Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:52 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_120623APB_FTO_256116
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRINAGAR BH-23-013-002-00765300/2489
(GARHIYA BALWA) 		0523013000NRG24120620230128510 12/06/2023 REHANA KHATUN 0523013WL014726 REHANA KHATUN 00045 BARB0GULABB 3420 3420 Processed 15/06/2023 2563386991 RAHEMA KHATUN BANK OF BARODA(606985)
SubTotal 3420 3420
2 SRINAGAR BH-23-013-002-00764700/1422
(GARHIYA BALWA) 		0523013000NRG24120620230128364 12/06/2023 GAJENDRA MEHTA 0523013WL014720 GAJENDRA MEHTA 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2563387001 GAJENDAR KUMAR MEHATA BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-002-00764700/4988
(GARHIYA BALWA) 		0523013000NRG24120620230128488 12/06/2023 BIBI ARMANI 0523013WL014726 BIBI ARMANI 00045 BARB0GULPUR 3420 3420 Processed 15/06/2023 2563386990 BIBI ARMANI BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-002-00764700/5458
(GARHIYA BALWA) 		0523013000NRG24120620230128491 12/06/2023 MD WARJA HAN 0523013WL014726 MD WARJA HAN 00045 BARB0GULPUR 3420 3420 Processed 15/06/2023 2563387000 MD WARJA HAN BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-002-00764700/5461
(GARHIYA BALWA) 		0523013000NRG24120620230128492 12/06/2023 MD MURSHID 0523013WL014726 MD MURSHID 00045 BARB0GULPUR 3420 3420 Processed 15/06/2023 2563386996 Md Murshid BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-002-00764700/5462
(GARHIYA BALWA) 		0523013000NRG24120620230128493 12/06/2023 ROFINA KHATUN 0523013WL014726 ROFINA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 15/06/2023 2563386999 Rofina Khatoon BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-002-00764700/5463
(GARHIYA BALWA) 		0523013000NRG24120620230128494 12/06/2023 BIBI LIKHTARA 0523013WL014726 BIBI LIKHTARA 00045 BARB0GULPUR 3420 3420 Processed 15/06/2023 2563386995 Bibi Likhtara BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-002-00764700/5474
(GARHIYA BALWA) 		0523013000NRG24120620230128499 12/06/2023 WALI KHATUN 0523013WL014726 WALI KHATUN 00045 BARB0GULPUR 3420 3420 Processed 15/06/2023 2563387002 WALI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRINAGAR BH-23-013-002-00765300/1225
(GARHIYA BALWA) 		0523013000NRG24120620230128382 12/06/2023 ASHOK PD SAH 0523013WL014720 ASHOK PD SAH 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2563386998 Ashok Mehata BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-002-00765300/146
(GARHIYA BALWA) 		0523013000NRG24120620230128388 12/06/2023 TIPORI MIKHIYA 0523013WL014720 TIPORI MIKHIYA 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2563386997 Tipori Mukhiya BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-002-00765300/2364
(GARHIYA BALWA) 		0523013000NRG24120620230128503 12/06/2023 BIBI TASLEMA 0523013WL014726 BIBI TASLEMA 00045 BARB0GULPUR 3420 3420 Processed 15/06/2023 2563386994 Bibi Taslema BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-002-00765300/2368
(GARHIYA BALWA) 		0523013000NRG24120620230128506 12/06/2023 BIBI SAJIMA 0523013WL014726 BIBI SAJIMA 00045 BARB0GULPUR 3420 3420 Processed 15/06/2023 2563386989 BIBI SAZIMA KHATOOON BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-002-00765300/2369
(GARHIYA BALWA) 		0523013000NRG24120620230128507 12/06/2023 BIBI NUNAHAR 0523013WL014726 BIBI NUNAHAR 00045 BARB0GULPUR 3420 3420 Processed 15/06/2023 2563386992 BIBI NUNAHAR BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-002-00765300/2370
(GARHIYA BALWA) 		0523013000NRG24120620230128508 12/06/2023 BIBI SAHERA KHATUN 0523013WL014726 BIBI SAHERA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 15/06/2023 2563386988 SAHERA KHATOON BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-002-00765300/483
(GARHIYA BALWA) 		0523013000NRG24120620230128400 12/06/2023 MANJU DEVI 0523013WL014720 MANJU DEVI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2563386993 MANJU DEVI BANK OF BARODA(606985)
SubTotal 48792 48792
16 SRINAGAR BH-23-013-002-00765300/1217
(GARHIYA BALWA) 		0523013000NRG24120620230128379 12/06/2023 DILIP KR MEHTA 0523013WL014720 DILIP KR MEHTA 00089 CBIN0280068 3648 3648 Processed 15/06/2023 2563387009 DILIP MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRINAGAR BH-23-013-002-00765300/1220
(GARHIYA BALWA) 		0523013000NRG24120620230128380 12/06/2023 VIMAL MEHTA 0523013WL014720 VIMAL MEHTA 00089 CBIN0280068 3648 3648 Processed 15/06/2023 2563387007 VIMAL PRSAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
18 SRINAGAR BH-23-013-002-00764700/5453
(GARHIYA BALWA) 		0523013000NRG24120620230128489 12/06/2023 MOTIUR RAHMAN 0523013WL014726 MOTIUR RAHMAN 00165 IBKL0001022 3420 3420 Processed 15/06/2023 2563386985 MOTIUR RAHMAN IDBI BANK(607095)
SubTotal 3420 3420
19 SRINAGAR BH-23-013-002-00764700/5072
(GARHIYA BALWA) 		0523013000NRG24120620230128372 12/06/2023 MADHURI DEVI 0523013WL014720 MADHURI DEVI 00354 PUNB0293100 3648 3648 Processed 15/06/2023 2563386987 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
20 SRINAGAR BH-23-013-002-00764700/4119
(GARHIYA BALWA) 		0523013000NRG24120620230128369 12/06/2023 BOKU MUKHIYA 0523013WL014720 BOKU MUKHIYA 00415 SBIN0001846 3648 3648 Processed 15/06/2023 2563387030 SHRI BOKU MUKHIYA STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-002-00765300/1212
(GARHIYA BALWA) 		0523013000NRG24120620230128376 12/06/2023 MANOJ MUKHIYA 0523013WL014720 MANOJ MUKHIYA 00415 SBIN0001846 3648 3648 Processed 15/06/2023 2563387031 MANOJ MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
22 SRINAGAR BH-23-013-002-00765300/143
(GARHIYA BALWA) 		0523013000NRG24120620230128387 12/06/2023 SATTAN MUKHIYA 0523013WL014720 SATTAN MUKHIYA 00415 SBIN0001846 3648 3648 Processed 15/06/2023 2563386986 MR SATTAN MUKHIA STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-002-00765300/161
(GARHIYA BALWA) 		0523013000NRG24120620230128391 12/06/2023 ASHARFI MUKHIYA 0523013WL014720 ASHARFI MUKHIYA 00415 SBIN0001846 3648 3648 Processed 15/06/2023 2563387029 SHRI ASRAFI MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 14592 14592
24 SRINAGAR BH-23-013-002-00764700/4107
(GARHIYA BALWA) 		0523013000NRG24120620230128367 12/06/2023 MASOMAT ASHA DEVI 0523013WL014720 MASOMAT ASHA DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2563387017 ASHA MASOMAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRINAGAR BH-23-013-002-00764700/5454
(GARHIYA BALWA) 		0523013000NRG24120620230128490 12/06/2023 MANIJA KHATUN 0523013WL014726 MANIJA KHATUN 00415 SBIN0012640 3420 3420 Processed 15/06/2023 2563387021 MRS MANIJA KHATOON STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-002-00765300/1067
(GARHIYA BALWA) 		0523013000NRG24120620230128374 12/06/2023 MAHESHWARI MUKHIYA 0523013WL014720 MAHESHWARI MUKHIYA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2563387035 MR MAHESHVARI MUKHIYA STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-002-00765300/129
(GARHIYA BALWA) 		0523013000NRG24120620230128384 12/06/2023 SHIVU MUKHIYA 0523013WL014720 SHIVU MUKHIYA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2563387003 SHIBU MUKHIYA SO DURGA MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
28 SRINAGAR BH-23-013-002-00765300/148
(GARHIYA BALWA) 		0523013000NRG24120620230128389 12/06/2023 KAMAL MUKHIYA 0523013WL014720 KAMAL MUKHIYA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2563387004 KAMAL MUKHIYA UNION BANK OF INDIA(508500)
29 SRINAGAR BH-23-013-002-00765300/161
(GARHIYA BALWA) 		0523013000NRG24120620230128393 12/06/2023 munshi mukhiya 0523013WL014720 munshi mukhiya 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2563387006 MUNSI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRINAGAR BH-23-013-002-00765300/161
(GARHIYA BALWA) 		0523013000NRG24120620230128392 12/06/2023 URMILA DEVI 0523013WL014720 URMILA DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2563387005 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SRINAGAR BH-23-013-002-00765300/162
(GARHIYA BALWA) 		0523013000NRG24120620230128394 12/06/2023 GANGO DEVI 0523013WL014720 GANGO DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2563387024 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SRINAGAR BH-23-013-002-00765300/192
(GARHIYA BALWA) 		0523013000NRG24120620230128396 12/06/2023 SATTAN MUKHIYA 0523013WL014720 SATTAN MUKHIYA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2563387010 MR SATA MUKHIYA STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-002-00765300/194
(GARHIYA BALWA) 		0523013000NRG24120620230128397 12/06/2023 KAVITA DEVI 0523013WL014720 KAVITA DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2563387013 Kavita Devi BANK OF BARODA(606985)
34 SRINAGAR BH-23-013-002-00765300/2363
(GARHIYA BALWA) 		0523013000NRG24120620230128502 12/06/2023 MD MAPHEJUL 0523013WL014726 MD MAPHEJUL 00415 SBIN0012640 3420 3420 Processed 15/06/2023 2563387011 MR MD MAPHEJUL STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-002-00765300/2365
(GARHIYA BALWA) 		0523013000NRG24120620230128504 12/06/2023 ASHIYA KHATUN 0523013WL014726 ASHIYA KHATUN 00415 SBIN0012640 3420 3420 Processed 15/06/2023 2563387012 MRS ASHIYA KHATOON STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-002-00765300/2490
(GARHIYA BALWA) 		0523013000NRG24120620230128511 12/06/2023 MANJILA KHATUN 0523013WL014726 MANJILA KHATUN 00415 SBIN0012640 3420 3420 Processed 15/06/2023 2563387023 MRS MANJILA KHATOON STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-002-00765300/3384
(GARHIYA BALWA) 		0523013000NRG24120620230128513 12/06/2023 SEREFAN KHATOON 0523013WL014726 SEREFAN KHATOON 00415 SBIN0012640 3420 3420 Processed 15/06/2023 2563387022 MRS SARIFUN KHATOON STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-002-00765300/478
(GARHIYA BALWA) 		0523013000NRG24120620230128399 12/06/2023 MUNNI DEVI 0523013WL014720 MUNNI DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2563387008 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 53580 53580
39 SRINAGAR BH-23-013-002-00764700/280
(GARHIYA BALWA) 		0523013000NRG24120620230128487 12/06/2023 MAHBUB ALAM 0523013WL014726 MAHBUB ALAM 00415 SBIN0015597 3420 3420 Processed 15/06/2023 2563387032 MR MAHBUB ALAM STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-002-00764700/4120
(GARHIYA BALWA) 		0523013000NRG24120620230128370 12/06/2023 DULARI DEVI 0523013WL014720 DULARI DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2563387025 MRS DULARI DEVI STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-002-00764700/4188
(GARHIYA BALWA) 		0523013000NRG24120620230128371 12/06/2023 BABLI DEVI 0523013WL014720 BABLI DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2563387026 MRS BABLI DEVI STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-002-00764700/5074
(GARHIYA BALWA) 		0523013000NRG24120620230128373 12/06/2023 MANISHA DEVI 0523013WL014720 MANISHA DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2563387036 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
43 SRINAGAR BH-23-013-002-00764700/5468
(GARHIYA BALWA) 		0523013000NRG24120620230128495 12/06/2023 TEHARA KHATUN 0523013WL014726 TEHARA KHATUN 00415 SBIN0015597 3420 3420 Processed 15/06/2023 2563387034 TEHARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
44 SRINAGAR BH-23-013-002-00764700/5470
(GARHIYA BALWA) 		0523013000NRG24120620230128496 12/06/2023 SAJRA KHATUN 0523013WL014726 SAJRA KHATUN 00415 SBIN0015597 3420 3420 Processed 15/06/2023 2563387016 SAJRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SRINAGAR BH-23-013-002-00764700/5473
(GARHIYA BALWA) 		0523013000NRG24120620230128498 12/06/2023 ROBINA KHATUN 0523013WL014726 ROBINA KHATUN 00415 SBIN0015597 3420 3420 Processed 15/06/2023 2563387027 ROBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 SRINAGAR BH-23-013-002-00764700/5763
(GARHIYA BALWA) 		0523013000NRG24120620230128500 12/06/2023 LACHONI KHATUN 0523013WL014726 LACHONI KHATUN 00415 SBIN0015597 3192 3192 Processed 15/06/2023 2563387019 MR LACHONI KHATOON STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-002-00765300/1221
(GARHIYA BALWA) 		0523013000NRG24120620230128381 12/06/2023 SANTOSH KUMAR 0523013WL014720 SANTOSH KUMAR 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2563387028 MR SANTOSH KUMAR MEHTA STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-002-00765300/2125
(GARHIYA BALWA) 		0523013000NRG24120620230128501 12/06/2023 MARJINA 0523013WL014726 MARJINA 00415 SBIN0015597 3420 3420 Processed 15/06/2023 2563387033 Marjina Khatun BANK OF BARODA(606985)
49 SRINAGAR BH-23-013-002-00765300/2375
(GARHIYA BALWA) 		0523013000NRG24120620230128509 12/06/2023 NAJIMA KHATUN 0523013WL014726 NAJIMA KHATUN 00415 SBIN0015597 3420 3420 Processed 15/06/2023 2563387020 MRS NAJIMA KHATOON STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-002-00765300/3378
(GARHIYA BALWA) 		0523013000NRG24120620230128512 12/06/2023 BIBI RAHELA 0523013WL014726 BIBI RAHELA 00415 SBIN0015597 3420 3420 Processed 15/06/2023 2563387014 MRS BIBI RAHELA STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-002-00765300/3391
(GARHIYA BALWA) 		0523013000NRG24120620230128514 12/06/2023 NURFUN KHATUN 0523013WL014726 NURFUN KHATUN 00415 SBIN0015597 3420 3420 Processed 15/06/2023 2563387018 MRS BIBI NURKHUN STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-002-00765300/445
(GARHIYA BALWA) 		0523013000NRG24120620230128398 12/06/2023 CHANDANI DEVI 0523013WL014720 CHANDANI DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2563387015 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
SubTotal 48792 48792
53 SRINAGAR BH-23-013-002-00765300/140
(GARHIYA BALWA) 		0523013000NRG24120620230128385 12/06/2023 SHAMBHU MUKHIYA 0523013WL014720 SHAMBHU MUKHIYA 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2563387037 SHAMBHU MUKHIYA UNION BANK OF INDIA(508500)
54 SRINAGAR BH-23-013-002-00765300/151
(GARHIYA BALWA) 		0523013000NRG24120620230128390 12/06/2023 JALO DEVI 0523013WL014720 JALO DEVI 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2563387039 JALO DEVI UNION BANK OF INDIA(508500)
55 SRINAGAR BH-23-013-002-00765300/165
(GARHIYA BALWA) 		0523013000NRG24120620230128395 12/06/2023 GODHU MUKHIYA 0523013WL014720 GODHU MUKHIYA 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2563387038 GODU MUKHIYA UNION BANK OF INDIA(508500)
SubTotal 10944 10944
56 SRINAGAR BH-23-013-002-00764700/4110
(GARHIYA BALWA) 		0523013000NRG24120620230128368 12/06/2023 UMIYA DEVI 0523013WL014720 UMIYA DEVI 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2563386984 UMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
57 SRINAGAR BH-23-013-002-00764700/1420
(GARHIYA BALWA) 		0523013000NRG24120620230128363 12/06/2023 JAWAHAR MEHTA 0523013WL014720 JAWAHAR MEHTA 00691 IPOS0000001 3648 3648 Processed 15/06/2023 2563386982 JAVAHAR MEHTA UTTAR BIHAR GRAMIN BANK(607069)
58 SRINAGAR BH-23-013-002-00764700/1425
(GARHIYA BALWA) 		0523013000NRG24120620230128365 12/06/2023 BIJLI MUKHIYA 0523013WL014720 BIJLI MUKHIYA 00691 IPOS0000001 3648 3648 Processed 15/06/2023 2563386977 BIJLI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SRINAGAR BH-23-013-002-00765300/1214
(GARHIYA BALWA) 		0523013000NRG24120620230128378 12/06/2023 ASHA DEVI 0523013WL014720 ASHA DEVI 00691 IPOS0000001 3648 3648 Processed 15/06/2023 2563386980 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SRINAGAR BH-23-013-002-00765300/1214
(GARHIYA BALWA) 		0523013000NRG24120620230128377 12/06/2023 GANESH PD MEHTA 0523013WL014720 GANESH PD MEHTA 00691 IPOS0000001 3648 3648 Processed 15/06/2023 2563386978 GANESH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SRINAGAR BH-23-013-002-00765300/1226
(GARHIYA BALWA) 		0523013000NRG24120620230128383 12/06/2023 ANIL MEHTA 0523013WL014720 ANIL MEHTA 00691 IPOS0000001 3648 3648 Processed 15/06/2023 2563386981 ANIL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SRINAGAR BH-23-013-002-00765300/142
(GARHIYA BALWA) 		0523013000NRG24120620230128386 12/06/2023 RAMDHI MUKHIYA 0523013WL014720 RAMDHI MUKHIYA 00691 IPOS0000001 3648 3648 Processed 15/06/2023 2563386979 RAMAJI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SRINAGAR BH-23-013-002-00765300/916
(GARHIYA BALWA) 		0523013000NRG24120620230128401 12/06/2023 BHAJAN MIKHIYA 0523013WL014720 BHAJAN MIKHIYA 00691 IPOS0000001 3648 3648 Processed 15/06/2023 2563386983 BHAJAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
Total 223668 223668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_120623APB_FTO_256116 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 3420
2 SRINAGAR BH0523013_120623APB_FTO_256116 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 48792
3 SRINAGAR BH0523013_120623APB_FTO_256116 Central Bank Of India CBIN0280068 PURNEA 7296
4 SRINAGAR BH0523013_120623APB_FTO_256116 IDBI Bank IBKL0001022 PURNIA 3420
5 SRINAGAR BH0523013_120623APB_FTO_256116 Punjab National Bank PUNB0293100 PURNEA 3648
6 SRINAGAR BH0523013_120623APB_FTO_256116 State Bank of India SBIN0001846 ADB PURNEA 14592
7 SRINAGAR BH0523013_120623APB_FTO_256116 State Bank of India SBIN0012640 SRINAGAR 53580
8 SRINAGAR BH0523013_120623APB_FTO_256116 State Bank of India SBIN0015597 BEGAMPUR KHATA 48792
9 SRINAGAR BH0523013_120623APB_FTO_256116 Union Bank of India UBIN0557731 PURNEA 10944
10 SRINAGAR BH0523013_120623APB_FTO_256116 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3648
11 SRINAGAR BH0523013_120623APB_FTO_256116 India Post Payments Bank IPOS0000001 Purnia 25536

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