Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:24 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_271223APB_FTO_765171
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 PUSA BH-18-005-007-02068900/1724
(MORSAND) 		0518005000NRG24271220230611317 27/12/2023 VINAY KUMAR 0518005WL065844 VINAY KUMAR 00045 BARB0CHAKHA 3648 3648 Processed 09/03/2024 1556760370 VINAY KUMAR CANARA BANK(508532)
2 PUSA BH-18-005-007-02068900/1865
(MORSAND) 		0518005000NRG24271220230611318 27/12/2023 KARTIK SAHNI 0518005WL065844 KARTIK SAHNI 00045 BARB0CHAKHA 3648 3648 Processed 09/03/2024 1556760371 KARTIK SAHNI S O R BANK OF BARODA(606985)
3 PUSA BH-18-005-007-02068900/3823
(MORSAND) 		0518005000NRG24271220230611369 27/12/2023 KAJAL KUMARI 0518005WL065844 KAJAL KUMARI 00045 BARB0CHAKHA 3648 3648 Processed 09/03/2024 1556760376 KAJAL KUMARI BANK OF BARODA(606985)
SubTotal 10944 10944
4 PUSA BH-18-005-007-02068900/3821
(MORSAND) 		0518005000NRG24271220230611367 27/12/2023 SONI DEVI 0518005WL065844 SONI DEVI 00045 BARB0RANITO 3648 3648 Processed 09/03/2024 1556760375 SONI INDIAN BANK(607105)
5 PUSA BH-18-005-007-02068900/3822
(MORSAND) 		0518005000NRG24271220230611368 27/12/2023 SHIV SHANKAR KUMAR 0518005WL065844 SHIV SHANKAR KUMAR 00045 BARB0RANITO 3648 3648 Processed 09/03/2024 1556760374 SHIVSHANKAR KUMAR S BANK OF BARODA(606985)
6 PUSA BH-18-005-007-02068900/3853
(MORSAND) 		0518005000NRG24271220230611372 27/12/2023 PRAMOD KUMAR RAY 0518005WL065844 PRAMOD KUMAR RAY 00045 BARB0RANITO 3648 3648 Processed 09/03/2024 1556760373 PRAMOD KUMAR RAI S O BANK OF BARODA(606985)
SubTotal 10944 10944
7 PUSA BH-18-005-007-02068900/3824
(MORSAND) 		0518005000NRG24271220230611370 27/12/2023 NARESH KUMAR 0518005WL065844 NARESH KUMAR 00089 CBIN0280022 3648 3648 Processed 09/03/2024 1556760377 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
8 PUSA BH-18-005-007-02068900/3855
(MORSAND) 		0518005000NRG24271220230611374 27/12/2023 KANCHAN KUMARI 0518005WL065844 KANCHAN KUMARI 00089 CBIN0281798 3648 3648 Processed 09/03/2024 1556760380 Mrs. KANCHAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
9 PUSA BH-18-005-007-02068900/1445
(MORSAND) 		0518005000NRG24271220230611314 27/12/2023 NAZIYA BEGAM 0518005WL065844 NAZIYA BEGAM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760335 NAJIYA BEGAM PUNJAB NATIONAL BANK(508568)
10 PUSA BH-18-005-007-02068900/1582
(MORSAND) 		0518005000NRG24271220230611315 27/12/2023 SIKANDRA RAY 0518005WL065844 SIKANDRA RAY 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760338 SIKANDRA RAY PUNJAB NATIONAL BANK(508568)
11 PUSA BH-18-005-007-02068900/1583
(MORSAND) 		0518005000NRG24271220230611316 27/12/2023 KIRAN DEVI 0518005WL065844 KIRAN DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760339 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
12 PUSA BH-18-005-007-02068900/1950
(MORSAND) 		0518005000NRG24271220230611319 27/12/2023 SATISH KUMAR 0518005WL065844 SATISH KUMAR 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760331 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
13 PUSA BH-18-005-007-02068900/2192
(MORSAND) 		0518005000NRG24271220230611320 27/12/2023 SUSHANT KUMAR 0518005WL065844 SUSHANT KUMAR 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760329 SUSHANT KUMAR PUNJAB NATIONAL BANK(508568)
14 PUSA BH-18-005-007-02068900/2193
(MORSAND) 		0518005000NRG24271220230611321 27/12/2023 RASHIDA BEGAM 0518005WL065844 RASHIDA BEGAM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760322 RASHIDA BEGAM PUNJAB NATIONAL BANK(508568)
15 PUSA BH-18-005-007-02068900/2196
(MORSAND) 		0518005000NRG24271220230611322 27/12/2023 SHAHIDA BEGAM 0518005WL065844 SHAHIDA BEGAM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760321 SHAHIDA BEGAM PUNJAB NATIONAL BANK(508568)
16 PUSA BH-18-005-007-02068900/2233
(MORSAND) 		0518005000NRG24271220230611323 27/12/2023 PAVITRI DEVI 0518005WL065844 PAVITRI DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760319 PAWITRI DEVI PUNJAB NATIONAL BANK(508568)
17 PUSA BH-18-005-007-02068900/2835
(MORSAND) 		0518005000NRG24271220230611325 27/12/2023 LADLI BEGUM 0518005WL065844 LADLI BEGUM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760349 LADLI BEGAM PUNJAB NATIONAL BANK(508568)
18 PUSA BH-18-005-007-02068900/2838
(MORSAND) 		0518005000NRG24271220230611326 27/12/2023 GAJALA BEGUM 0518005WL065844 GAJALA BEGUM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760348 GAJALA BEGAM PUNJAB NATIONAL BANK(508568)
19 PUSA BH-18-005-007-02068900/2840
(MORSAND) 		0518005000NRG24271220230611327 27/12/2023 SABITA DEVI 0518005WL065844 SABITA DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760343 SABITA DEVI PUNJAB NATIONAL BANK(508568)
20 PUSA BH-18-005-007-02068900/2841
(MORSAND) 		0518005000NRG24271220230611328 27/12/2023 SAVITA DEVI 0518005WL065844 SAVITA DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760342 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
21 PUSA BH-18-005-007-02068900/2843
(MORSAND) 		0518005000NRG24271220230611329 27/12/2023 SAKILA BEGUM 0518005WL065844 SAKILA BEGUM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760333 SAKILA BEGAM PUNJAB NATIONAL BANK(508568)
22 PUSA BH-18-005-007-02068900/2883
(MORSAND) 		0518005000NRG24271220230611331 27/12/2023 SAMINA BEGUM 0518005WL065844 SAMINA BEGUM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760320 SAMINA BEGAM PUNJAB NATIONAL BANK(508568)
23 PUSA BH-18-005-007-02068900/2886
(MORSAND) 		0518005000NRG24271220230611332 27/12/2023 SHMIDA BEGUM 0518005WL065844 SHMIDA BEGUM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760332 SHAMIDA BEGAM PUNJAB NATIONAL BANK(508568)
24 PUSA BH-18-005-007-02068900/2888
(MORSAND) 		0518005000NRG24271220230611333 27/12/2023 RAJIDA BEGUM 0518005WL065844 RAJIDA BEGUM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760360 ROJIDA BEGAM PUNJAB NATIONAL BANK(508568)
25 PUSA BH-18-005-007-02068900/2972
(MORSAND) 		0518005000NRG24271220230611334 27/12/2023 SONIYA DEVI 0518005WL065844 SONIYA DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760337 SONIYA SINGH WO NARESH SINGH PUNJAB NATIONAL BANK(508568)
26 PUSA BH-18-005-007-02068900/3015
(MORSAND) 		0518005000NRG24271220230611335 27/12/2023 KIRAN DEVI 0518005WL065844 KIRAN DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760328 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
27 PUSA BH-18-005-007-02068900/3077
(MORSAND) 		0518005000NRG24271220230611336 27/12/2023 JAMILA BEGUM 0518005WL065844 JAMILA BEGUM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760353 JAMILA BEGAM PUNJAB NATIONAL BANK(508568)
28 PUSA BH-18-005-007-02068900/3145
(MORSAND) 		0518005000NRG24271220230611337 27/12/2023 VIBHA DEVI 0518005WL065844 VIBHA DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760362 BIVHA DEVI PUNJAB NATIONAL BANK(508568)
29 PUSA BH-18-005-007-02068900/3150
(MORSAND) 		0518005000NRG24271220230611338 27/12/2023 GAJENDRA KUMAR 0518005WL065844 GAJENDRA KUMAR 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760327 GAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
30 PUSA BH-18-005-007-02068900/3168
(MORSAND) 		0518005000NRG24271220230611339 27/12/2023 TUNTUN SAH 0518005WL065844 TUNTUN SAH 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760323 TUNTUN SAH PUNJAB NATIONAL BANK(508568)
31 PUSA BH-18-005-007-02068900/3202
(MORSAND) 		0518005000NRG24271220230611341 27/12/2023 CHANDA DEVI 0518005WL065844 CHANDA DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760345 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
32 PUSA BH-18-005-007-02068900/3203
(MORSAND) 		0518005000NRG24271220230611342 27/12/2023 URMILA DEVI 0518005WL065844 URMILA DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760341 URMILA DEVI PUNJAB NATIONAL BANK(508568)
33 PUSA BH-18-005-007-02068900/3266
(MORSAND) 		0518005000NRG24271220230611343 27/12/2023 NEHA DEVI 0518005WL065844 NEHA DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760367 NEHA DEVI PUNJAB NATIONAL BANK(508568)
34 PUSA BH-18-005-007-02068900/3457
(MORSAND) 		0518005000NRG24271220230611346 27/12/2023 VINA DEVI 0518005WL065844 VINA DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760325 VEENA DEVI PUNJAB NATIONAL BANK(508568)
35 PUSA BH-18-005-007-02068900/3459
(MORSAND) 		0518005000NRG24271220230611347 27/12/2023 KARUNA DEVI 0518005WL065844 KARUNA DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760344 KARUNA DEVI PUNJAB NATIONAL BANK(508568)
36 PUSA BH-18-005-007-02068900/3466
(MORSAND) 		0518005000NRG24271220230611350 27/12/2023 PRADEEP RAY 0518005WL065844 PRADEEP RAY 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760350 PRADEEP RAY PUNJAB NATIONAL BANK(508568)
37 PUSA BH-18-005-007-02068900/3467
(MORSAND) 		0518005000NRG24271220230611351 27/12/2023 SIBIA DEVI 0518005WL065844 SIBIA DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760340 SIBIA DEVI PUNJAB NATIONAL BANK(508568)
38 PUSA BH-18-005-007-02068900/3472
(MORSAND) 		0518005000NRG24271220230611352 27/12/2023 MD KALAM 0518005WL065844 MD KALAM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760347 MD KALAM PUNJAB NATIONAL BANK(508568)
39 PUSA BH-18-005-007-02068900/3473
(MORSAND) 		0518005000NRG24271220230611353 27/12/2023 MADINA BEGAM 0518005WL065844 MADINA BEGAM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760330 MADINA BEGAM PUNJAB NATIONAL BANK(508568)
40 PUSA BH-18-005-007-02068900/3476
(MORSAND) 		0518005000NRG24271220230611354 27/12/2023 ANGURI BEGAM 0518005WL065844 ANGURI BEGAM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760363 Anguri Begam FINO PAYMENTS BANK LTD(608001)
41 PUSA BH-18-005-007-02068900/3479
(MORSAND) 		0518005000NRG24271220230611355 27/12/2023 RUKSANA BEGAM 0518005WL065844 RUKSANA BEGAM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760352 RUKSANA BEGAM PUNJAB NATIONAL BANK(508568)
42 PUSA BH-18-005-007-02068900/3482
(MORSAND) 		0518005000NRG24271220230611356 27/12/2023 HUSINA BEGAM 0518005WL065844 HUSINA BEGAM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760334 HASEENA BEGAM PUNJAB NATIONAL BANK(508568)
43 PUSA BH-18-005-007-02068900/3489
(MORSAND) 		0518005000NRG24271220230611357 27/12/2023 JUMANI BEGAM 0518005WL065844 JUMANI BEGAM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760346 JUMANI BEGAM PUNJAB NATIONAL BANK(508568)
44 PUSA BH-18-005-007-02068900/3509
(MORSAND) 		0518005000NRG24271220230611358 27/12/2023 MD SAIYAD 0518005WL065844 MD SAIYAD 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760351 MD SAIYAD PUNJAB NATIONAL BANK(508568)
45 PUSA BH-18-005-007-02068900/3618
(MORSAND) 		0518005000NRG24271220230611359 27/12/2023 AJAY KUMAR 0518005WL065844 AJAY KUMAR 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760355 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
46 PUSA BH-18-005-007-02068900/3759
(MORSAND) 		0518005000NRG24271220230611360 27/12/2023 ROHIT KUMAR 0518005WL065844 ROHIT KUMAR 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760326 ROHIT KUMAR S/O RAMUDGAR SAH PUNJAB NATIONAL BANK(508568)
47 PUSA BH-18-005-007-02068900/3812
(MORSAND) 		0518005000NRG24271220230611361 27/12/2023 TULSI DEVI 0518005WL065844 TULSI DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760364 TULSI DEVI PUNJAB NATIONAL BANK(508568)
48 PUSA BH-18-005-007-02068900/3813
(MORSAND) 		0518005000NRG24271220230611362 27/12/2023 PRITI DEVI 0518005WL065844 PRITI DEVI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760358 PRITI DEVI PUNJAB NATIONAL BANK(508568)
49 PUSA BH-18-005-007-02068900/3816
(MORSAND) 		0518005000NRG24271220230611363 27/12/2023 SURAJ KUMAR 0518005WL065844 SURAJ KUMAR 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760359 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
50 PUSA BH-18-005-007-02068900/3818
(MORSAND) 		0518005000NRG24271220230611364 27/12/2023 AMAN KUMAR 0518005WL065844 AMAN KUMAR 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760357 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
51 PUSA BH-18-005-007-02068900/3819
(MORSAND) 		0518005000NRG24271220230611365 27/12/2023 JAGDEV ROY 0518005WL065844 JAGDEV ROY 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760365 JAGDEV ROY PUNJAB NATIONAL BANK(508568)
52 PUSA BH-18-005-007-02068900/3852
(MORSAND) 		0518005000NRG24271220230611371 27/12/2023 SHIVCHANDRA SAH 0518005WL065844 SHIVCHANDRA SAH 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760356 Shivchandra Sah AIRTEL PAYMENTS BANK LIMITED(990288)
53 PUSA BH-18-005-007-02068900/3854
(MORSAND) 		0518005000NRG24271220230611373 27/12/2023 MUSKAN KUMARI 0518005WL065844 MUSKAN KUMARI 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760372 MUSKAN KUMARI PUNJAB NATIONAL BANK(508568)
54 PUSA BH-18-005-007-02068900/3858
(MORSAND) 		0518005000NRG24271220230611375 27/12/2023 ROJIDA VEGAM 0518005WL065844 ROJIDA VEGAM 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760336 ROJIDA BEGAM PUNJAB NATIONAL BANK(508568)
55 PUSA BH-18-005-007-02068900/3859
(MORSAND) 		0518005000NRG24271220230611376 27/12/2023 SHIVAN SINGH 0518005WL065844 SHIVAN SINGH 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760361 SHIVAN SINGH PUNJAB NATIONAL BANK(508568)
56 PUSA BH-18-005-007-02068900/951
(MORSAND) 		0518005000NRG24271220230611377 27/12/2023 md sabbir 0518005WL065844 md sabbir 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760354 MD. RAJU S/O MD. SALEEM PUNJAB NATIONAL BANK(508568)
57 PUSA BH-18-005-007-02068900/984
(MORSAND) 		0518005000NRG24271220230611378 27/12/2023 RAJKUMAR RAY 0518005WL065844 RAJKUMAR RAY 00354 PUNB0169300 3648 3648 Processed 09/03/2024 1556760324 RAJ KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 178752 178752
58 PUSA BH-18-005-007-02068900/2651
(MORSAND) 		0518005000NRG24271220230611324 27/12/2023 NARESH RAY 0518005WL065844 NARESH RAY 00415 SBIN0000174 3648 3648 Processed 09/03/2024 1556760368 MR NARESH RAY STATE BANK OF INDIA(508548)
SubTotal 3648 3648
59 PUSA BH-18-005-007-02068900/3324
(MORSAND) 		0518005000NRG24271220230611345 27/12/2023 AJIT KUMAR 0518005WL065844 AJIT KUMAR 00415 SBIN0001502 3648 3648 Processed 09/03/2024 1556760318 MR AJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
60 PUSA BH-18-005-007-02068900/3273
(MORSAND) 		0518005000NRG24271220230611344 27/12/2023 ARCHNA KUMARI 0518005WL065844 ARCHNA KUMARI 00415 SBIN0002954 3648 3648 Processed 09/03/2024 1556760381 ARCHNA KUMARI INDUSIND BANK(607189)
SubTotal 3648 3648
61 PUSA BH-18-005-007-02068900/3461
(MORSAND) 		0518005000NRG24271220230611348 27/12/2023 KAJAL KUMARI 0518005WL065844 KAJAL KUMARI 00415 SBIN0006562 3648 3648 Processed 09/03/2024 1556760366 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
62 PUSA BH-18-005-007-02068900/3465
(MORSAND) 		0518005000NRG24271220230611349 27/12/2023 SHEKHAR KUMAR 0518005WL065844 SHEKHAR KUMAR 00415 SBIN0011829 3648 3648 Processed 09/03/2024 1556760369 MR SHEKHAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
63 PUSA BH-18-005-007-02068900/2869
(MORSAND) 		0518005000NRG24271220230611330 27/12/2023 RAM SAGAR RAY 0518005WL065844 RAM SAGAR RAY 00415 SBIN0018040 3648 3648 Processed 09/03/2024 1556760379 MR RAM SAGAR RAY STATE BANK OF INDIA(508548)
64 PUSA BH-18-005-007-02068900/3820
(MORSAND) 		0518005000NRG24271220230611366 27/12/2023 RABI SHEKHAR 0518005WL065844 RABI SHEKHAR 00415 SBIN0018040 3648 3648 Processed 09/03/2024 1556760378 RABI SHEKHAR PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
65 PUSA BH-18-005-007-02068900/3177
(MORSAND) 		0518005000NRG24271220230611340 27/12/2023 vijay kumar 0518005WL065844 vijay kumar 00468 UBIN0576174 3648 3648 Processed 09/03/2024 1556760382 VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
66 PUSA BH-18-005-007-02068900/1395
(MORSAND) 		0518005000NRG24271220230611312 27/12/2023 CHANDKALA DEVI 0518005WL065844 CHANDKALA DEVI 00666 IDFB0040101 3648 3648 Processed 09/03/2024 1556760317 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 240768 240768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_271223APB_FTO_765171 Bank of Baroda BARB0CHAKHA chakhaji 10944
2 PUSA BH0518005_271223APB_FTO_765171 Bank of Baroda BARB0RANITO RANITOLE, BIHAR 10944
3 PUSA BH0518005_271223APB_FTO_765171 Central Bank Of India CBIN0280022 DHOLI 3648
4 PUSA BH0518005_271223APB_FTO_765171 Central Bank Of India CBIN0281798 KOTHIA BAZAR 3648
5 PUSA BH0518005_271223APB_FTO_765171 Punjab National Bank PUNB0169300 MARSAND CHOWK 178752
6 PUSA BH0518005_271223APB_FTO_765171 State Bank of India SBIN0000174 SAMASTIPUR 3648
7 PUSA BH0518005_271223APB_FTO_765171 State Bank of India SBIN0001502 BARAUNI REFINERY CAMPUS 3648
8 PUSA BH0518005_271223APB_FTO_765171 State Bank of India SBIN0002954 KALYANPUR 3648
9 PUSA BH0518005_271223APB_FTO_765171 State Bank of India SBIN0006562 TAJPUR MORWA 3648
10 PUSA BH0518005_271223APB_FTO_765171 State Bank of India SBIN0011829 BAHERI 3648
11 PUSA BH0518005_271223APB_FTO_765171 State Bank of India SBIN0018040 PUSA FARM 7296
12 PUSA BH0518005_271223APB_FTO_765171 Union Bank of India UBIN0576174 DHARAMPUR 3648
13 PUSA BH0518005_271223APB_FTO_765171 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3648

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