Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:46:59 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_010723APB_FTO_343659
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 HATHUA BH-11-004-009-01476400/1269
(KANDHGOPI) 		0511004000NRG24270620230139360 01/07/2023 Triveni Singh 0511004WL011029 Triveni Singh 00032 UTIB0003374 3648 3648 Processed 30/08/2023 4960860732 MR TRIVENI SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 HATHUA BH-11-004-009-01476700/1590
(KANDHGOPI) 		0511004000NRG24270620230139391 01/07/2023 NAJIR HUSSAIN 0511004WL011029 NAJIR HUSSAIN 00045 BARB0MIRGAN 3648 3648 Processed 30/08/2023 4960860729 NAJIR HUSSAIN BANK OF BARODA(606985)
3 HATHUA BH-11-004-009-01476700/2871
(KANDHGOPI) 		0511004000NRG24270620230139416 01/07/2023 Sanjay Manjhi 0511004WL011029 Sanjay Manjhi 00045 BARB0MIRGAN 3420 3420 Processed 30/08/2023 4960860730 Sanjay Manjhi BANK OF BARODA(606985)
SubTotal 7068 7068
4 HATHUA BH-11-004-009-01476700/2860
(KANDHGOPI) 		0511004000NRG24270620230139412 01/07/2023 Afisana Khatoon 0511004WL011029 Afisana Khatoon 00078 CNRB0004566 3420 3420 Processed 30/08/2023 4960860718 MRS AFISANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 HATHUA BH-11-004-009-01476400/2197
(KANDHGOPI) 		0511004000NRG24270620230139365 01/07/2023 SUGRIM KUMAR SINGH 0511004WL011029 SUGRIM KUMAR SINGH 00165 IBKL0001960 3648 3648 Processed 30/08/2023 4960860691 SUGRIM KUMAR SINGH IDBI BANK(607095)
6 HATHUA BH-11-004-009-01476700/2852
(KANDHGOPI) 		0511004000NRG24270620230139407 01/07/2023 Harishankar Chauhan 0511004WL011029 Harishankar Chauhan 00165 IBKL0001960 3192 3192 Processed 30/08/2023 4960860692 HARISHANKAR CHAUHAN IDBI BANK(607095)
SubTotal 6840 6840
7 HATHUA BH-11-004-009-01476500/1618
(KANDHGOPI) 		0511004000NRG24270620230139371 01/07/2023 KISHOR RAUT 0511004WL011029 KISHOR RAUT 00354 PUNB0474500 3648 3648 Processed 30/08/2023 4960860727 KISHOR RAUT PUNJAB NATIONAL BANK(508568)
8 HATHUA BH-11-004-009-01476500/1631
(KANDHGOPI) 		0511004000NRG24270620230139372 01/07/2023 JHAPSI RAWAT 0511004WL011029 JHAPSI RAWAT 00354 PUNB0474500 3648 3648 Processed 30/08/2023 4960860728 JHAPSI RAWAT PUNJAB NATIONAL BANK(508568)
9 HATHUA BH-11-004-009-01476700/2095
(KANDHGOPI) 		0511004000NRG24270620230139398 01/07/2023 Gobind Kumar Pasawan 0511004WL011029 Gobind Kumar Pasawan 00354 PUNB0474500 3648 3648 Processed 30/08/2023 4960860724 GOVIND KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
10 HATHUA BH-11-004-009-01476700/2101
(KANDHGOPI) 		0511004000NRG24270620230139399 01/07/2023 Lakhya Devi 0511004WL011029 Lakhya Devi 00354 PUNB0474500 3192 3192 Processed 30/08/2023 4960860719 LAKHIYA DEVI W/O RAMESH MANJHI PUNJAB NATIONAL BANK(508568)
11 HATHUA BH-11-004-009-01476700/2400
(KANDHGOPI) 		0511004000NRG24270620230139400 01/07/2023 KAIMUN NESHA 0511004WL011029 KAIMUN NESHA 00354 PUNB0474500 3192 3192 Processed 30/08/2023 4960860720 KAIMUN NESHA PUNJAB NATIONAL BANK(508568)
12 HATHUA BH-11-004-009-01476700/2681
(KANDHGOPI) 		0511004000NRG24270620230139403 01/07/2023 Rinku Devi 0511004WL011029 Rinku Devi 00354 PUNB0474500 3192 3192 Processed 30/08/2023 4960860723 RINKU DEVI PUNJAB NATIONAL BANK(508568)
13 HATHUA BH-11-004-009-01476700/2683
(KANDHGOPI) 		0511004000NRG24270620230139404 01/07/2023 TINKU DEVI 0511004WL011029 TINKU DEVI 00354 PUNB0474500 3192 3192 Processed 30/08/2023 4960860722 TINKU DEVI PUNJAB NATIONAL BANK(508568)
14 HATHUA BH-11-004-009-01476700/2857
(KANDHGOPI) 		0511004000NRG24270620230139410 01/07/2023 Laila Khatoon 0511004WL011029 Laila Khatoon 00354 PUNB0474500 3420 3420 Processed 30/08/2023 4960860721 LAILA KHATOON PUNJAB NATIONAL BANK(508568)
15 HATHUA BH-11-004-009-01476700/2879
(KANDHGOPI) 		0511004000NRG24270620230139420 01/07/2023 Devanand Sah 0511004WL011029 Devanand Sah 00354 PUNB0474500 3648 3648 Processed 30/08/2023 4960860725 DEVANAND SAH PUNJAB NATIONAL BANK(508568)
16 HATHUA BH-11-004-009-01476700/2889
(KANDHGOPI) 		0511004000NRG24270620230139423 01/07/2023 Sanjeet Kumar 0511004WL011029 Sanjeet Kumar 00354 PUNB0474500 3648 3648 Processed 30/08/2023 4960860726 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 34428 34428
17 HATHUA BH-11-004-009-01476400/1169
(KANDHGOPI) 		0511004000NRG24270620230139359 01/07/2023 Jawahar lal Singh 0511004WL011029 Jawahar lal Singh 00415 SBIN0000133 3648 3648 Processed 30/08/2023 4960860690 MR JAWAHAR LAL SINGH STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-009-01476400/2171
(KANDHGOPI) 		0511004000NRG24270620230139364 01/07/2023 DEVRAJO DEVI 0511004WL011029 DEVRAJO DEVI 00415 SBIN0000133 3648 3648 Processed 30/08/2023 4960860689 SURESH SINGH STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-009-01476700/2870
(KANDHGOPI) 		0511004000NRG24270620230139415 01/07/2023 Kamlesh Sah 0511004WL011029 Kamlesh Sah 00415 SBIN0000133 3420 3420 Processed 30/08/2023 4960860696 MR KAMLESH SAH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
20 HATHUA BH-11-004-009-01476400/2089
(KANDHGOPI) 		0511004000NRG24270620230139362 01/07/2023 Balmiki Kumar Singh 0511004WL011029 Balmiki Kumar Singh 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860693 MR BALMIKI KUMAR SINGH STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-009-01476400/2090
(KANDHGOPI) 		0511004000NRG24270620230139363 01/07/2023 Nandkishori Devi 0511004WL011029 Nandkishori Devi 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860695 MS NAND KISHORI DEVI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-009-01476400/2239
(KANDHGOPI) 		0511004000NRG24270620230139366 01/07/2023 Raju Kumar Singh 0511004WL011029 Raju Kumar Singh 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860694 MR RAJU KUMAR SINGH STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-009-01476500/2219
(KANDHGOPI) 		0511004000NRG24270620230139374 01/07/2023 Santi Devi 0511004WL011029 Santi Devi 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860704 MS SANTI DEVI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-009-01476500/2335
(KANDHGOPI) 		0511004000NRG24270620230139376 01/07/2023 Radhika Devi 0511004WL011029 Radhika Devi 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860707 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-009-01476500/2828
(KANDHGOPI) 		0511004000NRG24270620230139378 01/07/2023 JYOTI DEVI 0511004WL011029 JYOTI DEVI 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860706 MS JYOTI DEVI STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-009-01476500/41
(KANDHGOPI) 		0511004000NRG24270620230139379 01/07/2023 TIPU RAUT 0511004WL011029 TIPU RAUT 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860712 MR TIPU RAUT STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-009-01476500/63
(KANDHGOPI) 		0511004000NRG24270620230139381 01/07/2023 SHUSHILA DEVI 0511004WL011029 SHUSHILA DEVI 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860697 SHUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 HATHUA BH-11-004-009-01476500/900
(KANDHGOPI) 		0511004000NRG24270620230139383 01/07/2023 JITENDRA RAVAT 0511004WL011029 JITENDRA RAVAT 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860717 MR JITENDRA RAVT STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-009-01476500/903
(KANDHGOPI) 		0511004000NRG24270620230139384 01/07/2023 AMAR RAWAT 0511004WL011029 AMAR RAWAT 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860710 MRS AMAR RAWAT STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-009-01476700/1089
(KANDHGOPI) 		0511004000NRG24270620230139385 01/07/2023 JONIHYA DEVI 0511004WL011029 JONIHYA DEVI 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860711 MISS JONIYA DEVI STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-009-01476700/1416
(KANDHGOPI) 		0511004000NRG24270620230139387 01/07/2023 RAMESH CHAUDHARI 0511004WL011029 RAMESH CHAUDHARI 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860698 MR RAMESH CHAUDHARI STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-009-01476700/1444
(KANDHGOPI) 		0511004000NRG24270620230139388 01/07/2023 DUKHI RAM 0511004WL011029 DUKHI RAM 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860714 MR DUKHI RAM STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-009-01476700/1629
(KANDHGOPI) 		0511004000NRG24270620230139392 01/07/2023 amit yadav 0511004WL011029 amit yadav 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860705 MR AMIT YADAV STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-009-01476700/1828
(KANDHGOPI) 		0511004000NRG24270620230139395 01/07/2023 Baban Ram 0511004WL011029 Baban Ram 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860699 MRS BABAN RAM STATE BANK OF INDIA(508548)
35 HATHUA BH-11-004-009-01476700/1854
(KANDHGOPI) 		0511004000NRG24270620230139397 01/07/2023 INDU DEVI 0511004WL011029 INDU DEVI 00415 SBIN0002945 3648 3648 Rejected 30/08/2023 4960860701 A/c Blocked or Frozen
36 HATHUA BH-11-004-009-01476700/2850
(KANDHGOPI) 		0511004000NRG24270620230139405 01/07/2023 Saroj Devi 0511004WL011029 Saroj Devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4960860713 MS SROJ DEVI STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-009-01476700/2851
(KANDHGOPI) 		0511004000NRG24270620230139406 01/07/2023 Chandani Devi 0511004WL011029 Chandani Devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4960860715 MISS CHANDANI DEVI STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-009-01476700/2854
(KANDHGOPI) 		0511004000NRG24270620230139409 01/07/2023 Minta Devi 0511004WL011029 Minta Devi 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4960860702 MINTA DEVI W/O SHAMBHU MANJHI PUNJAB NATIONAL BANK(508568)
39 HATHUA BH-11-004-009-01476700/2867
(KANDHGOPI) 		0511004000NRG24270620230139414 01/07/2023 Rubi Khatoon 0511004WL011029 Rubi Khatoon 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4960860700 RUBI KHATUN BANDHAN BANK LIMITED(508753)
40 HATHUA BH-11-004-009-01476700/2885
(KANDHGOPI) 		0511004000NRG24270620230139422 01/07/2023 Bihari Singh 0511004WL011029 Bihari Singh 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860716 MR BIHARI SINGH STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-009-01476700/342
(KANDHGOPI) 		0511004000NRG24270620230139427 01/07/2023 suman devi 0511004WL011029 suman devi 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4960860703 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78888 78888
42 HATHUA BH-11-004-009-01476700/851
(KANDHGOPI) 		0511004000NRG24270620230139430 01/07/2023 TARA DEVI 0511004WL011029 TARA DEVI 00415 SBIN0006685 3648 3648 Processed 30/08/2023 4960860708 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
43 HATHUA BH-11-004-009-01476700/2873
(KANDHGOPI) 		0511004000NRG24270620230139418 01/07/2023 KRISHNA KUMAR MANJHI 0511004WL011029 KRISHNA KUMAR MANJHI 00415 SBIN0012566 3420 3420 Processed 30/08/2023 4960860709 MR KRISHNA KUMAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
44 HATHUA BH-11-004-009-01476400/377
(KANDHGOPI) 		0511004000NRG24270620230139368 01/07/2023 MAHESH SINGH 0511004WL011029 MAHESH SINGH 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860683 MR MAHAESH SINGH STATE BANK OF INDIA(508548)
45 HATHUA BH-11-004-009-01476400/595
(KANDHGOPI) 		0511004000NRG24270620230139369 01/07/2023 Murari Sah 0511004WL011029 Murari Sah 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860687 MRS MURARI SAH STATE BANK OF INDIA(508548)
46 HATHUA BH-11-004-009-01476500/111
(KANDHGOPI) 		0511004000NRG24270620230139370 01/07/2023 Thakur Sah 0511004WL011029 Thakur Sah 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860675 THAKUR SAH UTTAR BIHAR GRAMIN BANK(607069)
47 HATHUA BH-11-004-009-01476500/2108
(KANDHGOPI) 		0511004000NRG24270620230139373 01/07/2023 Sobha Devi 0511004WL011029 Sobha Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860674 SOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 HATHUA BH-11-004-009-01476500/2247
(KANDHGOPI) 		0511004000NRG24270620230139375 01/07/2023 Harendra Baitha 0511004WL011029 Harendra Baitha 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860680 HARENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
49 HATHUA BH-11-004-009-01476500/262
(KANDHGOPI) 		0511004000NRG24270620230139377 01/07/2023 VISHVANATH 0511004WL011029 VISHVANATH 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860676 VISHVANATH RAWAT SO MURAT RAWAT UTTAR BIHAR GRAMIN BANK(607069)
50 HATHUA BH-11-004-009-01476500/59
(KANDHGOPI) 		0511004000NRG24270620230139380 01/07/2023 SAMBHU RAWAT 0511004WL011029 SAMBHU RAWAT 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860673 SAMBHU RAWAT UTTAR BIHAR GRAMIN BANK(607069)
51 HATHUA BH-11-004-009-01476500/702
(KANDHGOPI) 		0511004000NRG24270620230139382 01/07/2023 SUNAINA DEVI 0511004WL011029 SUNAINA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860672 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 HATHUA BH-11-004-009-01476700/1413
(KANDHGOPI) 		0511004000NRG24270620230139386 01/07/2023 Shivji Manjhi 0511004WL011029 Shivji Manjhi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860682 SHIVJI MANJHI PAYTM PAYMENTS BANK LTD(608032)
53 HATHUA BH-11-004-009-01476700/1463
(KANDHGOPI) 		0511004000NRG24270620230139390 01/07/2023 RAMCHANDRA THAKUR 0511004WL011029 RAMCHANDRA THAKUR 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860678 RAMCHANDRA THAKUR PUNJAB NATIONAL BANK(508568)
54 HATHUA BH-11-004-009-01476700/1650
(KANDHGOPI) 		0511004000NRG24270620230139393 01/07/2023 GUDAN RAM 0511004WL011029 GUDAN RAM 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860677 GUDAN RAM PUNJAB NATIONAL BANK(508568)
55 HATHUA BH-11-004-009-01476700/1815
(KANDHGOPI) 		0511004000NRG24270620230139394 01/07/2023 Sangita Devi 0511004WL011029 Sangita Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860686 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
56 HATHUA BH-11-004-009-01476700/2432
(KANDHGOPI) 		0511004000NRG24270620230139401 01/07/2023 SHAKILA KHATOON 0511004WL011029 SHAKILA KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960860681 SHAKILA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
57 HATHUA BH-11-004-009-01476700/2859
(KANDHGOPI) 		0511004000NRG24270620230139411 01/07/2023 Ladli Khatoon 0511004WL011029 Ladli Khatoon 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960860688 LADLI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
58 HATHUA BH-11-004-009-01476700/2863
(KANDHGOPI) 		0511004000NRG24270620230139413 01/07/2023 Guddi Devi 0511004WL011029 Guddi Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960860671 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
59 HATHUA BH-11-004-009-01476700/2872
(KANDHGOPI) 		0511004000NRG24270620230139417 01/07/2023 Sudama Manjhi 0511004WL011029 Sudama Manjhi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960860684 MR SUDAMA MANJHI STATE BANK OF INDIA(508548)
60 HATHUA BH-11-004-009-01476700/320
(KANDHGOPI) 		0511004000NRG24270620230139426 01/07/2023 BHARAT MANJHI 0511004WL011029 BHARAT MANJHI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860685 BHARAT MANJHI UTTAR BIHAR GRAMIN BANK(607069)
61 HATHUA BH-11-004-009-01476700/43
(KANDHGOPI) 		0511004000NRG24270620230139429 01/07/2023 MALTI DEVI 0511004WL011029 MALTI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960860679 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 64524 64524
62 HATHUA BH-11-004-009-01476700/2853
(KANDHGOPI) 		0511004000NRG24270620230139408 01/07/2023 SATYENDRA SAH 0511004WL011029 SATYENDRA SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960860670 SATYENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 HATHUA BH-11-004-009-01476700/2899
(KANDHGOPI) 		0511004000NRG24270620230139425 01/07/2023 DILIP KUMAR 0511004WL011029 DILIP KUMAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4960860669 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
64 HATHUA BH-11-004-009-01476400/2255
(KANDHGOPI) 		0511004000NRG24270620230139367 01/07/2023 SAUDAGAR SINGH 0511004WL011029 SAUDAGAR SINGH 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4960860731 SAUDAGAR KUMAR IDBI BANK(607095)
SubTotal 3648 3648
Total 227088 227088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_010723APB_FTO_343659 AXIS BANK UTIB0003374 MIRGANJ 3648
2 HATHUA BH0511004_010723APB_FTO_343659 Bank of Baroda BARB0MIRGAN MIRGANJ 7068
3 HATHUA BH0511004_010723APB_FTO_343659 Canara Bank CNRB0004566 Mirganj 3420
4 HATHUA BH0511004_010723APB_FTO_343659 IDBI Bank IBKL0001960 Mirganj 6840
5 HATHUA BH0511004_010723APB_FTO_343659 Punjab National Bank PUNB0474500 MIRGANJ 34428
6 HATHUA BH0511004_010723APB_FTO_343659 State Bank of India SBIN0000133 MIRGANJ 10716
7 HATHUA BH0511004_010723APB_FTO_343659 State Bank of India SBIN0002945 HATHUA 78888
8 HATHUA BH0511004_010723APB_FTO_343659 State Bank of India SBIN0006685 MAJIRWANKALA 3648
9 HATHUA BH0511004_010723APB_FTO_343659 State Bank of India SBIN0012566 THAWE 3420
10 HATHUA BH0511004_010723APB_FTO_343659 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 14592
11 HATHUA BH0511004_010723APB_FTO_343659 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 36024
12 HATHUA BH0511004_010723APB_FTO_343659 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 10488
13 HATHUA BH0511004_010723APB_FTO_343659 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 3420
14 HATHUA BH0511004_010723APB_FTO_343659 India Post Payments Bank IPOS0000001 Gopalganj 6840
15 HATHUA BH0511004_010723APB_FTO_343659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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