Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:01 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_020723APB_FTO_347158
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 BITHAN BH-18-020-003-02140900/3850
(NARPA) 		0518020000NRG24010720230244180 02/07/2023 fulo mukhiya 0518020WL022292 fulo mukhiya 00045 BARB0BITHAN 3648 3648 Processed 30/08/2023 4964905750 Fulo Mukhiya BANK OF BARODA(606985)
2 BITHAN BH-18-020-003-02140900/4033
(NARPA) 		0518020000NRG24010720230244133 02/07/2023 Bikash kumar 0518020WL022288 Bikash kumar 00045 BARB0BITHAN 3648 3648 Processed 30/08/2023 4964905751 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
3 BITHAN BH-18-020-003-02140900/4047
(NARPA) 		0518020000NRG24010720230244144 02/07/2023 Rajkishor yadav 0518020WL022289 Rajkishor yadav 00045 BARB0BITHAN 3648 3648 Processed 30/08/2023 4964905752 RAJ KISHORE YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
4 BITHAN BH-18-020-003-02141300/4094
(NARPA) 		0518020000NRG24010720230244203 02/07/2023 Priyanka devi 0518020WL022294 Priyanka devi 00415 SBIN0002944 3648 3648 Processed 30/08/2023 4964905743 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
5 BITHAN BH-18-020-003-02140900/3932
(NARPA) 		0518020000NRG24010720230244187 02/07/2023 Radha kumari 0518020WL022293 Radha kumari 00415 SBIN0002991 3648 3648 Processed 30/08/2023 4964905732 MISS RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 BITHAN BH-18-020-003-02140900/3193
(NARPA) 		0518020000NRG24010720230244179 02/07/2023 MALTI DEVI 0518020WL022292 MALTI DEVI 00415 SBIN0005912 3648 3648 Processed 30/08/2023 4964905742 MRS MALATI DEVI STATE BANK OF INDIA(508548)
7 BITHAN BH-18-020-003-02141100/3807
(NARPA) 		0518020000NRG24010720230244199 02/07/2023 Dilmani devi 0518020WL022294 Dilmani devi 00415 SBIN0005912 3648 3648 Processed 30/08/2023 4964905722 MRS DILAMANI DEVI STATE BANK OF INDIA(508548)
8 BITHAN BH-18-020-003-02141100/446
(NARPA) 		0518020000NRG24010720230244200 02/07/2023 Avinash mukhiya 0518020WL022294 Avinash mukhiya 00415 SBIN0005912 3648 3648 Processed 30/08/2023 4964905730 MR AVINASH MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 BITHAN BH-18-020-003-02140900/1143
(NARPA) 		0518020000NRG24010720230244160 02/07/2023 dilip kumar 0518020WL022291 dilip kumar 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905720 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
10 BITHAN BH-18-020-003-02140900/1155
(NARPA) 		0518020000NRG24010720230244161 02/07/2023 Sita devi 0518020WL022291 Sita devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905727 MRS SITA DEVI STATE BANK OF INDIA(508548)
11 BITHAN BH-18-020-003-02140900/1972
(NARPA) 		0518020000NRG24010720230244166 02/07/2023 visekha devi 0518020WL022291 visekha devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905733 NOT AVAILABLE MADYA BIHAR GRAMIN BANK(607136)
12 BITHAN BH-18-020-003-02140900/2102
(NARPA) 		0518020000NRG24010720230244171 02/07/2023 rajiya devi 0518020WL022292 rajiya devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905735 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
13 BITHAN BH-18-020-003-02140900/242
(NARPA) 		0518020000NRG24010720230244172 02/07/2023 chandeshwer raut 0518020WL022292 chandeshwer raut 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905726 MR CHANDESHWARA RAUT STATE BANK OF INDIA(508548)
14 BITHAN BH-18-020-003-02140900/2597
(NARPA) 		0518020000NRG24010720230244174 02/07/2023 hardev raut 0518020WL022292 hardev raut 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905723 HARDEV RAUT SO BIRANCHI RAUT BANK OF BARODA(606985)
15 BITHAN BH-18-020-003-02140900/2713
(NARPA) 		0518020000NRG24010720230244175 02/07/2023 RUNA DEVI 0518020WL022292 RUNA DEVI 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905724 RUNA DEVI STATE BANK OF INDIA(508548)
16 BITHAN BH-18-020-003-02140900/2724
(NARPA) 		0518020000NRG24010720230244176 02/07/2023 sunita devi 0518020WL022292 sunita devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905737 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 BITHAN BH-18-020-003-02140900/3176
(NARPA) 		0518020000NRG24010720230244177 02/07/2023 RAJKUMARI DEVI 0518020WL022292 RAJKUMARI DEVI 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905736 MRS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
18 BITHAN BH-18-020-003-02140900/3927
(NARPA) 		0518020000NRG24010720230244185 02/07/2023 Indranaryan Raut 0518020WL022293 Indranaryan Raut 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905739 MR INDRANARAYAN RAUT STATE BANK OF INDIA(508548)
19 BITHAN BH-18-020-003-02140900/3935
(NARPA) 		0518020000NRG24010720230244188 02/07/2023 Malti devi 0518020WL022293 Malti devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905725 SILA DEVI WO RANJIT RAUT BANK OF BARODA(606985)
20 BITHAN BH-18-020-003-02140900/3980
(NARPA) 		0518020000NRG24010720230244132 02/07/2023 vandana devi 0518020WL022288 vandana devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905729 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
21 BITHAN BH-18-020-003-02140900/4034
(NARPA) 		0518020000NRG24010720230244134 02/07/2023 Abhilasha kumari 0518020WL022288 Abhilasha kumari 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905738 ABHILASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BITHAN BH-18-020-003-02140900/4035
(NARPA) 		0518020000NRG24010720230244135 02/07/2023 Sarita devi 0518020WL022288 Sarita devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905728 MRS SARITA DEVO STATE BANK OF INDIA(508548)
23 BITHAN BH-18-020-003-02140900/4040
(NARPA) 		0518020000NRG24010720230244138 02/07/2023 Sima devi 0518020WL022288 Sima devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905740 MRS SIMA DEVI STATE BANK OF INDIA(508548)
24 BITHAN BH-18-020-003-02140900/4045
(NARPA) 		0518020000NRG24010720230244142 02/07/2023 Paltan devi 0518020WL022289 Paltan devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905731 MRS PALATAN DEVI STATE BANK OF INDIA(508548)
25 BITHAN BH-18-020-003-02140900/4046
(NARPA) 		0518020000NRG24010720230244143 02/07/2023 Shymala devi 0518020WL022289 Shymala devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905744 MRS SHYAMALA DEVI STATE BANK OF INDIA(508548)
26 BITHAN BH-18-020-003-02140900/4097
(NARPA) 		0518020000NRG24010720230244149 02/07/2023 Nagiya devi 0518020WL022289 Nagiya devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905721 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
27 BITHAN BH-18-020-003-02141100/1852
(NARPA) 		0518020000NRG24010720230244150 02/07/2023 BINOD MUKHIYA 0518020WL022290 BINOD MUKHIYA 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905741 BINOD MUKHIYA SO BUDHSHAR MUKHIYA BANK OF BARODA(606985)
28 BITHAN BH-18-020-003-02141100/2188
(NARPA) 		0518020000NRG24010720230244151 02/07/2023 veena devi 0518020WL022290 veena devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964905734 MRS VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 72960 72960
29 BITHAN BH-18-020-003-02140900/1160
(NARPA) 		0518020000NRG24010720230244162 02/07/2023 Tirfula devi 0518020WL022291 Tirfula devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905760 TRIFUL DEVI MADYA BIHAR GRAMIN BANK(607136)
30 BITHAN BH-18-020-003-02140900/1209
(NARPA) 		0518020000NRG24010720230244163 02/07/2023 Asha devi 0518020WL022291 Asha devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905759 MRS ASHA DEVI STATE BANK OF INDIA(508548)
31 BITHAN BH-18-020-003-02140900/1960
(NARPA) 		0518020000NRG24010720230244164 02/07/2023 uma devi 0518020WL022291 uma devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905706 MRS UMA DEVI STATE BANK OF INDIA(508548)
32 BITHAN BH-18-020-003-02140900/1966
(NARPA) 		0518020000NRG24010720230244165 02/07/2023 anita devi 0518020WL022291 anita devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905704 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BITHAN BH-18-020-003-02140900/1975
(NARPA) 		0518020000NRG24010720230244167 02/07/2023 kaili devi 0518020WL022291 kaili devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905768 KAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BITHAN BH-18-020-003-02140900/2021
(NARPA) 		0518020000NRG24010720230244168 02/07/2023 rekha devi 0518020WL022291 rekha devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905756 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 BITHAN BH-18-020-003-02140900/2057
(NARPA) 		0518020000NRG24010720230244169 02/07/2023 lalita devi 0518020WL022291 lalita devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905766 MRS LALITA DEVI STATE BANK OF INDIA(508548)
36 BITHAN BH-18-020-003-02140900/2062
(NARPA) 		0518020000NRG24010720230244170 02/07/2023 kanchan devi 0518020WL022291 kanchan devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905767 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BITHAN BH-18-020-003-02140900/254
(NARPA) 		0518020000NRG24010720230244173 02/07/2023 Rajiv kumar yadav 0518020WL022292 Rajiv kumar yadav 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905770 RAJIV KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
38 BITHAN BH-18-020-003-02140900/3192
(NARPA) 		0518020000NRG24010720230244178 02/07/2023 Sema devi 0518020WL022292 Sema devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905757 MRS SEMA DEVI STATE BANK OF INDIA(508548)
39 BITHAN BH-18-020-003-02140900/3908
(NARPA) 		0518020000NRG24010720230244182 02/07/2023 Ranjula devi 0518020WL022293 Ranjula devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905718 RANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BITHAN BH-18-020-003-02140900/3918
(NARPA) 		0518020000NRG24010720230244183 02/07/2023 Shyamsundar kumar 0518020WL022293 Shyamsundar kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905715 SHYAMSUNDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BITHAN BH-18-020-003-02140900/3919
(NARPA) 		0518020000NRG24010720230244184 02/07/2023 Sita Kumari 0518020WL022293 Sita Kumari 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905711 SITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BITHAN BH-18-020-003-02140900/3931
(NARPA) 		0518020000NRG24010720230244186 02/07/2023 Phulvati devi 0518020WL022293 Phulvati devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905714 PHULVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BITHAN BH-18-020-003-02140900/3964
(NARPA) 		0518020000NRG24010720230244189 02/07/2023 Janki devi 0518020WL022293 Janki devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905717 Janki Devi FINO PAYMENTS BANK LTD(608001)
44 BITHAN BH-18-020-003-02140900/3965
(NARPA) 		0518020000NRG24010720230244190 02/07/2023 Chotu raut 0518020WL022293 Chotu raut 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905712 CHHOTU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
45 BITHAN BH-18-020-003-02140900/3966
(NARPA) 		0518020000NRG24010720230244191 02/07/2023 Mithilesh pal 0518020WL022293 Mithilesh pal 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905713 Mr. MITHALESH PAAL BANK OF MAHARASHTRA(607387)
46 BITHAN BH-18-020-003-02140900/3968
(NARPA) 		0518020000NRG24010720230244192 02/07/2023 Kali devi 0518020WL022293 Kali devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905710 MRS KALI DEVI STATE BANK OF INDIA(508548)
47 BITHAN BH-18-020-003-02140900/4036
(NARPA) 		0518020000NRG24010720230244136 02/07/2023 Vishal kumar 0518020WL022288 Vishal kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905709 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BITHAN BH-18-020-003-02140900/4037
(NARPA) 		0518020000NRG24010720230244137 02/07/2023 babita devi 0518020WL022288 babita devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905755 MRS BABITA DEVI STATE BANK OF INDIA(508548)
49 BITHAN BH-18-020-003-02140900/4042
(NARPA) 		0518020000NRG24010720230244140 02/07/2023 Phuljhari devi 0518020WL022289 Phuljhari devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905716 PHULJHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BITHAN BH-18-020-003-02141100/2806
(NARPA) 		0518020000NRG24010720230244152 02/07/2023 Mina devi 0518020WL022290 Mina devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905707 MRS MINA DEVI STATE BANK OF INDIA(508548)
51 BITHAN BH-18-020-003-02141100/3744
(NARPA) 		0518020000NRG24010720230244153 02/07/2023 Rohit kumar 0518020WL022290 Rohit kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905758 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
52 BITHAN BH-18-020-003-02141100/3746
(NARPA) 		0518020000NRG24010720230244154 02/07/2023 Vishundev devi 0518020WL022290 Vishundev devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905761 BISHNUDEV SADA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BITHAN BH-18-020-003-02141100/3747
(NARPA) 		0518020000NRG24010720230244155 02/07/2023 Asha Devi 0518020WL022290 Asha Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905762 MRS ASHA DEVI STATE BANK OF INDIA(508548)
54 BITHAN BH-18-020-003-02141100/3748
(NARPA) 		0518020000NRG24010720230244156 02/07/2023 Amerika devi 0518020WL022290 Amerika devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905763 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
55 BITHAN BH-18-020-003-02141100/3749
(NARPA) 		0518020000NRG24010720230244157 02/07/2023 Kusho mukhiya 0518020WL022290 Kusho mukhiya 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905764 KUSHE MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BITHAN BH-18-020-003-02141100/3750
(NARPA) 		0518020000NRG24010720230244158 02/07/2023 Saro devi 0518020WL022290 Saro devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905765 SARU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BITHAN BH-18-020-003-02141100/3754
(NARPA) 		0518020000NRG24010720230244159 02/07/2023 Indra devi 0518020WL022290 Indra devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905769 MRS INDRA DEVI STATE BANK OF INDIA(508548)
58 BITHAN BH-18-020-003-02141100/3756
(NARPA) 		0518020000NRG24010720230244194 02/07/2023 Samila devi 0518020WL022294 Samila devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905754 SAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BITHAN BH-18-020-003-02141100/3759
(NARPA) 		0518020000NRG24010720230244195 02/07/2023 Soniya devi 0518020WL022294 Soniya devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905703 MS SONIYA DEVI STATE BANK OF INDIA(508548)
60 BITHAN BH-18-020-003-02141100/3761
(NARPA) 		0518020000NRG24010720230244196 02/07/2023 Rani devi 0518020WL022294 Rani devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905705 MRS RANI DEVI STATE BANK OF INDIA(508548)
61 BITHAN BH-18-020-003-02141100/3762
(NARPA) 		0518020000NRG24010720230244197 02/07/2023 Deepika devi 0518020WL022294 Deepika devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964905708 MR DILIP RAM STATE BANK OF INDIA(508548)
SubTotal 120384 120384
62 BITHAN BH-18-020-003-02140900/3973
(NARPA) 		0518020000NRG24010720230244193 02/07/2023 Ramcheddi 0518020WL022293 Ramcheddi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964905746 RAMCHHEDI RAUT MADYA BIHAR GRAMIN BANK(607136)
63 BITHAN BH-18-020-003-02140900/4041
(NARPA) 		0518020000NRG24010720230244139 02/07/2023 Sumitra devi 0518020WL022288 Sumitra devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964905745 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BITHAN BH-18-020-003-02140900/4091
(NARPA) 		0518020000NRG24010720230244148 02/07/2023 Ranjan devi 0518020WL022289 Ranjan devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964905749 RANJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
65 BITHAN BH-18-020-003-02141100/3799
(NARPA) 		0518020000NRG24010720230244198 02/07/2023 Bulsheman devi 0518020WL022294 Bulsheman devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964905747 BULESHMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
66 BITHAN BH-18-020-003-02141300/4092
(NARPA) 		0518020000NRG24010720230244201 02/07/2023 Puja devi 0518020WL022294 Puja devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964905748 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18240 18240
67 BITHAN BH-18-020-003-02140900/3899
(NARPA) 		0518020000NRG24010720230244181 02/07/2023 Kanchan devi 0518020WL022292 Kanchan devi 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964905753 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
68 BITHAN BH-18-020-003-02141300/4093
(NARPA) 		0518020000NRG24010720230244202 02/07/2023 Radha devi 0518020WL022294 Radha devi 638 INDB0000447 3648 3648 Processed 30/08/2023 4964905719 RADHA DEVI INDUSIND BANK(607189)
SubTotal 3648 3648
Total 248064 248064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_020723APB_FTO_347158 Bank of Baroda BARB0BITHAN BITHAN 10944
2 BITHAN BH0518020_020723APB_FTO_347158 State Bank of India SBIN0002944 HASANPUR ROAD 3648
3 BITHAN BH0518020_020723APB_FTO_347158 State Bank of India SBIN0002991 PATORY 3648
4 BITHAN BH0518020_020723APB_FTO_347158 State Bank of India SBIN0005912 ADB HASANPUR ROAD 10944
5 BITHAN BH0518020_020723APB_FTO_347158 State Bank of India SBIN0006017 BITHAN 72960
6 BITHAN BH0518020_020723APB_FTO_347158 India Post Payments Bank IPOS0000001 Samastipur 120384
7 BITHAN BH0518020_020723APB_FTO_347158 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bithan 18240
8 BITHAN BH0518020_020723APB_FTO_347158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648
9 BITHAN BH0518020_020723APB_FTO_347158 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3648

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