Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:00:39 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_080623APB_FTO_242457
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 SIKTY BH-41-009-002-00600000/3342
(Bardaha Panchayat) 		0541009000NRG24080620230142215 08/06/2023 DINESH CHAUDHARI 0541009WL009888 DINESH CHAUDHARI 00045 BARB0ARARIA 2508 2508 Processed 13/06/2023 2496974233 Dinesh Chaudhari BANK OF BARODA(606985)
2 SIKTY BH-41-009-002-00600000/3349
(Bardaha Panchayat) 		0541009000NRG24080620230142229 08/06/2023 BINAY KUMAR JHA 0541009WL009888 BINAY KUMAR JHA 00045 BARB0ARARIA 2508 2508 Processed 13/06/2023 2496974227 MR BINAY KUMAR JHA STATE BANK OF INDIA(508548)
3 SIKTY BH-41-009-002-00600000/3363
(Bardaha Panchayat) 		0541009000NRG24080620230142246 08/06/2023 NIRJALA DEVI 0541009WL009888 NIRJALA DEVI 00045 BARB0ARARIA 2280 2280 Processed 13/06/2023 2496974229 NIRJALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 SIKTY BH-41-009-002-00600000/3364
(Bardaha Panchayat) 		0541009000NRG24080620230142247 08/06/2023 SUG SHARMA 0541009WL009888 SUG SHARMA 00045 BARB0ARARIA 2280 2280 Processed 13/06/2023 2496974231 MR SUG SHARMA STATE BANK OF INDIA(508548)
5 SIKTY BH-41-009-002-00600000/3364
(Bardaha Panchayat) 		0541009000NRG24080620230142248 08/06/2023 URMILA DEVI 0541009WL009888 URMILA DEVI 00045 BARB0ARARIA 2280 2280 Processed 13/06/2023 2496974232 MR SUG SHARMA STATE BANK OF INDIA(508548)
6 SIKTY BH-41-009-002-00600000/3365
(Bardaha Panchayat) 		0541009000NRG24080620230142250 08/06/2023 TARA DEVI 0541009WL009888 TARA DEVI 00045 BARB0ARARIA 2280 2280 Processed 13/06/2023 2496974228 MRS TAR DEVI STATE BANK OF INDIA(508548)
7 SIKTY BH-41-009-002-00600000/3372
(Bardaha Panchayat) 		0541009000NRG24080620230142252 08/06/2023 MANJULA DEVI 0541009WL009888 MANJULA DEVI 00045 BARB0ARARIA 2280 2280 Processed 13/06/2023 2496974230 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
8 SIKTY BH-41-009-002-00600000/3347
(Bardaha Panchayat) 		0541009000NRG24080620230142224 08/06/2023 BANJU DEVI 0541009WL009888 BANJU DEVI 00089 CBIN0282037 2508 2508 Processed 13/06/2023 2496974279 Mrs. Banju Kumari CENTRAL BANK OF INDIA(607115)
9 SIKTY BH-41-009-002-00600000/3347
(Bardaha Panchayat) 		0541009000NRG24080620230142225 08/06/2023 SUSHIL KUMAR 0541009WL009888 SUSHIL KUMAR 00089 CBIN0282037 2508 2508 Processed 13/06/2023 2496974281 Mr. Shushil Kumar CENTRAL BANK OF INDIA(607115)
10 SIKTY BH-41-009-002-00600000/764
(Bardaha Panchayat) 		0541009000NRG24080620230142262 08/06/2023 MEENA DEVI 0541009WL009888 MEENA DEVI 00089 CBIN0282037 2280 2280 Processed 13/06/2023 2496974253 MINA DEVI INDUSIND BANK(607189)
SubTotal 7296 7296
11 SIKTY BH-41-009-002-00600000/1642
(Bardaha Panchayat) 		0541009000NRG24080620230142205 08/06/2023 CHANDAN KUMAR JHA 0541009WL009888 CHANDAN KUMAR JHA 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974243 MR CHANDANKUMAR JHA STATE BANK OF INDIA(508548)
12 SIKTY BH-41-009-002-00600000/1669
(Bardaha Panchayat) 		0541009000NRG24080620230142207 08/06/2023 OP PASWAN 0541009WL009888 OP PASWAN 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974242 Upendar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIKTY BH-41-009-002-00600000/1672
(Bardaha Panchayat) 		0541009000NRG24080620230142208 08/06/2023 DURGANAND PASWAN 0541009WL009888 DURGANAND PASWAN 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974239 MR DURGANAND PASWAN STATE BANK OF INDIA(508548)
14 SIKTY BH-41-009-002-00600000/229
(Bardaha Panchayat) 		0541009000NRG24080620230142210 08/06/2023 AKALI DEVI 0541009WL009888 AKALI DEVI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974223 MRS AKALI DEVI STATE BANK OF INDIA(508548)
15 SIKTY BH-41-009-002-00600000/229
(Bardaha Panchayat) 		0541009000NRG24080620230142209 08/06/2023 yogendra sharma 0541009WL009888 yogendra sharma 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974222 YOGENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
16 SIKTY BH-41-009-002-00600000/3341
(Bardaha Panchayat) 		0541009000NRG24080620230142214 08/06/2023 DEWANTI DEVI 0541009WL009888 DEWANTI DEVI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974278 MISS DEWANTI DEVI STATE BANK OF INDIA(508548)
17 SIKTY BH-41-009-002-00600000/3341
(Bardaha Panchayat) 		0541009000NRG24080620230142213 08/06/2023 SUDIL KUMAR SHARMA 0541009WL009888 SUDIL KUMAR SHARMA 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974280 MR SUDIL KUMAR SHARMA STATE BANK OF INDIA(508548)
18 SIKTY BH-41-009-002-00600000/3342
(Bardaha Panchayat) 		0541009000NRG24080620230142216 08/06/2023 NEHA DEVI 0541009WL009888 NEHA DEVI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974263 MISS NEHA DEVI STATE BANK OF INDIA(508548)
19 SIKTY BH-41-009-002-00600000/3343
(Bardaha Panchayat) 		0541009000NRG24080620230142217 08/06/2023 AJAY KUMAR SHARMA 0541009WL009888 AJAY KUMAR SHARMA 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974264 MR AJAY KUMAR SHARMA STATE BANK OF INDIA(508548)
20 SIKTY BH-41-009-002-00600000/3343
(Bardaha Panchayat) 		0541009000NRG24080620230142218 08/06/2023 NABITA DEVI 0541009WL009888 NABITA DEVI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974237 MRS BABITA DEVI STATE BANK OF INDIA(508548)
21 SIKTY BH-41-009-002-00600000/3344
(Bardaha Panchayat) 		0541009000NRG24080620230142219 08/06/2023 AMIT KUMAR KARN 0541009WL009888 AMIT KUMAR KARN 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974266 AMIT KUMAR SO AVDHESH KUMAR SINHA PUNJAB NATIONAL BANK(508568)
22 SIKTY BH-41-009-002-00600000/3344
(Bardaha Panchayat) 		0541009000NRG24080620230142220 08/06/2023 PUSHPA SINHA 0541009WL009888 PUSHPA SINHA 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974258 MISS PUSHPA SINHA STATE BANK OF INDIA(508548)
23 SIKTY BH-41-009-002-00600000/3345
(Bardaha Panchayat) 		0541009000NRG24080620230142221 08/06/2023 RITESH KUMAR 0541009WL009888 RITESH KUMAR 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974262 MR RITESH KUMAR STATE BANK OF INDIA(508548)
24 SIKTY BH-41-009-002-00600000/3346
(Bardaha Panchayat) 		0541009000NRG24080620230142222 08/06/2023 AVADHESH KUMAR JHA 0541009WL009888 AVADHESH KUMAR JHA 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974268 MR AVADHESH KUMAR JHA STATE BANK OF INDIA(508548)
25 SIKTY BH-41-009-002-00600000/3348
(Bardaha Panchayat) 		0541009000NRG24080620230142226 08/06/2023 MAMTA KUMARI 0541009WL009888 MAMTA KUMARI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974256 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
26 SIKTY BH-41-009-002-00600000/3348
(Bardaha Panchayat) 		0541009000NRG24080620230142227 08/06/2023 SUSHIL KUMAR MISHRA 0541009WL009888 SUSHIL KUMAR MISHRA 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974226 SUSHIL KUMAR MISHRA BANK OF BARODA(606985)
27 SIKTY BH-41-009-002-00600000/3349
(Bardaha Panchayat) 		0541009000NRG24080620230142228 08/06/2023 KALPANA KUMARI 0541009WL009888 KALPANA KUMARI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974261 MISS KALPANA KUMARI STATE BANK OF INDIA(508548)
28 SIKTY BH-41-009-002-00600000/3350
(Bardaha Panchayat) 		0541009000NRG24080620230142230 08/06/2023 POOJA DEVI 0541009WL009888 POOJA DEVI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974275 Pooja Devi IDFC BANK LIMITED(608117)
29 SIKTY BH-41-009-002-00600000/3350
(Bardaha Panchayat) 		0541009000NRG24080620230142231 08/06/2023 RAJU KUMAR SHARMA 0541009WL009888 RAJU KUMAR SHARMA 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974276 MR RAJU KUMAR STATE BANK OF INDIA(508548)
30 SIKTY BH-41-009-002-00600000/3351
(Bardaha Panchayat) 		0541009000NRG24080620230142232 08/06/2023 RAJEEV KUMAR JHA 0541009WL009888 RAJEEV KUMAR JHA 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974273 MR RAJEEV KUMAR JHA STATE BANK OF INDIA(508548)
31 SIKTY BH-41-009-002-00600000/3351
(Bardaha Panchayat) 		0541009000NRG24080620230142233 08/06/2023 SHARIKA KUMARI 0541009WL009888 SHARIKA KUMARI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974274 SHARIKA KUMARI PUNJAB NATIONAL BANK(508568)
32 SIKTY BH-41-009-002-00600000/3352
(Bardaha Panchayat) 		0541009000NRG24080620230142234 08/06/2023 RAJO DEVI 0541009WL009888 RAJO DEVI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974265 Rajo Devi BANK OF BARODA(606985)
33 SIKTY BH-41-009-002-00600000/3354
(Bardaha Panchayat) 		0541009000NRG24080620230142236 08/06/2023 JAYANTI DEVI 0541009WL009888 JAYANTI DEVI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974255 MISS JAYANTI DEVI STATE BANK OF INDIA(508548)
34 SIKTY BH-41-009-002-00600000/3354
(Bardaha Panchayat) 		0541009000NRG24080620230142235 08/06/2023 PRAMANAND JHA 0541009WL009888 PRAMANAND JHA 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974254 MR PARMANAND JHA STATE BANK OF INDIA(508548)
35 SIKTY BH-41-009-002-00600000/3355
(Bardaha Panchayat) 		0541009000NRG24080620230142237 08/06/2023 LALITA DEVI 0541009WL009888 LALITA DEVI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974238 MRS LALITA DEVI STATE BANK OF INDIA(508548)
36 SIKTY BH-41-009-002-00600000/3357
(Bardaha Panchayat) 		0541009000NRG24080620230142238 08/06/2023 BANJANTARI DEVI 0541009WL009888 BANJANTARI DEVI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974257 MISS BANJANTARI JHA STATE BANK OF INDIA(508548)
37 SIKTY BH-41-009-002-00600000/3358
(Bardaha Panchayat) 		0541009000NRG24080620230142239 08/06/2023 BASANT LAL CHOUDHARI 0541009WL009888 BASANT LAL CHOUDHARI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974252 MR BASNT LAL CHAUDHRI STATE BANK OF INDIA(508548)
38 SIKTY BH-41-009-002-00600000/3360
(Bardaha Panchayat) 		0541009000NRG24080620230142242 08/06/2023 SUKKAN SHARMA 0541009WL009888 SUKKAN SHARMA 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974271 MR SUKKAN SHARMA STATE BANK OF INDIA(508548)
39 SIKTY BH-41-009-002-00600000/3360
(Bardaha Panchayat) 		0541009000NRG24080620230142243 08/06/2023 URMILA DEVI 0541009WL009888 URMILA DEVI 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974272 MRS URMILA DEVI STATE BANK OF INDIA(508548)
40 SIKTY BH-41-009-002-00600000/3361
(Bardaha Panchayat) 		0541009000NRG24080620230142244 08/06/2023 PADMANAND MISHRA 0541009WL009888 PADMANAND MISHRA 00415 SBIN0008563 2508 2508 Processed 13/06/2023 2496974234 MR PADMA NAND MISHRA STATE BANK OF INDIA(508548)
41 SIKTY BH-41-009-002-00600000/3362
(Bardaha Panchayat) 		0541009000NRG24080620230142245 08/06/2023 SHEELA DEVI 0541009WL009888 SHEELA DEVI 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974277 Sheela Devi FINO PAYMENTS BANK LTD(608001)
42 SIKTY BH-41-009-002-00600000/3365
(Bardaha Panchayat) 		0541009000NRG24080620230142249 08/06/2023 KRISHNAKANT JHA 0541009WL009888 KRISHNAKANT JHA 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974260 SHRI KRISHAKANT JHA STATE BANK OF INDIA(508548)
43 SIKTY BH-41-009-002-00600000/3370
(Bardaha Panchayat) 		0541009000NRG24080620230142251 08/06/2023 SHANIYA DEVI 0541009WL009888 SHANIYA DEVI 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974244 MRS SHANIYA DEVI STATE BANK OF INDIA(508548)
44 SIKTY BH-41-009-002-00600000/3374
(Bardaha Panchayat) 		0541009000NRG24080620230142253 08/06/2023 VINOD KUMAR SHARMA 0541009WL009888 VINOD KUMAR SHARMA 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974245 MR BINODKUMAR SHARMA STATE BANK OF INDIA(508548)
45 SIKTY BH-41-009-002-00600000/3375
(Bardaha Panchayat) 		0541009000NRG24080620230142255 08/06/2023 CHAMELI DEVI 0541009WL009888 CHAMELI DEVI 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974249 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
46 SIKTY BH-41-009-002-00600000/455
(Bardaha Panchayat) 		0541009000NRG24080620230142256 08/06/2023 NAKO SHARMA 0541009WL009888 NAKO SHARMA 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974259 MRS NAKKU SHARMA STATE BANK OF INDIA(508548)
47 SIKTY BH-41-009-002-00600000/507
(Bardaha Panchayat) 		0541009000NRG24080620230142258 08/06/2023 SHANTI DEVI 0541009WL009888 SHANTI DEVI 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974246 MR RAJA KUMAR PASWAN STATE BANK OF INDIA(508548)
48 SIKTY BH-41-009-002-00600000/750
(Bardaha Panchayat) 		0541009000NRG24080620230142259 08/06/2023 BENGAI SHARMA 0541009WL009888 BENGAI SHARMA 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974221 MR BAIGAI SHARMA STATE BANK OF INDIA(508548)
49 SIKTY BH-41-009-002-00600000/781
(Bardaha Panchayat) 		0541009000NRG24080620230142264 08/06/2023 basant sharma 0541009WL009888 basant sharma 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974247 MR BASANT SHARMA STATE BANK OF INDIA(508548)
50 SIKTY BH-41-009-002-00600000/781
(Bardaha Panchayat) 		0541009000NRG24080620230142265 08/06/2023 pramila devi 0541009WL009888 pramila devi 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974248 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
51 SIKTY BH-41-009-002-00600000/785
(Bardaha Panchayat) 		0541009000NRG24080620230142269 08/06/2023 fekani devi 0541009WL009888 fekani devi 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974267 MISS FEKANI DEVI STATE BANK OF INDIA(508548)
52 SIKTY BH-41-009-002-00600000/790
(Bardaha Panchayat) 		0541009000NRG24080620230142271 08/06/2023 lalita devi 0541009WL009888 lalita devi 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974225 Lalita Devi FINO PAYMENTS BANK LTD(608001)
53 SIKTY BH-41-009-002-00600000/790
(Bardaha Panchayat) 		0541009000NRG24080620230142270 08/06/2023 Moti lal sharma 0541009WL009888 Moti lal sharma 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974224 MR MOTI SHARMA STATE BANK OF INDIA(508548)
54 SIKTY BH-41-009-002-00600000/793
(Bardaha Panchayat) 		0541009000NRG24080620230142272 08/06/2023 DUKHAN SHARMA 0541009WL009888 DUKHAN SHARMA 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974269 Dukhan Sharma BANK OF BARODA(606985)
55 SIKTY BH-41-009-002-00600000/793
(Bardaha Panchayat) 		0541009000NRG24080620230142273 08/06/2023 MIRA DEVI 0541009WL009888 MIRA DEVI 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974270 MISS MIRA DEVI STATE BANK OF INDIA(508548)
56 SIKTY BH-41-009-002-00600000/795
(Bardaha Panchayat) 		0541009000NRG24080620230142275 08/06/2023 fulo devi 0541009WL009888 fulo devi 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974236 MISS PULO DEVI STATE BANK OF INDIA(508548)
57 SIKTY BH-41-009-002-00600000/795
(Bardaha Panchayat) 		0541009000NRG24080620230142274 08/06/2023 Kamal rishidev 0541009WL009888 Kamal rishidev 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974235 MR KAMAL SADA STATE BANK OF INDIA(508548)
58 SIKTY BH-41-009-002-00600000/812
(Bardaha Panchayat) 		0541009000NRG24080620230142276 08/06/2023 sitaram sharma 0541009WL009888 sitaram sharma 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974240 MRS SITA RAM SHARMA STATE BANK OF INDIA(508548)
59 SIKTY BH-41-009-002-00600000/812
(Bardaha Panchayat) 		0541009000NRG24080620230142277 08/06/2023 Sunderwati devi 0541009WL009888 Sunderwati devi 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974241 MRS SUNDERBATI DEVI STATE BANK OF INDIA(508548)
60 SIKTY BH-41-009-002-00600000/815
(Bardaha Panchayat) 		0541009000NRG24080620230142279 08/06/2023 buchiya devi 0541009WL009888 buchiya devi 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974251 MRS BUCHIYA DEVI STATE BANK OF INDIA(508548)
61 SIKTY BH-41-009-002-00600000/815
(Bardaha Panchayat) 		0541009000NRG24080620230142278 08/06/2023 dashrath sharma 0541009WL009888 dashrath sharma 00415 SBIN0008563 2280 2280 Processed 13/06/2023 2496974250 MR DASHRATH SHARMA STATE BANK OF INDIA(508548)
SubTotal 123120 123120
62 SIKTY BH-41-009-002-00600000/3346
(Bardaha Panchayat) 		0541009000NRG24080620230142223 08/06/2023 AARTI KUMARI 0541009WL009888 AARTI KUMARI 00538 CBIN0R10001 2508 2508 Processed 13/06/2023 2496974220 ARTI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
63 SIKTY BH-41-009-002-00600000/3359
(Bardaha Panchayat) 		0541009000NRG24080620230142240 08/06/2023 MANJULA DEVI 0541009WL009888 MANJULA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/06/2023 2496974218 MANJULA DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 SIKTY BH-41-009-002-00600000/3359
(Bardaha Panchayat) 		0541009000NRG24080620230142241 08/06/2023 YOGENDRA PASWAN 0541009WL009888 YOGENDRA PASWAN 00538 CBIN0R10001 2508 2508 Processed 13/06/2023 2496974219 MR YOGENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 7524 7524
65 SIKTY BH-41-009-002-00600000/764
(Bardaha Panchayat) 		0541009000NRG24080620230142261 08/06/2023 pedi sharma 0541009WL009888 pedi sharma 638 INDB0000447 2280 2280 Processed 13/06/2023 2496974217 MR PEDO SHARMA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 156636 156636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_080623APB_FTO_242457 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 16416
2 SIKTY BH0541009_080623APB_FTO_242457 Central Bank Of India CBIN0282037 SIKTI 7296
3 SIKTY BH0541009_080623APB_FTO_242457 State Bank of India SBIN0008563 BHIRBHENI 123120
4 SIKTY BH0541009_080623APB_FTO_242457 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 7524
5 SIKTY BH0541009_080623APB_FTO_242457 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2280

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