Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:21 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_141223APB_FTO_731588
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-23-013-002-00764700/4533
(GARHIYA BALWA) 		0523013000NRG24131220230381904 14/12/2023 MD SHAIDUR 0523013WL055500 MD SHAIDUR 00045 BARB0GOKHUL 3420 3420 Processed 01/02/2024 9907875952 MD SHAIDUR BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-002-00765300/2887
(GARHIYA BALWA) 		0523013000NRG24131220230382010 14/12/2023 RAJESH PASWAN 0523013WL055502 RAJESH PASWAN 00045 BARB0GOKHUL 3648 3648 Processed 01/02/2024 9907875949 RAJESH KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRINAGAR BH-23-013-002-00765300/327
(GARHIYA BALWA) 		0523013000NRG24131220230382012 14/12/2023 PRAMOD PASWAN 0523013WL055502 PRAMOD PASWAN 00045 BARB0GOKHUL 3648 3648 Processed 01/02/2024 9907875951 PRAMOD PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRINAGAR BH-23-013-002-00765300/3769
(GARHIYA BALWA) 		0523013000NRG24131220230381931 14/12/2023 TARNNUM KHATOON 0523013WL055500 TARNNUM KHATOON 00045 BARB0GOKHUL 2736 2736 Processed 01/02/2024 9907875996 TARNNUM KHATOON BANK OF BARODA(606985)
SubTotal 13452 13452
5 SRINAGAR BH-23-013-002-00764700/6101
(GARHIYA BALWA) 		0523013000NRG24131220230381997 14/12/2023 ANAND KUMAR 0523013WL055502 ANAND KUMAR 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907875948 ANAND KUMAR BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-002-00764700/6102
(GARHIYA BALWA) 		0523013000NRG24131220230381998 14/12/2023 RAJESH RISHI 0523013WL055502 RAJESH RISHI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907875957 RAJESH RISHI BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-002-00764700/6103
(GARHIYA BALWA) 		0523013000NRG24131220230381999 14/12/2023 KIRAN KUMARI 0523013WL055502 KIRAN KUMARI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907875950 KIRAN KUMARI BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-002-00764700/6119
(GARHIYA BALWA) 		0523013000NRG24131220230382000 14/12/2023 MANTU CHAUHAN 0523013WL055502 MANTU CHAUHAN 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907875997 MANTUCHAUHAN BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-002-00764700/6134
(GARHIYA BALWA) 		0523013000NRG24131220230382002 14/12/2023 RAJIV KUMAR 0523013WL055502 RAJIV KUMAR 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907875955 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-002-00764700/6135
(GARHIYA BALWA) 		0523013000NRG24131220230382003 14/12/2023 MUNNI DEVI 0523013WL055502 MUNNI DEVI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907875954 MUNNI DEVI BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-002-00764700/6136
(GARHIYA BALWA) 		0523013000NRG24131220230382004 14/12/2023 MANIKCHAND RISHI 0523013WL055502 MANIKCHAND RISHI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907875956 MANIKCHAND RISHI BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-002-00765300/1565
(GARHIYA BALWA) 		0523013000NRG24131220230381908 14/12/2023 SHYAMALAL RISHI 0523013WL055500 SHYAMALAL RISHI 00045 BARB0GULPUR 3192 3192 Processed 01/02/2024 9907875953 SHYAM LAL RISHI BANK OF BARODA(606985)
SubTotal 28728 28728
13 SRINAGAR BH-23-013-002-00764700/6095
(GARHIYA BALWA) 		0523013000NRG24131220230381993 14/12/2023 PINKU PASWAN 0523013WL055502 PINKU PASWAN 00078 CNRB0004959 3648 3648 Processed 01/02/2024 9907875945 MR PINKU PASWAN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
14 SRINAGAR BH-23-013-002-00765300/3983
(GARHIYA BALWA) 		0523013000NRG24131220230382016 14/12/2023 ASHA DEVI 0523013WL055502 ASHA DEVI 00354 PUNB0181220 3648 3648 Processed 01/02/2024 9907875947 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
15 SRINAGAR BH-23-013-002-00764700/6099
(GARHIYA BALWA) 		0523013000NRG24131220230381996 14/12/2023 MINA DEVI 0523013WL055502 MINA DEVI 00354 PUNB0788300 3648 3648 Processed 01/02/2024 9907875946 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
16 SRINAGAR BH-23-013-002-00764700/4072
(GARHIYA BALWA) 		0523013000NRG24131220230381989 14/12/2023 SARSWATI PASWAN 0523013WL055502 SARSWATI PASWAN 00415 SBIN0001846 3648 3648 Processed 01/02/2024 9907875988 MRS SARASWATI PASWAN STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-002-00764700/4535
(GARHIYA BALWA) 		0523013000NRG24131220230381906 14/12/2023 RABINA KHATOON 0523013WL055500 RABINA KHATOON 00415 SBIN0001846 3420 3420 Processed 01/02/2024 9907875964 MRS RABINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7068 7068
18 SRINAGAR BH-23-013-002-00764700/1416
(GARHIYA BALWA) 		0523013000NRG24131220230381982 14/12/2023 SHILA DEVI 0523013WL055502 SHILA DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907875978 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SRINAGAR BH-23-013-002-00764700/1440
(GARHIYA BALWA) 		0523013000NRG24131220230381983 14/12/2023 Fatkaniya Devi 0523013WL055502 Fatkaniya Devi 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907876002 MR FATKANIYA DEVI STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-002-00764700/206
(GARHIYA BALWA) 		0523013000NRG24131220230381985 14/12/2023 Kelu Rishi 0523013WL055502 Kelu Rishi 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907876003 KAILU RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRINAGAR BH-23-013-002-00764700/3688
(GARHIYA BALWA) 		0523013000NRG24131220230381987 14/12/2023 CHAMPA DEVI 0523013WL055502 CHAMPA DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907875958 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRINAGAR BH-23-013-002-00764700/4325
(GARHIYA BALWA) 		0523013000NRG24131220230381898 14/12/2023 MD KURBAN ALAMAL 0523013WL055500 MD KURBAN ALAMAL 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875974 MR MD KURBAN ALAM STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-002-00764700/4326
(GARHIYA BALWA) 		0523013000NRG24131220230381899 14/12/2023 SHAHNAZ KHATUN 0523013WL055500 SHAHNAZ KHATUN 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875986 MRS SHAHNAZ KHATUN STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-002-00764700/4529
(GARHIYA BALWA) 		0523013000NRG24131220230381901 14/12/2023 MD LUKMAN 0523013WL055500 MD LUKMAN 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875962 MR MD LUKMAN STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-002-00764700/4530
(GARHIYA BALWA) 		0523013000NRG24131220230381902 14/12/2023 MURTEJ ALAM 0523013WL055500 MURTEJ ALAM 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875963 MR MD MURTEJ STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-002-00764700/4536
(GARHIYA BALWA) 		0523013000NRG24131220230381907 14/12/2023 CHANDAN KUMAR 0523013WL055500 CHANDAN KUMAR 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875989 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-002-00764700/877
(GARHIYA BALWA) 		0523013000NRG24131220230382008 14/12/2023 NUTAN DEVI 0523013WL055502 NUTAN DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907875971 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRINAGAR BH-23-013-002-00765300/1587
(GARHIYA BALWA) 		0523013000NRG24131220230381910 14/12/2023 CHANO DEVI 0523013WL055500 CHANO DEVI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875994 MRS CHANO DEVI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-002-00765300/2379
(GARHIYA BALWA) 		0523013000NRG24131220230381911 14/12/2023 MIRA DEVI 0523013WL055500 MIRA DEVI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875980 MRS MIRA DEVI STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-002-00765300/2389
(GARHIYA BALWA) 		0523013000NRG24131220230381913 14/12/2023 SULEKHA DEVI 0523013WL055500 SULEKHA DEVI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875987 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-002-00765300/2391
(GARHIYA BALWA) 		0523013000NRG24131220230381914 14/12/2023 SUKHANI DEVI 0523013WL055500 SUKHANI DEVI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875983 MRS SUKHNI DEVI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-002-00765300/2392
(GARHIYA BALWA) 		0523013000NRG24131220230381915 14/12/2023 LALITA DEVI 0523013WL055500 LALITA DEVI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875975 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-002-00765300/2393
(GARHIYA BALWA) 		0523013000NRG24131220230381916 14/12/2023 MITHLESH RISHI 0523013WL055500 MITHLESH RISHI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875979 MR MITHLESH RISHI STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-002-00765300/2395
(GARHIYA BALWA) 		0523013000NRG24131220230381917 14/12/2023 RITA DEVI 0523013WL055500 RITA DEVI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875982 MRS RITA DEVI STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-002-00765300/2479
(GARHIYA BALWA) 		0523013000NRG24131220230381918 14/12/2023 ANJU DEVI 0523013WL055500 ANJU DEVI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875985 MRS ANJU DEVI STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-002-00765300/2573
(GARHIYA BALWA) 		0523013000NRG24131220230381919 14/12/2023 MD KURBAN 0523013WL055500 MD KURBAN 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875977 MR MD KURBAN STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-002-00765300/2589
(GARHIYA BALWA) 		0523013000NRG24131220230381920 14/12/2023 JADINA KHATUN 0523013WL055500 JADINA KHATUN 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875970 MRS JADINA KHATUN STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-002-00765300/2623
(GARHIYA BALWA) 		0523013000NRG24131220230381921 14/12/2023 RAMOTAR RISHI 0523013WL055500 RAMOTAR RISHI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875981 MR RAMOTAR RISHI STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-002-00765300/2700
(GARHIYA BALWA) 		0523013000NRG24131220230381922 14/12/2023 SILA DEVI 0523013WL055500 SILA DEVI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875967 MRS SHILA DEVI STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-002-00765300/2768
(GARHIYA BALWA) 		0523013000NRG24131220230381924 14/12/2023 CHANDO DEVI 0523013WL055500 CHANDO DEVI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875984 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-002-00765300/2768
(GARHIYA BALWA) 		0523013000NRG24131220230381923 14/12/2023 Pramod Rishi 0523013WL055500 Pramod Rishi 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875965 MR PRAMOD RISHI STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-002-00765300/3211
(GARHIYA BALWA) 		0523013000NRG24131220230381926 14/12/2023 MD SARVAR 0523013WL055500 MD SARVAR 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875960 MR MD SARVAR STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-002-00765300/3212
(GARHIYA BALWA) 		0523013000NRG24131220230381927 14/12/2023 MD SAJID 0523013WL055500 MD SAJID 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907876001 MD AJID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 SRINAGAR BH-23-013-002-00765300/3213
(GARHIYA BALWA) 		0523013000NRG24131220230381928 14/12/2023 ANUSAR RAJA 0523013WL055500 ANUSAR RAJA 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875959 MR ANUSAR RAJA STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-002-00765300/327
(GARHIYA BALWA) 		0523013000NRG24131220230382011 14/12/2023 NATHO PASWAN 0523013WL055502 NATHO PASWAN 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907875972 NATHO PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 SRINAGAR BH-23-013-002-00765300/3359
(GARHIYA BALWA) 		0523013000NRG24131220230382013 14/12/2023 RANJO DEVI 0523013WL055502 RANJO DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907875995 RANJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SRINAGAR BH-23-013-002-00765300/3453
(GARHIYA BALWA) 		0523013000NRG24131220230381930 14/12/2023 NIRO DEVI 0523013WL055500 NIRO DEVI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907876000 MRS NIRO DEVI STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-002-00765300/573
(GARHIYA BALWA) 		0523013000NRG24131220230382017 14/12/2023 KARI DEVI 0523013WL055502 KARI DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907875968 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SRINAGAR BH-23-013-002-00765300/58
(GARHIYA BALWA) 		0523013000NRG24131220230381932 14/12/2023 Doman Rishi 0523013WL055500 Doman Rishi 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875969 MR DOMAN RISHI STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-002-00765300/614
(GARHIYA BALWA) 		0523013000NRG24131220230381933 14/12/2023 KAILI DEVI 0523013WL055500 KAILI DEVI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875966 MRS KAILI DEVI STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-002-00765300/741
(GARHIYA BALWA) 		0523013000NRG24131220230381934 14/12/2023 Asiya Devi 0523013WL055500 Asiya Devi 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9907875961 MRS MASOMAT PATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 118104 118104
52 SRINAGAR BH-23-013-002-00764700/4190
(GARHIYA BALWA) 		0523013000NRG24131220230381990 14/12/2023 CHANDNI DEVI 0523013WL055502 CHANDNI DEVI 00415 SBIN0015597 3648 3648 Processed 01/02/2024 9907875976 CHANDNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SRINAGAR BH-23-013-002-00764700/6131
(GARHIYA BALWA) 		0523013000NRG24131220230382001 14/12/2023 MANOHAR KUMAR 0523013WL055502 MANOHAR KUMAR 00415 SBIN0015597 3648 3648 Processed 01/02/2024 9907875990 MANOHAR KUMAR BANK OF BARODA(606985)
54 SRINAGAR BH-23-013-002-00764700/6214
(GARHIYA BALWA) 		0523013000NRG24131220230382007 14/12/2023 ANITA DEVI 0523013WL055502 ANITA DEVI 00415 SBIN0015597 3648 3648 Processed 01/02/2024 9907875973 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
55 SRINAGAR BH-23-013-002-00764700/4060
(GARHIYA BALWA) 		0523013000NRG24131220230381988 14/12/2023 BIJLI KUMARI 0523013WL055502 BIJLI KUMARI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907875991 BIJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SRINAGAR BH-23-013-002-00765300/3403
(GARHIYA BALWA) 		0523013000NRG24131220230382014 14/12/2023 PARO DEVI 0523013WL055502 PARO DEVI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907875993 PARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SRINAGAR BH-23-013-002-00765300/3465
(GARHIYA BALWA) 		0523013000NRG24131220230382015 14/12/2023 KALO DEVI 0523013WL055502 KALO DEVI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907875992 KALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
58 SRINAGAR BH-23-013-002-00764700/3652
(GARHIYA BALWA) 		0523013000NRG24131220230381986 14/12/2023 MEENA DEVI 0523013WL055502 MEENA DEVI 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9907875944 MEENA DEVI BANK OF BARODA(606985)
59 SRINAGAR BH-23-013-002-00764700/6140
(GARHIYA BALWA) 		0523013000NRG24131220230382006 14/12/2023 ARCHANA KUMARI 0523013WL055502 ARCHANA KUMARI 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9907875943 MRS ARCHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
60 SRINAGAR BH-23-013-002-00764700/1462
(GARHIYA BALWA) 		0523013000NRG24131220230381984 14/12/2023 RANI DEVI 0523013WL055502 RANI DEVI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907875942 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SRINAGAR BH-23-013-002-00764700/6091
(GARHIYA BALWA) 		0523013000NRG24131220230381991 14/12/2023 DASHARATH RISHI 0523013WL055502 DASHARATH RISHI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907875998 DASHARATH RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SRINAGAR BH-23-013-002-00764700/6137
(GARHIYA BALWA) 		0523013000NRG24131220230382005 14/12/2023 MD TANWEER ALAM 0523013WL055502 MD TANWEER ALAM 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907875999 MD TANWEER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 218424 218424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_141223APB_FTO_731588 Bank of Baroda BARB0GOKHUL Gokhlapur 13452
2 SRINAGAR BH0523013_141223APB_FTO_731588 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 28728
3 SRINAGAR BH0523013_141223APB_FTO_731588 Canara Bank CNRB0004959 GULABBAG (PURNEA) 3648
4 SRINAGAR BH0523013_141223APB_FTO_731588 Punjab National Bank PUNB0181220 Linebazar,Purnea 3648
5 SRINAGAR BH0523013_141223APB_FTO_731588 Punjab National Bank PUNB0788300 PURNIA, LINE BAZAR 3648
6 SRINAGAR BH0523013_141223APB_FTO_731588 State Bank of India SBIN0001846 ADB PURNEA 7068
7 SRINAGAR BH0523013_141223APB_FTO_731588 State Bank of India SBIN0012640 SRINAGAR 118104
8 SRINAGAR BH0523013_141223APB_FTO_731588 State Bank of India SBIN0015597 BEGAMPUR KHATA 10944
9 SRINAGAR BH0523013_141223APB_FTO_731588 Union Bank of India UBIN0557731 PURNEA 10944
10 SRINAGAR BH0523013_141223APB_FTO_731588 Uttar Bihar Gramin Bank CBIN0R10001 Husanganj 3648
11 SRINAGAR BH0523013_141223APB_FTO_731588 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3648
12 SRINAGAR BH0523013_141223APB_FTO_731588 India Post Payments Bank IPOS0000001 Purnia 10944

Download In Excel