Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:14 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523APB_FTO_184825
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 DHAKA BH-13-014-006-00182900/1596
(JATWALIYA) 		0513014000NRG24240520230198706 25/05/2023 TETARI DEVI 0513014WL010488 TETARI DEVI 00089 CBIN0281076 3420 3420 Processed 31/05/2023 1978549498 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-006-00182900/2234
(JATWALIYA) 		0513014000NRG24240520230198730 25/05/2023 SITA DEVI 0513014WL010488 SITA DEVI 00089 CBIN0281076 3420 3420 Processed 31/05/2023 1978549471 Ms. SUKHARI SAH & SEETA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-006-00182900/2550
(JATWALIYA) 		0513014000NRG24240520230198736 25/05/2023 MADHUREE DEVI 0513014WL010488 MADHUREE DEVI 00089 CBIN0281076 3420 3420 Processed 31/05/2023 1978549468 Mr. GAJENDRA SAW & MADHURI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
4 DHAKA BH-13-014-006-00182900/1559
(JATWALIYA) 		0513014000NRG24240520230198703 25/05/2023 LAL BABU SAO 0513014WL010488 LAL BABU SAO 00089 CBIN0282423 3420 3420 Processed 31/05/2023 1978549470 Mr. LAL BABU SHAW CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
5 DHAKA BH-13-014-006-00182900/2704
(JATWALIYA) 		0513014000NRG24240520230198747 25/05/2023 Rekha kumari 0513014WL010488 Rekha kumari 00089 CBIN0284557 3420 3420 Processed 31/05/2023 1978549489 Miss. REKHA REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
6 DHAKA BH-13-014-006-00182900/425
(JATWALIYA) 		0513014000NRG24240520230198756 25/05/2023 Murali Devi 0513014WL010488 Murali Devi 00354 PUNB0229200 3420 3420 Rejected 31/05/2023 1978549469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
7 DHAKA BH-13-014-006-00182900/1677
(JATWALIYA) 		0513014000NRG24240520230198709 25/05/2023 Upendar Sah 0513014WL010488 Upendar Sah 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549482 MRS UPENDRA SHAH STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-006-00182900/2070
(JATWALIYA) 		0513014000NRG24240520230198711 25/05/2023 Ram Dyal Sah 0513014WL010488 Ram Dyal Sah 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549495 MR RAM DYAL SAH STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-006-00182900/2075
(JATWALIYA) 		0513014000NRG24240520230198712 25/05/2023 Santosh Sah 0513014WL010488 Santosh Sah 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549475 MR SANTOSH SAH STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-006-00182900/2097
(JATWALIYA) 		0513014000NRG24240520230198714 25/05/2023 Maha Devi 0513014WL010488 Maha Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549487 MISS MAHA DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-006-00182900/2104
(JATWALIYA) 		0513014000NRG24240520230198715 25/05/2023 Aasha Devi 0513014WL010488 Aasha Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549474 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-006-00182900/2106
(JATWALIYA) 		0513014000NRG24240520230198716 25/05/2023 Sunita Devi 0513014WL010488 Sunita Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549490 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-006-00182900/2117
(JATWALIYA) 		0513014000NRG24240520230198719 25/05/2023 Phulmati Devi 0513014WL010488 Phulmati Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549477 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-006-00182900/2150
(JATWALIYA) 		0513014000NRG24240520230198720 25/05/2023 Amrit Kumar 0513014WL010488 Amrit Kumar 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549484 AMRIT KUMAR SO OMPRAKASH SAH UTTAR BIHAR GRAMIN BANK(607069)
15 DHAKA BH-13-014-006-00182900/2154
(JATWALIYA) 		0513014000NRG24240520230198721 25/05/2023 Babita Devi 0513014WL010488 Babita Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549486 MISS BABITA DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-006-00182900/2155
(JATWALIYA) 		0513014000NRG24240520230198722 25/05/2023 Gita Devi 0513014WL010488 Gita Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549479 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-006-00182900/2159
(JATWALIYA) 		0513014000NRG24240520230198723 25/05/2023 Pramila Devi 0513014WL010488 Pramila Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549472 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-006-00182900/2161
(JATWALIYA) 		0513014000NRG24240520230198724 25/05/2023 Premshila Devi 0513014WL010488 Premshila Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549483 PREMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-006-00182900/2164
(JATWALIYA) 		0513014000NRG24240520230198725 25/05/2023 Manju Devi 0513014WL010488 Manju Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549478 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-006-00182900/2184
(JATWALIYA) 		0513014000NRG24240520230198728 25/05/2023 Bhukhal Ram 0513014WL010488 Bhukhal Ram 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549494 MR BHUKHAL RAM STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-006-00182900/2187
(JATWALIYA) 		0513014000NRG24240520230198729 25/05/2023 Murti Devi 0513014WL010488 Murti Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549485 MRS MURTI DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-006-00182900/2380
(JATWALIYA) 		0513014000NRG24240520230198732 25/05/2023 RINKU DEVI 0513014WL010488 RINKU DEVI 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549492 MISS RINKU DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-006-00182900/2390
(JATWALIYA) 		0513014000NRG24240520230198733 25/05/2023 SUGIYA DEVI 0513014WL010488 SUGIYA DEVI 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549480 MS SUGIYA DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-006-00182900/2403
(JATWALIYA) 		0513014000NRG24240520230198735 25/05/2023 SUJIT DEVI 0513014WL010488 SUJIT DEVI 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549488 MISS SUJIT DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-006-00182900/2579
(JATWALIYA) 		0513014000NRG24240520230198737 25/05/2023 Babita Devi 0513014WL010488 Babita Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549491 MRS BABITA DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-006-00182900/2647
(JATWALIYA) 		0513014000NRG24240520230198739 25/05/2023 Din Dayal Shah 0513014WL010488 Din Dayal Shah 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549493 MRS DIN DAYAL SHAH STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-006-00182900/2648
(JATWALIYA) 		0513014000NRG24240520230198740 25/05/2023 Sujit Kumar 0513014WL010488 Sujit Kumar 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549497 SUJIT KUMAR PUNJAB NATIONAL BANK(508568)
28 DHAKA BH-13-014-006-00182900/2669
(JATWALIYA) 		0513014000NRG24240520230198743 25/05/2023 Bhoonu Sah 0513014WL010488 Bhoonu Sah 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549481 MRS BHOONU SAH STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-006-00182900/2688
(JATWALIYA) 		0513014000NRG24240520230198746 25/05/2023 Shanjal Devi 0513014WL010488 Shanjal Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549496 Miss. SEJAL O KUMARI CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-006-00182900/335
(JATWALIYA) 		0513014000NRG24240520230198754 25/05/2023 AMIRI BHAGAT 0513014WL010488 AMIRI BHAGAT 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978549476 MR AMIRI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 82080 82080
31 DHAKA BH-13-014-006-00182900/2649
(JATWALIYA) 		0513014000NRG24240520230198741 25/05/2023 Ranjeet Kumar 0513014WL010488 Ranjeet Kumar 00415 SBIN0017474 3420 3420 Processed 31/05/2023 1978549473 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
32 DHAKA BH-13-014-006-00182900/1324
(JATWALIYA) 		0513014000NRG24240520230198699 25/05/2023 URMILA DEVI 0513014WL010488 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549512 UARMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 DHAKA BH-13-014-006-00182900/1325
(JATWALIYA) 		0513014000NRG24240520230198700 25/05/2023 SUDHAMA DEVI 0513014WL010488 SUDHAMA DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549503 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-006-00182900/1328
(JATWALIYA) 		0513014000NRG24240520230198701 25/05/2023 PREMSHILA DEVI 0513014WL010488 PREMSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549454 PREMSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 DHAKA BH-13-014-006-00182900/1530
(JATWALIYA) 		0513014000NRG24240520230198702 25/05/2023 SUNITA DEVI 0513014WL010488 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549508 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 DHAKA BH-13-014-006-00182900/1575
(JATWALIYA) 		0513014000NRG24240520230198704 25/05/2023 THAGA SAH 0513014WL010488 THAGA SAH 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549500 THAGA SAH UTTAR BIHAR GRAMIN BANK(607069)
37 DHAKA BH-13-014-006-00182900/1593
(JATWALIYA) 		0513014000NRG24240520230198705 25/05/2023 RAM DAYAL SAH 0513014WL010488 RAM DAYAL SAH 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549501 RAM DAYAL SAH UTTAR BIHAR GRAMIN BANK(607069)
38 DHAKA BH-13-014-006-00182900/1617
(JATWALIYA) 		0513014000NRG24240520230198707 25/05/2023 SAVITA DEVI 0513014WL010488 SAVITA DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549460 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-006-00182900/168
(JATWALIYA) 		0513014000NRG24240520230198710 25/05/2023 SITAL SAH 0513014WL010488 SITAL SAH 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549510 SHITAL SAH UTTAR BIHAR GRAMIN BANK(607069)
40 DHAKA BH-13-014-006-00182900/2094
(JATWALIYA) 		0513014000NRG24240520230198713 25/05/2023 Rupkanti Devi 0513014WL010488 Rupkanti Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549507 MRS RUPKANTI DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-006-00182900/2112
(JATWALIYA) 		0513014000NRG24240520230198717 25/05/2023 Eshwari Devi 0513014WL010488 Eshwari Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549504 ESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-006-00182900/2113
(JATWALIYA) 		0513014000NRG24240520230198718 25/05/2023 Kabutari Devi 0513014WL010488 Kabutari Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549509 KABUTARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 DHAKA BH-13-014-006-00182900/2165
(JATWALIYA) 		0513014000NRG24240520230198726 25/05/2023 Manorama Devi 0513014WL010488 Manorama Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549511 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-006-00182900/2166
(JATWALIYA) 		0513014000NRG24240520230198727 25/05/2023 Dulari Devi 0513014WL010488 Dulari Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549499 DULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 DHAKA BH-13-014-006-00182900/2639
(JATWALIYA) 		0513014000NRG24240520230198738 25/05/2023 Upendra Baitha 0513014WL010488 Upendra Baitha 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549506 UPENDRA BAITHA BANK OF INDIA(508505)
46 DHAKA BH-13-014-006-00182900/2684
(JATWALIYA) 		0513014000NRG24240520230198745 25/05/2023 Kanti Devi 0513014WL010488 Kanti Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549467 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-006-00182900/298
(JATWALIYA) 		0513014000NRG24240520230198750 25/05/2023 SAMBHU THAKUR 0513014WL010488 SAMBHU THAKUR 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549455 MR SHAMBHU RAM STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-006-00182900/303
(JATWALIYA) 		0513014000NRG24240520230198751 25/05/2023 KHAHERU RAM 0513014WL010488 KHAHERU RAM 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549466 Khaheru Ram FINO PAYMENTS BANK LTD(608001)
49 DHAKA BH-13-014-006-00182900/33
(JATWALIYA) 		0513014000NRG24240520230198752 25/05/2023 ETAWARI DEVI 0513014WL010488 ETAWARI DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549456 MRS ETVARI DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-006-00182900/331
(JATWALIYA) 		0513014000NRG24240520230198753 25/05/2023 badri sah 0513014WL010488 badri sah 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549463 BADRI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-006-00182900/379
(JATWALIYA) 		0513014000NRG24240520230198755 25/05/2023 RAJ BANSHI BAITHA 0513014WL010488 RAJ BANSHI BAITHA 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549459 MR RAJVANSHI BAITHA STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-006-00182900/426
(JATWALIYA) 		0513014000NRG24240520230198757 25/05/2023 BHIKHAIN DEVI 0513014WL010488 BHIKHAIN DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549458 BHIKHAMNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-006-00182900/432
(JATWALIYA) 		0513014000NRG24240520230198758 25/05/2023 NIRAMALA DEVI 0513014WL010488 NIRAMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549457 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
54 DHAKA BH-13-014-006-00182900/434
(JATWALIYA) 		0513014000NRG24240520230198759 25/05/2023 USHA DEVI 0513014WL010488 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549505 USHA DEVI SUKHAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-006-00182900/936
(JATWALIYA) 		0513014000NRG24240520230198760 25/05/2023 SHIV NATH SAH 0513014WL010488 SHIV NATH SAH 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549513 Mr. SHIVNATH PRASAD SAH & VIMALA DEVI CENTRAL BANK OF INDIA(607115)
56 DHAKA BH-13-014-006-00183100/1295
(JATWALIYA) 		0513014000NRG24240520230198761 25/05/2023 AMRUN NESHA 0513014WL010488 AMRUN NESHA 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549462 AMRUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
57 DHAKA BH-13-014-006-00183100/1458
(JATWALIYA) 		0513014000NRG24240520230198762 25/05/2023 hasina khatoon 0513014WL010488 hasina khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549461 Mrs. Hasina Khatoon CENTRAL BANK OF INDIA(607115)
58 DHAKA BH-13-014-006-00183100/1473
(JATWALIYA) 		0513014000NRG24240520230198763 25/05/2023 najma 0513014WL010488 najma 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549464 NAZAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-006-00183100/1475
(JATWALIYA) 		0513014000NRG24240520230198764 25/05/2023 afsana khatoon 0513014WL010488 afsana khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549502 APHSANA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
60 DHAKA BH-13-014-006-00183100/1494
(JATWALIYA) 		0513014000NRG24240520230198766 25/05/2023 mangal thakur 0513014WL010488 mangal thakur 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978549465 MANGAL THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 99180 99180
61 DHAKA BH-13-014-006-00182900/1654
(JATWALIYA) 		0513014000NRG24240520230198708 25/05/2023 JITANI DEVI 0513014WL010488 JITANI DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978549515 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-006-00182900/2391
(JATWALIYA) 		0513014000NRG24240520230198734 25/05/2023 RAJAN BAITHA 0513014WL010488 RAJAN BAITHA 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978549517 RAJAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-006-00182900/2660
(JATWALIYA) 		0513014000NRG24240520230198742 25/05/2023 Bibek Kumar Sah 0513014WL010488 Bibek Kumar Sah 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978549516 BIBEK KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-006-00182900/2715
(JATWALIYA) 		0513014000NRG24240520230198748 25/05/2023 Prabha Devi 0513014WL010488 Prabha Devi 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978549514 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
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 DHAKA BH0513014_250523APB_FTO_184825 Central Bank Of India CBIN0281076 DHAKA 10260
2 DHAKA BH0513014_250523APB_FTO_184825 Central Bank Of India CBIN0282423 KARSAHIA 3420
3 DHAKA BH0513014_250523APB_FTO_184825 Central Bank Of India CBIN0284557 TINKONI 3420
4 DHAKA BH0513014_250523APB_FTO_184825 Punjab National Bank PUNB0229200 LAUKHAN 3420
5 DHAKA BH0513014_250523APB_FTO_184825 State Bank of India SBIN0009345 DHAKA 82080
6 DHAKA BH0513014_250523APB_FTO_184825 State Bank of India SBIN0017474 Chhatatuni, Motihari 3420
7 DHAKA BH0513014_250523APB_FTO_184825 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 34200
8 DHAKA BH0513014_250523APB_FTO_184825 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 6840
9 DHAKA BH0513014_250523APB_FTO_184825 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 54720
10 DHAKA BH0513014_250523APB_FTO_184825 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 3420
11 DHAKA BH0513014_250523APB_FTO_184825 India Post Payments Bank IPOS0000001 Motihari 13680

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