Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:56 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_151223APB_FTO_734545
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-23-013-001-00766300/4477
(CHANKA) 		0523013000NRG24141220230383656 15/12/2023 KANCHAN DEVI 0523013WL055573 KANCHAN DEVI 00089 CBIN0282044 3648 3648 Processed 01/02/2024 9909363184 Mrs. KANCHAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 SRINAGAR BH-23-013-001-00766300/3293
(CHANKA) 		0523013000NRG24141220230383632 15/12/2023 PUNAM DEVI 0523013WL055573 PUNAM DEVI 00354 PUNB0174600 3648 3648 Processed 01/02/2024 9909363224 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 SRINAGAR BH-23-013-001-00766300/3590
(CHANKA) 		0523013000NRG24141220230383638 15/12/2023 BHAGWAN MANDAL 0523013WL055573 BHAGWAN MANDAL 00354 PUNB0293100 3648 3648 Processed 01/02/2024 9909363162 BHAGWAN MANDAL PUNJAB NATIONAL BANK(508568)
4 SRINAGAR BH-23-013-001-00766300/4479
(CHANKA) 		0523013000NRG24141220230383657 15/12/2023 MANJILA DEVI 0523013WL055573 MANJILA DEVI 00354 PUNB0293100 3648 3648 Processed 01/02/2024 9909363219 MANJILA DEVI PUNJAB NATIONAL BANK(508568)
5 SRINAGAR BH-23-013-001-00766300/4498
(CHANKA) 		0523013000NRG24141220230383669 15/12/2023 AMIT MANDAL 0523013WL055573 AMIT MANDAL 00354 PUNB0293100 3648 3648 Processed 01/02/2024 9909363165 AMIT MANDAL PUNJAB NATIONAL BANK(508568)
6 SRINAGAR BH-23-013-001-00766300/5077
(CHANKA) 		0523013000NRG24141220230383683 15/12/2023 AMIT KUMAR 0523013WL055573 AMIT KUMAR 00354 PUNB0293100 3192 3192 Processed 01/02/2024 9909363164 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
7 SRINAGAR BH-23-013-001-00766300/5578
(CHANKA) 		0523013000NRG24141220230383690 15/12/2023 KAVITA KUMARI 0523013WL055573 KAVITA KUMARI 00354 PUNB0293100 3192 3192 Processed 01/02/2024 9909363166 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
8 SRINAGAR BH-23-013-001-00766300/5579
(CHANKA) 		0523013000NRG24141220230383691 15/12/2023 RINA DEVI 0523013WL055573 RINA DEVI 00354 PUNB0293100 3192 3192 Processed 01/02/2024 9909363163 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
9 SRINAGAR BH-23-013-001-00766300/2301
(CHANKA) 		0523013000NRG24141220230383622 15/12/2023 HEMA DVI 0523013WL055573 HEMA DVI 00415 SBIN0001846 3648 3648 Processed 01/02/2024 9909363180 HEMA DEVI UCO BANK(607066)
10 SRINAGAR BH-23-013-001-00766300/2303
(CHANKA) 		0523013000NRG24141220230383623 15/12/2023 ETWARI MANDAL 0523013WL055573 ETWARI MANDAL 00415 SBIN0001846 3420 3420 Processed 01/02/2024 9909363179 SHRI AITWARI MANDAL STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-001-00766300/3583
(CHANKA) 		0523013000NRG24141220230383634 15/12/2023 MANILAL DAS 0523013WL055573 MANILAL DAS 00415 SBIN0001846 3648 3648 Processed 01/02/2024 9909363181 MASTER MANILAL DAS STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-001-00766300/4480
(CHANKA) 		0523013000NRG24141220230383658 15/12/2023 BINA KUMARI 0523013WL055573 BINA KUMARI 00415 SBIN0001846 3648 3648 Processed 01/02/2024 9909363182 MISS BINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 14364 14364
13 SRINAGAR BH-23-013-001-00766300/2305
(CHANKA) 		0523013000NRG24141220230383625 15/12/2023 MINA DEVI 0523013WL055573 MINA DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909363174 MRS MEENA DEVI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-001-00766300/3204
(CHANKA) 		0523013000NRG24141220230383629 15/12/2023 PINKI DEVI 0523013WL055573 PINKI DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909363178 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-001-00766300/3216
(CHANKA) 		0523013000NRG24141220230383630 15/12/2023 AHILYA DEVI 0523013WL055573 AHILYA DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909363218 MRS AHILIYA DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-001-00766300/3585
(CHANKA) 		0523013000NRG24141220230383636 15/12/2023 MAHADEV DAS 0523013WL055573 MAHADEV DAS 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909363173 MAHADEV DAS UCO BANK(607066)
17 SRINAGAR BH-23-013-001-00766300/3648
(CHANKA) 		0523013000NRG24141220230383640 15/12/2023 PUNAM KUMARI 0523013WL055573 PUNAM KUMARI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909363170 MR PUNAM KUMARI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-001-00766300/4233
(CHANKA) 		0523013000NRG24141220230383647 15/12/2023 PINTU KUMAR MANDAL 0523013WL055573 PINTU KUMAR MANDAL 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909363172 MR PINTUKUMAR MANDAL STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-001-00766300/4357
(CHANKA) 		0523013000NRG24141220230383648 15/12/2023 CHAMKLAL MANDAL 0523013WL055573 CHAMKLAL MANDAL 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909363169 CHAMAKLAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRINAGAR BH-23-013-001-00766300/4490
(CHANKA) 		0523013000NRG24141220230383664 15/12/2023 KAUSHAL KUMAR 0523013WL055573 KAUSHAL KUMAR 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909363171 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-001-00766300/4495
(CHANKA) 		0523013000NRG24141220230383666 15/12/2023 SANTOLA DEVI 0523013WL055573 SANTOLA DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909363168 MRS SANTOLA DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-001-00766300/5086
(CHANKA) 		0523013000NRG24141220230383684 15/12/2023 MD NAYEEM 0523013WL055573 MD NAYEEM 00415 SBIN0012640 3192 3192 Processed 01/02/2024 9909363167 MR MD NAEEM STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-001-00766300/5585
(CHANKA) 		0523013000NRG24141220230383696 15/12/2023 NANDNI DEVI 0523013WL055573 NANDNI DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909363175 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
SubTotal 39672 39672
24 SRINAGAR BH-23-013-001-00766300/2304
(CHANKA) 		0523013000NRG24141220230383624 15/12/2023 NANKI DEVI 0523013WL055573 NANKI DEVI 00415 SBIN0018823 3420 3420 Processed 01/02/2024 9909363176 NANKI DEVI UNION BANK OF INDIA(508500)
25 SRINAGAR BH-23-013-001-00766300/2848
(CHANKA) 		0523013000NRG24141220230383628 15/12/2023 MAHAVATI DEVI 0523013WL055573 MAHAVATI DEVI 00415 SBIN0018823 3648 3648 Processed 01/02/2024 9909363217 MAHAVATI DEVI UNION BANK OF INDIA(508500)
26 SRINAGAR BH-23-013-001-00766300/3240
(CHANKA) 		0523013000NRG24141220230383631 15/12/2023 SULEKHA DEVI 0523013WL055573 SULEKHA DEVI 00415 SBIN0018823 3648 3648 Processed 01/02/2024 9909363177 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-001-00766300/3596
(CHANKA) 		0523013000NRG24141220230383639 15/12/2023 ABDHESH MANDAL 0523013WL055573 ABDHESH MANDAL 00415 SBIN0018823 3648 3648 Processed 01/02/2024 9909363183 ABDESH MANDAL PUNJAB NATIONAL BANK(508568)
28 SRINAGAR BH-23-013-001-00766300/4488
(CHANKA) 		0523013000NRG24141220230383662 15/12/2023 AKHLESH MANDAL 0523013WL055573 AKHLESH MANDAL 00415 SBIN0018823 3648 3648 Processed 01/02/2024 9909363185 AKLESH MANDAL UCO BANK(607066)
SubTotal 18012 18012
29 SRINAGAR BH-23-013-001-00766300/3585
(CHANKA) 		0523013000NRG24141220230383637 15/12/2023 JANKI DEVI 0523013WL055573 JANKI DEVI 00462 UCBA0002495 3648 3648 Processed 01/02/2024 9909363221 MRS JANKI DEVI STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-001-00766300/4489
(CHANKA) 		0523013000NRG24141220230383663 15/12/2023 ROHIT KUMAR 0523013WL055573 ROHIT KUMAR 00462 UCBA0002495 3648 3648 Processed 01/02/2024 9909363222 ROHIT KUMAR UCO BANK(607066)
31 SRINAGAR BH-23-013-001-00766300/4491
(CHANKA) 		0523013000NRG24141220230383665 15/12/2023 RAMESH MANDAL 0523013WL055573 RAMESH MANDAL 00462 UCBA0002495 3648 3648 Processed 01/02/2024 9909363223 RAMESH MANDAL UCO BANK(607066)
32 SRINAGAR BH-23-013-001-00766300/5575
(CHANKA) 		0523013000NRG24141220230383687 15/12/2023 SONU KUMAR 0523013WL055573 SONU KUMAR 00462 UCBA0002495 3192 3192 Processed 01/02/2024 9909363161 MR SONU KUMAR STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-001-00766300/5577
(CHANKA) 		0523013000NRG24141220230383689 15/12/2023 SARITA KUMARI 0523013WL055573 SARITA KUMARI 00462 UCBA0002495 3192 3192 Processed 01/02/2024 9909363220 SARITA KUMARI UCO BANK(607066)
SubTotal 17328 17328
34 SRINAGAR BH-23-013-001-00766300/2377
(CHANKA) 		0523013000NRG24141220230383626 15/12/2023 MARIYAM KHATUN 0523013WL055573 MARIYAM KHATUN 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363187 MARIYAM KHATOON UNION BANK OF INDIA(508500)
35 SRINAGAR BH-23-013-001-00766300/2459
(CHANKA) 		0523013000NRG24141220230383627 15/12/2023 LAVELY DEVI 0523013WL055573 LAVELY DEVI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363191 LAVALI DEVI UNION BANK OF INDIA(508500)
36 SRINAGAR BH-23-013-001-00766300/3430
(CHANKA) 		0523013000NRG24141220230383633 15/12/2023 RANI KHATOON 0523013WL055573 RANI KHATOON 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363216 RANI KHATOON UNION BANK OF INDIA(508500)
37 SRINAGAR BH-23-013-001-00766300/3584
(CHANKA) 		0523013000NRG24141220230383635 15/12/2023 HEMANTI DEVI 0523013WL055573 HEMANTI DEVI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363192 HEMANTI DEVI UNION BANK OF INDIA(508500)
38 SRINAGAR BH-23-013-001-00766300/3781
(CHANKA) 		0523013000NRG24141220230383641 15/12/2023 NUSRAT KHATUN 0523013WL055573 NUSRAT KHATUN 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363214 NUSRAT KHATUN UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-001-00766300/3934
(CHANKA) 		0523013000NRG24141220230383644 15/12/2023 MD AZAD 0523013WL055573 MD AZAD 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363215 MD AZAD UNION BANK OF INDIA(508500)
40 SRINAGAR BH-23-013-001-00766300/3935
(CHANKA) 		0523013000NRG24141220230383645 15/12/2023 HUSN KHATUN 0523013WL055573 HUSN KHATUN 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363188 HUSHN KHATUN UNION BANK OF INDIA(508500)
41 SRINAGAR BH-23-013-001-00766300/4226
(CHANKA) 		0523013000NRG24141220230383646 15/12/2023 MD ALAM 0523013WL055573 MD ALAM 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363198 MD. ALAM UNION BANK OF INDIA(508500)
42 SRINAGAR BH-23-013-001-00766300/4358
(CHANKA) 		0523013000NRG24141220230383649 15/12/2023 NILAM DEVI 0523013WL055573 NILAM DEVI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363205 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SRINAGAR BH-23-013-001-00766300/4367
(CHANKA) 		0523013000NRG24141220230383650 15/12/2023 SABITA DEVI 0523013WL055573 SABITA DEVI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363195 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-001-00766300/4464
(CHANKA) 		0523013000NRG24141220230383651 15/12/2023 JUWEDA KHATOON 0523013WL055573 JUWEDA KHATOON 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363189 JUWEDA KHATUN UNION BANK OF INDIA(508500)
45 SRINAGAR BH-23-013-001-00766300/4466
(CHANKA) 		0523013000NRG24141220230383652 15/12/2023 JASIDA KHATUN 0523013WL055573 JASIDA KHATUN 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363207 Jashida Khatun FINO PAYMENTS BANK LTD(608001)
46 SRINAGAR BH-23-013-001-00766300/4471
(CHANKA) 		0523013000NRG24141220230383653 15/12/2023 KHUSHBU KUMARI 0523013WL055573 KHUSHBU KUMARI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363193 KHUSHBU KUMARI UNION BANK OF INDIA(508500)
47 SRINAGAR BH-23-013-001-00766300/4473
(CHANKA) 		0523013000NRG24141220230383654 15/12/2023 MANJU DEVI 0523013WL055573 MANJU DEVI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363199 MANJU DEVI UNION BANK OF INDIA(508500)
48 SRINAGAR BH-23-013-001-00766300/4481
(CHANKA) 		0523013000NRG24141220230383659 15/12/2023 SUBHASH KUMAR 0523013WL055573 SUBHASH KUMAR 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363210 SUBHASH KUMAR UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-001-00766300/4497
(CHANKA) 		0523013000NRG24141220230383668 15/12/2023 SANGITA DEVI 0523013WL055573 SANGITA DEVI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363197 SANGITA DEVI UNION BANK OF INDIA(508500)
50 SRINAGAR BH-23-013-001-00766300/4501
(CHANKA) 		0523013000NRG24141220230383670 15/12/2023 TILAY DEVI 0523013WL055573 TILAY DEVI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363202 TILAY DEVI UNION BANK OF INDIA(508500)
51 SRINAGAR BH-23-013-001-00766300/4660
(CHANKA) 		0523013000NRG24141220230383673 15/12/2023 GULSHAN KHATUN 0523013WL055573 GULSHAN KHATUN 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9909363204 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-001-00766300/4662
(CHANKA) 		0523013000NRG24141220230383674 15/12/2023 MD FURKAN 0523013WL055573 MD FURKAN 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9909363200 MD FURKAN ALAM PAYTM PAYMENTS BANK LTD(608032)
53 SRINAGAR BH-23-013-001-00766300/4663
(CHANKA) 		0523013000NRG24141220230383675 15/12/2023 MD MAHABOOB ALAM 0523013WL055573 MD MAHABOOB ALAM 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9909363213 MD MAHBOOB ALAM UNION BANK OF INDIA(508500)
54 SRINAGAR BH-23-013-001-00766300/4664
(CHANKA) 		0523013000NRG24141220230383676 15/12/2023 MASUDA PRAWEEN 0523013WL055573 MASUDA PRAWEEN 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9909363190 MASUDA PRAVEEN UNION BANK OF INDIA(508500)
55 SRINAGAR BH-23-013-001-00766300/4671
(CHANKA) 		0523013000NRG24141220230383677 15/12/2023 MD SHABOOB ALAM 0523013WL055573 MD SHABOOB ALAM 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9909363186 MD SHAHBUB ALAM UNION BANK OF INDIA(508500)
56 SRINAGAR BH-23-013-001-00766300/4673
(CHANKA) 		0523013000NRG24141220230383678 15/12/2023 MD JAHANI 0523013WL055573 MD JAHANI 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909363203 MD.JAHANI UNION BANK OF INDIA(508500)
57 SRINAGAR BH-23-013-001-00766300/4702
(CHANKA) 		0523013000NRG24141220230383679 15/12/2023 KUMA DEVI 0523013WL055573 KUMA DEVI 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9909363194 KUMA DEVI UNION BANK OF INDIA(508500)
58 SRINAGAR BH-23-013-001-00766300/4820
(CHANKA) 		0523013000NRG24141220230383680 15/12/2023 CHITRA REKHA DEVI 0523013WL055573 CHITRA REKHA DEVI 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9909363206 CHITRAREKHA KUMARI UNION BANK OF INDIA(508500)
59 SRINAGAR BH-23-013-001-00766300/4824
(CHANKA) 		0523013000NRG24141220230383681 15/12/2023 MUNNI DEVI 0523013WL055573 MUNNI DEVI 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9909363196 MUNNI DEVI UNION BANK OF INDIA(508500)
60 SRINAGAR BH-23-013-001-00766300/4834
(CHANKA) 		0523013000NRG24141220230383682 15/12/2023 MANTU MANDAL 0523013WL055573 MANTU MANDAL 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909363212 MANTU MANDAL PUNJAB NATIONAL BANK(508568)
61 SRINAGAR BH-23-013-001-00766300/5094
(CHANKA) 		0523013000NRG24141220230383685 15/12/2023 AMINA KHATUN 0523013WL055573 AMINA KHATUN 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909363208 MRS AMINA KHATOON STATE BANK OF INDIA(508548)
62 SRINAGAR BH-23-013-001-00766300/5095
(CHANKA) 		0523013000NRG24141220230383686 15/12/2023 MD ANSAR 0523013WL055573 MD ANSAR 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909363209 Mr. Md Ansar CENTRAL BANK OF INDIA(607115)
63 SRINAGAR BH-23-013-001-00766300/5580
(CHANKA) 		0523013000NRG24141220230383692 15/12/2023 KUNDAN KUMAR 0523013WL055573 KUNDAN KUMAR 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363211 KUNDAN KUMAR UNION BANK OF INDIA(508500)
64 SRINAGAR BH-23-013-001-00766300/5581
(CHANKA) 		0523013000NRG24141220230383693 15/12/2023 KAVITA DEVI 0523013WL055573 KAVITA DEVI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9909363201 KAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 109440 109440
65 SRINAGAR BH-23-013-001-00766300/3905
(CHANKA) 		0523013000NRG24141220230383643 15/12/2023 BOKU THAKUR 0523013WL055573 BOKU THAKUR 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9909363226 MR BAUKU THAKUR STATE BANK OF INDIA(508548)
66 SRINAGAR BH-23-013-001-00766300/4483
(CHANKA) 		0523013000NRG24141220230383661 15/12/2023 RAJENDRA MANDAL 0523013WL055573 RAJENDRA MANDAL 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9909363225 Rajendra Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
67 SRINAGAR BH-23-013-001-00766300/4573
(CHANKA) 		0523013000NRG24141220230383671 15/12/2023 BHAGO MANDAL 0523013WL055573 BHAGO MANDAL 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9909363227 BHAGO MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 237576 237576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_151223APB_FTO_734545 Central Bank Of India CBIN0282044 BHARGAMA 3648
2 SRINAGAR BH0523013_151223APB_FTO_734545 Punjab National Bank PUNB0174600 BARETHA 3648
3 SRINAGAR BH0523013_151223APB_FTO_734545 Punjab National Bank PUNB0293100 PURNEA 20520
4 SRINAGAR BH0523013_151223APB_FTO_734545 State Bank of India SBIN0001846 ADB PURNEA 14364
5 SRINAGAR BH0523013_151223APB_FTO_734545 State Bank of India SBIN0012640 SRINAGAR 39672
6 SRINAGAR BH0523013_151223APB_FTO_734545 State Bank of India SBIN0018823 CHAMPA NAGAR 18012
7 SRINAGAR BH0523013_151223APB_FTO_734545 UCO Bank UCBA0002495 CHAMPANAGAR 17328
8 SRINAGAR BH0523013_151223APB_FTO_734545 Union Bank of India UBIN0557731 PURNEA 109440
9 SRINAGAR BH0523013_151223APB_FTO_734545 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 10944

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