Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:14:26 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_090823APB_FTO_477159
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-23-013-007-00766100/2950
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276308 09/08/2023 HADISA KHATUN 0523013WL027212 HADISA KHATUN 00045 BARB0BHATTA 2508 2508 Processed 19/09/2023 5741393473 HADISA KHATUN BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-007-00766100/3140
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276313 09/08/2023 ANJUM ARA 0523013WL027212 ANJUM ARA 00045 BARB0BHATTA 2508 2508 Processed 19/09/2023 5741393475 ANJUM ARA UNION BANK OF INDIA(508500)
3 SRINAGAR BH-23-013-007-00766100/3160
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276318 09/08/2023 SABILA KHATUN 0523013WL027212 SABILA KHATUN 00045 BARB0BHATTA 2508 2508 Processed 19/09/2023 5741393479 SABILA KHATUN BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-007-00766100/3164
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276320 09/08/2023 SHABRA 0523013WL027212 SHABRA 00045 BARB0BHATTA 2508 2508 Processed 19/09/2023 5741393476 SHABRA MIYAN HDFC BANK LTD(607152)
5 SRINAGAR BH-23-013-007-00766100/3437
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276324 09/08/2023 NAYAMA KHATOON 0523013WL027212 NAYAMA KHATOON 00045 BARB0BHATTA 2508 2508 Processed 19/09/2023 5741393480 MASO NAYAMA KHATOON BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-007-00766100/3439
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276325 09/08/2023 HINDA KHATOON 0523013WL027212 HINDA KHATOON 00045 BARB0BHATTA 2508 2508 Processed 19/09/2023 5741393477 HINDA KHATOON BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-007-00766100/3460
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276327 09/08/2023 SABRUN KHATUN 0523013WL027212 SABRUN KHATUN 00045 BARB0BHATTA 2508 2508 Processed 19/09/2023 5741393474 SABRUN KHATOON BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-007-00766100/3490
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276330 09/08/2023 KHUSHBOO KHATUN 0523013WL027212 KHUSHBOO KHATUN 00045 BARB0BHATTA 2508 2508 Processed 19/09/2023 5741393478 KHUSHBOO KHATOON BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-007-00766100/3497
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276331 09/08/2023 FATMA KHATUN 0523013WL027212 FATMA KHATUN 00045 BARB0BHATTA 2508 2508 Processed 19/09/2023 5741393481 FATMA KHATUN WO MD SADDAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22572 22572
10 SRINAGAR BH-23-013-007-00766100/2944
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276305 09/08/2023 SAJAN KHATUN 0523013WL027212 SAJAN KHATUN 00045 BARB0GOKHUL 2508 2508 Processed 19/09/2023 5741393447 SAJANKHATOON BANK OF BARODA(606985)
SubTotal 2508 2508
11 SRINAGAR BH-23-013-007-00766100/3970
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276341 09/08/2023 SUJIT KUMAR 0523013WL027212 SUJIT KUMAR 00415 SBIN0001846 2508 2508 Processed 19/09/2023 5741393448 SHRI SUJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 SRINAGAR BH-23-013-007-00766100/2483
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276299 09/08/2023 SAKINA KHATUN 0523013WL027212 SAKINA KHATUN 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393469 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-007-00766100/2500
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276300 09/08/2023 MAHMUDA KHATOON 0523013WL027212 MAHMUDA KHATOON 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393458 MRS MAHMUDA KHATOON STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-007-00766100/2603
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276301 09/08/2023 MD ILIYAS 0523013WL027212 MD ILIYAS 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393466 MR MD ILIYAS STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-007-00766100/2941
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276302 09/08/2023 AYASA KHATUN 0523013WL027212 AYASA KHATUN 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393461 MRS HASIMUN KHATOON STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-007-00766100/2942
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276303 09/08/2023 SUMEDA KHATUN 0523013WL027212 SUMEDA KHATUN 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393467 MRS SUMEDA KHATUN STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-007-00766100/2943
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276304 09/08/2023 SHAHNAJ KHATUN 0523013WL027212 SHAHNAJ KHATUN 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393471 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-007-00766100/2972
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276311 09/08/2023 GULSAN KHATUN 0523013WL027212 GULSAN KHATUN 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393453 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-007-00766100/3145
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276314 09/08/2023 RASHIDA PRAVIN 0523013WL027212 RASHIDA PRAVIN 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393463 MRS RASIDA PRAVEEN STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-007-00766100/3393
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276321 09/08/2023 ISRAT KHATUN 0523013WL027212 ISRAT KHATUN 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393455 MRS ISRAT KHATUN STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-007-00766100/3434
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276323 09/08/2023 MD IMRAN ALAM 0523013WL027212 MD IMRAN ALAM 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393456 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-007-00766100/3483
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276329 09/08/2023 MD EJAUDDIN 0523013WL027212 MD EJAUDDIN 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393468 MR MD EJUDDIN STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-007-00766100/3969
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276340 09/08/2023 SUMAN KUMAR 0523013WL027212 SUMAN KUMAR 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393449 SUMANKUMAR THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
24 SRINAGAR BH-23-013-007-00766100/3991
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276342 09/08/2023 PRITAM KUMAR 0523013WL027212 PRITAM KUMAR 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393470 MR PRITAM KUMAR STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-007-00766100/3992
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276343 09/08/2023 PRADEEP KUMAR 0523013WL027212 PRADEEP KUMAR 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393459 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-007-00766100/3994
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276344 09/08/2023 SUMAN KUMAR 0523013WL027212 SUMAN KUMAR 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393451 SUMAN KUMAR UNION BANK OF INDIA(508500)
27 SRINAGAR BH-23-013-007-00766100/3996
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276346 09/08/2023 RAHUL KUMAR 0523013WL027212 RAHUL KUMAR 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393472 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRINAGAR BH-23-013-007-00766100/4001
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276347 09/08/2023 RAVI RAJ 0523013WL027212 RAVI RAJ 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393457 MR RAVI RAZ STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-007-00766100/4009
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276349 09/08/2023 ANKIT KUMAR 0523013WL027212 ANKIT KUMAR 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393460 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-007-00766100/4172
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276352 09/08/2023 RITESH KUMAR 0523013WL027212 RITESH KUMAR 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393462 MR RITESH KUMAR STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-007-00766100/4223
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276353 09/08/2023 PURUSHOTTAM THAKUR 0523013WL027212 PURUSHOTTAM THAKUR 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393446 PURUSHOTTAM THAKUR STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-007-00766100/4298
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276354 09/08/2023 PRITI DEVI 0523013WL027212 PRITI DEVI 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393454 MRS PRITI DEVI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-007-00766100/864
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276355 09/08/2023 SERA KHATOON 0523013WL027212 SERA KHATOON 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393452 SERA KHATUN HDFC BANK LTD(607152)
34 SRINAGAR BH-23-013-007-00766100/893
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276357 09/08/2023 ROSAN ARA 0523013WL027212 ROSAN ARA 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5741393450 ROSAN ARA INDUSIND BANK(607189)
SubTotal 57684 57684
35 SRINAGAR BH-23-013-007-00766100/3995
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276345 09/08/2023 MANISHA KUMARI 0523013WL027212 MANISHA KUMARI 00415 SBIN0014337 2508 2508 Processed 19/09/2023 5741393464 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
36 SRINAGAR BH-23-013-007-00766100/2956
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276309 09/08/2023 TETRI KHATUN 0523013WL027212 TETRI KHATUN 00415 SBIN0015052 2508 2508 Processed 19/09/2023 5741393465 MRS TETRI KHATUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
37 SRINAGAR BH-23-013-007-00766100/2031
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276297 09/08/2023 MD ALAUDDIN 0523013WL027212 MD ALAUDDIN 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393483 MD ALAUDDIN UNION BANK OF INDIA(508500)
38 SRINAGAR BH-23-013-007-00766100/2053
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276298 09/08/2023 SALIMA KHATOON 0523013WL027212 SALIMA KHATOON 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393482 SALIMA KHATOON UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-007-00766100/2945
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276306 09/08/2023 BIBI ANGURI 0523013WL027212 BIBI ANGURI 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393495 BIBI ANGURI UNION BANK OF INDIA(508500)
40 SRINAGAR BH-23-013-007-00766100/2949
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276307 09/08/2023 AKTARI KHATUN 0523013WL027212 AKTARI KHATUN 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393484 AKTARI KHATUN UNION BANK OF INDIA(508500)
41 SRINAGAR BH-23-013-007-00766100/2970
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276310 09/08/2023 SAPNI KHATUN 0523013WL027212 SAPNI KHATUN 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393491 SAPNI KHATUN UNION BANK OF INDIA(508500)
42 SRINAGAR BH-23-013-007-00766100/3139
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276312 09/08/2023 GURIYA KHATUN 0523013WL027212 GURIYA KHATUN 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393493 GURIYA KHATOON UNION BANK OF INDIA(508500)
43 SRINAGAR BH-23-013-007-00766100/3146
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276315 09/08/2023 SONI KHATUN 0523013WL027212 SONI KHATUN 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393490 SONY KHATOON UNION BANK OF INDIA(508500)
44 SRINAGAR BH-23-013-007-00766100/3147
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276316 09/08/2023 NIJAM ALAM 0523013WL027212 NIJAM ALAM 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393488 MR NIZAM ALAM STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-007-00766100/3151
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276317 09/08/2023 VATULIYA 0523013WL027212 VATULIYA 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393494 VATULIYA DEVI UNION BANK OF INDIA(508500)
46 SRINAGAR BH-23-013-007-00766100/3162
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276319 09/08/2023 NAJINI KHATUN 0523013WL027212 NAJINI KHATUN 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393489 NAJNI KHATUN UNION BANK OF INDIA(508500)
47 SRINAGAR BH-23-013-007-00766100/3477
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276328 09/08/2023 MD MOSALAM 0523013WL027212 MD MOSALAM 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393485 MD MOSLAM UNION BANK OF INDIA(508500)
48 SRINAGAR BH-23-013-007-00766100/3500
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276332 09/08/2023 SANGEELA KUMARI 0523013WL027212 SANGEELA KUMARI 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393435 SANGILA KUMARI UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-007-00766100/3943
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276338 09/08/2023 SUJIT KUMAR 0523013WL027212 SUJIT KUMAR 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393486 SUJIT KUMAR UNION BANK OF INDIA(508500)
50 SRINAGAR BH-23-013-007-00766100/3945
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276339 09/08/2023 MUKESH KUMAR 0523013WL027212 MUKESH KUMAR 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393492 MUKESH THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
51 SRINAGAR BH-23-013-007-00766100/4142
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276350 09/08/2023 MD JAMIL 0523013WL027212 MD JAMIL 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393487 MD.JAMIL UNION BANK OF INDIA(508500)
52 SRINAGAR BH-23-013-007-00766100/4143
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276351 09/08/2023 AFSANA KHATUN 0523013WL027212 AFSANA KHATUN 00468 UBIN0557731 2508 2508 Processed 19/09/2023 5741393496 AFSANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 40128 40128
53 SRINAGAR BH-23-013-007-00766100/1750
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276295 09/08/2023 JUBAIDA KHATOON 0523013WL027212 JUBAIDA KHATOON 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741393443 JUBAIDA KHATOON UNION BANK OF INDIA(508500)
54 SRINAGAR BH-23-013-007-00766100/1812
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276296 09/08/2023 RUBI KHATOON 0523013WL027212 RUBI KHATOON 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741393442 RUBI KHATOON HDFC BANK LTD(607152)
55 SRINAGAR BH-23-013-007-00766100/3395
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276322 09/08/2023 MAIMUN KHATUN 0523013WL027212 MAIMUN KHATUN 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741393439 MRS MAIMUN KHATUN STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-007-00766100/3441
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276326 09/08/2023 SHAHARBANU 0523013WL027212 SHAHARBANU 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741393438 MRS SHAHAR BANU STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-007-00766100/3501
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276333 09/08/2023 MD SAJJAD 0523013WL027212 MD SAJJAD 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741393440 MD SAJJAD BANK OF BARODA(606985)
58 SRINAGAR BH-23-013-007-00766100/3503
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276335 09/08/2023 SUVEDA KHATUN 0523013WL027212 SUVEDA KHATUN 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741393444 SUBEDA KHATOON WO MD SAJJAD UTTAR BIHAR GRAMIN BANK(607069)
59 SRINAGAR BH-23-013-007-00766100/4005
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276348 09/08/2023 AMAN RAJ 0523013WL027212 AMAN RAJ 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741393445 AMAN RAJ SO CHANDRA KISHOR SAH UTTAR BIHAR GRAMIN BANK(607069)
60 SRINAGAR BH-23-013-007-00766100/884
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276356 09/08/2023 HALIMA KHATOON 0523013WL027212 HALIMA KHATOON 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741393441 HALIMA KHATUN HDFC BANK LTD(607152)
SubTotal 20064 20064
61 SRINAGAR BH-23-013-007-00766100/3858
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276337 09/08/2023 SANJUM KHATUN 0523013WL027212 SANJUM KHATUN 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741393436 SANJUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
62 SRINAGAR BH-23-013-007-00766100/3857
(KHUTTI DHUNAILI) 		0523013000NRG24050820230276336 09/08/2023 RUKSHANA KHATUN 0523013WL027212 RUKSHANA KHATUN 638 INDB0001462 2508 2508 Processed 19/09/2023 5741393437 RUKSHANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2508 2508
Total 155496 155496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_090823APB_FTO_477159 Bank of Baroda BARB0BHATTA BHATTA BAZAR 22572
2 SRINAGAR BH0523013_090823APB_FTO_477159 Bank of Baroda BARB0GOKHUL Gokhlapur 2508
3 SRINAGAR BH0523013_090823APB_FTO_477159 State Bank of India SBIN0001846 ADB PURNEA 2508
4 SRINAGAR BH0523013_090823APB_FTO_477159 State Bank of India SBIN0012640 SRINAGAR 57684
5 SRINAGAR BH0523013_090823APB_FTO_477159 State Bank of India SBIN0014337 KOTHA (GERBARI) 2508
6 SRINAGAR BH0523013_090823APB_FTO_477159 State Bank of India SBIN0015052 MARANGA 2508
7 SRINAGAR BH0523013_090823APB_FTO_477159 Union Bank of India UBIN0557731 PURNEA 40128
8 SRINAGAR BH0523013_090823APB_FTO_477159 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 20064
9 SRINAGAR BH0523013_090823APB_FTO_477159 India Post Payments Bank IPOS0000001 Purnia 2508
10 SRINAGAR BH0523013_090823APB_FTO_477159 INDUSIND BANK LTD. INDB0001462 Dhamdaha 2508

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