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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:21 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_170523APB_FTO_153581
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 CHANDI BLOCK BH-02-016-010-02845220/3978
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081804 17/05/2023 Nilu Devi 0502016WL005430 Nilu Devi 00048 BKID0005782 3648 3648 Processed 20/05/2023 1753115019 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDI BLOCK BH-02-016-010-02845220/3993
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081816 17/05/2023 Pinki Devi 0502016WL005430 Pinki Devi 00048 BKID0005782 3648 3648 Processed 20/05/2023 1753115018 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-010-02845220/2267
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081756 17/05/2023 Sanjeev Kumar 0502016WL005430 Sanjeev Kumar 00078 CNRB0004953 3648 3648 Processed 20/05/2023 1753115017 SANJEEV KUMAR CANARA BANK(508532)
4 CHANDI BLOCK BH-02-016-010-02845220/3771
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081780 17/05/2023 Ajeet Kumar 0502016WL005430 Ajeet Kumar 00078 CNRB0004953 3648 3648 Processed 20/05/2023 1753115040 AJEET KUMAR CANARA BANK(508532)
5 CHANDI BLOCK BH-02-016-010-02845220/3991
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081814 17/05/2023 Satish Kumar 0502016WL005430 Satish Kumar 00078 CNRB0004953 3648 3648 Processed 20/05/2023 1753115041 SATISH KUMAR CANARA BANK(508532)
SubTotal 10944 10944
6 CHANDI BLOCK BH-02-016-010-02845220/3784
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081786 17/05/2023 Chandan Kumar 0502016WL005430 Chandan Kumar 00089 CBIN0280014 3648 3648 Processed 20/05/2023 1753115051 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
7 CHANDI BLOCK BH-02-016-010-02845220/3739
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081771 17/05/2023 Usha Devi 0502016WL005430 Usha Devi 00354 PUNB0055500 3648 3648 Processed 20/05/2023 1753115039 NITISH KUMAR &MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
8 CHANDI BLOCK BH-02-016-010-02845220/3727
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081764 17/05/2023 Sushma Devi 0502016WL005430 Sushma Devi 00354 PUNB0140200 3648 3648 Processed 20/05/2023 1753115042 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
9 CHANDI BLOCK BH-02-016-010-02845220/3719
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081760 17/05/2023 Sangita Devi 0502016WL005430 Sangita Devi 00354 PUNB0208500 3648 3648 Processed 20/05/2023 1753115045 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-010-02845220/3812
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081789 17/05/2023 Seeta Devi 0502016WL005430 Seeta Devi 00354 PUNB0208500 3648 3648 Processed 20/05/2023 1753115044 SEETA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-010-02845220/3966
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081797 17/05/2023 Lalita Devi 0502016WL005430 Lalita Devi 00354 PUNB0208500 3648 3648 Processed 20/05/2023 1753115046 Lalita Devi FINO PAYMENTS BANK LTD(608001)
12 CHANDI BLOCK BH-02-016-010-02845220/3985
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081810 17/05/2023 Molan Devi 0502016WL005430 Molan Devi 00354 PUNB0208500 3648 3648 Processed 20/05/2023 1753115047 MOLAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDI BLOCK BH-02-016-010-02845220/3986
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081811 17/05/2023 Madhuri Devi 0502016WL005430 Madhuri Devi 00354 PUNB0208500 3648 3648 Processed 20/05/2023 1753115043 MADHURI DEVI W/O-KARU SAW PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
14 CHANDI BLOCK BH-02-016-010-02845220/3980
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081806 17/05/2023 Priyanka Kumari 0502016WL005430 Priyanka Kumari 00354 PUNB0272800 3648 3648 Processed 20/05/2023 1753115048 PRIYANKA KUMARI D/O- BHUSHAN RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
15 CHANDI BLOCK BH-02-016-010-02845220/3720
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081761 17/05/2023 Deewesh Kumar 0502016WL005430 Deewesh Kumar 00354 PUNB0674700 3648 3648 Processed 20/05/2023 1753115020 MR DEEWESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
16 CHANDI BLOCK BH-02-016-010-02845220/3717
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081758 17/05/2023 Subham Raj 0502016WL005430 Subham Raj 00415 SBIN0012594 3648 3648 Processed 20/05/2023 1753115011 MR SUBHAM RAJ STATE BANK OF INDIA(508548)
17 CHANDI BLOCK BH-02-016-010-02845220/3736
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081769 17/05/2023 Babita Devi 0502016WL005430 Babita Devi 00415 SBIN0012594 3648 3648 Processed 20/05/2023 1753115012 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 CHANDI BLOCK BH-02-016-010-02845220/3979
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081805 17/05/2023 Sudama Sharma 0502016WL005430 Sudama Sharma 00415 SBIN0012594 3648 3648 Processed 20/05/2023 1753115050 MR SUDAMA SHARMA STATE BANK OF INDIA(508548)
19 CHANDI BLOCK BH-02-016-010-02845220/3983
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081808 17/05/2023 Sabita Devi 0502016WL005430 Sabita Devi 00415 SBIN0012594 3648 3648 Processed 20/05/2023 1753115049 MRS SABITA DEVI STATE BANK OF INDIA(508548)
20 CHANDI BLOCK BH-02-016-010-02845220/3984
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081809 17/05/2023 Ranjan Kumar Gupta 0502016WL005430 Ranjan Kumar Gupta 00415 SBIN0012594 3648 3648 Processed 20/05/2023 1753115015 MR RANJAN KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 18240 18240
21 CHANDI BLOCK BH-02-016-010-02845220/3770
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081779 17/05/2023 Nitish Kumar 0502016WL005430 Nitish Kumar 00415 SBIN0014827 3648 3648 Processed 20/05/2023 1753115013 MR NITISH KUMAR STATE BANK OF INDIA(508548)
22 CHANDI BLOCK BH-02-016-010-02845220/3964
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081796 17/05/2023 Smigel saim 0502016WL005430 Smigel saim 00415 SBIN0014827 3648 3648 Processed 20/05/2023 1753115016 SMIGEL SAIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
23 CHANDI BLOCK BH-02-016-010-02845220/3718
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081759 17/05/2023 Dheeraj Kumar 0502016WL005430 Dheeraj Kumar 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115058 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
24 CHANDI BLOCK BH-02-016-010-02845220/3730
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081765 17/05/2023 Bittu Kumar 0502016WL005430 Bittu Kumar 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115057 MR BITTU KUMAR STATE BANK OF INDIA(508548)
25 CHANDI BLOCK BH-02-016-010-02845220/3734
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081768 17/05/2023 Jaiki Kumar 0502016WL005430 Jaiki Kumar 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115066 MR JAIKI KUMAR STATE BANK OF INDIA(508548)
26 CHANDI BLOCK BH-02-016-010-02845220/3741
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081772 17/05/2023 Kamala Devi 0502016WL005430 Kamala Devi 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115056 KAMLA DEVI W/O.-GOPAL RAM MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-010-02845220/3763
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081773 17/05/2023 Birendra Kumar 0502016WL005430 Birendra Kumar 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115065 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
28 CHANDI BLOCK BH-02-016-010-02845220/3765
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081775 17/05/2023 Dhirendra Kumar 0502016WL005430 Dhirendra Kumar 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115054 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
29 CHANDI BLOCK BH-02-016-010-02845220/3768
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081777 17/05/2023 Tulu Devi 0502016WL005430 Tulu Devi 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115068 MRS TULU DEVI STATE BANK OF INDIA(508548)
30 CHANDI BLOCK BH-02-016-010-02845220/3773
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081781 17/05/2023 Soni Kumari 0502016WL005430 Soni Kumari 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115014 MRS SONTI KUMARI STATE BANK OF INDIA(508548)
31 CHANDI BLOCK BH-02-016-010-02845220/3781
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081784 17/05/2023 Vibha Devi 0502016WL005430 Vibha Devi 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115062 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
32 CHANDI BLOCK BH-02-016-010-02845220/3814
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081790 17/05/2023 Ajeet Kumar 0502016WL005430 Ajeet Kumar 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115053 MR AJIT KUMAR STATE BANK OF INDIA(508548)
33 CHANDI BLOCK BH-02-016-010-02845220/3816
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081791 17/05/2023 Pratima Devi 0502016WL005430 Pratima Devi 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115060 PRATIMA DEVI W/O MANOJ MAHTO PUNJAB NATIONAL BANK(508568)
34 CHANDI BLOCK BH-02-016-010-02845220/3819
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081792 17/05/2023 Rekha Devi 0502016WL005430 Rekha Devi 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115061 REKHA DEVI W/O.-MITHLESH SAW MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-010-02845220/3961
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081793 17/05/2023 Snehlata Kumari 0502016WL005430 Snehlata Kumari 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115064 MISS SNEHLATA KUMARI STATE BANK OF INDIA(508548)
36 CHANDI BLOCK BH-02-016-010-02845220/3962
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081794 17/05/2023 Avinash Kumar 0502016WL005430 Avinash Kumar 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115063 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDI BLOCK BH-02-016-010-02845220/3963
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081795 17/05/2023 Arvind Kumar 0502016WL005430 Arvind Kumar 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115059 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
38 CHANDI BLOCK BH-02-016-010-02845220/3990
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081813 17/05/2023 Puja Devi 0502016WL005430 Puja Devi 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115067 MRS PUJA DEVI STATE BANK OF INDIA(508548)
39 CHANDI BLOCK BH-02-016-010-02845220/3994
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081817 17/05/2023 Nilu Devi 0502016WL005430 Nilu Devi 00415 SBIN0016396 3648 3648 Processed 20/05/2023 1753115055 MRS NILU DEVI STATE BANK OF INDIA(508548)
SubTotal 62016 62016
40 CHANDI BLOCK BH-02-016-010-02845220/2269
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081757 17/05/2023 Prem kumar 0502016WL005430 Prem kumar 00415 SBIN0017169 3648 3648 Processed 20/05/2023 1753115052 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
41 CHANDI BLOCK BH-02-016-010-02845220/3968
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081799 17/05/2023 Rambali Ram 0502016WL005430 Rambali Ram 00691 IPOS0000001 3648 3648 Processed 20/05/2023 1753115035 RAMBALI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDI BLOCK BH-02-016-010-02845220/3974
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081801 17/05/2023 Ajit Kumar 0502016WL005430 Ajit Kumar 00691 IPOS0000001 3648 3648 Processed 20/05/2023 1753115036 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANDI BLOCK BH-02-016-010-02845220/3975
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081802 17/05/2023 Rinki Kumari 0502016WL005430 Rinki Kumari 00691 IPOS0000001 3648 3648 Processed 20/05/2023 1753115037 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANDI BLOCK BH-02-016-010-02845220/3981
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081807 17/05/2023 Suraj Paswan 0502016WL005430 Suraj Paswan 00691 IPOS0000001 3648 3648 Processed 20/05/2023 1753115038 SURAJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
45 CHANDI BLOCK BH-02-016-010-02845220/3725
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081762 17/05/2023 Mullu Devi 0502016WL005430 Mullu Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115031 MULLU DEVI CANARA BANK(508532)
46 CHANDI BLOCK BH-02-016-010-02845220/3726
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081763 17/05/2023 Sarita Devi 0502016WL005430 Sarita Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115034 SARITA KUMARI W/O SHIVDHARI MAHTO MADYA BIHAR GRAMIN BANK(607136)
47 CHANDI BLOCK BH-02-016-010-02845220/3731
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081766 17/05/2023 Kalavati Devi 0502016WL005430 Kalavati Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115025 KALAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
48 CHANDI BLOCK BH-02-016-010-02845220/3733
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081767 17/05/2023 Renu Devi 0502016WL005430 Renu Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115026 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
49 CHANDI BLOCK BH-02-016-010-02845220/3764
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081774 17/05/2023 Arati Kumari 0502016WL005430 Arati Kumari 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115024 ARATI KUMARI W/O-AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
50 CHANDI BLOCK BH-02-016-010-02845220/3767
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081776 17/05/2023 Kanchan Kumari 0502016WL005430 Kanchan Kumari 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115022 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
51 CHANDI BLOCK BH-02-016-010-02845220/3769
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081778 17/05/2023 Nagendra Kumar 0502016WL005430 Nagendra Kumar 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115032 NAGENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
52 CHANDI BLOCK BH-02-016-010-02845220/3780
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081783 17/05/2023 Rina Devi 0502016WL005430 Rina Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115023 RINA DEVI W/O CHANDAN RAM MADYA BIHAR GRAMIN BANK(607136)
53 CHANDI BLOCK BH-02-016-010-02845220/3782
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081785 17/05/2023 Pramila Devi 0502016WL005430 Pramila Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115021 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
54 CHANDI BLOCK BH-02-016-010-02845220/3810
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081788 17/05/2023 Savita Devi 0502016WL005430 Savita Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115030 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
55 CHANDI BLOCK BH-02-016-010-02845220/3967
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081798 17/05/2023 Renu Kumari 0502016WL005430 Renu Kumari 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115028 RENU KUMARI UCO BANK(607066)
56 CHANDI BLOCK BH-02-016-010-02845220/3970
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081800 17/05/2023 Indu Devi 0502016WL005430 Indu Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115033 INDU DEVI W/O YOGENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
57 CHANDI BLOCK BH-02-016-010-02845220/3988
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081812 17/05/2023 Nilu Kumari 0502016WL005430 Nilu Kumari 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115027 NEELU KUMARI PUNJAB NATIONAL BANK(508568)
58 CHANDI BLOCK BH-02-016-010-02845220/3992
(BELCHI PANCHAYAT) 		0502016000NRG24170520230081815 17/05/2023 Baby Devi 0502016WL005430 Baby Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753115029 BABY DEVI W/O RAJESH SAO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 51072 51072
Total 211584 211584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_170523APB_FTO_153581 Bank of India BKID0005782 BOI, Chandi 7296
2 CHANDI BLOCK BH0502016_170523APB_FTO_153581 Canara Bank CNRB0004953 HARNAUT 10944
3 CHANDI BLOCK BH0502016_170523APB_FTO_153581 Central Bank Of India CBIN0280014 HARNAUT 3648
4 CHANDI BLOCK BH0502016_170523APB_FTO_153581 Punjab National Bank PUNB0055500 BARBIGHA 3648
5 CHANDI BLOCK BH0502016_170523APB_FTO_153581 Punjab National Bank PUNB0140200 CHANDI 3648
6 CHANDI BLOCK BH0502016_170523APB_FTO_153581 Punjab National Bank PUNB0208500 TULSIGARH 18240
7 CHANDI BLOCK BH0502016_170523APB_FTO_153581 Punjab National Bank PUNB0272800 NAGAR NAUSA 3648
8 CHANDI BLOCK BH0502016_170523APB_FTO_153581 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 3648
9 CHANDI BLOCK BH0502016_170523APB_FTO_153581 State Bank of India SBIN0012594 HARNAUT 18240
10 CHANDI BLOCK BH0502016_170523APB_FTO_153581 State Bank of India SBIN0014827 KALYANBIGHA 7296
11 CHANDI BLOCK BH0502016_170523APB_FTO_153581 State Bank of India SBIN0016396 CHANDI DIST NALANDA 62016
12 CHANDI BLOCK BH0502016_170523APB_FTO_153581 State Bank of India SBIN0017169 CHANDI 3648
13 CHANDI BLOCK BH0502016_170523APB_FTO_153581 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 14592
14 CHANDI BLOCK BH0502016_170523APB_FTO_153581 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 47424
15 CHANDI BLOCK BH0502016_170523APB_FTO_153581 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3648

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