Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:13 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_180623APB_FTO_281891
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-02-016-012-02845900/2739
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227546 18/06/2023 KHEMLAL PRASD 0502016WL012396 KHEMLAL PRASD 00078 CNRB0004953 3648 3648 Processed 27/06/2023 2802333893 KHEMLAL PRASAD CANARA BANK(508532)
2 CHANDI BLOCK BH-02-016-012-02845900/2757
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227547 18/06/2023 DHARMENDRA KUMAR 0502016WL012396 DHARMENDRA KUMAR 00078 CNRB0004953 3648 3648 Processed 27/06/2023 2802333894 DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 CHANDI BLOCK BH-02-016-012-02845900/4042
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227552 18/06/2023 Pintu Kumar 0502016WL012396 Pintu Kumar 00078 CNRB0004953 3648 3648 Processed 27/06/2023 2802333900 PINTU KUMAR CANARA BANK(508532)
4 CHANDI BLOCK BH-02-016-012-02845900/4043
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227553 18/06/2023 Ranju Devi 0502016WL012396 Ranju Devi 00078 CNRB0004953 3648 3648 Processed 27/06/2023 2802333901 RANJU DEVI CANARA BANK(508532)
5 CHANDI BLOCK BH-02-016-012-02845900/4049
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227557 18/06/2023 Indrasen Kumar 0502016WL012396 Indrasen Kumar 00078 CNRB0004953 3648 3648 Processed 27/06/2023 2802333902 INDRASEN KUMAR CANARA BANK(508532)
SubTotal 18240 18240
6 CHANDI BLOCK BH-02-016-012-02845900/7123
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227584 18/06/2023 Ranjeet kumar 0502016WL012396 Ranjeet kumar 00078 CNRB0017566 3648 3648 Processed 27/06/2023 2802333873 Mr. RANJEET KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
7 CHANDI BLOCK BH-02-016-012-02845900/1011
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227536 18/06/2023 Shlok prasad 0502016WL012396 Shlok prasad 00089 CBIN0280012 3648 3648 Processed 27/06/2023 2802333883 Mr. SHLOK PRASAD CENTRAL BANK OF INDIA(607115)
8 CHANDI BLOCK BH-02-016-012-02845900/7144
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227597 18/06/2023 Manju kumari 0502016WL012396 Manju kumari 00089 CBIN0280012 3648 3648 Processed 27/06/2023 2802333874 MANJOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
9 CHANDI BLOCK BH-02-016-012-02845900/7124
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227585 18/06/2023 Rajo prasad 0502016WL012396 Rajo prasad 00354 PUNB0140200 3648 3648 Processed 27/06/2023 2802333905 RAJO PRASAD PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-012-02845900/7127
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227587 18/06/2023 Suresh prasad 0502016WL012396 Suresh prasad 00354 PUNB0140200 3648 3648 Processed 27/06/2023 2802333904 SURESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
11 CHANDI BLOCK BH-02-016-012-02845900/4046
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227555 18/06/2023 Lalita Kumari 0502016WL012396 Lalita Kumari 00354 PUNB0674700 3648 3648 Processed 27/06/2023 2802333903 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
12 CHANDI BLOCK BH-02-016-012-02845900/2055
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227540 18/06/2023 PINKI DEVI 0502016WL012396 PINKI DEVI 00415 SBIN0012594 3420 3420 Processed 27/06/2023 2802333879 MRS PINKI DEVI STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-012-02845900/2055
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227539 18/06/2023 PREMAN RAM 0502016WL012396 PREMAN RAM 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2802333880 MR PREMAN RAM STATE BANK OF INDIA(508548)
14 CHANDI BLOCK BH-02-016-012-02845900/2062
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227541 18/06/2023 Kiran devi 0502016WL012396 Kiran devi 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2802333884 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 CHANDI BLOCK BH-02-016-012-02845900/21
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227543 18/06/2023 NIBHA KUMARI 0502016WL012396 NIBHA KUMARI 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2802333896 NIBHA KUMARI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-012-02845900/2735
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227544 18/06/2023 SHYAMNARAYAN CHOHAN 0502016WL012396 SHYAMNARAYAN CHOHAN 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2802333875 MR SHYAMNARAYAN CHAUHAN STATE BANK OF INDIA(508548)
17 CHANDI BLOCK BH-02-016-012-02845900/2735
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227545 18/06/2023 URMILA DEVI 0502016WL012396 URMILA DEVI 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2802333878 MRS URMILA DEVI STATE BANK OF INDIA(508548)
18 CHANDI BLOCK BH-02-016-012-02845900/2837
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227548 18/06/2023 SHAM DEVI 0502016WL012396 SHAM DEVI 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2802333895 MRS SHAM DEVI STATE BANK OF INDIA(508548)
19 CHANDI BLOCK BH-02-016-012-02845900/4171
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227558 18/06/2023 Rinku Devi 0502016WL012396 Rinku Devi 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2802333891 MRS RINKU DEVI STATE BANK OF INDIA(508548)
20 CHANDI BLOCK BH-02-016-012-02845900/4175
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227561 18/06/2023 Cahndrashekhar chauhan 0502016WL012396 Cahndrashekhar chauhan 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2802333881 MR CHANDRASHEKHAR CHAUHAN STATE BANK OF INDIA(508548)
21 CHANDI BLOCK BH-02-016-012-02845900/4187
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227568 18/06/2023 Babu lal Chauhan 0502016WL012396 Babu lal Chauhan 00415 SBIN0012594 3420 3420 Processed 27/06/2023 2802333897 BABU LAL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDI BLOCK BH-02-016-012-02845900/4788
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227579 18/06/2023 Shashi chauhan 0502016WL012396 Shashi chauhan 00415 SBIN0012594 3648 3648 Processed 27/06/2023 2802333887 SHASHI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 39672 39672
23 CHANDI BLOCK BH-02-016-012-02845900/1009
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227534 18/06/2023 Reena kumari 0502016WL012396 Reena kumari 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2802333889 MISS REENA KUMARI STATE BANK OF INDIA(508548)
24 CHANDI BLOCK BH-02-016-012-02845900/1085
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227537 18/06/2023 Bihari ram 0502016WL012396 Bihari ram 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2802333899 MR BIHARI RAM STATE BANK OF INDIA(508548)
25 CHANDI BLOCK BH-02-016-012-02845900/3221
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227550 18/06/2023 Sita devi 0502016WL012396 Sita devi 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2802333882 SEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-012-02845900/4545
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227576 18/06/2023 Lalo kumar 0502016WL012396 Lalo kumar 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2802333876 MR LALO DAS STATE BANK OF INDIA(508548)
27 CHANDI BLOCK BH-02-016-012-02845900/4773
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227578 18/06/2023 Satyanarayan chauhan 0502016WL012396 Satyanarayan chauhan 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2802333886 MR SATYANARAYAN CHAUHAN STATE BANK OF INDIA(508548)
28 CHANDI BLOCK BH-02-016-012-02845900/4808
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227580 18/06/2023 Mina devi 0502016WL012396 Mina devi 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2802333885 MRS MEENA DEVI STATE BANK OF INDIA(508548)
29 CHANDI BLOCK BH-02-016-012-02845900/5390
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227581 18/06/2023 Sunita kumari 0502016WL012396 Sunita kumari 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2802333890 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
30 CHANDI BLOCK BH-02-016-012-02845900/7120
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227583 18/06/2023 Sumitra devi 0502016WL012396 Sumitra devi 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2802333898 SUMITRADEVIWOMANOHARPD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
31 CHANDI BLOCK BH-02-016-012-02845900/7132
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227589 18/06/2023 Guriya kumari 0502016WL012396 Guriya kumari 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2802333888 MISS GURIYA KUMARI STATE BANK OF INDIA(508548)
32 CHANDI BLOCK BH-02-016-012-02845900/7133
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227590 18/06/2023 Sankar kumar 0502016WL012396 Sankar kumar 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2802333877 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 36480 36480
33 CHANDI BLOCK BH-02-016-012-02845900/7119
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227582 18/06/2023 Vimal kumar 0502016WL012396 Vimal kumar 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2802333871 VIMAL KUMAR S/O-MANOHAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-012-02845900/7126
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227586 18/06/2023 Guriya devi 0502016WL012396 Guriya devi 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2802333872 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
35 CHANDI BLOCK BH-02-016-012-02845900/1010
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227535 18/06/2023 Saroj devi 0502016WL012396 Saroj devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333910 SAROJ DEVI MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-012-02845900/1229
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227538 18/06/2023 SANDIP PASWAN 0502016WL012396 SANDIP PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333908 SANDIP PASWAN S/O-GARBHU PASWAN MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-012-02845900/2063
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227542 18/06/2023 NIRANJAN RAM 0502016WL012396 NIRANJAN RAM 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333907 NIRANJAN RAM S/O-RAJJU RAM MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-012-02845900/2980
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227549 18/06/2023 PUNAM DEVI 0502016WL012396 PUNAM DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333925 Punam Devi FINO PAYMENTS BANK LTD(608001)
39 CHANDI BLOCK BH-02-016-012-02845900/4022
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227551 18/06/2023 Vinita Devi 0502016WL012396 Vinita Devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333921 VINITA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-012-02845900/4045
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227554 18/06/2023 Amirkant Kumar 0502016WL012396 Amirkant Kumar 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333912 AMIRKANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 CHANDI BLOCK BH-02-016-012-02845900/4174
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227560 18/06/2023 shaila devi 0502016WL012396 shaila devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333924 SHAILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDI BLOCK BH-02-016-012-02845900/4176
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227562 18/06/2023 Reshama devi 0502016WL012396 Reshama devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333926 RESHAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-012-02845900/4177
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227563 18/06/2023 Girani devi 0502016WL012396 Girani devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333892 GIRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANDI BLOCK BH-02-016-012-02845900/4178
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227564 18/06/2023 Balyugeshwar chauhan 0502016WL012396 Balyugeshwar chauhan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333920 VALYUGESHWAR CHAUHAN S/O P.N CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-012-02845900/4179
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227565 18/06/2023 Gyanti devi 0502016WL012396 Gyanti devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333922 GYANTI DEVI D/O-SIDHESHWAR CHAUHAN PUNJAB NATIONAL BANK(508568)
46 CHANDI BLOCK BH-02-016-012-02845900/4182
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227566 18/06/2023 Dayanand Chauhan 0502016WL012396 Dayanand Chauhan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333923 DAYANAND CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
47 CHANDI BLOCK BH-02-016-012-02845900/4185
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227567 18/06/2023 Ganauri Chauhan 0502016WL012396 Ganauri Chauhan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333917 Mr. GANAURI CHAUHAN CENTRAL BANK OF INDIA(607115)
48 CHANDI BLOCK BH-02-016-012-02845900/4203
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227570 18/06/2023 Gopal chauhan 0502016WL012396 Gopal chauhan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333918 MR GOPAL CHUAHAN STATE BANK OF INDIA(508548)
49 CHANDI BLOCK BH-02-016-012-02845900/4279
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227571 18/06/2023 Navin chauhan 0502016WL012396 Navin chauhan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333928 NAVIN CHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHANDI BLOCK BH-02-016-012-02845900/4374
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227572 18/06/2023 Rasbihari chauhan 0502016WL012396 Rasbihari chauhan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333931 RASBIHARI CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
51 CHANDI BLOCK BH-02-016-012-02845900/4382
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227573 18/06/2023 Dharmvir kumar 0502016WL012396 Dharmvir kumar 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802333916 DHARAMVIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
52 CHANDI BLOCK BH-02-016-012-02845900/4428
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227574 18/06/2023 Shobha devi 0502016WL012396 Shobha devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333915 SHOBHA DEVI W/O DOMAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
53 CHANDI BLOCK BH-02-016-012-02845900/4432
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227575 18/06/2023 Rina devi 0502016WL012396 Rina devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333927 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANDI BLOCK BH-02-016-012-02845900/4749
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227577 18/06/2023 Champa devi 0502016WL012396 Champa devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333919 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANDI BLOCK BH-02-016-012-02845900/7130
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227588 18/06/2023 Pramod kumar 0502016WL012396 Pramod kumar 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333913 PRAMOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
56 CHANDI BLOCK BH-02-016-012-02845900/7134
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227591 18/06/2023 Soni devi 0502016WL012396 Soni devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333930 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
57 CHANDI BLOCK BH-02-016-012-02845900/7135
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227592 18/06/2023 Gaytri devi 0502016WL012396 Gaytri devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333929 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANDI BLOCK BH-02-016-012-02845900/7139
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227593 18/06/2023 Rahul kumar 0502016WL012396 Rahul kumar 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333911 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
59 CHANDI BLOCK BH-02-016-012-02845900/7140
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227594 18/06/2023 Sukh paswan 0502016WL012396 Sukh paswan 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333906 SUKH PASWAN MADYA BIHAR GRAMIN BANK(607136)
60 CHANDI BLOCK BH-02-016-012-02845900/7145
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227598 18/06/2023 Brijnandan ram 0502016WL012396 Brijnandan ram 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333909 VRIJNANDAN RAM MADYA BIHAR GRAMIN BANK(607136)
61 CHANDI BLOCK BH-02-016-012-02845900/7146
(ARAUT PANCHAYAT) 		0502016000NRG24170620230227599 18/06/2023 Nitu kumari 0502016WL012396 Nitu kumari 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2802333914 Nitu Kumari BANK OF BARODA(606985)
SubTotal 96672 96672
Total 220248 220248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_180623APB_FTO_281891 Canara Bank CNRB0004953 HARNAUT 18240
2 CHANDI BLOCK BH0502016_180623APB_FTO_281891 Canara Bank CNRB0017566 BIHAR SHARIF II 3648
3 CHANDI BLOCK BH0502016_180623APB_FTO_281891 Central Bank Of India CBIN0280012 BIHAR SHARIF 7296
4 CHANDI BLOCK BH0502016_180623APB_FTO_281891 Punjab National Bank PUNB0140200 CHANDI 7296
5 CHANDI BLOCK BH0502016_180623APB_FTO_281891 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 3648
6 CHANDI BLOCK BH0502016_180623APB_FTO_281891 State Bank of India SBIN0012594 HARNAUT 39672
7 CHANDI BLOCK BH0502016_180623APB_FTO_281891 State Bank of India SBIN0017169 CHANDI 36480
8 CHANDI BLOCK BH0502016_180623APB_FTO_281891 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 7296
9 CHANDI BLOCK BH0502016_180623APB_FTO_281891 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIHARSHARIF (DBGB) 17784
10 CHANDI BLOCK BH0502016_180623APB_FTO_281891 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 43548
11 CHANDI BLOCK BH0502016_180623APB_FTO_281891 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 7068
12 CHANDI BLOCK BH0502016_180623APB_FTO_281891 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 3648
13 CHANDI BLOCK BH0502016_180623APB_FTO_281891 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 24624

Download In Excel