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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:03:53 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280623APB_FTO_332191
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-13-014-015-00185071/2244
(MALKAUNIYA) 		0513014000NRG24280620230458991 28/06/2023 Dhanoj Kumar 0513014WL019908 Dhanoj Kumar 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4963037692 DHANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-015-00185071/2247
(MALKAUNIYA) 		0513014000NRG24280620230458994 28/06/2023 Kamlesh Kumar Sah 0513014WL019908 Kamlesh Kumar Sah 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4963037687 KAMLESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-015-00185071/2254
(MALKAUNIYA) 		0513014000NRG24280620230458998 28/06/2023 Jitu Shah 0513014WL019908 Jitu Shah 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4963037686 Mr. Jitu Shah CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-015-00185071/3093
(MALKAUNIYA) 		0513014000NRG24280620230459005 28/06/2023 Mahesh sah 0513014WL019908 Mahesh sah 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4963037661 MAHESH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-015-00185071/3801
(MALKAUNIYA) 		0513014000NRG24280620230459010 28/06/2023 Nitesh Raj 0513014WL019908 Nitesh Raj 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4963037663 Mr. NITESH RAJ CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-015-00185071/3826
(MALKAUNIYA) 		0513014000NRG24280620230459019 28/06/2023 Ramesh Kumar 0513014WL019908 Ramesh Kumar 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4963037669 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-015-00185071/394
(MALKAUNIYA) 		0513014000NRG24280620230459022 28/06/2023 Rambha Devi 0513014WL019908 Rambha Devi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4963037679 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-015-00185071/402
(MALKAUNIYA) 		0513014000NRG24280620230459024 28/06/2023 ashok sah 0513014WL019908 ashok sah 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4963037656 Mr. ASHOK KR SAH CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-015-00185071/402
(MALKAUNIYA) 		0513014000NRG24280620230459025 28/06/2023 GITA DEVI 0513014WL019908 GITA DEVI 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4963037657 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-015-00185071/403
(MALKAUNIYA) 		0513014000NRG24280620230459026 28/06/2023 LILA DEVI 0513014WL019908 LILA DEVI 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4963037659 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-015-00185071/4621
(MALKAUNIYA) 		0513014000NRG24280620230459028 28/06/2023 shivdayal sah 0513014WL019908 shivdayal sah 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4963037693 SHIVDAYAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-015-00185071/4622
(MALKAUNIYA) 		0513014000NRG24280620230459029 28/06/2023 lalan kumar 0513014WL019908 lalan kumar 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4963037696 MR LALAN KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-015-00185071/715
(MALKAUNIYA) 		0513014000NRG24280620230459041 28/06/2023 mukhi 0513014WL019908 mukhi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4963037655 Mrs. MUKHI DEVI & SRI HIRA LAL SAH CENTRAL BANK OF INDIA(607115)
SubTotal 41496 41496
14 DHAKA BH-13-014-015-00186910/2202
(MALKAUNIYA) 		0513014000NRG24280620230459044 28/06/2023 Kumar Vikash 0513014WL019908 Kumar Vikash 00089 CBIN0282423 3192 3192 Processed 30/08/2023 4963037690 Mr. Kumar Vikash CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
15 DHAKA BH-13-014-015-00185071/2252
(MALKAUNIYA) 		0513014000NRG24280620230458997 28/06/2023 Chanda Devi 0513014WL019908 Chanda Devi 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4963037691 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-015-00185071/466
(MALKAUNIYA) 		0513014000NRG24280620230459032 28/06/2023 RAMRUP SAH 0513014WL019908 RAMRUP SAH 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4963037658 MR RAMRUP PRASAD STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-015-00185071/474
(MALKAUNIYA) 		0513014000NRG24280620230459034 28/06/2023 CHANDESHWAR SAH 0513014WL019908 CHANDESHWAR SAH 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4963037665 Mr. CHANDRAESHWAE SAH SO RAJVANSI SAH CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
18 DHAKA BH-13-014-015-00185071/3804
(MALKAUNIYA) 		0513014000NRG24280620230459011 28/06/2023 Pramila Devi 0513014WL019908 Pramila Devi 00089 CBIN0283005 3192 3192 Processed 30/08/2023 4963037694 KHAJANACHI SAH PUNJAB NATIONAL BANK(508568)
19 DHAKA BH-13-014-015-00186910/2203
(MALKAUNIYA) 		0513014000NRG24280620230459045 28/06/2023 Sahre Alam 0513014WL019908 Sahre Alam 00089 CBIN0283005 3192 3192 Processed 30/08/2023 4963037681 MR SAHRE ALAM STATE BANK OF INDIA(508548)
SubTotal 6384 6384
20 DHAKA BH-13-014-015-00185071/2248
(MALKAUNIYA) 		0513014000NRG24280620230458995 28/06/2023 Nitu Kumari 0513014WL019908 Nitu Kumari 00176 IDIB000P509 3192 3192 Processed 30/08/2023 4963037697 Ms. Nitu Kumari INDIAN BANK(607105)
21 DHAKA BH-13-014-015-00185071/3068
(MALKAUNIYA) 		0513014000NRG24280620230459002 28/06/2023 Asha Devi 0513014WL019908 Asha Devi 00176 IDIB000P509 3192 3192 Processed 30/08/2023 4963037695 Mrs. ASHAA DEVI INDIAN BANK(607105)
SubTotal 6384 6384
22 DHAKA BH-13-014-015-00185071/2192
(MALKAUNIYA) 		0513014000NRG24280620230458984 28/06/2023 MEVALAL PRASAD 0513014WL019908 MEVALAL PRASAD 00354 PUNB0179100 3192 3192 Processed 30/08/2023 4963037654 MEWA LAL PRASAD STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 DHAKA BH-13-014-015-00185071/1529
(MALKAUNIYA) 		0513014000NRG24280620230458981 28/06/2023 Surti Devi 0513014WL019908 Surti Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037671 MS SURTI DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-015-00185071/1652
(MALKAUNIYA) 		0513014000NRG24280620230458982 28/06/2023 LAKSHMI DEVI 0513014WL019908 LAKSHMI DEVI 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037689 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-015-00185071/2193
(MALKAUNIYA) 		0513014000NRG24280620230458985 28/06/2023 RAMAKANT BHAGAT 0513014WL019908 RAMAKANT BHAGAT 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037672 MR RAMAKANT BHAGAT STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-015-00185071/2236
(MALKAUNIYA) 		0513014000NRG24280620230458986 28/06/2023 Dhiraj Kumar 0513014WL019908 Dhiraj Kumar 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037674 Dhiraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
27 DHAKA BH-13-014-015-00185071/2238
(MALKAUNIYA) 		0513014000NRG24280620230458987 28/06/2023 Chandrawati Devi 0513014WL019908 Chandrawati Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037675 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-015-00185071/2245
(MALKAUNIYA) 		0513014000NRG24280620230458992 28/06/2023 Manju Devi 0513014WL019908 Manju Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037676 MRS MANJU DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-015-00185071/2246
(MALKAUNIYA) 		0513014000NRG24280620230458993 28/06/2023 Maina devi 0513014WL019908 Maina devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037680 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-015-00185071/2251
(MALKAUNIYA) 		0513014000NRG24280620230458996 28/06/2023 Anita Devi 0513014WL019908 Anita Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037678 MRS ANITA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-015-00185071/3062
(MALKAUNIYA) 		0513014000NRG24280620230459000 28/06/2023 Mahesh Pandit 0513014WL019908 Mahesh Pandit 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037667 MR MAHESH PANDIT STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-015-00185071/3065
(MALKAUNIYA) 		0513014000NRG24280620230459001 28/06/2023 Kamal Sah 0513014WL019908 Kamal Sah 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037685 MR KAMAL SAH STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-015-00185071/3080
(MALKAUNIYA) 		0513014000NRG24280620230459003 28/06/2023 Jayram Sah 0513014WL019908 Jayram Sah 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037673 MR JAYRAM SAH STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-015-00185071/3806
(MALKAUNIYA) 		0513014000NRG24280620230459012 28/06/2023 Raghunath Sah 0513014WL019908 Raghunath Sah 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037682 MS RAGHUNATH SAH STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-015-00185071/3814
(MALKAUNIYA) 		0513014000NRG24280620230459016 28/06/2023 Ajay Kumar 0513014WL019908 Ajay Kumar 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037683 MR AJAY KUMAR STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-015-00185071/3815
(MALKAUNIYA) 		0513014000NRG24280620230459017 28/06/2023 Manoj Kumar 0513014WL019908 Manoj Kumar 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037688 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
37 DHAKA BH-13-014-015-00185071/3817
(MALKAUNIYA) 		0513014000NRG24280620230459018 28/06/2023 Ramkeswar Bhagat 0513014WL019908 Ramkeswar Bhagat 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037660 MR RAMKESHWAR BHAGAT STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-015-00185071/3827
(MALKAUNIYA) 		0513014000NRG24280620230459020 28/06/2023 Ranju 0513014WL019908 Ranju 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037668 MS RANJU DEVI STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-015-00185071/3830
(MALKAUNIYA) 		0513014000NRG24280620230459021 28/06/2023 Chandrawatiya Devi 0513014WL019908 Chandrawatiya Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037684 CHANDRAWATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-015-00185071/395
(MALKAUNIYA) 		0513014000NRG24280620230459023 28/06/2023 Sudha Devi 0513014WL019908 Sudha Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037664 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-015-00185071/435
(MALKAUNIYA) 		0513014000NRG24280620230459027 28/06/2023 shanti devi 0513014WL019908 shanti devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037653 SHANTI DEVI W/O JAI RAM SAH CENTRAL BANK OF INDIA(607115)
42 DHAKA BH-13-014-015-00185071/4623
(MALKAUNIYA) 		0513014000NRG24280620230459030 28/06/2023 ARUN KUMAR 0513014WL019908 ARUN KUMAR 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037677 MR ARUN KUMAR STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-015-00185071/507
(MALKAUNIYA) 		0513014000NRG24280620230459037 28/06/2023 ramsevak 0513014WL019908 ramsevak 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037670 MR RAMSEVAK SAH STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-015-00185071/593
(MALKAUNIYA) 		0513014000NRG24280620230459040 28/06/2023 Prabha Devi 0513014WL019908 Prabha Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037666 MS PARBHA DEVI STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-015-00186900/1956
(MALKAUNIYA) 		0513014000NRG24280620230459042 28/06/2023 Rinku Devi 0513014WL019908 Rinku Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4963037662 MS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 73416 73416
46 DHAKA BH-13-014-015-00185071/2128
(MALKAUNIYA) 		0513014000NRG24280620230458983 28/06/2023 SOHAN SAH 0513014WL019908 SOHAN SAH 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963037714 Mr. SOHAN SAH S/O= CHATHU SAH CENTRAL BANK OF INDIA(607115)
47 DHAKA BH-13-014-015-00185071/306
(MALKAUNIYA) 		0513014000NRG24280620230458999 28/06/2023 USHA DEVI 0513014WL019908 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963037715 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-015-00185071/3725
(MALKAUNIYA) 		0513014000NRG24280620230459009 28/06/2023 raghuvir sah 0513014WL019908 raghuvir sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963037652 RAGHUBIR SHAH CANARA BANK(508532)
49 DHAKA BH-13-014-015-00185071/3811
(MALKAUNIYA) 		0513014000NRG24280620230459015 28/06/2023 Mukesh Kumar 0513014WL019908 Mukesh Kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963037650 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-015-00185071/466
(MALKAUNIYA) 		0513014000NRG24280620230459033 28/06/2023 PREMCHANDER 0513014WL019908 PREMCHANDER 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963037651 PREMCHAND DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 DHAKA BH-13-014-015-00185071/503
(MALKAUNIYA) 		0513014000NRG24280620230459036 28/06/2023 INDRJEET SAH 0513014WL019908 INDRJEET SAH 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963037713 MR INDRAJIT SAAH STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-015-00185071/51
(MALKAUNIYA) 		0513014000NRG24280620230459038 28/06/2023 Gopichand sah 0513014WL019908 Gopichand sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963037712 GOPICHAND SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
53 DHAKA BH-13-014-015-00185071/2239
(MALKAUNIYA) 		0513014000NRG24280620230458988 28/06/2023 Anita Devi 0513014WL019908 Anita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963037706 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-015-00185071/2240
(MALKAUNIYA) 		0513014000NRG24280620230458989 28/06/2023 Manju Devi 0513014WL019908 Manju Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963037698 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-015-00185071/2242
(MALKAUNIYA) 		0513014000NRG24280620230458990 28/06/2023 Parwati Devi 0513014WL019908 Parwati Devi 00691 IPOS0000001 3192 3192 Rejected 30/08/2023 4963037710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 DHAKA BH-13-014-015-00185071/3085
(MALKAUNIYA) 		0513014000NRG24280620230459004 28/06/2023 Mina Devi 0513014WL019908 Mina Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963037703 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
57 DHAKA BH-13-014-015-00185071/3094
(MALKAUNIYA) 		0513014000NRG24280620230459006 28/06/2023 Ramesh Kumar 0513014WL019908 Ramesh Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963037702 Mr. RAMESH KUMAR & SONI DEVI CENTRAL BANK OF INDIA(607115)
58 DHAKA BH-13-014-015-00185071/338
(MALKAUNIYA) 		0513014000NRG24280620230459007 28/06/2023 ramjanam 0513014WL019908 ramjanam 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963037700 RAMJANAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-015-00185071/3698
(MALKAUNIYA) 		0513014000NRG24280620230459008 28/06/2023 INDRA SAH 0513014WL019908 INDRA SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963037709 INDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-015-00185071/3807
(MALKAUNIYA) 		0513014000NRG24280620230459013 28/06/2023 Ramkishor Prasad 0513014WL019908 Ramkishor Prasad 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963037704 Mr. RAJ KISHOR PARSAD CENTRAL BANK OF INDIA(607115)
61 DHAKA BH-13-014-015-00185071/3810
(MALKAUNIYA) 		0513014000NRG24280620230459014 28/06/2023 Harilal sah 0513014WL019908 Harilal sah 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963037705 Mr. HARILAL ANANTH SHAH CENTRAL BANK OF INDIA(607115)
62 DHAKA BH-13-014-015-00185071/4625
(MALKAUNIYA) 		0513014000NRG24280620230459031 28/06/2023 bipat sah 0513014WL019908 bipat sah 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963037701 BIPAT SAH UTTAR BIHAR GRAMIN BANK(607069)
63 DHAKA BH-13-014-015-00185071/488
(MALKAUNIYA) 		0513014000NRG24280620230459035 28/06/2023 sona devi 0513014WL019908 sona devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963037699 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-015-00186910/2201
(MALKAUNIYA) 		0513014000NRG24280620230459043 28/06/2023 Saroj Kumar 0513014WL019908 Saroj Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963037707 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-015-00186910/2204
(MALKAUNIYA) 		0513014000NRG24280620230459046 28/06/2023 Shabnam Ara 0513014WL019908 Shabnam Ara 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963037708 SHABNAM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-015-00186910/2205
(MALKAUNIYA) 		0513014000NRG24280620230459047 28/06/2023 Akash Kumar 0513014WL019908 Akash Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963037711 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
Total 210672 210672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280623APB_FTO_332191 Central Bank Of India CBIN0281076 DHAKA 41496
2 DHAKA BH0513014_280623APB_FTO_332191 Central Bank Of India CBIN0282423 KARSAHIA 3192
3 DHAKA BH0513014_280623APB_FTO_332191 Central Bank Of India CBIN0282424 KHAIRWA 9576
4 DHAKA BH0513014_280623APB_FTO_332191 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 6384
5 DHAKA BH0513014_280623APB_FTO_332191 Indian Bank IDIB000P509 Pachtaki-Jadu 6384
6 DHAKA BH0513014_280623APB_FTO_332191 Punjab National Bank PUNB0179100 BHANDAR 3192
7 DHAKA BH0513014_280623APB_FTO_332191 State Bank of India SBIN0009345 DHAKA 73416
8 DHAKA BH0513014_280623APB_FTO_332191 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 12768
9 DHAKA BH0513014_280623APB_FTO_332191 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 9576
10 DHAKA BH0513014_280623APB_FTO_332191 India Post Payments Bank IPOS0000001 Motihari 44688

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