Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:43 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030723APB_FTO_350917
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-23-013-002-00764700/4855
(GARHIYA BALWA) 		0523013000NRG24030720230204958 03/07/2023 ROSHAN ARA 0523013WL019877 ROSHAN ARA 00045 BARB0BHATTA 3420 3420 Processed 30/08/2023 4963170458 Roshan Ara BANK OF BARODA(606985)
SubTotal 3420 3420
2 SRINAGAR BH-23-013-002-00764700/4855
(GARHIYA BALWA) 		0523013000NRG24030720230204957 03/07/2023 MD RAHIM 0523013WL019877 MD RAHIM 00045 BARB0GOKHUL 3420 3420 Processed 30/08/2023 4963170413 MD RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 SRINAGAR BH-23-013-002-00764700/4875
(GARHIYA BALWA) 		0523013000NRG24030720230204960 03/07/2023 MD SAUD 0523013WL019877 MD SAUD 00045 BARB0GULPUR 3420 3420 Processed 30/08/2023 4963170409 Md Saud BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-002-00764700/4899
(GARHIYA BALWA) 		0523013000NRG24030720230204965 03/07/2023 MD NASIRUDDIN 0523013WL019877 MD NASIRUDDIN 00045 BARB0GULPUR 3420 3420 Processed 30/08/2023 4963170408 MOHAMMAD NASEER UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRINAGAR BH-23-013-002-00764700/6101
(GARHIYA BALWA) 		0523013000NRG24030720230204863 03/07/2023 ANAND KUMAR 0523013WL019864 ANAND KUMAR 00045 BARB0GULPUR 3420 3420 Processed 30/08/2023 4963170406 ANAND KUMAR BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-002-00764700/6134
(GARHIYA BALWA) 		0523013000NRG24030720230204865 03/07/2023 RAJIV KUMAR 0523013WL019864 RAJIV KUMAR 00045 BARB0GULPUR 3420 3420 Processed 30/08/2023 4963170411 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-002-00764700/6135
(GARHIYA BALWA) 		0523013000NRG24030720230204866 03/07/2023 MUNNI DEVI 0523013WL019864 MUNNI DEVI 00045 BARB0GULPUR 3420 3420 Processed 30/08/2023 4963170410 Munni Devi BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-002-00764700/6136
(GARHIYA BALWA) 		0523013000NRG24030720230204867 03/07/2023 MANIKCHAND RISHI 0523013WL019864 MANIKCHAND RISHI 00045 BARB0GULPUR 3420 3420 Processed 30/08/2023 4963170412 Manikchand Rishi BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-002-00765300/2330
(GARHIYA BALWA) 		0523013000NRG24030720230204968 03/07/2023 MOBINA KHATOON 0523013WL019877 MOBINA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 30/08/2023 4963170407 MOBINA KHATUN BANK OF BARODA(606985)
SubTotal 23940 23940
10 SRINAGAR BH-23-013-002-00764700/3727
(GARHIYA BALWA) 		0523013000NRG24030720230204946 03/07/2023 VIDYANAND CHAUHAN 0523013WL019877 VIDYANAND CHAUHAN 00048 BKID0004633 3420 3420 Processed 30/08/2023 4963170457 VIDYANAND CHAUHAN BANK OF INDIA(508505)
SubTotal 3420 3420
11 SRINAGAR BH-23-013-002-00764700/6095
(GARHIYA BALWA) 		0523013000NRG24030720230204859 03/07/2023 PINKU PASWAN 0523013WL019864 PINKU PASWAN 00078 CNRB0004959 3420 3420 Processed 30/08/2023 4963170404 MR PINKU PASWAN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 SRINAGAR BH-23-013-002-00764700/6099
(GARHIYA BALWA) 		0523013000NRG24030720230204862 03/07/2023 MINA DEVI 0523013WL019864 MINA DEVI 00354 PUNB0788300 3420 3420 Processed 30/08/2023 4963170405 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
13 SRINAGAR BH-23-013-002-00764700/4874
(GARHIYA BALWA) 		0523013000NRG24030720230204959 03/07/2023 JAMILA KHATUN 0523013WL019877 JAMILA KHATUN 00415 SBIN0000159 3420 3420 Processed 30/08/2023 4963170440 MS JAMILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 SRINAGAR BH-23-013-002-00764700/2733
(GARHIYA BALWA) 		0523013000NRG24030720230204945 03/07/2023 MD KARIM 0523013WL019877 MD KARIM 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170446 MR MD KARIM STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-002-00764700/3903
(GARHIYA BALWA) 		0523013000NRG24030720230204947 03/07/2023 MD ISRAIL 0523013WL019877 MD ISRAIL 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170444 MR MD ISRAIL STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-002-00764700/4116
(GARHIYA BALWA) 		0523013000NRG24030720230204847 03/07/2023 punam devi 0523013WL019864 punam devi 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170441 MS PUNAM DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-002-00764700/4326
(GARHIYA BALWA) 		0523013000NRG24030720230204952 03/07/2023 SHAHNAZ KHATUN 0523013WL019877 SHAHNAZ KHATUN 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170445 MRS SHAHNAZ KHATUN STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-002-00764700/4530
(GARHIYA BALWA) 		0523013000NRG24030720230204953 03/07/2023 MURTEJ ALAM 0523013WL019877 MURTEJ ALAM 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170422 MR MD MURTEJ STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-002-00764700/4535
(GARHIYA BALWA) 		0523013000NRG24030720230204954 03/07/2023 HAZRA KHATOON 0523013WL019877 HAZRA KHATOON 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170424 HAZRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRINAGAR BH-23-013-002-00764700/4536
(GARHIYA BALWA) 		0523013000NRG24030720230204955 03/07/2023 CHANDAN KUMAR 0523013WL019877 CHANDAN KUMAR 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170452 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-002-00764700/4537
(GARHIYA BALWA) 		0523013000NRG24030720230204956 03/07/2023 AFSANA KHATOON 0523013WL019877 AFSANA KHATOON 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170451 AFSANA KHATOON UCO BANK(607066)
22 SRINAGAR BH-23-013-002-00764700/4879
(GARHIYA BALWA) 		0523013000NRG24030720230204961 03/07/2023 MD AASHIK 0523013WL019877 MD AASHIK 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170430 MR MD AASIK STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-002-00764700/4885
(GARHIYA BALWA) 		0523013000NRG24030720230204962 03/07/2023 MD SHAHIL 0523013WL019877 MD SHAHIL 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170429 MR MD SHAHIL STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-002-00764700/4896
(GARHIYA BALWA) 		0523013000NRG24030720230204964 03/07/2023 BIBI RUBEDA 0523013WL019877 BIBI RUBEDA 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170415 MRS BIBI ROVEDA STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-002-00764700/4900
(GARHIYA BALWA) 		0523013000NRG24030720230204966 03/07/2023 RAJIYA KHATUN 0523013WL019877 RAJIYA KHATUN 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170448 RAJIYA KHATOON BANK OF BARODA(606985)
26 SRINAGAR BH-23-013-002-00764700/4901
(GARHIYA BALWA) 		0523013000NRG24030720230204967 03/07/2023 SHIDYA KHATUN 0523013WL019877 SHIDYA KHATUN 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170453 JAIBUNNISHA BANK OF BARODA(606985)
27 SRINAGAR BH-23-013-002-00764700/5454
(GARHIYA BALWA) 		0523013000NRG24030720230204849 03/07/2023 MANIJA KHATUN 0523013WL019864 MANIJA KHATUN 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170434 MRS MANIJA KHATOON STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-002-00764700/6055
(GARHIYA BALWA) 		0523013000NRG24030720230204851 03/07/2023 RAMA NAND MEHTA 0523013WL019864 RAMA NAND MEHTA 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170419 MR RAMANAND MEHTA STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-002-00764700/6083
(GARHIYA BALWA) 		0523013000NRG24030720230204852 03/07/2023 SANJIV KUMAR 0523013WL019864 SANJIV KUMAR 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170428 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRINAGAR BH-23-013-002-00764700/6084
(GARHIYA BALWA) 		0523013000NRG24030720230204853 03/07/2023 KOSHALYA DEVI 0523013WL019864 KOSHALYA DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170439 KOSHAIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SRINAGAR BH-23-013-002-00764700/6087
(GARHIYA BALWA) 		0523013000NRG24030720230204855 03/07/2023 SABITA KUMARI 0523013WL019864 SABITA KUMARI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170431 SABITA DEVI WO PINKU PASWAN BANK OF BARODA(606985)
32 SRINAGAR BH-23-013-002-00765300/2333
(GARHIYA BALWA) 		0523013000NRG24030720230204969 03/07/2023 MIDIYA DEVI 0523013WL019877 MIDIYA DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170416 MIDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SRINAGAR BH-23-013-002-00765300/2345
(GARHIYA BALWA) 		0523013000NRG24030720230204970 03/07/2023 FARHAD JAHAN 0523013WL019877 FARHAD JAHAN 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170414 Farhad Jahan BANK OF BARODA(606985)
34 SRINAGAR BH-23-013-002-00765300/2348
(GARHIYA BALWA) 		0523013000NRG24030720230204971 03/07/2023 JAKEELA KHATOON 0523013WL019877 JAKEELA KHATOON 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170417 MRS JAKILA KHATOON STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-002-00765300/2379
(GARHIYA BALWA) 		0523013000NRG24030720230204972 03/07/2023 MIRA DEVI 0523013WL019877 MIRA DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170436 MRS MIRA DEVI STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-002-00765300/2392
(GARHIYA BALWA) 		0523013000NRG24030720230204973 03/07/2023 LALITA DEVI 0523013WL019877 LALITA DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170433 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-002-00765300/2395
(GARHIYA BALWA) 		0523013000NRG24030720230204974 03/07/2023 RITA DEVI 0523013WL019877 RITA DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170442 MRS RITA DEVI STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-002-00765300/2479
(GARHIYA BALWA) 		0523013000NRG24030720230204975 03/07/2023 ANJU DEVI 0523013WL019877 ANJU DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170443 MRS ANJU DEVI STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-002-00765300/2913
(GARHIYA BALWA) 		0523013000NRG24030720230204978 03/07/2023 RAHAT PRAWEEN 0523013WL019877 RAHAT PRAWEEN 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170447 MR RAHAT PRAWEEN STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-002-00765300/3210
(GARHIYA BALWA) 		0523013000NRG24030720230204979 03/07/2023 MD SABIT KHAN 0523013WL019877 MD SABIT KHAN 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170423 MD SABIT KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
41 SRINAGAR BH-23-013-002-00765300/3211
(GARHIYA BALWA) 		0523013000NRG24030720230204980 03/07/2023 MD SARVAR 0523013WL019877 MD SARVAR 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170420 MR MD SARVAR STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-002-00765300/3212
(GARHIYA BALWA) 		0523013000NRG24030720230204981 03/07/2023 MD SAJID 0523013WL019877 MD SAJID 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170421 MD AJID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 SRINAGAR BH-23-013-002-00765300/3310
(GARHIYA BALWA) 		0523013000NRG24030720230204982 03/07/2023 NUSRAT ZAHAN 0523013WL019877 NUSRAT ZAHAN 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170427 MRS NISARAT JAHAN STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-002-00765300/3359
(GARHIYA BALWA) 		0523013000NRG24030720230204870 03/07/2023 RANJO DEVI 0523013WL019864 RANJO DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170426 MRS SANJO DEVI STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-002-00765300/3453
(GARHIYA BALWA) 		0523013000NRG24030720230204983 03/07/2023 NIRO DEVI 0523013WL019877 NIRO DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170432 MRS NIRO DEVI STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-002-00765300/3764
(GARHIYA BALWA) 		0523013000NRG24030720230204984 03/07/2023 SAYARA KHATOON 0523013WL019877 SAYARA KHATOON 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170437 MRS SAYARA KHATOON STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-002-00765300/573
(GARHIYA BALWA) 		0523013000NRG24030720230204871 03/07/2023 KARI DEVI 0523013WL019864 KARI DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170425 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SRINAGAR BH-23-013-002-00766900/5997
(GARHIYA BALWA) 		0523013000NRG24030720230204872 03/07/2023 BAHADUR CHAUHAN 0523013WL019864 BAHADUR CHAUHAN 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4963170438 MR BAHADUR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 119700 119700
49 SRINAGAR BH-23-013-002-00764700/4889
(GARHIYA BALWA) 		0523013000NRG24030720230204963 03/07/2023 MOHAMMAD RUSTAM 0523013WL019877 MOHAMMAD RUSTAM 00415 SBIN0015597 3420 3420 Processed 30/08/2023 4963170449 MOHAMMAD RUSTAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 SRINAGAR BH-23-013-002-00764700/5328
(GARHIYA BALWA) 		0523013000NRG24030720230204848 03/07/2023 SHANTI DEVI 0523013WL019864 SHANTI DEVI 00415 SBIN0015597 3420 3420 Processed 30/08/2023 4963170454 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-002-00764700/6088
(GARHIYA BALWA) 		0523013000NRG24030720230204856 03/07/2023 URMILA DEVI 0523013WL019864 URMILA DEVI 00415 SBIN0015597 3420 3420 Processed 30/08/2023 4963170435 MRS URMILA DEVI STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-002-00764700/6131
(GARHIYA BALWA) 		0523013000NRG24030720230204864 03/07/2023 MANOHAR KUMAR 0523013WL019864 MANOHAR KUMAR 00415 SBIN0015597 3420 3420 Processed 30/08/2023 4963170455 MANOHAR KUMAR BANK OF BARODA(606985)
53 SRINAGAR BH-23-013-002-00765300/3772
(GARHIYA BALWA) 		0523013000NRG24030720230204985 03/07/2023 MD NAVAB 0523013WL019877 MD NAVAB 00415 SBIN0015597 3420 3420 Processed 30/08/2023 4963170450 MR MD NAVAB STATE BANK OF INDIA(508548)
SubTotal 17100 17100
54 SRINAGAR BH-23-013-002-00764700/3915
(GARHIYA BALWA) 		0523013000NRG24030720230204948 03/07/2023 ASMINA KHATOON 0523013WL019877 ASMINA KHATOON 00415 SBIN0016622 3420 3420 Processed 30/08/2023 4963170418 ASMINA KHATOON INDUSIND BANK(607189)
SubTotal 3420 3420
55 SRINAGAR BH-23-013-002-00764700/6086
(GARHIYA BALWA) 		0523013000NRG24030720230204854 03/07/2023 MAYANK RAJ 0523013WL019864 MAYANK RAJ 00415 SBIN0017477 3420 3420 Processed 30/08/2023 4963170456 MAYANK RAJ BANK OF INDIA(508505)
SubTotal 3420 3420
56 SRINAGAR BH-23-013-002-00764700/1458
(GARHIYA BALWA) 		0523013000NRG24030720230204944 03/07/2023 MD ISRAFIL 0523013WL019877 MD ISRAFIL 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4963170461 MD ISRAFIL UNION BANK OF INDIA(508500)
57 SRINAGAR BH-23-013-002-00764700/4060
(GARHIYA BALWA) 		0523013000NRG24030720230204846 03/07/2023 BIJLI KUMARI 0523013WL019864 BIJLI KUMARI 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4963170459 BIJALI KUMARI UNION BANK OF INDIA(508500)
58 SRINAGAR BH-23-013-002-00764700/4133
(GARHIYA BALWA) 		0523013000NRG24030720230204949 03/07/2023 BHARAT LAL RAM 0523013WL019877 BHARAT LAL RAM 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4963170460 BHARAT LAL RAM UNION BANK OF INDIA(508500)
SubTotal 10260 10260
59 SRINAGAR BH-23-013-002-00764700/4146
(GARHIYA BALWA) 		0523013000NRG24030720230204950 03/07/2023 TABREZ ALAM 0523013WL019877 TABREZ ALAM 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963170403 TABREZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SRINAGAR BH-23-013-002-00764700/4148
(GARHIYA BALWA) 		0523013000NRG24030720230204951 03/07/2023 MD SOHRAB 0523013WL019877 MD SOHRAB 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963170400 MD SOHRAB INDIA POST PAYMENTS BANK LIMITED(508528)
61 SRINAGAR BH-23-013-002-00764700/6137
(GARHIYA BALWA) 		0523013000NRG24030720230204868 03/07/2023 MD TANWEER ALAM 0523013WL019864 MD TANWEER ALAM 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963170402 MD TANWEER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 SRINAGAR BH-23-013-002-00764700/6138
(GARHIYA BALWA) 		0523013000NRG24030720230204869 03/07/2023 DHEERAJ KUMAR 0523013WL019864 DHEERAJ KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963170398 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SRINAGAR BH-23-013-002-00765300/2693
(GARHIYA BALWA) 		0523013000NRG24030720230204976 03/07/2023 NAYEEM 0523013WL019877 NAYEEM 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963170399 MD NAYEEM INDIA POST PAYMENTS BANK LIMITED(508528)
64 SRINAGAR BH-23-013-002-00765300/4557
(GARHIYA BALWA) 		0523013000NRG24030720230204986 03/07/2023 MD TALIB 0523013WL019877 MD TALIB 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963170401 MD TALIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 218880 218880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030723APB_FTO_350917 Bank of Baroda BARB0BHATTA BHATTA BAZAR 3420
2 SRINAGAR BH0523013_030723APB_FTO_350917 Bank of Baroda BARB0GOKHUL Gokhlapur 3420
3 SRINAGAR BH0523013_030723APB_FTO_350917 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 23940
4 SRINAGAR BH0523013_030723APB_FTO_350917 Bank of India BKID0004633 PURNEA 3420
5 SRINAGAR BH0523013_030723APB_FTO_350917 Canara Bank CNRB0004959 GULABBAG (PURNEA) 3420
6 SRINAGAR BH0523013_030723APB_FTO_350917 Punjab National Bank PUNB0788300 PURNIA, LINE BAZAR 3420
7 SRINAGAR BH0523013_030723APB_FTO_350917 State Bank of India SBIN0000159 PURNEA 3420
8 SRINAGAR BH0523013_030723APB_FTO_350917 State Bank of India SBIN0012640 SRINAGAR 119700
9 SRINAGAR BH0523013_030723APB_FTO_350917 State Bank of India SBIN0015597 BEGAMPUR KHATA 17100
10 SRINAGAR BH0523013_030723APB_FTO_350917 State Bank of India SBIN0016622 Khushkibagh 3420
11 SRINAGAR BH0523013_030723APB_FTO_350917 State Bank of India SBIN0017477 Madhubani Purnea 3420
12 SRINAGAR BH0523013_030723APB_FTO_350917 Union Bank of India UBIN0557731 PURNEA 10260
13 SRINAGAR BH0523013_030723APB_FTO_350917 India Post Payments Bank IPOS0000001 Purnia 20520

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