Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:29 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_300523APB_FTO_202378
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 BAISA BH-23-001-006-00789400/2574
(KANJIA) 		0523001000NRG24300520230096082 30/05/2023 BINA DEVI 0523001WL011984 BINA DEVI 00045 BARB0ALTAKA 2736 2736 Processed 03/06/2023 2083597982 Bina Devi BANK OF BARODA(606985)
2 BAISA BH-23-001-006-00789400/2582
(KANJIA) 		0523001000NRG24300520230096085 30/05/2023 BOBI DEVI 0523001WL011984 BOBI DEVI 00045 BARB0ALTAKA 2736 2736 Processed 03/06/2023 2083597983 Bobi Devi BANK OF BARODA(606985)
3 BAISA BH-23-001-006-00789400/2802
(KANJIA) 		0523001000NRG24300520230096427 30/05/2023 REENA DAS 0523001WL011999 REENA DAS 00045 BARB0ALTAKA 2736 2736 Processed 03/06/2023 2083597991 Reena Das BANK OF BARODA(606985)
4 BAISA BH-23-001-006-00789400/2804
(KANJIA) 		0523001000NRG24300520230096404 30/05/2023 MILANTI DEVI 0523001WL011998 MILANTI DEVI 00045 BARB0ALTAKA 2736 2736 Processed 03/06/2023 2083597981 MS MILANTI DEVI STATE BANK OF INDIA(508548)
5 BAISA BH-23-001-006-00796500/3951
(KANJIA) 		0523001000NRG24300520230096436 30/05/2023 RIMA DAS 0523001WL011999 RIMA DAS 00045 BARB0ALTAKA 2736 2736 Processed 03/06/2023 2083597990 Rima Das BANK OF BARODA(606985)
6 BAISA BH-23-001-006-00798000/2525
(KANJIA) 		0523001000NRG24300520230094189 30/05/2023 PRAMILA DEVI 0523001WL011786 PRAMILA DEVI 00045 BARB0ALTAKA 2736 2736 Processed 03/06/2023 2083597985 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-006-00798000/2528
(KANJIA) 		0523001000NRG24300520230094190 30/05/2023 HEMON DEVI 0523001WL011786 HEMON DEVI 00045 BARB0ALTAKA 2736 2736 Processed 03/06/2023 2083598012 Hemon Devi BANK OF BARODA(606985)
8 BAISA BH-23-001-006-00798000/2530
(KANJIA) 		0523001000NRG24300520230094192 30/05/2023 TUNU DEVI 0523001WL011786 TUNU DEVI 00045 BARB0ALTAKA 2736 2736 Processed 03/06/2023 2083597987 TUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-006-00798000/2532
(KANJIA) 		0523001000NRG24300520230094194 30/05/2023 ADHIKA DEVI 0523001WL011786 ADHIKA DEVI 00045 BARB0ALTAKA 2736 2736 Processed 03/06/2023 2083597988 Adhika Devi BANK OF BARODA(606985)
10 BAISA BH-23-001-006-00798000/2685
(KANJIA) 		0523001000NRG24300520230094206 30/05/2023 KHAGENDRA MOHAN SINGH 0523001WL011786 KHAGENDRA MOHAN SINGH 00045 BARB0ALTAKA 2736 2736 Processed 03/06/2023 2083597984 Khagendra Mohan Singh BANK OF BARODA(606985)
11 BAISA BH-23-001-006-00798000/2685
(KANJIA) 		0523001000NRG24300520230094205 30/05/2023 TIRFUL DEVI 0523001WL011786 TIRFUL DEVI 00045 BARB0ALTAKA 2736 2736 Processed 03/06/2023 2083597986 Tirful Devi BANK OF BARODA(606985)
12 BAISA BH-23-001-006-00798000/2810
(KANJIA) 		0523001000NRG24300520230094209 30/05/2023 DEEPA KUMARI 0523001WL011786 DEEPA KUMARI 00045 BARB0ALTAKA 2736 2736 Processed 03/06/2023 2083597989 DEEPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
13 BAISA BH-23-001-006-00789400/2801
(KANJIA) 		0523001000NRG24300520230096425 30/05/2023 BOBI GHOSH 0523001WL011999 BOBI GHOSH 00089 CBIN0281054 2736 2736 Processed 03/06/2023 2083597998 Miss. BOBBY KUMARI D/O GODA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
14 BAISA BH-23-001-006-00798000/2680
(KANJIA) 		0523001000NRG24300520230094204 30/05/2023 PARVATI DEVI 0523001WL011786 PARVATI DEVI 00089 CBIN0281391 2736 2736 Processed 03/06/2023 2083597995 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
15 BAISA BH-23-001-006-00789400/1569
(KANJIA) 		0523001000NRG24300520230096422 30/05/2023 SUGANTE KUMARI 0523001WL011999 SUGANTE KUMARI 00089 CBIN0283073 2736 2736 Processed 03/06/2023 2083598002 SUGANTE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-006-00789400/2560
(KANJIA) 		0523001000NRG24300520230096071 30/05/2023 SAPNA DEVI 0523001WL011984 SAPNA DEVI 00089 CBIN0283073 2736 2736 Processed 03/06/2023 2083598007 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-006-00789400/2566
(KANJIA) 		0523001000NRG24300520230096076 30/05/2023 UPRANI DEVI 0523001WL011984 UPRANI DEVI 00089 CBIN0283073 2736 2736 Processed 03/06/2023 2083598005 UPRANI KUMARI BANK OF BARODA(606985)
18 BAISA BH-23-001-006-00789400/2572
(KANJIA) 		0523001000NRG24300520230096080 30/05/2023 KISAMATI DEVI 0523001WL011984 KISAMATI DEVI 00089 CBIN0283073 2736 2736 Processed 03/06/2023 2083598006 KISAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-006-00789400/2802
(KANJIA) 		0523001000NRG24300520230096426 30/05/2023 KUNDAN KUMAR DAS 0523001WL011999 KUNDAN KUMAR DAS 00089 CBIN0283073 2736 2736 Processed 03/06/2023 2083597999 Mr. KUNDAN KUMAR DAS CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-006-00789400/2807
(KANJIA) 		0523001000NRG24300520230096431 30/05/2023 SAVITRI DEVI 0523001WL011999 SAVITRI DEVI 00089 CBIN0283073 2736 2736 Processed 03/06/2023 2083597992 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-006-00798000/2520
(KANJIA) 		0523001000NRG24300520230094183 30/05/2023 TUFANI DEVI 0523001WL011786 TUFANI DEVI 00089 CBIN0283073 2736 2736 Processed 03/06/2023 2083598004 TUNFI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-006-00798000/2521
(KANJIA) 		0523001000NRG24300520230094184 30/05/2023 CHHRIMAN DEVI 0523001WL011786 CHHRIMAN DEVI 00089 CBIN0283073 2736 2736 Processed 03/06/2023 2083597997 Mrs. Chhriman Devi CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-006-00798000/2521
(KANJIA) 		0523001000NRG24300520230094185 30/05/2023 PARTIMA KUMARI 0523001WL011786 PARTIMA KUMARI 00089 CBIN0283073 2736 2736 Processed 03/06/2023 2083598010 Mrs. Partima Kumari CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-006-00798000/2522
(KANJIA) 		0523001000NRG24300520230094186 30/05/2023 DULALI DEVI 0523001WL011786 DULALI DEVI 00089 CBIN0283073 2736 2736 Processed 03/06/2023 2083598003 DULALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-006-00798000/2524
(KANJIA) 		0523001000NRG24300520230094188 30/05/2023 TOFHA KUMARI 0523001WL011786 TOFHA KUMARI 00089 CBIN0283073 2736 2736 Processed 03/06/2023 2083598001 Mrs. Tofha Kumari CENTRAL BANK OF INDIA(607115)
26 BAISA BH-23-001-006-00798000/2529
(KANJIA) 		0523001000NRG24300520230094191 30/05/2023 ZAMUNA DEVI 0523001WL011786 ZAMUNA DEVI 00089 CBIN0283073 2736 2736 Processed 03/06/2023 2083598000 ZAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-006-00798000/2549
(KANJIA) 		0523001000NRG24300520230094196 30/05/2023 KAVITA DEVI 0523001WL011786 KAVITA DEVI 00089 CBIN0283073 2736 2736 Processed 03/06/2023 2083597996 Ms. Kavita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 35568 35568
28 BAISA BH-23-001-006-00796500/2136
(KANJIA) 		0523001000NRG24300520230096407 30/05/2023 REENA DEVI 0523001WL011998 REENA DEVI 00415 SBIN0000117 2736 2736 Processed 03/06/2023 2083597994 MS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 BAISA BH-23-001-006-00789400/2807
(KANJIA) 		0523001000NRG24300520230096430 30/05/2023 KHAKDI THAKUR 0523001WL011999 KHAKDI THAKUR 00415 SBIN0016578 2736 2736 Processed 03/06/2023 2083597993 MR KHAKDI THAKUR STATE BANK OF INDIA(508548)
30 BAISA BH-23-001-006-00796500/3951
(KANJIA) 		0523001000NRG24300520230096435 30/05/2023 HARI DAS 0523001WL011999 HARI DAS 00415 SBIN0016578 2736 2736 Processed 03/06/2023 2083598008 Mr. HARI DAS S O LATE CHANDRA KANT DAS CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
31 BAISA BH-23-001-006-00789400/2736
(KANJIA) 		0523001000NRG24300520230096089 30/05/2023 RUMJHUM DAS 0523001WL011984 RUMJHUM DAS 00415 SBIN0018645 2736 2736 Processed 03/06/2023 2083597980 Rumjhum Das BANK OF BARODA(606985)
SubTotal 2736 2736
32 BAISA BH-23-001-006-00789400/1542
(KANJIA) 		0523001000NRG24300520230096403 30/05/2023 AMERICA DEVI 0523001WL011998 AMERICA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597957 AMERICA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAISA BH-23-001-006-00789400/2561
(KANJIA) 		0523001000NRG24300520230096072 30/05/2023 PRIUA DEVI 0523001WL011984 PRIUA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597975 PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-006-00789400/2562
(KANJIA) 		0523001000NRG24300520230096073 30/05/2023 CHHAYA DEVI 0523001WL011984 CHHAYA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597971 CHHAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 BAISA BH-23-001-006-00789400/2563
(KANJIA) 		0523001000NRG24300520230096074 30/05/2023 RABINA DEVI 0523001WL011984 RABINA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597977 RABINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-006-00789400/2564
(KANJIA) 		0523001000NRG24300520230096075 30/05/2023 ASHA DEVI 0523001WL011984 ASHA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597967 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-006-00789400/2567
(KANJIA) 		0523001000NRG24300520230096077 30/05/2023 DULALI DEVI 0523001WL011984 DULALI DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597968 DULALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-006-00789400/2570
(KANJIA) 		0523001000NRG24300520230096078 30/05/2023 MAYA DEVI 0523001WL011984 MAYA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597972 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAISA BH-23-001-006-00789400/2573
(KANJIA) 		0523001000NRG24300520230096081 30/05/2023 PRADEEP KR SINGH 0523001WL011984 PRADEEP KR SINGH 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597963 PRADEEP KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
40 BAISA BH-23-001-006-00789400/2579
(KANJIA) 		0523001000NRG24300520230096083 30/05/2023 INDRA DEVI 0523001WL011984 INDRA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597974 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-006-00789400/2731
(KANJIA) 		0523001000NRG24300520230096087 30/05/2023 RADHA RANI 0523001WL011984 RADHA RANI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597969 RADHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAISA BH-23-001-006-00789400/2806
(KANJIA) 		0523001000NRG24300520230096428 30/05/2023 MANJOO DEVI 0523001WL011999 MANJOO DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597973 Ms. MANJU DEVI WO DEV NARAYAN SHAH CENTRAL BANK OF INDIA(607115)
43 BAISA BH-23-001-006-00789400/2809
(KANJIA) 		0523001000NRG24300520230096433 30/05/2023 ANJALI DAS 0523001WL011999 ANJALI DAS 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597966 ANJALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAISA BH-23-001-006-00789400/988
(KANJIA) 		0523001000NRG24300520230096406 30/05/2023 SHANTI DEVI 0523001WL011998 SHANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597964 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 BAISA BH-23-001-006-00796500/2144
(KANJIA) 		0523001000NRG24300520230096434 30/05/2023 BUCHCHUN DEVI 0523001WL011999 BUCHCHUN DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597970 BUCHCHUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAISA BH-23-001-006-00796500/3948
(KANJIA) 		0523001000NRG24300520230096408 30/05/2023 DEEPA DAS 0523001WL011998 DEEPA DAS 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597979 DEEPA DASS PUNJAB NATIONAL BANK(508568)
47 BAISA BH-23-001-006-00796500/3949
(KANJIA) 		0523001000NRG24300520230096412 30/05/2023 KARAN KUMAR SHAH 0523001WL011998 KARAN KUMAR SHAH 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597976 Karan Kumar Shah BANK OF BARODA(606985)
48 BAISA BH-23-001-006-00796500/3950
(KANJIA) 		0523001000NRG24300520230096413 30/05/2023 POOJA DEVI 0523001WL011998 POOJA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597978 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAISA BH-23-001-006-00796500/3952
(KANJIA) 		0523001000NRG24300520230096437 30/05/2023 VISHWA RAJAN DAS 0523001WL011999 VISHWA RAJAN DAS 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597962 VISHVARANJAN DAS UTTAR BIHAR GRAMIN BANK(607069)
50 BAISA BH-23-001-006-00796500/3954
(KANJIA) 		0523001000NRG24300520230096415 30/05/2023 MANORANJAN DAS 0523001WL011998 MANORANJAN DAS 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597956 MANORANJANDASSOKHATISHCH THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
51 BAISA BH-23-001-006-00798000/2524
(KANJIA) 		0523001000NRG24300520230094187 30/05/2023 HIJALO DEVI 0523001WL011786 HIJALO DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083598013 HIJALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAISA BH-23-001-006-00798000/2531
(KANJIA) 		0523001000NRG24300520230094193 30/05/2023 NAKO DEVI 0523001WL011786 NAKO DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083598014 NAKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAISA BH-23-001-006-00798000/2542
(KANJIA) 		0523001000NRG24300520230094195 30/05/2023 KHANTI DEVI 0523001WL011786 KHANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597961 KHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAISA BH-23-001-006-00798000/2551
(KANJIA) 		0523001000NRG24300520230094198 30/05/2023 RADHA DEVI 0523001WL011786 RADHA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083598016 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAISA BH-23-001-006-00798000/2559
(KANJIA) 		0523001000NRG24300520230094200 30/05/2023 PARIKHA DEVI 0523001WL011786 PARIKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083598015 PARIKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAISA BH-23-001-006-00798010/964
(KANJIA) 		0523001000NRG24300520230096417 30/05/2023 RASHMANI DEVi 0523001WL011998 RASHMANI DEVi 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597955 RASMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAISA BH-23-001-006-00798020/48
(KANJIA) 		0523001000NRG24300520230096418 30/05/2023 BHOJANI DEVI 0523001WL011998 BHOJANI DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597965 BHOJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAISA BH-23-001-006-00798020/50
(KANJIA) 		0523001000NRG24300520230096090 30/05/2023 PARSURAM RISHI 0523001WL011984 PARSURAM RISHI 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2083597960 PARSURAM RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAISA BH-23-001-006-00798020/50
(KANJIA) 		0523001000NRG24300520230096419 30/05/2023 SIMA DEVI 0523001WL011998 SIMA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597959 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAISA BH-23-001-006-00798020/52
(KANJIA) 		0523001000NRG24300520230096420 30/05/2023 SANTOSH DEVI 0523001WL011998 SANTOSH DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083597958 SANTOSH DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 78432 78432
61 BAISA BH-23-001-006-00789400/2571
(KANJIA) 		0523001000NRG24300520230096079 30/05/2023 SHANKAR KUMAR SINGH 0523001WL011984 SHANKAR KUMAR SINGH 00662 BDBL0001397 2736 2736 Processed 03/06/2023 2083598009 Mr. SHANKAR KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
62 BAISA BH-23-001-006-00789400/1545
(KANJIA) 		0523001000NRG24300520230096421 30/05/2023 POLI DAS 0523001WL011999 POLI DAS 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2083597954 POLI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAISA BH-23-001-006-00789400/2731
(KANJIA) 		0523001000NRG24300520230096086 30/05/2023 KHAGESH PRASAD SINGH 0523001WL011984 KHAGESH PRASAD SINGH 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2083597953 KHAGESH PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
64 BAISA BH-23-001-006-00798000/2711
(KANJIA) 		0523001000NRG24300520230094207 30/05/2023 NAYAN DEVI 0523001WL011786 NAYAN DEVI 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2083598011 Ms. Nayan Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
Total 174192 174192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_300523APB_FTO_202378 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 32832
2 BAISA BH0523001_300523APB_FTO_202378 Central Bank Of India CBIN0281054 BAHADURGANJ 2736
3 BAISA BH0523001_300523APB_FTO_202378 Central Bank Of India CBIN0281391 BAISA 2736
4 BAISA BH0523001_300523APB_FTO_202378 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 35568
5 BAISA BH0523001_300523APB_FTO_202378 State Bank of India SBIN0000117 KISANGANJ 2736
6 BAISA BH0523001_300523APB_FTO_202378 State Bank of India SBIN0016578 ROUTA 5472
7 BAISA BH0523001_300523APB_FTO_202378 State Bank of India SBIN0018645 KHAGRA 2736
8 BAISA BH0523001_300523APB_FTO_202378 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 78432
9 BAISA BH0523001_300523APB_FTO_202378 Bandhan Bank Limited BDBL0001397 KATHAMATHA 2736
10 BAISA BH0523001_300523APB_FTO_202378 India Post Payments Bank IPOS0000001 Kishanganj 5472
11 BAISA BH0523001_300523APB_FTO_202378 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMIYAWAR 2736

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