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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:50 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_180823APB_FTO_491783
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-18-020-002-02139800/3630
(BELSANDI) 		0518020000NRG24180820230389806 18/08/2023 Vijay yadav 0518020WL034009 Vijay yadav 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910832840 Mr. VIJAY YADAV CENTRAL BANK OF INDIA(607115)
2 BITHAN BH-18-020-002-02139971/3809
(BELSANDI) 		0518020000NRG24180820230389816 18/08/2023 Satendra kumar 0518020WL034009 Satendra kumar 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910832841 Satyendra Kumar BANK OF BARODA(606985)
3 BITHAN BH-18-020-002-02139971/3812
(BELSANDI) 		0518020000NRG24180820230389818 18/08/2023 Runs a devi 0518020WL034009 Runs a devi 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910832844 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
4 BITHAN BH-18-020-002-02139971/3817
(BELSANDI) 		0518020000NRG24180820230389819 18/08/2023 Ramdana devi 0518020WL034009 Ramdana devi 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910832838 Ramadana Devi BANK OF BARODA(606985)
5 BITHAN BH-18-020-002-02139971/3833
(BELSANDI) 		0518020000NRG24180820230389820 18/08/2023 Naveen kumar 0518020WL034009 Naveen kumar 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910832843 Naveen Kumar BANK OF BARODA(606985)
6 BITHAN BH-18-020-002-02139971/3959
(BELSANDI) 		0518020000NRG24180820230389822 18/08/2023 Rajmala devi 0518020WL034009 Rajmala devi 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910832842 Rajmala Devi BANK OF BARODA(606985)
7 BITHAN BH-18-020-002-02139971/3966
(BELSANDI) 		0518020000NRG24180820230389828 18/08/2023 Leela kumari 0518020WL034009 Leela kumari 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910832857 Lila Kumari BANK OF BARODA(606985)
8 BITHAN BH-18-020-002-02140700/1161
(BELSANDI) 		0518020000NRG24180820230389850 18/08/2023 Rinku devi 0518020WL034010 Rinku devi 00045 BARB0BITHAN 3192 3192 Processed 28/08/2023 4910832839 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
9 BITHAN BH-18-020-002-02139800/3870
(BELSANDI) 		0518020000NRG24180820230389807 18/08/2023 Pushpa kumari 0518020WL034009 Pushpa kumari 00415 SBIN0002944 2964 2964 Processed 28/08/2023 4910832825 MRS PUSPA KUMARI STATE BANK OF INDIA(508548)
10 BITHAN BH-18-020-002-02139971/943
(BELSANDI) 		0518020000NRG24180820230389848 18/08/2023 Sitaram yadav 0518020WL034010 Sitaram yadav 00415 SBIN0002944 3192 3192 Processed 28/08/2023 4910832832 MR SITA RAM YADAV STATE BANK OF INDIA(508548)
11 BITHAN BH-18-020-002-02140700/3945
(BELSANDI) 		0518020000NRG24180820230389856 18/08/2023 Rita devi 0518020WL034010 Rita devi 00415 SBIN0002944 3192 3192 Processed 28/08/2023 4910832828 RITA DEVI W/O-VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
12 BITHAN BH-18-020-002-02140700/3946
(BELSANDI) 		0518020000NRG24180820230389857 18/08/2023 Bipin kumar yadav 0518020WL034010 Bipin kumar yadav 00415 SBIN0002944 3192 3192 Processed 28/08/2023 4910832834 MR BIPIN KUMAR YADAV STATE BANK OF INDIA(508548)
13 BITHAN BH-18-020-002-02140700/3948
(BELSANDI) 		0518020000NRG24180820230389859 18/08/2023 Rubbi kumari 0518020WL034010 Rubbi kumari 00415 SBIN0002944 3192 3192 Processed 28/08/2023 4910832813 RUBBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BITHAN BH-18-020-002-02140700/3955
(BELSANDI) 		0518020000NRG24180820230389866 18/08/2023 Beena devi 0518020WL034010 Beena devi 00415 SBIN0002944 3192 3192 Processed 28/08/2023 4910832830 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
15 BITHAN BH-18-020-002-02139800/3195
(BELSANDI) 		0518020000NRG24180820230389840 18/08/2023 abha kumari 0518020WL034010 abha kumari 00415 SBIN0005912 3192 3192 Processed 28/08/2023 4910832819 MS ABHA KUMARI STATE BANK OF INDIA(508548)
16 BITHAN BH-18-020-002-02139800/3218
(BELSANDI) 		0518020000NRG24180820230389843 18/08/2023 punam devi 0518020WL034010 punam devi 00415 SBIN0005912 3192 3192 Processed 28/08/2023 4910832815 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
17 BITHAN BH-18-020-002-02139800/3230
(BELSANDI) 		0518020000NRG24180820230389845 18/08/2023 sunita devi 0518020WL034010 sunita devi 00415 SBIN0005912 3192 3192 Processed 28/08/2023 4910832827 MS SUNITA DEVI STATE BANK OF INDIA(508548)
18 BITHAN BH-18-020-002-02139971/3743
(BELSANDI) 		0518020000NRG24180820230389808 18/08/2023 sanjo devi 0518020WL034009 sanjo devi 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910832816 MRS SANJO DEVI STATE BANK OF INDIA(508548)
19 BITHAN BH-18-020-002-02139971/3976
(BELSANDI) 		0518020000NRG24180820230389836 18/08/2023 Dukhhi yadav 0518020WL034009 Dukhhi yadav 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910832835 DUKHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 BITHAN BH-18-020-002-02140700/3947
(BELSANDI) 		0518020000NRG24180820230389858 18/08/2023 Anjani Devi 0518020WL034010 Anjani Devi 00415 SBIN0005912 3192 3192 Processed 28/08/2023 4910832824 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
21 BITHAN BH-18-020-002-02140700/3954
(BELSANDI) 		0518020000NRG24180820230389865 18/08/2023 Mina devi 0518020WL034010 Mina devi 00415 SBIN0005912 3192 3192 Processed 28/08/2023 4910832817 MS MINA DEVI STATE BANK OF INDIA(508548)
22 BITHAN BH-18-020-002-02140871/1212
(BELSANDI) 		0518020000NRG24180820230389909 18/08/2023 Babita devi 0518020WL034010 Babita devi 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910832818 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24852 24852
23 BITHAN BH-18-020-002-02139800/3204
(BELSANDI) 		0518020000NRG24180820230389841 18/08/2023 shibo devi 0518020WL034010 shibo devi 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910832821 MRS SHIBO DEVI STATE BANK OF INDIA(508548)
24 BITHAN BH-18-020-002-02139800/3210
(BELSANDI) 		0518020000NRG24180820230389842 18/08/2023 rita devi 0518020WL034010 rita devi 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910832805 MRS RITA DEVI STATE BANK OF INDIA(508548)
25 BITHAN BH-18-020-002-02139971/3801
(BELSANDI) 		0518020000NRG24180820230389810 18/08/2023 Bibha devi 0518020WL034009 Bibha devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910832814 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
26 BITHAN BH-18-020-002-02139971/3968
(BELSANDI) 		0518020000NRG24180820230389830 18/08/2023 Rajkumar yadav 0518020WL034009 Rajkumar yadav 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910832831 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
27 BITHAN BH-18-020-002-02139971/3970
(BELSANDI) 		0518020000NRG24180820230389832 18/08/2023 Nilam devi 0518020WL034009 Nilam devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910832811 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BITHAN BH-18-020-002-02140700/1159
(BELSANDI) 		0518020000NRG24180820230389849 18/08/2023 renu devi 0518020WL034010 renu devi 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910832820 RENU DEVI WO VIDAY YADAV BANK OF BARODA(606985)
29 BITHAN BH-18-020-002-02140700/145
(BELSANDI) 		0518020000NRG24180820230389851 18/08/2023 Pankaj sada 0518020WL034010 Pankaj sada 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910832826 BHARATRATNA PANKAJ SADA STATE BANK OF INDIA(508548)
30 BITHAN BH-18-020-002-02140700/148
(BELSANDI) 		0518020000NRG24180820230389852 18/08/2023 binda devi 0518020WL034010 binda devi 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910832806 MRS BINDA DEVI STATE BANK OF INDIA(508548)
31 BITHAN BH-18-020-002-02140700/3772
(BELSANDI) 		0518020000NRG24180820230389854 18/08/2023 manju devi 0518020WL034010 manju devi 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910832808 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BITHAN BH-18-020-002-02140700/3953
(BELSANDI) 		0518020000NRG24180820230389864 18/08/2023 Sunil kumar yadav 0518020WL034010 Sunil kumar yadav 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910832829 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
33 BITHAN BH-18-020-002-02140700/3956
(BELSANDI) 		0518020000NRG24180820230389867 18/08/2023 Babita kumari 0518020WL034010 Babita kumari 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910832812 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
34 BITHAN BH-18-020-002-02140700/3957
(BELSANDI) 		0518020000NRG24180820230389868 18/08/2023 Ranvir yadav 0518020WL034010 Ranvir yadav 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910832822 MR RANVEER YADAV STATE BANK OF INDIA(508548)
35 BITHAN BH-18-020-002-02140700/3960
(BELSANDI) 		0518020000NRG24180820230389869 18/08/2023 Amarjeet yadav 0518020WL034010 Amarjeet yadav 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910832823 MR AMARJIT YADAV STATE BANK OF INDIA(508548)
36 BITHAN BH-18-020-002-02140700/831
(BELSANDI) 		0518020000NRG24180820230389906 18/08/2023 Nilam devi 0518020WL034010 Nilam devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910832807 MRS NILAM DEVI STATE BANK OF INDIA(508548)
37 BITHAN BH-18-020-002-02140700/836
(BELSANDI) 		0518020000NRG24180820230389908 18/08/2023 Aasha devi 0518020WL034010 Aasha devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910832809 MRS ASHA DEVI STATE BANK OF INDIA(508548)
38 BITHAN BH-18-020-002-02140700/836
(BELSANDI) 		0518020000NRG24180820230389907 18/08/2023 heera yadav 0518020WL034010 heera yadav 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910832810 MR HIRA YADAV STATE BANK OF INDIA(508548)
39 BITHAN BH-18-020-002-02140871/2894
(BELSANDI) 		0518020000NRG24180820230389910 18/08/2023 Asha devi 0518020WL034010 Asha devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910832833 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52668 52668
40 BITHAN BH-18-020-002-02140700/3950
(BELSANDI) 		0518020000NRG24180820230389861 18/08/2023 Dipaki devi 0518020WL034010 Dipaki devi 00688 FINO0001422 3192 3192 Processed 28/08/2023 4910832804 Dipaki Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
41 BITHAN BH-18-020-002-02139800/3219
(BELSANDI) 		0518020000NRG24180820230389844 18/08/2023 chhotekan yadav 0518020WL034010 chhotekan yadav 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910832796 CHHUTEKAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 BITHAN BH-18-020-002-02139971/3761
(BELSANDI) 		0518020000NRG24180820230389809 18/08/2023 Munni devi 0518020WL034009 Munni devi 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832801 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BITHAN BH-18-020-002-02139971/3804
(BELSANDI) 		0518020000NRG24180820230389812 18/08/2023 Simta kumari 0518020WL034009 Simta kumari 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832847 SMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BITHAN BH-18-020-002-02139971/3805
(BELSANDI) 		0518020000NRG24180820230389813 18/08/2023 Rambali kumar yadav 0518020WL034009 Rambali kumar yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832855 RAMBALI KUMAR YADAV BANK OF BARODA(606985)
45 BITHAN BH-18-020-002-02139971/3806
(BELSANDI) 		0518020000NRG24180820230389814 18/08/2023 Indal yadav 0518020WL034009 Indal yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832795 INDAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 BITHAN BH-18-020-002-02139971/3807
(BELSANDI) 		0518020000NRG24180820230389815 18/08/2023 Deepak kumar 0518020WL034009 Deepak kumar 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832849 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BITHAN BH-18-020-002-02139971/3810
(BELSANDI) 		0518020000NRG24180820230389817 18/08/2023 Gajendra yadav 0518020WL034009 Gajendra yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832852 GAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 BITHAN BH-18-020-002-02139971/3958
(BELSANDI) 		0518020000NRG24180820230389821 18/08/2023 Vipin kumar yadav 0518020WL034009 Vipin kumar yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832854 VIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BITHAN BH-18-020-002-02139971/3961
(BELSANDI) 		0518020000NRG24180820230389823 18/08/2023 Shivam kumar 0518020WL034009 Shivam kumar 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832856 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BITHAN BH-18-020-002-02139971/3962
(BELSANDI) 		0518020000NRG24180820230389824 18/08/2023 Chitranjan kumar 0518020WL034009 Chitranjan kumar 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832791 CHITRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BITHAN BH-18-020-002-02139971/3964
(BELSANDI) 		0518020000NRG24180820230389826 18/08/2023 Indu devi 0518020WL034009 Indu devi 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832800 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BITHAN BH-18-020-002-02139971/3965
(BELSANDI) 		0518020000NRG24180820230389827 18/08/2023 Sukha devi 0518020WL034009 Sukha devi 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832848 SUKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BITHAN BH-18-020-002-02139971/3973
(BELSANDI) 		0518020000NRG24180820230389833 18/08/2023 Sima kumari 0518020WL034009 Sima kumari 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832797 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BITHAN BH-18-020-002-02139971/3975
(BELSANDI) 		0518020000NRG24180820230389835 18/08/2023 Birju 0518020WL034009 Birju 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832853 VIRAJU YADAV ICICI BANK LTD(508534)
55 BITHAN BH-18-020-002-02139971/3977
(BELSANDI) 		0518020000NRG24180820230389837 18/08/2023 Maya devi 0518020WL034009 Maya devi 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832802 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BITHAN BH-18-020-002-02139971/3978
(BELSANDI) 		0518020000NRG24180820230389838 18/08/2023 Karan kumar 0518020WL034009 Karan kumar 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832803 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BITHAN BH-18-020-002-02139971/656
(BELSANDI) 		0518020000NRG24180820230389847 18/08/2023 kari yadav 0518020WL034010 kari yadav 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910832794 KARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 BITHAN BH-18-020-002-02140700/3136
(BELSANDI) 		0518020000NRG24180820230389853 18/08/2023 sunita devi 0518020WL034010 sunita devi 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910832792 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 BITHAN BH-18-020-002-02140700/3778
(BELSANDI) 		0518020000NRG24180820230389855 18/08/2023 kavita devi 0518020WL034010 kavita devi 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910832845 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BITHAN BH-18-020-002-02140700/3949
(BELSANDI) 		0518020000NRG24180820230389860 18/08/2023 Navin kumar 0518020WL034010 Navin kumar 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910832799 NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BITHAN BH-18-020-002-02140700/3951
(BELSANDI) 		0518020000NRG24180820230389862 18/08/2023 Praveen kumar 0518020WL034010 Praveen kumar 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910832798 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BITHAN BH-18-020-002-02140700/814
(BELSANDI) 		0518020000NRG24180820230389903 18/08/2023 Vijay yadav 0518020WL034010 Vijay yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832851 VIJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 BITHAN BH-18-020-002-02140700/828
(BELSANDI) 		0518020000NRG24180820230389904 18/08/2023 Fulo yadav 0518020WL034010 Fulo yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832793 FULO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 BITHAN BH-18-020-002-02140700/829
(BELSANDI) 		0518020000NRG24180820230389905 18/08/2023 Vijay yadav 0518020WL034010 Vijay yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832850 VIDAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 BITHAN BH-18-020-002-02140871/403
(BELSANDI) 		0518020000NRG24180820230389911 18/08/2023 kiran devi 0518020WL034010 kiran devi 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832846 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75468 75468
66 BITHAN BH-18-020-002-02139971/3969
(BELSANDI) 		0518020000NRG24180820230389831 18/08/2023 Savitri devi 0518020WL034009 Savitri devi 00696 PUNB0MBGB06 2964 2964 Processed 28/08/2023 4910832836 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
67 BITHAN BH-18-020-002-02140700/3952
(BELSANDI) 		0518020000NRG24180820230389863 18/08/2023 Kundani devi 0518020WL034010 Kundani devi 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910832837 KUNDANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
Total 205200 205200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_180823APB_FTO_491783 Bank of Baroda BARB0BITHAN BITHAN 23940
2 BITHAN BH0518020_180823APB_FTO_491783 State Bank of India SBIN0002944 HASANPUR ROAD 18924
3 BITHAN BH0518020_180823APB_FTO_491783 State Bank of India SBIN0005912 ADB HASANPUR ROAD 24852
4 BITHAN BH0518020_180823APB_FTO_491783 State Bank of India SBIN0006017 BITHAN 52668
5 BITHAN BH0518020_180823APB_FTO_491783 Fino Payments Bank Ltd FINO0001422 Darbhanga 3192
6 BITHAN BH0518020_180823APB_FTO_491783 India Post Payments Bank IPOS0000001 Samastipur 75468
7 BITHAN BH0518020_180823APB_FTO_491783 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bithan 3192
8 BITHAN BH0518020_180823APB_FTO_491783 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 2964

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