Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:37 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280623APB_FTO_332186
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-13-014-015-00185071/1355
(MALKAUNIYA) 		0513014000NRG24280620230458819 28/06/2023 SUNIL KUMAR 0513014WL019903 SUNIL KUMAR 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964789242 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-015-00185071/2126
(MALKAUNIYA) 		0513014000NRG24280620230458823 28/06/2023 BACHCHI DEVI 0513014WL019903 BACHCHI DEVI 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964789232 Mrs. BACCHI DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-015-00185071/2324
(MALKAUNIYA) 		0513014000NRG24280620230458828 28/06/2023 Sikillya Devi 0513014WL019903 Sikillya Devi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964789231 MOHAN SAH STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-015-00185071/2329
(MALKAUNIYA) 		0513014000NRG24280620230458833 28/06/2023 Bindu Devi 0513014WL019903 Bindu Devi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964789213 BINDU DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-015-00185071/2359
(MALKAUNIYA) 		0513014000NRG24280620230458856 28/06/2023 Shivdayal Shah 0513014WL019903 Shivdayal Shah 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964789212 SHIV DAYAL SAH SO PARIKSHAN SAH UTTAR BIHAR GRAMIN BANK(607069)
6 DHAKA BH-13-014-015-00185071/2364
(MALKAUNIYA) 		0513014000NRG24280620230458860 28/06/2023 Sabita Devi 0513014WL019903 Sabita Devi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964789233 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-015-00185071/2371
(MALKAUNIYA) 		0513014000NRG24280620230458867 28/06/2023 Dinesh Shah 0513014WL019903 Dinesh Shah 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964789223 DINESH SHAH HDFC BANK LTD(607152)
8 DHAKA BH-13-014-015-00185071/2372
(MALKAUNIYA) 		0513014000NRG24280620230458868 28/06/2023 Chandradev Sah 0513014WL019903 Chandradev Sah 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964789211 CHANDRADEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-015-00185071/2376
(MALKAUNIYA) 		0513014000NRG24280620230458872 28/06/2023 Devendra Kumar 0513014WL019903 Devendra Kumar 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964789217 Mr. DEVEENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 28728 28728
10 DHAKA BH-13-014-015-00185071/2339
(MALKAUNIYA) 		0513014000NRG24280620230458841 28/06/2023 Samta Rani 0513014WL019903 Samta Rani 00089 CBIN0282423 2964 2964 Processed 30/08/2023 4964789226 Mrs. SAMTA RANI CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-015-00185071/2341
(MALKAUNIYA) 		0513014000NRG24280620230458843 28/06/2023 Shrikant Sah 0513014WL019903 Shrikant Sah 00089 CBIN0282423 2964 2964 Processed 30/08/2023 4964789241 Mr. SHREE KANT SHAH CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-015-00185071/2362
(MALKAUNIYA) 		0513014000NRG24280620230458858 28/06/2023 Usha Devi 0513014WL019903 Usha Devi 00089 CBIN0282423 3192 3192 Processed 30/08/2023 4964789230 Mrs. USHA DEVI W/O SURENDRA SAH CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-015-00185071/2366
(MALKAUNIYA) 		0513014000NRG24280620230458862 28/06/2023 Ragani Kumari 0513014WL019903 Ragani Kumari 00089 CBIN0282423 3192 3192 Processed 30/08/2023 4964789225 Miss. RAGNI KUMARI CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-015-00185071/2368
(MALKAUNIYA) 		0513014000NRG24280620230458864 28/06/2023 Sunita Devi 0513014WL019903 Sunita Devi 00089 CBIN0282423 3192 3192 Processed 30/08/2023 4964789240 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15504 15504
15 DHAKA BH-13-014-015-00185071/2379
(MALKAUNIYA) 		0513014000NRG24280620230458875 28/06/2023 Ramsinhasan Sah 0513014WL019903 Ramsinhasan Sah 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964789210 Mr. RAMSIHASAN SAH (INOP) CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-015-00185071/460
(MALKAUNIYA) 		0513014000NRG24280620230458884 28/06/2023 Moti Lal Sah 0513014WL019903 Moti Lal Sah 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4964789229 Mr. MOTILAL SAH CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
17 DHAKA BH-13-014-015-00185071/2320
(MALKAUNIYA) 		0513014000NRG24280620230458824 28/06/2023 Geeta Devi 0513014WL019903 Geeta Devi 00354 PUNB0179100 3192 3192 Processed 30/08/2023 4964789205 GEETA DEVI PUNJAB NATIONAL BANK(508568)
18 DHAKA BH-13-014-015-00185071/2355
(MALKAUNIYA) 		0513014000NRG24280620230458852 28/06/2023 Ramaprabha Devi 0513014WL019903 Ramaprabha Devi 00354 PUNB0179100 3192 3192 Processed 30/08/2023 4964789206 MRS RAMPRABHA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-015-00185071/2386
(MALKAUNIYA) 		0513014000NRG24280620230458882 28/06/2023 Nitu Shaw 0513014WL019903 Nitu Shaw 00354 PUNB0179100 3192 3192 Processed 30/08/2023 4964789207 NITU SHAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
20 DHAKA BH-13-014-015-00185071/123
(MALKAUNIYA) 		0513014000NRG24280620230458818 28/06/2023 akalu sah 0513014WL019903 akalu sah 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789203 AKALU SAH STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-015-00185071/1710
(MALKAUNIYA) 		0513014000NRG24280620230458820 28/06/2023 MAMTA DEVI 0513014WL019903 MAMTA DEVI 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789221 MS MAMTA DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-015-00185071/1752
(MALKAUNIYA) 		0513014000NRG24280620230458821 28/06/2023 Devapati Devi 0513014WL019903 Devapati Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789220 MRS DEVAPATI DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-015-00185071/2000
(MALKAUNIYA) 		0513014000NRG24280620230458822 28/06/2023 RANI SHARMA 0513014WL019903 RANI SHARMA 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789218 MRS RANI SHARMA STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-015-00185071/2323
(MALKAUNIYA) 		0513014000NRG24280620230458827 28/06/2023 Shobha Devi 0513014WL019903 Shobha Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789227 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-015-00185071/2325
(MALKAUNIYA) 		0513014000NRG24280620230458829 28/06/2023 Shobha Devi 0513014WL019903 Shobha Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789236 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-015-00185071/2327
(MALKAUNIYA) 		0513014000NRG24280620230458831 28/06/2023 Ranjit Kumar 0513014WL019903 Ranjit Kumar 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789209 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-015-00185071/2331
(MALKAUNIYA) 		0513014000NRG24280620230458835 28/06/2023 Gudiya Devi 0513014WL019903 Gudiya Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789243 Mrs. GUDIYA DEVI CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-015-00185071/2335
(MALKAUNIYA) 		0513014000NRG24280620230458837 28/06/2023 Asha Devi 0513014WL019903 Asha Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789219 MISS ASHA DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-015-00185071/2338
(MALKAUNIYA) 		0513014000NRG24280620230458840 28/06/2023 Maha Devi 0513014WL019903 Maha Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4964789238 MS MAHA DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-015-00185071/2344
(MALKAUNIYA) 		0513014000NRG24280620230458845 28/06/2023 Nisu Devi 0513014WL019903 Nisu Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4964789224 MRS NISU DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-015-00185071/2345
(MALKAUNIYA) 		0513014000NRG24280620230458846 28/06/2023 Lalan Sah 0513014WL019903 Lalan Sah 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4964789216 MR LALAN SAH STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-015-00185071/2346
(MALKAUNIYA) 		0513014000NRG24280620230458847 28/06/2023 Guddi Devi 0513014WL019903 Guddi Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4964789228 MS GUDDI DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-015-00185071/2351
(MALKAUNIYA) 		0513014000NRG24280620230458849 28/06/2023 Sarita Devi 0513014WL019903 Sarita Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789237 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-015-00185071/2357
(MALKAUNIYA) 		0513014000NRG24280620230458854 28/06/2023 Samir Sah 0513014WL019903 Samir Sah 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789235 MR SAMIR SAH STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-015-00185071/2367
(MALKAUNIYA) 		0513014000NRG24280620230458863 28/06/2023 Santosh Kumar 0513014WL019903 Santosh Kumar 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789208 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-015-00185071/2369
(MALKAUNIYA) 		0513014000NRG24280620230458865 28/06/2023 Mohan Sah 0513014WL019903 Mohan Sah 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789204 MOHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-015-00185071/2370
(MALKAUNIYA) 		0513014000NRG24280620230458866 28/06/2023 Sita Devi 0513014WL019903 Sita Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789214 MRS SITA DEVI STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-015-00185071/2375
(MALKAUNIYA) 		0513014000NRG24280620230458871 28/06/2023 Lal Babu Thakur 0513014WL019903 Lal Babu Thakur 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789215 MR LAL BABU THAKUR STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-015-00185071/2378
(MALKAUNIYA) 		0513014000NRG24280620230458874 28/06/2023 Shivkali Devi 0513014WL019903 Shivkali Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789222 MS SHIKALI DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-015-00185071/2385
(MALKAUNIYA) 		0513014000NRG24280620230458881 28/06/2023 Munni Devi 0513014WL019903 Munni Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789239 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-015-00185071/593
(MALKAUNIYA) 		0513014000NRG24280620230458885 28/06/2023 Khobhari Sah 0513014WL019903 Khobhari Sah 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964789234 MR KHOBHARI SAH STATE BANK OF INDIA(508548)
SubTotal 69312 69312
42 DHAKA BH-13-014-015-00185071/2358
(MALKAUNIYA) 		0513014000NRG24280620230458855 28/06/2023 Rambha Devi 0513014WL019903 Rambha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964789202 RAMBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 DHAKA BH-13-014-015-00185071/2361
(MALKAUNIYA) 		0513014000NRG24280620230458857 28/06/2023 Shobha Devi 0513014WL019903 Shobha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964789198 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-015-00185071/2363
(MALKAUNIYA) 		0513014000NRG24280620230458859 28/06/2023 Radhika Devi 0513014WL019903 Radhika Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964789201 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-015-00185071/2365
(MALKAUNIYA) 		0513014000NRG24280620230458861 28/06/2023 Bigani Devi 0513014WL019903 Bigani Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964789199 BIGANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 DHAKA BH-13-014-015-00185071/2380
(MALKAUNIYA) 		0513014000NRG24280620230458876 28/06/2023 Kaustya Devi 0513014WL019903 Kaustya Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964789200 KAUSLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
47 DHAKA BH-13-014-015-00185071/2321
(MALKAUNIYA) 		0513014000NRG24280620230458825 28/06/2023 Anita Devi 0513014WL019903 Anita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789246 MS ANITA DEVI STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-015-00185071/2322
(MALKAUNIYA) 		0513014000NRG24280620230458826 28/06/2023 Sukhiya Devi 0513014WL019903 Sukhiya Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789250 SUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-015-00185071/2326
(MALKAUNIYA) 		0513014000NRG24280620230458830 28/06/2023 Gunja Devi 0513014WL019903 Gunja Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789248 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-015-00185071/2328
(MALKAUNIYA) 		0513014000NRG24280620230458832 28/06/2023 Manti Kumari 0513014WL019903 Manti Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789196 MANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-015-00185071/2330
(MALKAUNIYA) 		0513014000NRG24280620230458834 28/06/2023 Mintu Devi 0513014WL019903 Mintu Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789197 MINTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-015-00185071/2332
(MALKAUNIYA) 		0513014000NRG24280620230458836 28/06/2023 Vinay Kumar 0513014WL019903 Vinay Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789257 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-015-00185071/2336
(MALKAUNIYA) 		0513014000NRG24280620230458838 28/06/2023 Sunaina Devi 0513014WL019903 Sunaina Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964789256 MR SURENDRA SAH STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-015-00185071/2340
(MALKAUNIYA) 		0513014000NRG24280620230458842 28/06/2023 Sita Devi 0513014WL019903 Sita Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964789259 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-015-00185071/2343
(MALKAUNIYA) 		0513014000NRG24280620230458844 28/06/2023 Dhiraj Kumar 0513014WL019903 Dhiraj Kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964789244 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-015-00185071/2347
(MALKAUNIYA) 		0513014000NRG24280620230458848 28/06/2023 Bhagwan Sah 0513014WL019903 Bhagwan Sah 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789247 BHAGWAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-015-00185071/2352
(MALKAUNIYA) 		0513014000NRG24280620230458850 28/06/2023 Sabita Devi 0513014WL019903 Sabita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789252 SURENDRA SAH SO PARIKSHAN SAH PUNJAB NATIONAL BANK(508568)
58 DHAKA BH-13-014-015-00185071/2354
(MALKAUNIYA) 		0513014000NRG24280620230458851 28/06/2023 Kunj Bihari Shah 0513014WL019903 Kunj Bihari Shah 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789254 KUNJ BIHARI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-015-00185071/2356
(MALKAUNIYA) 		0513014000NRG24280620230458853 28/06/2023 Rinki Devi 0513014WL019903 Rinki Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789253 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-015-00185071/2373
(MALKAUNIYA) 		0513014000NRG24280620230458869 28/06/2023 Punam Devi 0513014WL019903 Punam Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789251 PUNAM DEVI W/O-AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
61 DHAKA BH-13-014-015-00185071/2374
(MALKAUNIYA) 		0513014000NRG24280620230458870 28/06/2023 Akhilesh Ranjan Kumar 0513014WL019903 Akhilesh Ranjan Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789255 AKHILESHRANJANKUMAR THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
62 DHAKA BH-13-014-015-00185071/2378
(MALKAUNIYA) 		0513014000NRG24280620230458873 28/06/2023 Makeshwar Sah 0513014WL019903 Makeshwar Sah 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789258 MAKESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-015-00185071/2383
(MALKAUNIYA) 		0513014000NRG24280620230458879 28/06/2023 Asha Devi 0513014WL019903 Asha Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789249 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-015-00185071/2387
(MALKAUNIYA) 		0513014000NRG24280620230458883 28/06/2023 Ram Laxni Devi 0513014WL019903 Ram Laxni Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964789245 RAM LAXNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56772 56772
Total 202236 202236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280623APB_FTO_332186 Central Bank Of India CBIN0281076 DHAKA 28728
2 DHAKA BH0513014_280623APB_FTO_332186 Central Bank Of India CBIN0282423 KARSAHIA 15504
3 DHAKA BH0513014_280623APB_FTO_332186 Central Bank Of India CBIN0282424 KHAIRWA 6384
4 DHAKA BH0513014_280623APB_FTO_332186 Punjab National Bank PUNB0179100 BHANDAR 9576
5 DHAKA BH0513014_280623APB_FTO_332186 State Bank of India SBIN0009345 DHAKA 69312
6 DHAKA BH0513014_280623APB_FTO_332186 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 15960
7 DHAKA BH0513014_280623APB_FTO_332186 India Post Payments Bank IPOS0000001 Motihari 56772

Download In Excel