Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:11:41 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_010423APB_FTO_807
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 BHAGWANPUR HAT BH-10-011-009-01557500/219
(MIJUMLA) 		0510011000NRG23300320230412956 01/04/2023 RAMNATH RAM 0510011WL148301 RAMNATH RAM 00045 BARB0MAHBIH 2310 2310 Processed 04/05/2023 1202876993 Ramnath Ram BANK OF BARODA(606985)
2 BHAGWANPUR HAT BH-10-011-009-01557500/5709
(MIJUMLA) 		0510011000NRG23300320230412965 01/04/2023 MINA DEVI 0510011WL148301 MINA DEVI 00045 BARB0MAHBIH 2310 2310 Processed 04/05/2023 1202876994 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHAGWANPUR HAT BH-10-011-009-01557500/5717
(MIJUMLA) 		0510011000NRG23300320230412971 01/04/2023 LAKSHIMINA DEVI 0510011WL148301 LAKSHIMINA DEVI 00045 BARB0MAHBIH 2310 2310 Processed 04/05/2023 1202876989 Lakshamina Devi BANK OF BARODA(606985)
4 BHAGWANPUR HAT BH-10-011-009-01578500/5727
(MIJUMLA) 		0510011000NRG23300320230412991 01/04/2023 BANITA DEVI 0510011WL148301 BANITA DEVI 00045 BARB0MAHBIH 2310 2310 Processed 04/05/2023 1202876992 Banita Devi BANK OF BARODA(606985)
5 BHAGWANPUR HAT BH-10-011-009-01578600/5735
(MIJUMLA) 		0510011000NRG23300320230412996 01/04/2023 LALBABU MANJHI 0510011WL148301 LALBABU MANJHI 00045 BARB0MAHBIH 2310 2310 Processed 05/05/2023 1202876991 LALBABU MANJHI UTTAR BIHAR GRAMIN BANK(607069)
6 BHAGWANPUR HAT BH-10-011-009-01656500/3042
(MIJUMLA) 		0510011000NRG23300320230413015 01/04/2023 SATRUDHAN MAHTO 0510011WL148301 SATRUDHAN MAHTO 00045 BARB0MAHBIH 2310 2310 Processed 04/05/2023 1202876988 SHATRUDHNA MAHATO BANK OF BARODA(606985)
7 BHAGWANPUR HAT BH-10-011-009-01656500/4009
(MIJUMLA) 		0510011000NRG23300320230413017 01/04/2023 BABITA DEVI 0510011WL148301 BABITA DEVI 00045 BARB0MAHBIH 1680 1680 Processed 04/05/2023 1202876990 Babita Devi BANK OF BARODA(606985)
SubTotal 15540 15540
8 BHAGWANPUR HAT BH-10-011-009-01557500/5715
(MIJUMLA) 		0510011000NRG23300320230412969 01/04/2023 SAKINA BEGAM 0510011WL148301 SAKINA BEGAM 00354 PUNB0009700 2310 2310 Processed 04/05/2023 1202876934 SAKINA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 2310 2310
9 BHAGWANPUR HAT BH-10-011-009-01656500/4097
(MIJUMLA) 		0510011000NRG23300320230413018 01/04/2023 PAPPU RAM 0510011WL148301 PAPPU RAM 00354 PUNB0122500 2310 2310 Processed 04/05/2023 1202876968 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
10 BHAGWANPUR HAT BH-10-011-009-01557500/206
(MIJUMLA) 		0510011000NRG23300320230412951 01/04/2023 Mina Devi 0510011WL148301 Mina Devi 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876972 VIKARMA RAM & MINA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAGWANPUR HAT BH-10-011-009-01557500/5700
(MIJUMLA) 		0510011000NRG23300320230412957 01/04/2023 DEVANTI DEVI 0510011WL148301 DEVANTI DEVI 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876974 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHAGWANPUR HAT BH-10-011-009-01557500/5702
(MIJUMLA) 		0510011000NRG23300320230412959 01/04/2023 RENU DEVI 0510011WL148301 RENU DEVI 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876975 RENU DEVI PUNJAB NATIONAL BANK(508568)
13 BHAGWANPUR HAT BH-10-011-009-01557500/5705
(MIJUMLA) 		0510011000NRG23300320230412962 01/04/2023 KISMATI DEVI 0510011WL148301 KISMATI DEVI 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876982 KISMATI DEVI PUNJAB NATIONAL BANK(508568)
14 BHAGWANPUR HAT BH-10-011-009-01557500/5706
(MIJUMLA) 		0510011000NRG23300320230412963 01/04/2023 BACHA YADAV 0510011WL148301 BACHA YADAV 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876984 BACHCHA YADAV PUNJAB NATIONAL BANK(508568)
15 BHAGWANPUR HAT BH-10-011-009-01557500/5707
(MIJUMLA) 		0510011000NRG23300320230412964 01/04/2023 SITAM DEVI 0510011WL148301 SITAM DEVI 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876978 SITAM DEVI PUNJAB NATIONAL BANK(508568)
16 BHAGWANPUR HAT BH-10-011-009-01557500/5718
(MIJUMLA) 		0510011000NRG23300320230412972 01/04/2023 SUGANTI DEVI 0510011WL148301 SUGANTI DEVI 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876981 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
17 BHAGWANPUR HAT BH-10-011-009-01557500/5719
(MIJUMLA) 		0510011000NRG23300320230412973 01/04/2023 SAIRUN NISHA 0510011WL148301 SAIRUN NISHA 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876980 SAIRUN NISHA PUNJAB NATIONAL BANK(508568)
18 BHAGWANPUR HAT BH-10-011-009-01557500/5720
(MIJUMLA) 		0510011000NRG23300320230412974 01/04/2023 SIMA DEVI 0510011WL148301 SIMA DEVI 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876979 SIMA DEVI PUNJAB NATIONAL BANK(508568)
19 BHAGWANPUR HAT BH-10-011-009-01557500/5721
(MIJUMLA) 		0510011000NRG23300320230412975 01/04/2023 RENU DEVI 0510011WL148301 RENU DEVI 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876983 RENU DEVI PUNJAB NATIONAL BANK(508568)
20 BHAGWANPUR HAT BH-10-011-009-01578500/4519
(MIJUMLA) 		0510011000NRG23300320230412986 01/04/2023 rajkumar ram 0510011WL148301 rajkumar ram 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876976 RAM KUMAR RAM & FULMATI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAGWANPUR HAT BH-10-011-009-01578500/5722
(MIJUMLA) 		0510011000NRG23300320230412987 01/04/2023 SOBHA DEVI 0510011WL148301 SOBHA DEVI 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876977 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
22 BHAGWANPUR HAT BH-10-011-009-01578500/5723
(MIJUMLA) 		0510011000NRG23300320230412988 01/04/2023 PRAMOD SINGH 0510011WL148301 PRAMOD SINGH 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876971 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
23 BHAGWANPUR HAT BH-10-011-009-01578600/1378
(MIJUMLA) 		0510011000NRG23300320230412993 01/04/2023 Sumitra Devi Sri Sri 0510011WL148301 Sumitra Devi Sri Sri 00354 PUNB0224300 2310 2310 Processed 05/05/2023 1202876970 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BHAGWANPUR HAT BH-10-011-009-01656500/4098
(MIJUMLA) 		0510011000NRG23300320230413019 01/04/2023 RAMJANAM MAHATO 0510011WL148301 RAMJANAM MAHATO 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876969 RAM JANAM MAHTO PUNJAB NATIONAL BANK(508568)
25 BHAGWANPUR HAT BH-10-011-009-01656500/4342
(MIJUMLA) 		0510011000NRG23300320230413023 01/04/2023 sukdev prasad 0510011WL148301 sukdev prasad 00354 PUNB0224300 2310 2310 Processed 04/05/2023 1202876973 LATA DEVI & SUKDEV PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 36960 36960
26 BHAGWANPUR HAT BH-10-011-009-01557500/5701
(MIJUMLA) 		0510011000NRG23300320230412958 01/04/2023 CHANDTARA 0510011WL148301 CHANDTARA 00415 SBIN0004577 2310 2310 Processed 04/05/2023 1202876987 LALU MIYAN$CHANTARA PUNJAB NATIONAL BANK(508568)
27 BHAGWANPUR HAT BH-10-011-009-01578500/5726
(MIJUMLA) 		0510011000NRG23300320230412990 01/04/2023 PINKI DEVI 0510011WL148301 PINKI DEVI 00415 SBIN0004577 2310 2310 Processed 04/05/2023 1202876985 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
28 BHAGWANPUR HAT BH-10-011-009-01656500/1453
(MIJUMLA) 		0510011000NRG23300320230413009 01/04/2023 Manni Devi 0510011WL148301 Manni Devi 00415 SBIN0006023 1050 1050 Processed 04/05/2023 1202876986 BHOLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
29 BHAGWANPUR HAT BH-10-011-009-01557500/202
(MIJUMLA) 		0510011000NRG23300320230412950 01/04/2023 SHANTI DEVI 0510011WL148301 SHANTI DEVI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876945 SHANTI DEVI W/O-HARICHRAN RAM PUNJAB NATIONAL BANK(508568)
30 BHAGWANPUR HAT BH-10-011-009-01557500/216
(MIJUMLA) 		0510011000NRG23300320230412954 01/04/2023 DEVMUNI DEVI 0510011WL148301 DEVMUNI DEVI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876943 LALMUNNI DEVI BANK OF BARODA(606985)
31 BHAGWANPUR HAT BH-10-011-009-01557500/218
(MIJUMLA) 		0510011000NRG23300320230412955 01/04/2023 MANOJ RAM 0510011WL148301 MANOJ RAM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202876941 MANOJ RAM UTTAR BIHAR GRAMIN BANK(607069)
32 BHAGWANPUR HAT BH-10-011-009-01557500/5704
(MIJUMLA) 		0510011000NRG23300320230412961 01/04/2023 BASANTI KUNWAR 0510011WL148301 BASANTI KUNWAR 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876944 BASANTI KUNWAR PUNJAB NATIONAL BANK(508568)
33 BHAGWANPUR HAT BH-10-011-009-01557500/5710
(MIJUMLA) 		0510011000NRG23300320230412966 01/04/2023 BABITA DEVI 0510011WL148301 BABITA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202876950 BABITA DEVI W/O MANOJ RAM UTTAR BIHAR GRAMIN BANK(607069)
34 BHAGWANPUR HAT BH-10-011-009-01557500/5711
(MIJUMLA) 		0510011000NRG23300320230412967 01/04/2023 PUNAM DEVI 0510011WL148301 PUNAM DEVI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876956 Poonam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 BHAGWANPUR HAT BH-10-011-009-01557500/5716
(MIJUMLA) 		0510011000NRG23300320230412970 01/04/2023 SAKILA BEGAM 0510011WL148301 SAKILA BEGAM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202876967 SAKILA BEGAM W/O TEJ BAHADUR UTTAR BIHAR GRAMIN BANK(607069)
36 BHAGWANPUR HAT BH-10-011-009-01578300/1368
(MIJUMLA) 		0510011000NRG23300320230412976 01/04/2023 Madan Ray 0510011WL148301 Madan Ray 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202876957 MADAN RAY UTTAR BIHAR GRAMIN BANK(607069)
37 BHAGWANPUR HAT BH-10-011-009-01578300/1369
(MIJUMLA) 		0510011000NRG23300320230412977 01/04/2023 Baban Ray 0510011WL148301 Baban Ray 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876960 MR BABAN RAY XXXX STATE BANK OF INDIA(508548)
38 BHAGWANPUR HAT BH-10-011-009-01578300/1370
(MIJUMLA) 		0510011000NRG23300320230412978 01/04/2023 Rajmunni devi 0510011WL148301 Rajmunni devi 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876961 Rajmuni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 BHAGWANPUR HAT BH-10-011-009-01578300/1372
(MIJUMLA) 		0510011000NRG23300320230412979 01/04/2023 Suganti Devi 0510011WL148301 Suganti Devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202876958 SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 BHAGWANPUR HAT BH-10-011-009-01578300/1475
(MIJUMLA) 		0510011000NRG23300320230412980 01/04/2023 Lalita Ray 0510011WL148301 Lalita Ray 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876939 LALITA RAI PUNJAB NATIONAL BANK(508568)
41 BHAGWANPUR HAT BH-10-011-009-01578300/1476
(MIJUMLA) 		0510011000NRG23300320230412981 01/04/2023 Chandrama Ray 0510011WL148301 Chandrama Ray 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202876959 CHANDDRAMA RAY UTTAR BIHAR GRAMIN BANK(607069)
42 BHAGWANPUR HAT BH-10-011-009-01578300/4035
(MIJUMLA) 		0510011000NRG23300320230412983 01/04/2023 RENU DEVI 0510011WL148301 RENU DEVI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876966 MRS RENU DEVI XXX STATE BANK OF INDIA(508548)
43 BHAGWANPUR HAT BH-10-011-009-01578400/167
(MIJUMLA) 		0510011000NRG23300320230412984 01/04/2023 Ramdev Mahto 0510011WL148301 Ramdev Mahto 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876937 RAMDEV MAHTO BANK OF BARODA(606985)
44 BHAGWANPUR HAT BH-10-011-009-01578500/1373
(MIJUMLA) 		0510011000NRG23300320230412985 01/04/2023 Shailesh ram 0510011WL148301 Shailesh ram 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876949 Sailesh Ram BANK OF BARODA(606985)
45 BHAGWANPUR HAT BH-10-011-009-01578600/5728
(MIJUMLA) 		0510011000NRG23300320230412994 01/04/2023 PASPATI DEVI 0510011WL148301 PASPATI DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202876948 PASPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 BHAGWANPUR HAT BH-10-011-009-01656500/1312
(MIJUMLA) 		0510011000NRG23300320230413000 01/04/2023 BIRENDRA RAM 0510011WL148301 BIRENDRA RAM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202876963 BIRENDAR RAM UTTAR BIHAR GRAMIN BANK(607069)
47 BHAGWANPUR HAT BH-10-011-009-01656500/1313
(MIJUMLA) 		0510011000NRG23300320230413001 01/04/2023 manoj ram 0510011WL148301 manoj ram 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876951 Manoj Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
48 BHAGWANPUR HAT BH-10-011-009-01656500/1314
(MIJUMLA) 		0510011000NRG23300320230413002 01/04/2023 shivnath 0510011WL148301 shivnath 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876953 Shivnath Mahto BANK OF BARODA(606985)
49 BHAGWANPUR HAT BH-10-011-009-01656500/1357
(MIJUMLA) 		0510011000NRG23300320230413004 01/04/2023 gowardhanram 0510011WL148301 gowardhanram 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876955 Gowardhan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
50 BHAGWANPUR HAT BH-10-011-009-01656500/1434
(MIJUMLA) 		0510011000NRG23300320230413007 01/04/2023 Anita Devi 0510011WL148301 Anita Devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202876962 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 BHAGWANPUR HAT BH-10-011-009-01656500/234
(MIJUMLA) 		0510011000NRG23300320230413010 01/04/2023 Rajendra Ram 0510011WL148301 Rajendra Ram 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202876938 RAJEANDRA RAM S/O RAM NARAYAN RAM UTTAR BIHAR GRAMIN BANK(607069)
52 BHAGWANPUR HAT BH-10-011-009-01656500/239
(MIJUMLA) 		0510011000NRG23300320230413011 01/04/2023 gopal 0510011WL148301 gopal 00538 CBIN0R10001 630 630 Processed 04/05/2023 1202876954 GOPAL MAHATO PUNJAB NATIONAL BANK(508568)
53 BHAGWANPUR HAT BH-10-011-009-01656500/274
(MIJUMLA) 		0510011000NRG23300320230413012 01/04/2023 jaglal 0510011WL148301 jaglal 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202876946 JAGLAL BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
54 BHAGWANPUR HAT BH-10-011-009-01656500/2979
(MIJUMLA) 		0510011000NRG23300320230413014 01/04/2023 RITA DEVI 0510011WL148301 RITA DEVI 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1202876942 RITA DEVI PUNJAB NATIONAL BANK(508568)
55 BHAGWANPUR HAT BH-10-011-009-01656500/379
(MIJUMLA) 		0510011000NRG23300320230413016 01/04/2023 PSHURAM MAHTO 0510011WL148301 PSHURAM MAHTO 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876947 PASURAM MAHATO & BASANTI DEVI PUNJAB NATIONAL BANK(508568)
56 BHAGWANPUR HAT BH-10-011-009-01656500/432
(MIJUMLA) 		0510011000NRG23300320230413020 01/04/2023 dhukha MAHATO 0510011WL148301 dhukha MAHATO 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202876940 DUKHAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
57 BHAGWANPUR HAT BH-10-011-009-01656500/4320
(MIJUMLA) 		0510011000NRG23300320230413021 01/04/2023 BHAGRATHI DEVI 0510011WL148301 BHAGRATHI DEVI 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1202876964 Bhagrathi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
58 BHAGWANPUR HAT BH-10-011-009-01656500/4331
(MIJUMLA) 		0510011000NRG23300320230413022 01/04/2023 geeta devi 0510011WL148301 geeta devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202876965 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 BHAGWANPUR HAT BH-10-011-009-01656500/651-A
(MIJUMLA) 		0510011000NRG23300320230413025 01/04/2023 rabindra mahato 0510011WL148301 rabindra mahato 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1202876952 MR RAVINDRA MAHATO XXX STATE BANK OF INDIA(508548)
SubTotal 68670 68670
60 BHAGWANPUR HAT BH-10-011-009-01578600/5734
(MIJUMLA) 		0510011000NRG23300320230412995 01/04/2023 RAMESHWAR YADAV 0510011WL148301 RAMESHWAR YADAV 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1202876936 RAMESHWAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
61 BHAGWANPUR HAT BH-10-011-009-01579300/5731
(MIJUMLA) 		0510011000NRG23300320230412999 01/04/2023 RAMAKISHOR THAKUR 0510011WL148301 RAMAKISHOR THAKUR 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1202876935 RAMAKISHOR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
Total 136080 136080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_010423APB_FTO_807 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 15540
2 BHAGWANPUR HAT BH0510011_010423APB_FTO_807 Punjab National Bank PUNB0009700 CHAPRA 2310
3 BHAGWANPUR HAT BH0510011_010423APB_FTO_807 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 2310
4 BHAGWANPUR HAT BH0510011_010423APB_FTO_807 Punjab National Bank PUNB0224300 JANTA BAZAR 36960
5 BHAGWANPUR HAT BH0510011_010423APB_FTO_807 State Bank of India SBIN0004577 MAHARAJGANJ 4620
6 BHAGWANPUR HAT BH0510011_010423APB_FTO_807 State Bank of India SBIN0006023 SAHAJITPUR 1050
7 BHAGWANPUR HAT BH0510011_010423APB_FTO_807 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 68670
8 BHAGWANPUR HAT BH0510011_010423APB_FTO_807 India Post Payments Bank IPOS0000001 Siwan 4620

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