Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:03 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_270423APB_FTO_78471
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-23-001-011-00799200/4522
(MUNGRA PIYAJI) 		0523001000NRG24260420230017928 27/04/2023 VASANTI DEVI 0523001WL002854 VASANTI DEVI 00078 CNRB0004577 3192 3192 Processed 11/05/2023 1440023515 VASANTI DEVI CANARA BANK(508532)
SubTotal 3192 3192
2 BAISA BH-23-001-011-00799200/2327
(MUNGRA PIYAJI) 		0523001000NRG24260420230017918 27/04/2023 NITESH KUMAR DAS 0523001WL002854 NITESH KUMAR DAS 00089 CBIN0280067 3192 3192 Processed 11/05/2023 1440023485 NITESH KUMAR DAS UNION BANK OF INDIA(508500)
3 BAISA BH-23-001-011-00799200/2331
(MUNGRA PIYAJI) 		0523001000NRG24260420230017919 27/04/2023 YASHODA DEVI 0523001WL002854 YASHODA DEVI 00089 CBIN0280067 3192 3192 Processed 11/05/2023 1440023492 Mrs. YASHODA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
4 BAISA BH-23-001-011-00798600/2076
(MUNGRA PIYAJI) 		0523001000NRG24260420230017976 27/04/2023 RITA DEVI 0523001WL002858 RITA DEVI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023491 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-011-00798600/2083
(MUNGRA PIYAJI) 		0523001000NRG24260420230017979 27/04/2023 DASHMI DEVI 0523001WL002858 DASHMI DEVI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023505 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
6 BAISA BH-23-001-011-00798600/2084
(MUNGRA PIYAJI) 		0523001000NRG24260420230017980 27/04/2023 BASANTI DEVI 0523001WL002858 BASANTI DEVI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023493 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-011-00798600/3444
(MUNGRA PIYAJI) 		0523001000NRG24260420230017931 27/04/2023 KAISAR ALAM 0523001WL002855 KAISAR ALAM 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440023478 Kaisar Alam BANK OF BARODA(606985)
8 BAISA BH-23-001-011-00798600/3452
(MUNGRA PIYAJI) 		0523001000NRG24260420230017932 27/04/2023 RANJANA BEGAM 0523001WL002855 RANJANA BEGAM 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440023496 RANJANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-011-00798600/5003
(MUNGRA PIYAJI) 		0523001000NRG24260420230017981 27/04/2023 PINKI DEVI 0523001WL002858 PINKI DEVI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023511 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-011-00798600/5007
(MUNGRA PIYAJI) 		0523001000NRG24260420230017985 27/04/2023 MANIK KUMAR BOSAK 0523001WL002858 MANIK KUMAR BOSAK 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023517 MR MANIK KUMAR BOSAK STATE BANK OF INDIA(508548)
11 BAISA BH-23-001-011-00798600/5021
(MUNGRA PIYAJI) 		0523001000NRG24260420230017986 27/04/2023 PRAMOD KUMAR DAS 0523001WL002858 PRAMOD KUMAR DAS 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023513 MR PRAMOD KUMAR DAS STATE BANK OF INDIA(508548)
12 BAISA BH-23-001-011-00798700/2755
(MUNGRA PIYAJI) 		0523001000NRG24260420230017946 27/04/2023 BINA DEVI 0523001WL002856 BINA DEVI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023464 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-011-00798700/2760
(MUNGRA PIYAJI) 		0523001000NRG24260420230017947 27/04/2023 GURUDEV YADAV 0523001WL002856 GURUDEV YADAV 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023506 Mr. GURUDEV YADAV CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-011-00799200/1735
(MUNGRA PIYAJI) 		0523001000NRG24260420230017917 27/04/2023 CHOCHURU CHAUDHARY 0523001WL002854 CHOCHURU CHAUDHARY 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023484 Mr. CHOCHURU CHAUDHARY CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-011-00799200/1736
(MUNGRA PIYAJI) 		0523001000NRG24260420230017949 27/04/2023 BAHADUR YADAV 0523001WL002856 BAHADUR YADAV 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023483 Mr. BAHADUR YADAV CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-011-00799200/2428
(MUNGRA PIYAJI) 		0523001000NRG24260420230017933 27/04/2023 SAHARA BEGAM 0523001WL002855 SAHARA BEGAM 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440023498 Mrs. SAHARA BEGAM WO SAMAD ALAM CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-011-00799200/2485
(MUNGRA PIYAJI) 		0523001000NRG24260420230017934 27/04/2023 MUSTARI BEGAM 0523001WL002855 MUSTARI BEGAM 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440023499 Mrs. MUSTRARI BEGAM CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-011-00799200/2493
(MUNGRA PIYAJI) 		0523001000NRG24260420230017935 27/04/2023 MD SOYAB ALAM 0523001WL002855 MD SOYAB ALAM 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440023497 Mr. MD SOYEB ALAM SO ABDUL LATIF CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-011-00799200/2500
(MUNGRA PIYAJI) 		0523001000NRG24260420230017936 27/04/2023 SAGUFTA 0523001WL002855 SAGUFTA 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440023495 SHAGUFTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-011-00799200/2511
(MUNGRA PIYAJI) 		0523001000NRG24260420230017937 27/04/2023 LELA KHATOON 0523001WL002855 LELA KHATOON 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440023482 LELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAISA BH-23-001-011-00799200/2520
(MUNGRA PIYAJI) 		0523001000NRG24260420230017938 27/04/2023 JAHERA KHATOON 0523001WL002855 JAHERA KHATOON 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440023508 ZAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-011-00799200/2523
(MUNGRA PIYAJI) 		0523001000NRG24260420230017940 27/04/2023 NUR ALAM 0523001WL002855 NUR ALAM 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440023477 Mr. Nur Alam CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-011-00799200/2524
(MUNGRA PIYAJI) 		0523001000NRG24260420230017941 27/04/2023 NUR JAHAN 0523001WL002855 NUR JAHAN 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440023490 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-011-00799200/2535
(MUNGRA PIYAJI) 		0523001000NRG24260420230017942 27/04/2023 MASIHA KHATOON 0523001WL002855 MASIHA KHATOON 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440023480 MASIHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-011-00799200/2613
(MUNGRA PIYAJI) 		0523001000NRG24260420230017920 27/04/2023 LALTI DEVI 0523001WL002854 LALTI DEVI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023486 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-011-00799200/2642
(MUNGRA PIYAJI) 		0523001000NRG24260420230017951 27/04/2023 NETU DEVI 0523001WL002856 NETU DEVI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023512 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-011-00799200/2740
(MUNGRA PIYAJI) 		0523001000NRG24260420230017943 27/04/2023 MAHBBUB ALAM 0523001WL002855 MAHBBUB ALAM 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440023481 MAHBOOB ALAM PUNJAB NATIONAL BANK(508568)
28 BAISA BH-23-001-011-00799200/2811
(MUNGRA PIYAJI) 		0523001000NRG24260420230017924 27/04/2023 MUO MNAKI DEVI 0523001WL002854 MUO MNAKI DEVI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023488 MUO MANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAISA BH-23-001-011-00799200/3248
(MUNGRA PIYAJI) 		0523001000NRG24260420230017953 27/04/2023 MILAN KUMAR DAS 0523001WL002856 MILAN KUMAR DAS 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023494 Milan Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
30 BAISA BH-23-001-011-00799200/3266
(MUNGRA PIYAJI) 		0523001000NRG24260420230017991 27/04/2023 RENU DEVI 0523001WL002858 RENU DEVI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023507 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-011-00799200/3307
(MUNGRA PIYAJI) 		0523001000NRG24260420230017944 27/04/2023 DILWARI BEGUM 0523001WL002855 DILWARI BEGUM 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440023487 Mrs. DILWARI BEGUM CENTRAL BANK OF INDIA(607115)
32 BAISA BH-23-001-011-00799200/4660
(MUNGRA PIYAJI) 		0523001000NRG24260420230017959 27/04/2023 JAGARNATH YADAV 0523001WL002856 JAGARNATH YADAV 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023468 Mr. JAGNATH YADAV CENTRAL BANK OF INDIA(607115)
33 BAISA BH-23-001-011-00799200/4663
(MUNGRA PIYAJI) 		0523001000NRG24260420230017962 27/04/2023 DARA SINGH SHOUDHARI 0523001WL002856 DARA SINGH SHOUDHARI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023502 Mr. DARA SINGH CHAUDHARI CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-011-00799200/4663
(MUNGRA PIYAJI) 		0523001000NRG24260420230017961 27/04/2023 JULI DEVI 0523001WL002856 JULI DEVI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1440023501 Mrs. JULI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 95988 95988
35 BAISA BH-23-001-011-00798600/2082
(MUNGRA PIYAJI) 		0523001000NRG24260420230017978 27/04/2023 NIRMALA DEVI 0523001WL002858 NIRMALA DEVI 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1440023504 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
36 BAISA BH-23-001-011-00799200/4662
(MUNGRA PIYAJI) 		0523001000NRG24260420230017960 27/04/2023 SIKHA DEVI 0523001WL002856 SIKHA DEVI 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1440023509 SIKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
37 BAISA BH-23-001-011-00798600/2078
(MUNGRA PIYAJI) 		0523001000NRG24260420230017977 27/04/2023 BASUDEV SHARMA 0523001WL002858 BASUDEV SHARMA 00089 CBIN0283073 2964 2964 Processed 11/05/2023 1440023476 BASUDEV SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-011-00798600/2915
(MUNGRA PIYAJI) 		0523001000NRG24260420230017930 27/04/2023 TABSSUM ARA 0523001WL002855 TABSSUM ARA 00089 CBIN0283073 2964 2964 Processed 11/05/2023 1440023503 TABASSUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAISA BH-23-001-011-00799200/1571
(MUNGRA PIYAJI) 		0523001000NRG24260420230017916 27/04/2023 SANJAY KUMAR YADAV 0523001WL002854 SANJAY KUMAR YADAV 00089 CBIN0283073 3192 3192 Processed 11/05/2023 1440023465 SANJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-011-00799200/2624
(MUNGRA PIYAJI) 		0523001000NRG24260420230017921 27/04/2023 RAM LAL YADAV 0523001WL002854 RAM LAL YADAV 00089 CBIN0283073 3192 3192 Processed 11/05/2023 1440023500 Mr. RAMLAL YADAV CENTRAL BANK OF INDIA(607115)
41 BAISA BH-23-001-011-00799200/3240
(MUNGRA PIYAJI) 		0523001000NRG24260420230017925 27/04/2023 CHANDANI DEVI 0523001WL002854 CHANDANI DEVI 00089 CBIN0283073 3192 3192 Processed 11/05/2023 1440023514 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAISA BH-23-001-011-00799200/3310
(MUNGRA PIYAJI) 		0523001000NRG24260420230017955 27/04/2023 JANKI DEVI 0523001WL002856 JANKI DEVI 00089 CBIN0283073 3192 3192 Processed 11/05/2023 1440023510 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-011-00799200/3310
(MUNGRA PIYAJI) 		0523001000NRG24260420230017954 27/04/2023 SHUKARU YADAV 0523001WL002856 SHUKARU YADAV 00089 CBIN0283073 3192 3192 Processed 11/05/2023 1440023489 Mr. SHUKARU YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 21888 21888
44 BAISA BH-23-001-011-00799200/4458
(MUNGRA PIYAJI) 		0523001000NRG24260420230017927 27/04/2023 PRITI DEVI 0523001WL002854 PRITI DEVI 00415 SBIN0008359 3192 3192 Processed 11/05/2023 1440023475 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
45 BAISA BH-23-001-011-00798600/5021
(MUNGRA PIYAJI) 		0523001000NRG24260420230017987 27/04/2023 RINKI DAS 0523001WL002858 RINKI DAS 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1440023474 MRS RINKI DAS STATE BANK OF INDIA(508548)
46 BAISA BH-23-001-011-00798600/5022
(MUNGRA PIYAJI) 		0523001000NRG24260420230017988 27/04/2023 RINA DAS 0523001WL002858 RINA DAS 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1440023471 MRS RINA DAS STATE BANK OF INDIA(508548)
47 BAISA BH-23-001-011-00799200/2333
(MUNGRA PIYAJI) 		0523001000NRG24260420230017950 27/04/2023 ASHOK KUMAR PRAMANIK 0523001WL002856 ASHOK KUMAR PRAMANIK 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1440023466 MR ASHOK KUMAR PRAMANIK STATE BANK OF INDIA(508548)
48 BAISA BH-23-001-011-00799200/2789
(MUNGRA PIYAJI) 		0523001000NRG24260420230017922 27/04/2023 PRADEEP YADAV 0523001WL002854 PRADEEP YADAV 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1440023470 PRADEEP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAISA BH-23-001-011-00799200/2790
(MUNGRA PIYAJI) 		0523001000NRG24260420230017923 27/04/2023 MOTI KUMAR DAS 0523001WL002854 MOTI KUMAR DAS 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1440023467 MOTI KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAISA BH-23-001-011-00799200/2938
(MUNGRA PIYAJI) 		0523001000NRG24260420230017952 27/04/2023 UMESH LAL YADAV 0523001WL002856 UMESH LAL YADAV 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1440023469 MS UMESH YADAV STATE BANK OF INDIA(508548)
51 BAISA BH-23-001-011-00799200/3326
(MUNGRA PIYAJI) 		0523001000NRG24260420230017956 27/04/2023 FEKIYA DEVI 0523001WL002856 FEKIYA DEVI 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1440023479 Mrs. FEKIYA DEVI CENTRAL BANK OF INDIA(607115)
52 BAISA BH-23-001-011-00799200/3327
(MUNGRA PIYAJI) 		0523001000NRG24260420230017957 27/04/2023 BUDHUVA THAKUR 0523001WL002856 BUDHUVA THAKUR 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1440023472 MR BUDHUVA THAKUR STATE BANK OF INDIA(508548)
53 BAISA BH-23-001-011-00799200/4656
(MUNGRA PIYAJI) 		0523001000NRG24260420230017958 27/04/2023 SONI DEVI 0523001WL002856 SONI DEVI 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1440023473 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
54 BAISA BH-23-001-011-00799200/2523
(MUNGRA PIYAJI) 		0523001000NRG24260420230017939 27/04/2023 BABY BEGAM 0523001WL002855 BABY BEGAM 00662 BDBL0001397 2964 2964 Processed 11/05/2023 1440023516 MRS BABY BEGAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
55 BAISA BH-23-001-011-00798600/5004
(MUNGRA PIYAJI) 		0523001000NRG24260420230017983 27/04/2023 BALRAM KUMAR KARMKAR 0523001WL002858 BALRAM KUMAR KARMKAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440023462 BALRAM KUMAR KARMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAISA BH-23-001-011-00798600/5004
(MUNGRA PIYAJI) 		0523001000NRG24260420230017982 27/04/2023 RADHA DEVI 0523001WL002858 RADHA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440023459 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAISA BH-23-001-011-00798600/5024
(MUNGRA PIYAJI) 		0523001000NRG24260420230017989 27/04/2023 KARAN SHARMA 0523001WL002858 KARAN SHARMA 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440023461 MR KARAN SHARMA STATE BANK OF INDIA(508548)
58 BAISA BH-23-001-011-00798600/676
(MUNGRA PIYAJI) 		0523001000NRG24260420230017990 27/04/2023 KADMI DEVI 0523001WL002858 KADMI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440023460 KADMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAISA BH-23-001-011-00799200/3266
(MUNGRA PIYAJI) 		0523001000NRG24260420230017992 27/04/2023 RAMDEV SHARMA 0523001WL002858 RAMDEV SHARMA 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440023463 RAMDEV SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAISA BH-23-001-011-00799200/4664
(MUNGRA PIYAJI) 		0523001000NRG24260420230017963 27/04/2023 HEENA DEVI 0523001WL002856 HEENA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440023458 HEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 187872 187872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_270423APB_FTO_78471 Canara Bank CNRB0004577 BAIRGACHHI 3192
2 BAISA BH0523001_270423APB_FTO_78471 Central Bank Of India CBIN0280067 KISHANGANJ 6384
3 BAISA BH0523001_270423APB_FTO_78471 Central Bank Of India CBIN0281391 BAISA 95988
4 BAISA BH0523001_270423APB_FTO_78471 Central Bank Of India CBIN0283010 MALOPARA 6384
5 BAISA BH0523001_270423APB_FTO_78471 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 21888
6 BAISA BH0523001_270423APB_FTO_78471 State Bank of India SBIN0008359 FAKIRTOLI 3192
7 BAISA BH0523001_270423APB_FTO_78471 State Bank of India SBIN0016578 ROUTA 28728
8 BAISA BH0523001_270423APB_FTO_78471 Bandhan Bank Limited BDBL0001397 KATHAMATHA 2964
9 BAISA BH0523001_270423APB_FTO_78471 India Post Payments Bank IPOS0000001 Kishanganj 19152

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