIA(508548)
79 SRINAGAR BH-23-013-002-00765300/3191
(GARHIYA BALWA) 		0523013000NRG24030520230033762 03/05/2023 DURGI DEVI 0523013WL004663 DURGI DEVI 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283880 MRS DURGI DEVI STATE BANK OF INDIA(508548)
80 SRINAGAR BH-23-013-002-00765300/3384
(GARHIYA BALWA) 		0523013000NRG24030520230033654 03/05/2023 SEREFAN KHATOON 0523013WL004649 SEREFAN KHATOON 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1483283899 MRS SARIFUN KHATOON STATE BANK OF INDIA(508548)
81 SRINAGAR BH-23-013-002-00765300/3992
(GARHIYA BALWA) 		0523013000NRG24030520230033830 03/05/2023 PARWEZ ALAM 0523013WL004683 PARWEZ ALAM 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283921 MR PRAWEZ ALAM STATE BANK OF INDIA(508548)
82 SRINAGAR BH-23-013-002-00765300/403
(GARHIYA BALWA) 		0523013000NRG24030520230033765 03/05/2023 PUNAM DEVI 0523013WL004663 PUNAM DEVI 00415 SBIN0012640 3648 3648 Processed 12/05/2023 1483283873 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
83 SRINAGAR BH-23-013-002-00765300/4630
(GARHIYA BALWA) 		0523013000NRG24030520230033662 03/05/2023 ROKSANA KHATOON 0523013WL004649 ROKSANA KHATOON 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1483283922 MRS ROKSANA KHATOON STATE BANK OF INDIA(508548)
84 SRINAGAR BH-23-013-002-00765300/824
(GARHIYA BALWA) 		0523013000NRG24030520230033665 03/05/2023 ABDUL HANNAN 0523013WL004649 ABDUL HANNAN 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1483283876 Abdul Hannan BANK OF BARODA(606985)
85 SRINAGAR BH-23-013-002-00765300/826
(GARHIYA BALWA) 		0523013000NRG24030520230033666 03/05/2023 ABDUL BAHAW 0523013WL004649 ABDUL BAHAW 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1483283875 MR ABDUL WAHAB STATE BANK OF INDIA(508548)
86 SRINAGAR BH-23-013-002-00766900/4354
(GARHIYA BALWA) 		0523013000NRG24030520230033675 03/05/2023 BIBI WALISAN 0523013WL004649 BIBI WALISAN 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1483283894 MRS BIBI WALISAN STATE BANK OF INDIA(508548)
SubTotal 127680 127680
87 SRINAGAR BH-23-013-002-00764700/4041
(GARHIYA BALWA) 		0523013000NRG24030520230033747 03/05/2023 PUNAM KUMARI 0523013WL004663 PUNAM KUMARI 00415 SBIN0012652 3648 3648 Processed 12/05/2023 1483283909 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
88 SRINAGAR BH-23-013-002-00764700/6015
(GARHIYA BALWA) 		0523013000NRG24030520230033803 03/05/2023 ANISHA KHATOON 0523013WL004683 ANISHA KHATOON 00415 SBIN0015052 3648 3648 Processed 12/05/2023 1483283929 MS ANISHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
89 SRINAGAR BH-23-013-002-00764700/276
(GARHIYA BALWA) 		0523013000NRG24030520230033635 03/05/2023 BIBI KADBANU 0523013WL004649 BIBI KADBANU 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283890 MRS BIBI KADBANU STATE BANK OF INDIA(508548)
90 SRINAGAR BH-23-013-002-00764700/282
(GARHIYA BALWA) 		0523013000NRG24030520230033636 03/05/2023 BIBI RUPALI KHATOON 0523013WL004649 BIBI RUPALI KHATOON 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283888 MRS BIBI RUPALI STATE BANK OF INDIA(508548)
91 SRINAGAR BH-23-013-002-00764700/3594
(GARHIYA BALWA) 		0523013000NRG24030520230033741 03/05/2023 PAPPU MEHTA 0523013WL004663 PAPPU MEHTA 00415 SBIN0015597 3648 3648 Processed 12/05/2023 1483283908 MR PAPPU MEHTA STATE BANK OF INDIA(508548)
92 SRINAGAR BH-23-013-002-00764700/4037
(GARHIYA BALWA) 		0523013000NRG24030520230033746 03/05/2023 RAHUL KUMAR 0523013WL004663 RAHUL KUMAR 00415 SBIN0015597 3648 3648 Processed 12/05/2023 1483283881 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
93 SRINAGAR BH-23-013-002-00764700/5470
(GARHIYA BALWA) 		0523013000NRG24030520230033641 03/05/2023 SAJRA KHATUN 0523013WL004649 SAJRA KHATUN 00415 SBIN0015597 3192 3192 Processed 13/05/2023 1483283882 SAJRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
94 SRINAGAR BH-23-013-002-00764700/5473
(GARHIYA BALWA) 		0523013000NRG24030520230033642 03/05/2023 ROBINA KHATUN 0523013WL004649 ROBINA KHATUN 00415 SBIN0015597 3192 3192 Processed 13/05/2023 1483283912 ROBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 SRINAGAR BH-23-013-002-00764700/5657
(GARHIYA BALWA) 		0523013000NRG24030520230033643 03/05/2023 SAMNUR KHATUN 0523013WL004649 SAMNUR KHATUN 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283907 MRS SAMNUR KHATUN STATE BANK OF INDIA(508548)
96 SRINAGAR BH-23-013-002-00764700/5668
(GARHIYA BALWA) 		0523013000NRG24030520230033644 03/05/2023 AKBAR ALI 0523013WL004649 AKBAR ALI 00415 SBIN0015597 3192 3192 Processed 13/05/2023 1483283933 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SRINAGAR BH-23-013-002-00764700/6010
(GARHIYA BALWA) 		0523013000NRG24030520230033798 03/05/2023 BIBI SMIMA KHATOON 0523013WL004683 BIBI SMIMA KHATOON 00415 SBIN0015597 3648 3648 Processed 12/05/2023 1483283927 MRS BIBI SMIMA KHATOON STATE BANK OF INDIA(508548)
98 SRINAGAR BH-23-013-002-00765300/2528
(GARHIYA BALWA) 		0523013000NRG24030520230033757 03/05/2023 DEEPAK KUMAR MEHTA 0523013WL004663 DEEPAK KUMAR MEHTA 00415 SBIN0015597 3648 3648 Processed 12/05/2023 1483283910 MR DIPAK KUMAR MEHTA STATE BANK OF INDIA(508548)
99 SRINAGAR BH-23-013-002-00765300/2737
(GARHIYA BALWA) 		0523013000NRG24030520230033828 03/05/2023 BIBI AMENUR KHATUN 0523013WL004683 BIBI AMENUR KHATUN 00415 SBIN0015597 3648 3648 Processed 12/05/2023 1483283920 MRS BIBI AMENUR KHATUN STATE BANK OF INDIA(508548)
100 SRINAGAR BH-23-013-002-00765300/2820
(GARHIYA BALWA) 		0523013000NRG24030520230033650 03/05/2023 BIBI TANJILA KHATOON 0523013WL004649 BIBI TANJILA KHATOON 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283886 MRS BIBI TANJILA KHATOON STATE BANK OF INDIA(508548)
101 SRINAGAR BH-23-013-002-00765300/2823
(GARHIYA BALWA) 		0523013000NRG24030520230033652 03/05/2023 BIBI NURESHA KHATUN 0523013WL004649 BIBI NURESHA KHATUN 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283887 MRS BIBI NURESHA KHATOON STATE BANK OF INDIA(508548)
102 SRINAGAR BH-23-013-002-00765300/3378
(GARHIYA BALWA) 		0523013000NRG24030520230033653 03/05/2023 BIBI RAHELA 0523013WL004649 BIBI RAHELA 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283877 MRS BIBI RAHELA STATE BANK OF INDIA(508548)
103 SRINAGAR BH-23-013-002-00765300/3546
(GARHIYA BALWA) 		0523013000NRG24030520230033763 03/05/2023 SITA DEVI 0523013WL004663 SITA DEVI 00415 SBIN0015597 3648 3648 Processed 12/05/2023 1483283902 MRS SITA DEVI STATE BANK OF INDIA(508548)
104 SRINAGAR BH-23-013-002-00765300/4005
(GARHIYA BALWA) 		0523013000NRG24030520230033655 03/05/2023 BIBI MINARA KHATOON 0523013WL004649 BIBI MINARA KHATOON 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283919 MRS BIBI MINARA KHATOON STATE BANK OF INDIA(508548)
105 SRINAGAR BH-23-013-002-00765300/4008
(GARHIYA BALWA) 		0523013000NRG24030520230033656 03/05/2023 SVERA KHATOON 0523013WL004649 SVERA KHATOON 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283926 Svera Khatoon BANK OF BARODA(606985)
106 SRINAGAR BH-23-013-002-00765300/4012
(GARHIYA BALWA) 		0523013000NRG24030520230033657 03/05/2023 AKTARA KHATOON 0523013WL004649 AKTARA KHATOON 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283928 MRS AKTARA KHATOON STATE BANK OF INDIA(508548)
107 SRINAGAR BH-23-013-002-00765300/4017
(GARHIYA BALWA) 		0523013000NRG24030520230033658 03/05/2023 RAIFUL KHATOON 0523013WL004649 RAIFUL KHATOON 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283925 MRS RAIFUL KHATUN STATE BANK OF INDIA(508548)
108 SRINAGAR BH-23-013-002-00765300/4631
(GARHIYA BALWA) 		0523013000NRG24030520230033663 03/05/2023 TAJKIRA KHATOON 0523013WL004649 TAJKIRA KHATOON 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283889 MRS TAJKIRA KHATOON STATE BANK OF INDIA(508548)
109 SRINAGAR BH-23-013-002-00765300/827
(GARHIYA BALWA) 		0523013000NRG24030520230033667 03/05/2023 HAVANUR KHATUN 0523013WL004649 HAVANUR KHATUN 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283900 MRS HAWANUR KHATOON STATE BANK OF INDIA(508548)
110 SRINAGAR BH-23-013-002-00766900/4345
(GARHIYA BALWA) 		0523013000NRG24030520230033671 03/05/2023 NOOR JAHAN 0523013WL004649 NOOR JAHAN 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283930 MRS NOOR JAHAN STATE BANK OF INDIA(508548)
111 SRINAGAR BH-23-013-002-00766900/4346
(GARHIYA BALWA) 		0523013000NRG24030520230033672 03/05/2023 MD AYES 0523013WL004649 MD AYES 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283934 MR MD AYES STATE BANK OF INDIA(508548)
112 SRINAGAR BH-23-013-002-00766900/4355
(GARHIYA BALWA) 		0523013000NRG24030520230033676 03/05/2023 ALIYARA BEGAM 0523013WL004649 ALIYARA BEGAM 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283913 MRS ALIYARA BEGAM STATE BANK OF INDIA(508548)
113 SRINAGAR BH-23-013-002-00766900/5218
(GARHIYA BALWA) 		0523013000NRG24030520230033677 03/05/2023 TANJIRA KHATOON 0523013WL004649 TANJIRA KHATOON 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1483283891 TANJIRA KHATUN UCO BANK(607066)
114 SRINAGAR BH-23-013-002-00766900/5221
(GARHIYA BALWA) 		0523013000NRG24030520230033678 03/05/2023 SHAHBUDDIN 0523013WL004649 SHAHBUDDIN 00415 SBIN0015597 3192 3192 Processed 13/05/2023 1483283931 SHAHBUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85728 85728
115 SRINAGAR BH-23-013-002-00764700/234
(GARHIYA BALWA) 		0523013000NRG24030520230033739 03/05/2023 MANOJ MEHATA 0523013WL004663 MANOJ MEHATA 00462 UCBA0000308 3648 3648 Processed 13/05/2023 1483283826 MANOJ MEHTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
116 SRINAGAR BH-23-013-002-00765300/2531
(GARHIYA BALWA) 		0523013000NRG24030520230033758 03/05/2023 DILIP MEHTA 0523013WL004663 DILIP MEHTA 00468 UBIN0557731 3648 3648 Processed 12/05/2023 1483283832 DILIP MEHTA UNION BANK OF INDIA(508500)
117 SRINAGAR BH-23-013-002-00765300/3868
(GARHIYA BALWA) 		0523013000NRG24030520230033764 03/05/2023 RINKU KUMAR 0523013WL004663 RINKU KUMAR 00468 UBIN0557731 3648 3648 Processed 12/05/2023 1483283937 RINKU KUMAR UNION BANK OF INDIA(508500)
SubTotal 7296 7296
118 SRINAGAR BH-23-013-002-00764700/4045
(GARHIYA BALWA) 		0523013000NRG24030520230033749 03/05/2023 MANORMA DEVI 0523013WL004663 MANORMA DEVI 00538 CBIN0R10001 3648 3648 Processed 12/05/2023 1483283827 Manorama Devi BANK OF BARODA(606985)
119 SRINAGAR BH-23-013-002-00764700/4050
(GARHIYA BALWA) 		0523013000NRG24030520230033751 03/05/2023 SUNITA DEVI 0523013WL004663 SUNITA DEVI 00538 CBIN0R10001 3648 3648 Processed 12/05/2023 1483283829 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
120 SRINAGAR BH-23-013-002-00765300/1951
(GARHIYA BALWA) 		0523013000NRG24030520230033755 03/05/2023 PANCHLAL MEHTA 0523013WL004663 PANCHLAL MEHTA 00538 CBIN0R10001 3648 3648 Processed 12/05/2023 1483283828 MR PANCHLAL MEHTA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 415872 415872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030523APB_FTO_99480 Bank of Baroda BARB0BASAIT BASAITHI, BIHAR 3192
2 SRINAGAR BH0523013_030523APB_FTO_99480 Bank of Baroda BARB0GOKHUL Gokhlapur 35568
3 SRINAGAR BH0523013_030523APB_FTO_99480 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 21888
4 SRINAGAR BH0523013_030523APB_FTO_99480 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 73416
5 SRINAGAR BH0523013_030523APB_FTO_99480 Bank of India BKID0005827 LINE BAZAR PURNEA 3648
6 SRINAGAR BH0523013_030523APB_FTO_99480 IDBI Bank IBKL0001022 PURNIA 3192
7 SRINAGAR BH0523013_030523APB_FTO_99480 Punjab National Bank PUNB0293100 PURNEA 3648
8 SRINAGAR BH0523013_030523APB_FTO_99480 State Bank of India SBIN0000159 PURNEA 3192
9 SRINAGAR BH0523013_030523APB_FTO_99480 State Bank of India SBIN0001236 PURNEA BAZAR 3648
10 SRINAGAR BH0523013_030523APB_FTO_99480 State Bank of India SBIN0001849 ADB DHAMDAHA 3648
11 SRINAGAR BH0523013_030523APB_FTO_99480 State Bank of India SBIN0002960 KASBA 14592
12 SRINAGAR BH0523013_030523APB_FTO_99480 State Bank of India SBIN0012638 DAGARUA 3648
13 SRINAGAR BH0523013_030523APB_FTO_99480 State Bank of India SBIN0012640 SRINAGAR 127680
14 SRINAGAR BH0523013_030523APB_FTO_99480 State Bank of India SBIN0012652 SINGHIA 3648
15 SRINAGAR BH0523013_030523APB_FTO_99480 State Bank of India SBIN0015052 MARANGA 3648
16 SRINAGAR BH0523013_030523APB_FTO_99480 State Bank of India SBIN0015597 BEGAMPUR KHATA 85728
17 SRINAGAR BH0523013_030523APB_FTO_99480 UCO Bank UCBA0000308 PURNEA 3648
18 SRINAGAR BH0523013_030523APB_FTO_99480 Union Bank of India UBIN0557731 PURNEA 7296
19 SRINAGAR BH0523013_030523APB_FTO_99480 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 10944

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