Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:48:36 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_010423APB_FTO_6756
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 HANUMAN NAGAR BH-19-015-007-01153000/3948
(MORO) 		0519015000NRG23300320230696659 01/04/2023 MUKESH KUMAR SAH 0519015WL057329 MUKESH KUMAR SAH 00032 UTIB0002074 2520 2520 Processed 04/05/2023 1206650703 Mr. MUKESH SHAH INDIAN BANK(607105)
SubTotal 2520 2520
2 HANUMAN NAGAR BH-19-015-007-01153000/4001
(MORO) 		0519015000NRG23300320230696681 01/04/2023 AJIT PASWAN 0519015WL057329 AJIT PASWAN 00045 BARB0PIRAPU 2520 2520 Processed 04/05/2023 1206650697 Ajit Paswan BANK OF BARODA(606985)
SubTotal 2520 2520
3 HANUMAN NAGAR BH-19-015-007-01153000/3958
(MORO) 		0519015000NRG23300320230696669 01/04/2023 MD. GAUHAR ALI 0519015WL057329 MD. GAUHAR ALI 00048 BKID0004850 2520 2520 Processed 04/05/2023 1206650695 MD GAUHAR ALI BANK OF INDIA(508505)
SubTotal 2520 2520
4 HANUMAN NAGAR BH-19-015-007-01153000/3961
(MORO) 		0519015000NRG23300320230696671 01/04/2023 jinat perween 0519015WL057329 jinat perween 00048 BKID0006281 2520 2520 Processed 04/05/2023 1206650700 JINAT PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 HANUMAN NAGAR BH-19-015-007-01153000/3963
(MORO) 		0519015000NRG23300320230696673 01/04/2023 rubi khatun 0519015WL057329 rubi khatun 00048 BKID0006281 2520 2520 Processed 04/05/2023 1206650701 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
6 HANUMAN NAGAR BH-19-015-007-01153000/4004
(MORO) 		0519015000NRG23300320230696684 01/04/2023 POOJA KUMARI 0519015WL057329 POOJA KUMARI 00089 CBIN0283775 2520 2520 Processed 04/05/2023 1206650687 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
7 HANUMAN NAGAR BH-19-015-007-01153000/3968
(MORO) 		0519015000NRG23300320230696678 01/04/2023 SUNITA DEVI 0519015WL057329 SUNITA DEVI 00176 IDIB000B596 2520 2520 Processed 04/05/2023 1206650696 Mrs. SUNITA DEVI INDIAN BANK(607105)
8 HANUMAN NAGAR BH-19-015-007-01153000/4000
(MORO) 		0519015000NRG23300320230696680 01/04/2023 SAMUNDRI DEVI 0519015WL057329 SAMUNDRI DEVI 00176 IDIB000B596 2520 2520 Processed 04/05/2023 1206650698 Mrs. Samundri Devi INDIAN BANK(607105)
SubTotal 5040 5040
9 HANUMAN NAGAR BH-19-015-007-01153000/2249
(MORO) 		0519015000NRG23300320230696633 01/04/2023 ATIKUR RAHMAN 0519015WL057329 ATIKUR RAHMAN 00176 IDIB000D025 2520 2520 Processed 04/05/2023 1206650699 ATIQUR RAHMAN AND RIZWANA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
10 HANUMAN NAGAR BH-19-015-007-01153000/2893
(MORO) 		0519015000NRG23300320230696644 01/04/2023 MOHAMAD AQUIB 0519015WL057329 MOHAMAD AQUIB 00354 PUNB0691300 2520 2520 Processed 04/05/2023 1206650702 MOHAMMAD AQUIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
11 HANUMAN NAGAR BH-19-015-007-01153000/1785
(MORO) 		0519015000NRG23300320230696629 01/04/2023 AHMAD HASAN 0519015WL057329 AHMAD HASAN 00415 SBIN0000062 2520 2520 Processed 04/05/2023 1206650682 AHMAD HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 HANUMAN NAGAR BH-19-015-007-01153000/2303
(MORO) 		0519015000NRG23300320230696634 01/04/2023 faqre hasan 0519015WL057329 faqre hasan 00415 SBIN0000062 2520 2520 Processed 04/05/2023 1206650684 FAKHARE HASAN AXIS BANK(607153)
13 HANUMAN NAGAR BH-19-015-007-01153000/3559
(MORO) 		0519015000NRG23300320230696657 01/04/2023 MD MEHAR ALI 0519015WL057329 MD MEHAR ALI 00415 SBIN0000062 2520 2520 Processed 04/05/2023 1206650685 MR MOHAMMAD MEHAR ALI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
14 HANUMAN NAGAR BH-19-015-007-01153000/2244
(MORO) 		0519015000NRG23300320230696632 01/04/2023 BIBI SABIHA NAZ 0519015WL057329 BIBI SABIHA NAZ 00415 SBIN0002954 2520 2520 Processed 04/05/2023 1206650686 BIBI SABIHA NAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 HANUMAN NAGAR BH-19-015-007-01153000/3964
(MORO) 		0519015000NRG23300320230696674 01/04/2023 sajada khaitun 0519015WL057329 sajada khaitun 00415 SBIN0002954 2520 2520 Processed 04/05/2023 1206650683 MRS SAJADA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5040 5040
16 HANUMAN NAGAR BH-19-015-007-01153000/2890
(MORO) 		0519015000NRG23300320230696642 01/04/2023 SHAHINA NAAZ 0519015WL057329 SHAHINA NAAZ 00415 SBIN0014666 2520 2520 Processed 04/05/2023 1206650691 MRS SHAHINA NAAZ STATE BANK OF INDIA(508548)
SubTotal 2520 2520
17 HANUMAN NAGAR BH-19-015-007-01153000/1785
(MORO) 		0519015000NRG23300320230696630 01/04/2023 SHAFIYA KHATOON 0519015WL057329 SHAFIYA KHATOON 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1206650694 MRS SHAFIYA KHATOON STATE BANK OF INDIA(508548)
18 HANUMAN NAGAR BH-19-015-007-01153000/2887
(MORO) 		0519015000NRG23300320230696640 01/04/2023 ANJUM AARA 0519015WL057329 ANJUM AARA 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1206650690 MRS ANJUM AARA STATE BANK OF INDIA(508548)
19 HANUMAN NAGAR BH-19-015-007-01153000/2896
(MORO) 		0519015000NRG23300320230696646 01/04/2023 MOHAMAD ASIF AZAD 0519015WL057329 MOHAMAD ASIF AZAD 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1206650689 MOHAMMAD ASIF AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 HANUMAN NAGAR BH-19-015-007-01153000/2899
(MORO) 		0519015000NRG23300320230696647 01/04/2023 SABIHA BANO 0519015WL057329 SABIHA BANO 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1206650688 MRS SABIHA BANO STATE BANK OF INDIA(508548)
21 HANUMAN NAGAR BH-19-015-007-01153000/3966
(MORO) 		0519015000NRG23300320230696676 01/04/2023 amir husain 0519015WL057329 amir husain 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1206650692 MR AMIR HUSAIN STATE BANK OF INDIA(508548)
22 HANUMAN NAGAR BH-19-015-007-01153100/228
(MORO) 		0519015000NRG23300320230696690 01/04/2023 SHILA DEVI 0519015WL057329 SHILA DEVI 00415 SBIN0018045 2520 2520 Processed 04/05/2023 1206650693 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
23 HANUMAN NAGAR BH-19-015-007-01153000/2341
(MORO) 		0519015000NRG23300320230696635 01/04/2023 MD JAVED 0519015WL057329 MD JAVED 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1206650680 MR MD JAVED STATE BANK OF INDIA(508548)
24 HANUMAN NAGAR BH-19-015-007-01153000/3947
(MORO) 		0519015000NRG23300320230696658 01/04/2023 GURIYA KHATOON 0519015WL057329 GURIYA KHATOON 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1206650677 MR MOHAMMAD RAHMAT STATE BANK OF INDIA(508548)
25 HANUMAN NAGAR BH-19-015-007-01153000/3960
(MORO) 		0519015000NRG23300320230696670 01/04/2023 anguri khatoon 0519015WL057329 anguri khatoon 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1206650676 ANGURI KHATOON INDUSIND BANK(607189)
26 HANUMAN NAGAR BH-19-015-007-01153000/3962
(MORO) 		0519015000NRG23300320230696672 01/04/2023 saniya 0519015WL057329 saniya 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1206650678 Mrs. Saniya . INDIAN BANK(607105)
27 HANUMAN NAGAR BH-19-015-007-01153000/3967
(MORO) 		0519015000NRG23300320230696677 01/04/2023 najda parween 0519015WL057329 najda parween 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1206650679 NAJDA PARWEEN PUNJAB NATIONAL BANK(508568)
28 HANUMAN NAGAR BH-19-015-007-01153100/1531
(MORO) 		0519015000NRG23300320230696687 01/04/2023 RUBY KUMARI 0519015WL057329 RUBY KUMARI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206650681 RUVI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
29 HANUMAN NAGAR BH-19-015-007-01153100/1887
(MORO) 		0519015000NRG23300320230696688 01/04/2023 REKHA DEVI 0519015WL057329 REKHA DEVI 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1206650675 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 17640 17640
30 HANUMAN NAGAR BH-19-015-007-01153000/2884
(MORO) 		0519015000NRG23300320230696636 01/04/2023 AJAZ AHMAD 0519015WL057329 AJAZ AHMAD 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650664 AJAZ AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 HANUMAN NAGAR BH-19-015-007-01153000/2884
(MORO) 		0519015000NRG23300320230696637 01/04/2023 INTEKHB AHMAD 0519015WL057329 INTEKHB AHMAD 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650657 INTEKHAB AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 HANUMAN NAGAR BH-19-015-007-01153000/2885
(MORO) 		0519015000NRG23300320230696638 01/04/2023 KAMRUL NISHA 0519015WL057329 KAMRUL NISHA 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650661 KAMRUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HANUMAN NAGAR BH-19-015-007-01153000/2885
(MORO) 		0519015000NRG23300320230696639 01/04/2023 MUZAMMIL AHMAD 0519015WL057329 MUZAMMIL AHMAD 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650656 MUZAMMIL AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 HANUMAN NAGAR BH-19-015-007-01153000/2888
(MORO) 		0519015000NRG23300320230696641 01/04/2023 NAZIA PRAWEEN 0519015WL057329 NAZIA PRAWEEN 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650662 NAZIA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 HANUMAN NAGAR BH-19-015-007-01153000/2891
(MORO) 		0519015000NRG23300320230696643 01/04/2023 MD KAMRAN 0519015WL057329 MD KAMRAN 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650658 MD KAMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 HANUMAN NAGAR BH-19-015-007-01153000/2894
(MORO) 		0519015000NRG23300320230696645 01/04/2023 NAZRA PERWEEN 0519015WL057329 NAZRA PERWEEN 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650666 NAZRA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 HANUMAN NAGAR BH-19-015-007-01153000/2901
(MORO) 		0519015000NRG23300320230696648 01/04/2023 MD OWAIS 0519015WL057329 MD OWAIS 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650652 MD OWAIS INDIA POST PAYMENTS BANK LIMITED(508528)
38 HANUMAN NAGAR BH-19-015-007-01153000/2902
(MORO) 		0519015000NRG23300320230696649 01/04/2023 NAJARE ALAM SHAH 0519015WL057329 NAJARE ALAM SHAH 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650655 NAJARE ALAM SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 HANUMAN NAGAR BH-19-015-007-01153000/2903
(MORO) 		0519015000NRG23300320230696650 01/04/2023 SADRE ALAM 0519015WL057329 SADRE ALAM 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650650 SADRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 HANUMAN NAGAR BH-19-015-007-01153000/2907
(MORO) 		0519015000NRG23300320230696651 01/04/2023 SAMAN PRAWEEN 0519015WL057329 SAMAN PRAWEEN 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650667 SAMAN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 HANUMAN NAGAR BH-19-015-007-01153000/2908
(MORO) 		0519015000NRG23300320230696652 01/04/2023 SAKINA BEGAM 0519015WL057329 SAKINA BEGAM 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650668 SAKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 HANUMAN NAGAR BH-19-015-007-01153000/2911
(MORO) 		0519015000NRG23300320230696654 01/04/2023 IMTEYAJ AHMAD 0519015WL057329 IMTEYAJ AHMAD 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650663 IMTEYAZ AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 HANUMAN NAGAR BH-19-015-007-01153000/2911
(MORO) 		0519015000NRG23300320230696653 01/04/2023 RAHAT PRAWEEN 0519015WL057329 RAHAT PRAWEEN 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650659 RAHAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 HANUMAN NAGAR BH-19-015-007-01153000/2912
(MORO) 		0519015000NRG23300320230696655 01/04/2023 SARBARI BEGAM 0519015WL057329 SARBARI BEGAM 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650672 SARBARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 HANUMAN NAGAR BH-19-015-007-01153000/2913
(MORO) 		0519015000NRG23300320230696656 01/04/2023 UFAIRA KHATOON 0519015WL057329 UFAIRA KHATOON 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650665 UFAIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
46 HANUMAN NAGAR BH-19-015-007-01153000/3949
(MORO) 		0519015000NRG23300320230696660 01/04/2023 MD AKHLAQUE 0519015WL057329 MD AKHLAQUE 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650653 MD IQLAKH INDIA POST PAYMENTS BANK LIMITED(508528)
47 HANUMAN NAGAR BH-19-015-007-01153000/3950
(MORO) 		0519015000NRG23300320230696661 01/04/2023 MD NIJAMUDDIN 0519015WL057329 MD NIJAMUDDIN 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650649 MD NIJAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 HANUMAN NAGAR BH-19-015-007-01153000/3951
(MORO) 		0519015000NRG23300320230696662 01/04/2023 NAGINA BEGAM 0519015WL057329 NAGINA BEGAM 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650671 NAGINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 HANUMAN NAGAR BH-19-015-007-01153000/3952
(MORO) 		0519015000NRG23300320230696663 01/04/2023 TARANUUM PARWEEN 0519015WL057329 TARANUUM PARWEEN 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650669 TARANNUM PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 HANUMAN NAGAR BH-19-015-007-01153000/3953
(MORO) 		0519015000NRG23300320230696664 01/04/2023 ABDULLAH 0519015WL057329 ABDULLAH 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650670 ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 HANUMAN NAGAR BH-19-015-007-01153000/3954
(MORO) 		0519015000NRG23300320230696665 01/04/2023 NIKHAT PARWEEN 0519015WL057329 NIKHAT PARWEEN 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650644 NIKHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 HANUMAN NAGAR BH-19-015-007-01153000/3955
(MORO) 		0519015000NRG23300320230696666 01/04/2023 MD. NAWAZ 0519015WL057329 MD. NAWAZ 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650660 MD NAWAZ INDIA POST PAYMENTS BANK LIMITED(508528)
53 HANUMAN NAGAR BH-19-015-007-01153000/3956
(MORO) 		0519015000NRG23300320230696667 01/04/2023 md mohi 0519015WL057329 md mohi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650654 MD MOHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 HANUMAN NAGAR BH-19-015-007-01153000/3957
(MORO) 		0519015000NRG23300320230696668 01/04/2023 DINESH GUPTA 0519015WL057329 DINESH GUPTA 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650674 MR DINESH GUPTA STATE BANK OF INDIA(508548)
55 HANUMAN NAGAR BH-19-015-007-01153000/3965
(MORO) 		0519015000NRG23300320230696675 01/04/2023 jarina khatun 0519015WL057329 jarina khatun 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650651 ZARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 HANUMAN NAGAR BH-19-015-007-01153000/3969
(MORO) 		0519015000NRG23300320230696679 01/04/2023 SHAMIMA KHATOON 0519015WL057329 SHAMIMA KHATOON 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650673 SHAMIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
57 HANUMAN NAGAR BH-19-015-007-01153000/4002
(MORO) 		0519015000NRG23300320230696682 01/04/2023 RAKESH KUMAR 0519015WL057329 RAKESH KUMAR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650646 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 HANUMAN NAGAR BH-19-015-007-01153000/4003
(MORO) 		0519015000NRG23300320230696683 01/04/2023 SUJIT PASWAN 0519015WL057329 SUJIT PASWAN 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650645 SUJIT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 HANUMAN NAGAR BH-19-015-007-01153000/4004
(MORO) 		0519015000NRG23300320230696685 01/04/2023 RAHUL PASWAN 0519015WL057329 RAHUL PASWAN 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650648 RAHUL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 HANUMAN NAGAR BH-19-015-007-01153100/1531
(MORO) 		0519015000NRG23300320230696686 01/04/2023 AVDHESH KUMAR RAY 0519015WL057329 AVDHESH KUMAR RAY 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1206650643 AWADHESH KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
61 HANUMAN NAGAR BH-19-015-007-01153100/3991
(MORO) 		0519015000NRG23300320230696692 01/04/2023 SONI DEVI 0519015WL057329 SONI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206650647 SONY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80640 80640
Total 153720 153720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 AXIS BANK UTIB0002074 LAHERIA SARAI 2520
2 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 Bank of Baroda BARB0PIRAPU PIRAPUR 2520
3 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 Bank of India BKID0004850 DARBHANGA 2520
4 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 Bank of India BKID0006281 BARHETA 5040
5 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 Central Bank Of India CBIN0283775 EKMIGHAT 2520
6 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 Indian Bank IDIB000B596 BANAULI 5040
7 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 Indian Bank IDIB000D025 DARBHANGA 2520
8 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 Punjab National Bank PUNB0691300 BASUDEOPUR BIHAR 2520
9 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 State Bank of India SBIN0000062 DARBHANGA 7560
10 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 State Bank of India SBIN0002954 KALYANPUR 5040
11 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 State Bank of India SBIN0014666 URDU NEEM CHOWK 2520
12 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 State Bank of India SBIN0018045 Bishunpur 15120
13 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 10080
14 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 Uttar Bihar Gramin Bank CBIN0R10001 MORO 7560
15 HANUMAN NAGAR BH0519015_010423APB_FTO_6756 India Post Payments Bank IPOS0000001 Darbhanga 80640

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