Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:27:25 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : Bandra
Fto No. : BH0515016_301223APB_FTO_774800
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 Bandra BH-15-016-003-01334900/1625
(16/3 HATTHA) 		0515016000NRG24301220230502256 30/12/2023 GANAUR RAY 0515016WL033963 GANAUR RAY 00032 UTIB0002003 3420 3420 Processed 20/03/2024 1998809925 GANAUR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 Bandra BH-15-016-003-01334900/3895
(16/3 HATTHA) 		0515016000NRG24301220230502279 30/12/2023 RAKESH KUMAR 0515016WL033963 RAKESH KUMAR 00045 BARB0PIRAPU 3420 3420 Processed 20/03/2024 1998809938 RAKESH KUMAR BANK OF BARODA(606985)
3 Bandra BH-15-016-003-01334900/4987
(16/3 HATTHA) 		0515016000NRG24301220230502287 30/12/2023 CHANDRAKALA DEVI 0515016WL033963 CHANDRAKALA DEVI 00045 BARB0PIRAPU 3420 3420 Processed 20/03/2024 1998809937 CHANDRA KALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
4 Bandra BH-15-016-009-01333800/3353
(16/9 RAMPUR DAYAL) 		0515016000NRG24271220230497420 30/12/2023 RADHA RAMAN TRIVEDI 0515016WL033613 RADHA RAMAN TRIVEDI 00048 BKID0004660 1824 1824 Processed 20/03/2024 1998809942 RADHA RAMAN TRIVEDI BANK OF INDIA(508505)
5 Bandra BH-15-016-009-01333800/3354
(16/9 RAMPUR DAYAL) 		0515016000NRG24271220230497421 30/12/2023 JANKI RAMAN TRIVEDI 0515016WL033614 JANKI RAMAN TRIVEDI 00048 BKID0004660 1824 1824 Processed 20/03/2024 1998809941 MR JANKI RAMAN TRIVEDI STATE BANK OF INDIA(508548)
6 Bandra BH-15-016-011-01333900/397
(16/11 SUNDARPUR RATWARA) 		0515016000NRG24261220230495361 30/12/2023 Sunil Kumar 0515016WL033445 Sunil Kumar 00048 BKID0004660 1824 1824 Processed 20/03/2024 1998809927 SUNIL KUMAR BANK OF BARODA(606985)
SubTotal 5472 5472
7 Bandra BH-15-016-003-01334900/4137
(16/3 HATTHA) 		0515016000NRG24301220230502280 30/12/2023 SOHAN SHAHNI 0515016WL033963 SOHAN SHAHNI 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809939 Sohan Sahni IDFC BANK LIMITED(608117)
8 Bandra BH-15-016-003-01334900/5419
(16/3 HATTHA) 		0515016000NRG24301220230502297 30/12/2023 RAJDEV RAY 0515016WL033963 RAJDEV RAY 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809916 RAJDEV RAY BANK OF BARODA(606985)
9 Bandra BH-15-016-003-01334900/5419
(16/3 HATTHA) 		0515016000NRG24301220230502296 30/12/2023 SITA DEVI 0515016WL033963 SITA DEVI 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809905 MRS SITA DEVI STATE BANK OF INDIA(508548)
10 Bandra BH-15-016-003-01334900/5420
(16/3 HATTHA) 		0515016000NRG24301220230502299 30/12/2023 KAMAL KUMAR RAY 0515016WL033963 KAMAL KUMAR RAY 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809908 KAMAL KUMAR RAI SO R BANK OF BARODA(606985)
11 Bandra BH-15-016-003-01334900/5420
(16/3 HATTHA) 		0515016000NRG24301220230502298 30/12/2023 RADHA DEVI 0515016WL033963 RADHA DEVI 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809907 Radha Devi IDFC BANK LIMITED(608117)
12 Bandra BH-15-016-003-01334900/5421
(16/3 HATTHA) 		0515016000NRG24301220230502300 30/12/2023 FUL KUMARI DEVI 0515016WL033963 FUL KUMARI DEVI 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809904 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
13 Bandra BH-15-016-003-01334900/5421
(16/3 HATTHA) 		0515016000NRG24301220230502301 30/12/2023 NAGA RAY 0515016WL033963 NAGA RAY 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809914 MR NAGA RAY STATE BANK OF INDIA(508548)
14 Bandra BH-15-016-003-01334900/5422
(16/3 HATTHA) 		0515016000NRG24301220230502302 30/12/2023 SONU KUMAR 0515016WL033963 SONU KUMAR 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809906 SONU KUMAR CANARA BANK(508532)
15 Bandra BH-15-016-003-01334900/5429
(16/3 HATTHA) 		0515016000NRG24301220230502304 30/12/2023 RAJESH RAY 0515016WL033963 RAJESH RAY 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809917 RAJESH RAY CANARA BANK(508532)
16 Bandra BH-15-016-003-01334900/5430
(16/3 HATTHA) 		0515016000NRG24301220230502305 30/12/2023 MONU KUMAR 0515016WL033963 MONU KUMAR 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809948 MONU KUMAR CANARA BANK(508532)
17 Bandra BH-15-016-003-01334900/5431
(16/3 HATTHA) 		0515016000NRG24301220230502306 30/12/2023 RAJABABU RAM 0515016WL033963 RAJABABU RAM 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809911 Rajababu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
18 Bandra BH-15-016-003-01334900/5432
(16/3 HATTHA) 		0515016000NRG24301220230502307 30/12/2023 SHOBHA KUMARI 0515016WL033963 SHOBHA KUMARI 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809910 SHOBHA KUMARI PUNJAB NATIONAL BANK(508568)
19 Bandra BH-15-016-003-01334900/5433
(16/3 HATTHA) 		0515016000NRG24301220230502308 30/12/2023 USHA DEVI 0515016WL033963 USHA DEVI 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809912 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 Bandra BH-15-016-003-01334900/5434
(16/3 HATTHA) 		0515016000NRG24301220230502309 30/12/2023 VINA DEVI 0515016WL033963 VINA DEVI 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809947 MRS VINA DEVI STATE BANK OF INDIA(508548)
21 Bandra BH-15-016-003-01334900/5437
(16/3 HATTHA) 		0515016000NRG24301220230502312 30/12/2023 LILA RAY 0515016WL033963 LILA RAY 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809909 MR LILA RAY STATE BANK OF INDIA(508548)
22 Bandra BH-15-016-003-01334900/5438
(16/3 HATTHA) 		0515016000NRG24301220230502313 30/12/2023 RAHUL KUMAR 0515016WL033963 RAHUL KUMAR 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809913 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
23 Bandra BH-15-016-003-01334900/5439
(16/3 HATTHA) 		0515016000NRG24301220230502314 30/12/2023 NITESH KUMAR 0515016WL033963 NITESH KUMAR 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809945 MR NITEESH KUMAR STATE BANK OF INDIA(508548)
24 Bandra BH-15-016-003-01334900/5440
(16/3 HATTHA) 		0515016000NRG24301220230502315 30/12/2023 AKHILESH RAY 0515016WL033963 AKHILESH RAY 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809944 Akhilesh Ray FINO PAYMENTS BANK LTD(608001)
25 Bandra BH-15-016-003-01334900/5441
(16/3 HATTHA) 		0515016000NRG24301220230502316 30/12/2023 SATISH KUMAR 0515016WL033963 SATISH KUMAR 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809946 MR SATISH KUMAR STATE BANK OF INDIA(508548)
26 Bandra BH-15-016-003-01334900/5442
(16/3 HATTHA) 		0515016000NRG24301220230502317 30/12/2023 MAMTA KUMARI 0515016WL033963 MAMTA KUMARI 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809915 MAMTA KUMARI CANARA BANK(508532)
27 Bandra BH-15-016-003-01334900/5444
(16/3 HATTHA) 		0515016000NRG24301220230502319 30/12/2023 RAGNI KUMARI 0515016WL033963 RAGNI KUMARI 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809943 MS RAGNI KUMARI STATE BANK OF INDIA(508548)
28 Bandra BH-15-016-003-01335000/2558
(16/3 HATTHA) 		0515016000NRG24301220230502339 30/12/2023 meena devi 0515016WL033963 meena devi 00078 CNRB0017531 3420 3420 Processed 20/03/2024 1998809949 Meena Devi IDFC BANK LIMITED(608117)
29 Bandra BH-15-016-003-01335000/3194
(16/3 HATTHA) 		0515016000NRG24301220230502340 30/12/2023 ARUN PASWAN 0515016WL033963 ARUN PASWAN 00078 CNRB0017531 3192 3192 Processed 20/03/2024 1998809901 ARUN PASAVAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 78432 78432
30 Bandra BH-15-016-003-01334900/2945
(16/3 HATTHA) 		0515016000NRG24301220230502270 30/12/2023 AJAY PASWAN 0515016WL033963 AJAY PASWAN 00089 CBIN0281799 3420 3420 Processed 20/03/2024 1998809951 AJAY KUMAR WO RAM BABU PASWAN UNION BANK OF INDIA(508500)
SubTotal 3420 3420
31 Bandra BH-15-016-003-01334900/3339
(16/3 HATTHA) 		0515016000NRG24301220230502278 30/12/2023 ARTI DEVI 0515016WL033963 ARTI DEVI 00354 PUNB0474600 3420 3420 Processed 20/03/2024 1998809936 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
32 Bandra BH-15-016-003-01334900/2102
(16/3 HATTHA) 		0515016000NRG24301220230502260 30/12/2023 CHUNNU SAHNI 0515016WL033963 CHUNNU SAHNI 00415 SBIN0002954 3420 3420 Processed 20/03/2024 1998809923 SARITA CANARA BANK(508532)
33 Bandra BH-15-016-003-01334900/2173
(16/3 HATTHA) 		0515016000NRG24301220230502261 30/12/2023 MOHAN RAI 0515016WL033963 MOHAN RAI 00415 SBIN0002954 3192 3192 Processed 20/03/2024 1998809940 MOHAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bandra BH-15-016-003-01334900/2907
(16/3 HATTHA) 		0515016000NRG24301220230502265 30/12/2023 nand kumar ray 0515016WL033963 nand kumar ray 00415 SBIN0002954 3420 3420 Processed 20/03/2024 1998809930 MR NANDKUMAR RAY STATE BANK OF INDIA(508548)
35 Bandra BH-15-016-003-01334900/2908
(16/3 HATTHA) 		0515016000NRG24301220230502266 30/12/2023 mina devi 0515016WL033963 mina devi 00415 SBIN0002954 3420 3420 Processed 20/03/2024 1998809932 MINA DEVI CANARA BANK(508532)
36 Bandra BH-15-016-003-01334900/297
(16/3 HATTHA) 		0515016000NRG24301220230502271 30/12/2023 DHARMSHILA DEVI 0515016WL033963 DHARMSHILA DEVI 00415 SBIN0002954 3420 3420 Processed 20/03/2024 1998809921 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
37 Bandra BH-15-016-003-01334900/506
(16/3 HATTHA) 		0515016000NRG24301220230502289 30/12/2023 SHANKAR RAY 0515016WL033963 SHANKAR RAY 00415 SBIN0002954 3420 3420 Processed 20/03/2024 1998809918 MR SHANKAR RAI STATE BANK OF INDIA(508548)
38 Bandra BH-15-016-003-01334900/511
(16/3 HATTHA) 		0515016000NRG24301220230502290 30/12/2023 SAKHICHAN RAY 0515016WL033963 SAKHICHAN RAY 00415 SBIN0002954 3420 3420 Processed 20/03/2024 1998809924 MR SAKHICHAN RAI STATE BANK OF INDIA(508548)
39 Bandra BH-15-016-003-01334900/702
(16/3 HATTHA) 		0515016000NRG24301220230502333 30/12/2023 MITHLESH DEVI 0515016WL033963 MITHLESH DEVI 00415 SBIN0002954 3420 3420 Processed 20/03/2024 1998809919 MRS MITHALESH DEVI STATE BANK OF INDIA(508548)
40 Bandra BH-15-016-003-01334900/703
(16/3 HATTHA) 		0515016000NRG24301220230502335 30/12/2023 PARWATIDEVI 0515016WL033963 PARWATIDEVI 00415 SBIN0002954 3420 3420 Processed 20/03/2024 1998809920 PARAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 Bandra BH-15-016-003-01334900/709
(16/3 HATTHA) 		0515016000NRG24301220230502337 30/12/2023 CHUNNU RAM 0515016WL033963 CHUNNU RAM 00415 SBIN0002954 3420 3420 Processed 20/03/2024 1998809926 CHUNNU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 33972 33972
42 Bandra BH-15-016-003-01334900/2070
(16/3 HATTHA) 		0515016000NRG24301220230502259 30/12/2023 SHAMMA DEVI 0515016WL033963 SHAMMA DEVI 00415 SBIN0008393 3420 3420 Processed 20/03/2024 1998809922 MRS SHAMBHU DEVI STATE BANK OF INDIA(508548)
43 Bandra BH-15-016-003-01334900/2904
(16/3 HATTHA) 		0515016000NRG24301220230502264 30/12/2023 sangita devi 0515016WL033963 sangita devi 00415 SBIN0008393 3420 3420 Processed 20/03/2024 1998809950 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
44 Bandra BH-15-016-003-01334900/2917
(16/3 HATTHA) 		0515016000NRG24301220230502268 30/12/2023 bhagbati devi 0515016WL033963 bhagbati devi 00415 SBIN0008393 3420 3420 Processed 20/03/2024 1998809931 BHAGVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bandra BH-15-016-003-01334900/2939
(16/3 HATTHA) 		0515016000NRG24301220230502269 30/12/2023 SUMIT KUMAR 0515016WL033963 SUMIT KUMAR 00415 SBIN0008393 3420 3420 Processed 20/03/2024 1998809933 SUMIT KUMAR CANARA BANK(508532)
46 Bandra BH-15-016-003-01334900/4978
(16/3 HATTHA) 		0515016000NRG24301220230502285 30/12/2023 SANJIT RAM 0515016WL033963 SANJIT RAM 00415 SBIN0008393 3420 3420 Processed 20/03/2024 1998809935 MR SAJNIT RAM STATE BANK OF INDIA(508548)
SubTotal 17100 17100
47 Bandra BH-15-016-003-01334900/3328
(16/3 HATTHA) 		0515016000NRG24301220230502275 30/12/2023 KRISHNA DEVI 0515016WL033963 KRISHNA DEVI 00415 SBIN0010084 3420 3420 Processed 20/03/2024 1998809952 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
48 Bandra BH-15-016-003-01334900/3328
(16/3 HATTHA) 		0515016000NRG24301220230502276 30/12/2023 PAPPU KUMAR 0515016WL033963 PAPPU KUMAR 00415 SBIN0010084 3420 3420 Processed 20/03/2024 1998809929 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
49 Bandra BH-15-016-003-01334900/3338
(16/3 HATTHA) 		0515016000NRG24301220230502277 30/12/2023 SIMA DEVI 0515016WL033963 SIMA DEVI 00415 SBIN0018045 3420 3420 Processed 20/03/2024 1998809934 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
50 Bandra BH-15-016-003-01334900/1275
(16/3 HATTHA) 		0515016000NRG24301220230502253 30/12/2023 BABITA DEVI 0515016WL033963 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809969 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 Bandra BH-15-016-003-01334900/1275
(16/3 HATTHA) 		0515016000NRG24301220230502252 30/12/2023 TIRPIT RAY 0515016WL033963 TIRPIT RAY 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809968 Tripit Ray IDFC BANK LIMITED(608117)
52 Bandra BH-15-016-003-01334900/1480
(16/3 HATTHA) 		0515016000NRG24301220230502255 30/12/2023 BAIDHNATH PASWAN 0515016WL033963 BAIDHNATH PASWAN 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809963 BAIDHNATH PASWAN CANARA BANK(508532)
53 Bandra BH-15-016-003-01334900/1946
(16/3 HATTHA) 		0515016000NRG24301220230502257 30/12/2023 AJAY RAI 0515016WL033963 AJAY RAI 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809965 AJAY RAY CANARA BANK(508532)
54 Bandra BH-15-016-003-01334900/1946
(16/3 HATTHA) 		0515016000NRG24301220230502258 30/12/2023 ANJALI DEVI 0515016WL033963 ANJALI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809959 Anjila Devi IDFC BANK LIMITED(608117)
55 Bandra BH-15-016-003-01334900/2758
(16/3 HATTHA) 		0515016000NRG24301220230502263 30/12/2023 GYATRI DEVI 0515016WL033963 GYATRI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998809967 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
56 Bandra BH-15-016-003-01334900/2915
(16/3 HATTHA) 		0515016000NRG24301220230502267 30/12/2023 saty prakesh kumar 0515016WL033963 saty prakesh kumar 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998809970 Satya Prakash Kumar FINO PAYMENTS BANK LTD(608001)
57 Bandra BH-15-016-003-01334900/31
(16/3 HATTHA) 		0515016000NRG24301220230502272 30/12/2023 SURAJ RAM 0515016WL033963 SURAJ RAM 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809960 MR SURAYA RAM STATE BANK OF INDIA(508548)
58 Bandra BH-15-016-003-01334900/3118
(16/3 HATTHA) 		0515016000NRG24301220230502274 30/12/2023 MONI KUMARI 0515016WL033963 MONI KUMARI 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809966 MRS MONI KUMARI STATE BANK OF INDIA(508548)
59 Bandra BH-15-016-003-01334900/3118
(16/3 HATTHA) 		0515016000NRG24301220230502273 30/12/2023 PRAKASH KUMAR 0515016WL033963 PRAKASH KUMAR 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809964 Prakash Kumar IDFC BANK LIMITED(608117)
60 Bandra BH-15-016-003-01334900/4972
(16/3 HATTHA) 		0515016000NRG24301220230502282 30/12/2023 NILAM DEVI 0515016WL033963 NILAM DEVI 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809961 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 Bandra BH-15-016-003-01334900/4972
(16/3 HATTHA) 		0515016000NRG24301220230502283 30/12/2023 NILAM DEVI 0515016WL033963 NILAM DEVI 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809962 Pramod Ram FINO PAYMENTS BANK LTD(608001)
62 Bandra BH-15-016-003-01334900/5388
(16/3 HATTHA) 		0515016000NRG24301220230502292 30/12/2023 SUDHA KUMARI 0515016WL033963 SUDHA KUMARI 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809957 SUDHA KUMARI CANARA BANK(508532)
63 Bandra BH-15-016-003-01334900/5435
(16/3 HATTHA) 		0515016000NRG24301220230502310 30/12/2023 RAKESH RAY 0515016WL033963 RAKESH RAY 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809903 Rakesh Ray FINO PAYMENTS BANK LTD(608001)
64 Bandra BH-15-016-003-01334900/5436
(16/3 HATTHA) 		0515016000NRG24301220230502311 30/12/2023 KESO RAI 0515016WL033963 KESO RAI 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809902 KESO RAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bandra BH-15-016-003-01334900/702
(16/3 HATTHA) 		0515016000NRG24301220230502334 30/12/2023 UMESH RAM 0515016WL033963 UMESH RAM 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998809958 MRS MITHALESH DEVI STATE BANK OF INDIA(508548)
SubTotal 54264 54264
66 Bandra BH-15-016-003-01334900/4989
(16/3 HATTHA) 		0515016000NRG24301220230502288 30/12/2023 NIRMALA DEVI 0515016WL033963 NIRMALA DEVI 00688 FINO0001325 3420 3420 Processed 20/03/2024 1998809928 NIRMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
67 Bandra BH-15-016-003-01334900/5394
(16/3 HATTHA) 		0515016000NRG24301220230502293 30/12/2023 KRISHN KUMAR 0515016WL033963 KRISHN KUMAR 00691 IPOS0000001 3420 3420 Processed 20/03/2024 1998809954 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bandra BH-15-016-003-01334900/5395
(16/3 HATTHA) 		0515016000NRG24301220230502294 30/12/2023 SHRVAN KUMAR 0515016WL033963 SHRVAN KUMAR 00691 IPOS0000001 3420 3420 Processed 20/03/2024 1998809955 SHRVAN KUMAR BANK OF BARODA(606985)
69 Bandra BH-15-016-003-01334900/5396
(16/3 HATTHA) 		0515016000NRG24301220230502295 30/12/2023 REKHA KUMARI 0515016WL033963 REKHA KUMARI 00691 IPOS0000001 3420 3420 Processed 20/03/2024 1998809956 REKHA KUMARI CANARA BANK(508532)
70 Bandra BH-15-016-003-01334900/701
(16/3 HATTHA) 		0515016000NRG24301220230502332 30/12/2023 LILA DEVI 0515016WL033963 LILA DEVI 00691 IPOS0000001 3420 3420 Processed 20/03/2024 1998809953 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 233700 233700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandra BH0515016_301223APB_FTO_774800 AXIS BANK UTIB0002003 MAJITHI 3420
2 Bandra BH0515016_301223APB_FTO_774800 Bank of Baroda BARB0PIRAPU PIRAPUR 6840
3 Bandra BH0515016_301223APB_FTO_774800 Bank of India BKID0004660 PIAR 5472
4 Bandra BH0515016_301223APB_FTO_774800 Canara Bank CNRB0017531 SAMASTIPUR 78432
5 Bandra BH0515016_301223APB_FTO_774800 Central Bank Of India CBIN0281799 MADHURAPUR TARA 3420
6 Bandra BH0515016_301223APB_FTO_774800 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 3420
7 Bandra BH0515016_301223APB_FTO_774800 State Bank of India SBIN0002954 KALYANPUR 33972
8 Bandra BH0515016_301223APB_FTO_774800 State Bank of India SBIN0008393 KANTA 17100
9 Bandra BH0515016_301223APB_FTO_774800 State Bank of India SBIN0010084 BHAGWANPUR 6840
10 Bandra BH0515016_301223APB_FTO_774800 State Bank of India SBIN0018045 Bishunpur 3420
11 Bandra BH0515016_301223APB_FTO_774800 Uttar Bihar Gramin Bank CBIN0R10001 BANDRA 50844
12 Bandra BH0515016_301223APB_FTO_774800 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
13 Bandra BH0515016_301223APB_FTO_774800 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
14 Bandra BH0515016_301223APB_FTO_774800 India Post Payments Bank IPOS0000001 Muzaffarpur 13680

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