Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:36 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_080423APB_FTO_29953
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 MOHANPUR BH-07-017-007-04226300/3589
(Siriawan) 		0507017000NRG23080420231424594 08/04/2023 akhilesh kumar 0507017WL290212 akhilesh kumar 00354 PUNB0120500 2940 2940 Processed 05/05/2023 1238763335 AKHILESH SINGH S/O GAURISHANKAR SINGH PUNJAB NATIONAL BANK(508568)
2 MOHANPUR BH-07-017-007-04226300/5007
(Siriawan) 		0507017000NRG23080420231424598 08/04/2023 SAVITA DEVI 0507017WL290212 SAVITA DEVI 00354 PUNB0120500 2940 2940 Processed 05/05/2023 1238763324 SABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
3 MOHANPUR BH-07-017-007-03973600/2904
(Siriawan) 		0507017000NRG23080420231424506 08/04/2023 Ajit kumar 0507017WL290209 Ajit kumar 00354 PUNB0161600 2730 2730 Processed 05/05/2023 1238763333 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
4 MOHANPUR BH-07-017-007-04226300/2337
(Siriawan) 		0507017000NRG23080420231424583 08/04/2023 SITARAM YADAV 0507017WL290212 SITARAM YADAV 00354 PUNB0161600 3150 3150 Processed 05/05/2023 1238763328 SITARAM YADAV S/O-HULASH YADAV PUNJAB NATIONAL BANK(508568)
5 MOHANPUR BH-07-017-007-04226300/2338
(Siriawan) 		0507017000NRG23080420231424584 08/04/2023 DULASH YADAV 0507017WL290212 DULASH YADAV 00354 PUNB0161600 2940 2940 Processed 05/05/2023 1238763330 DULASH YADAV & SOMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
6 MOHANPUR BH-07-017-007-04226300/5010
(Siriawan) 		0507017000NRG23080420231424601 08/04/2023 TILIYA DEVI 0507017WL290212 TILIYA DEVI 00354 PUNB0161600 2940 2940 Processed 05/05/2023 1238763325 TALIYA DEVI PUNJAB NATIONAL BANK(508568)
7 MOHANPUR BH-07-017-007-04226300/5012
(Siriawan) 		0507017000NRG23080420231424603 08/04/2023 BACHCHI DEVI 0507017WL290212 BACHCHI DEVI 00354 PUNB0161600 2940 2940 Processed 05/05/2023 1238763326 BACHI DEVI W/O-BHOLA YADAV PUNJAB NATIONAL BANK(508568)
8 MOHANPUR BH-07-017-007-04226500/1454
(Siriawan) 		0507017000NRG23080420231424509 08/04/2023 UMESH YADAV 0507017WL290209 UMESH YADAV 00354 PUNB0161600 2730 2730 Processed 05/05/2023 1238763329 UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
9 MOHANPUR BH-07-017-007-04226500/1457
(Siriawan) 		0507017000NRG23080420231424511 08/04/2023 suma devi 0507017WL290209 suma devi 00354 PUNB0161600 2730 2730 Processed 05/05/2023 1238763334 SUMA DEVI PUNJAB NATIONAL BANK(508568)
10 MOHANPUR BH-07-017-007-04226500/2868
(Siriawan) 		0507017000NRG23080420231424521 08/04/2023 Uday Paswan 0507017WL290209 Uday Paswan 00354 PUNB0161600 2730 2730 Processed 05/05/2023 1238763331 UDAY PASWAN PUNJAB NATIONAL BANK(508568)
11 MOHANPUR BH-07-017-007-04226500/3939
(Siriawan) 		0507017000NRG23080420231424523 08/04/2023 satendra yadav 0507017WL290209 satendra yadav 00354 PUNB0161600 2730 2730 Processed 05/05/2023 1238763327 SATENDRA YADAV S/O-KESHAR YADAV PUNJAB NATIONAL BANK(508568)
12 MOHANPUR BH-07-017-007-04226500/5626
(Siriawan) 		0507017000NRG23080420231424525 08/04/2023 phul kumari 0507017WL290209 phul kumari 00354 PUNB0161600 2730 2730 Processed 05/05/2023 1238763332 PHUL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 28350 28350
13 MOHANPUR BH-07-017-007-04226300/2341
(Siriawan) 		0507017000NRG23080420231424586 08/04/2023 SAKENDRA YADAV 0507017WL290212 SAKENDRA YADAV 00354 PUNB0274500 3150 3150 Processed 05/05/2023 1238763336 SAKENDRA YADAV SO HULAS YADAV PUNJAB NATIONAL BANK(508568)
14 MOHANPUR BH-07-017-007-04226300/2563
(Siriawan) 		0507017000NRG23080420231424589 08/04/2023 Biru kumar 0507017WL290212 Biru kumar 00354 PUNB0274500 3150 3150 Processed 05/05/2023 1238763337 MR BIRU KUMAR STATE BANK OF INDIA(508548)
15 MOHANPUR BH-07-017-007-04226300/3588
(Siriawan) 		0507017000NRG23080420231424593 08/04/2023 kamlesh kumar 0507017WL290212 kamlesh kumar 00354 PUNB0274500 2940 2940 Processed 05/05/2023 1238763338 KAMLESH KUMAR S/O GAURI SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
16 MOHANPUR BH-07-017-004-04230600/24025
(Matihani) 		0507017000NRG23080420231424499 08/04/2023 JUHI KHATOON 0507017WL290207 JUHI KHATOON 00415 SBIN0002739 3150 3150 Processed 05/05/2023 1238763343 JUHI KHATUN PUNJAB NATIONAL BANK(508568)
17 MOHANPUR BH-07-017-004-04230600/24025
(Matihani) 		0507017000NRG23080420231424500 08/04/2023 JUHI KHATOON 0507017WL290207 JUHI KHATOON 00415 SBIN0002739 3150 3150 Processed 05/05/2023 1238763342 JUHI KHATUN PUNJAB NATIONAL BANK(508568)
18 MOHANPUR BH-07-017-004-04230600/24025
(Matihani) 		0507017000NRG23080420231424501 08/04/2023 JUHI KHATOON 0507017WL290207 JUHI KHATOON 00415 SBIN0002739 2730 2730 Processed 05/05/2023 1238763341 JUHI KHATUN PUNJAB NATIONAL BANK(508568)
19 MOHANPUR BH-07-017-007-04226300/2313
(Siriawan) 		0507017000NRG23080420231424582 08/04/2023 uma devi 0507017WL290212 uma devi 00415 SBIN0002739 3150 3150 Processed 05/05/2023 1238763339 MS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 12180 12180
20 MOHANPUR BH-07-017-007-04226300/2562
(Siriawan) 		0507017000NRG23080420231424588 08/04/2023 Uttam Gosai 0507017WL290212 Uttam Gosai 00415 SBIN0014317 3150 3150 Processed 05/05/2023 1238763344 UTTAM GOSAI MADYA BIHAR GRAMIN BANK(607136)
21 MOHANPUR BH-07-017-007-04226500/2863
(Siriawan) 		0507017000NRG23080420231424520 08/04/2023 Mohani devi 0507017WL290209 Mohani devi 00415 SBIN0014317 2730 2730 Processed 05/05/2023 1238763340 MEHANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5880 5880
22 MOHANPUR BH-07-017-007-04226300/1112-A
(Siriawan) 		0507017000NRG23080420231424581 08/04/2023 RAJDEV YADAV 0507017WL290212 RAJDEV YADAV 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238763358 RAJDEO YADAV S/O-GOBIND YADAV MADYA BIHAR GRAMIN BANK(607136)
23 MOHANPUR BH-07-017-007-04226300/2340
(Siriawan) 		0507017000NRG23080420231424585 08/04/2023 SAHDEO SINGH 0507017WL290212 SAHDEO SINGH 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238763322 SAHDEO SINGH S/O-LATE DASHRATH SINGH MADYA BIHAR GRAMIN BANK(607136)
24 MOHANPUR BH-07-017-007-04226300/2482
(Siriawan) 		0507017000NRG23080420231424587 08/04/2023 RUBI DEVI 0507017WL290212 RUBI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238763320 RUBI DEVI W/O GOLU MANJHI MADYA BIHAR GRAMIN BANK(607136)
25 MOHANPUR BH-07-017-007-04226300/2563
(Siriawan) 		0507017000NRG23080420231424590 08/04/2023 Krishna paswan 0507017WL290212 Krishna paswan 00696 PUNB0MBGB06 3150 3150 Processed 06/05/2023 1238763368 KRISHNAPASWANSOLTKALIPA THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
26 MOHANPUR BH-07-017-007-04226300/3381
(Siriawan) 		0507017000NRG23080420231424591 08/04/2023 ARBIND PASWAN 0507017WL290212 ARBIND PASWAN 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763372 ARVIND PASWAN PUNJAB NATIONAL BANK(508568)
27 MOHANPUR BH-07-017-007-04226300/4555
(Siriawan) 		0507017000NRG23080420231424595 08/04/2023 SRIMATI DEVI 0507017WL290212 SRIMATI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763367 SRIMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
28 MOHANPUR BH-07-017-007-04226300/4558
(Siriawan) 		0507017000NRG23080420231424596 08/04/2023 URMILA DEVI 0507017WL290212 URMILA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763356 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 MOHANPUR BH-07-017-007-04226300/4577
(Siriawan) 		0507017000NRG23080420231424597 08/04/2023 DINESH MANJHI 0507017WL290212 DINESH MANJHI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763357 DINESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHANPUR BH-07-017-007-04226300/5008
(Siriawan) 		0507017000NRG23080420231424599 08/04/2023 SUNITA DEVI 0507017WL290212 SUNITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763323 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 MOHANPUR BH-07-017-007-04226300/5009
(Siriawan) 		0507017000NRG23080420231424600 08/04/2023 LALITA DEVI 0507017WL290212 LALITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763355 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 MOHANPUR BH-07-017-007-04226300/5011
(Siriawan) 		0507017000NRG23080420231424602 08/04/2023 SARSWATI DEVI 0507017WL290212 SARSWATI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763365 SARSWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
33 MOHANPUR BH-07-017-007-04226300/5013
(Siriawan) 		0507017000NRG23080420231424604 08/04/2023 MUNIYA DEVI 0507017WL290212 MUNIYA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763353 MUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 MOHANPUR BH-07-017-007-04226300/5014
(Siriawan) 		0507017000NRG23080420231424605 08/04/2023 VIMALI DEVI 0507017WL290212 VIMALI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763364 VIMLI DEVI WO-DILCHAND YADAV PUNJAB NATIONAL BANK(508568)
35 MOHANPUR BH-07-017-007-04226300/5015
(Siriawan) 		0507017000NRG23080420231424606 08/04/2023 GAURI DEVI 0507017WL290212 GAURI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763369 GAURI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 MOHANPUR BH-07-017-007-04226300/5016
(Siriawan) 		0507017000NRG23080420231424607 08/04/2023 JANTI DEVI 0507017WL290212 JANTI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763366 JANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
37 MOHANPUR BH-07-017-007-04226300/5017
(Siriawan) 		0507017000NRG23080420231424608 08/04/2023 KANTI DEVI 0507017WL290212 KANTI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763346 KANTI DEVI PUNJAB NATIONAL BANK(508568)
38 MOHANPUR BH-07-017-007-04226300/5018
(Siriawan) 		0507017000NRG23080420231424609 08/04/2023 SHOBHA KUMARI 0507017WL290212 SHOBHA KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763370 SOBHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
39 MOHANPUR BH-07-017-007-04226400/1622
(Siriawan) 		0507017000NRG23080420231424610 08/04/2023 sanju devi 0507017WL290212 sanju devi 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763380 SANJU DEVI WO UPENDRA MANJHI PUNJAB NATIONAL BANK(508568)
40 MOHANPUR BH-07-017-007-04226500/1333
(Siriawan) 		0507017000NRG23080420231424612 08/04/2023 Bina devi 0507017WL290212 Bina devi 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763363 BEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
41 MOHANPUR BH-07-017-007-04226500/1333
(Siriawan) 		0507017000NRG23080420231424611 08/04/2023 nandkeshwar manjhi 0507017WL290212 nandkeshwar manjhi 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763374 NANDKESHAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
42 MOHANPUR BH-07-017-007-04226500/1346-A
(Siriawan) 		0507017000NRG23080420231424613 08/04/2023 HARAKHU MANJHI 0507017WL290212 HARAKHU MANJHI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763373 HARAKHU MANJHI MADYA BIHAR GRAMIN BANK(607136)
43 MOHANPUR BH-07-017-007-04226500/1418
(Siriawan) 		0507017000NRG23080420231424507 08/04/2023 KAMLA DEVI 0507017WL290209 KAMLA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763345 KAMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 MOHANPUR BH-07-017-007-04226500/1430
(Siriawan) 		0507017000NRG23080420231424508 08/04/2023 DEWANTI DEVI 0507017WL290209 DEWANTI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763319 DEVANTI DEVI W/.O- SATYENDAR DAS MADYA BIHAR GRAMIN BANK(607136)
45 MOHANPUR BH-07-017-007-04226500/1456
(Siriawan) 		0507017000NRG23080420231424510 08/04/2023 LALDEV YADAV 0507017WL290209 LALDEV YADAV 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763360 LALDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
46 MOHANPUR BH-07-017-007-04226500/1461
(Siriawan) 		0507017000NRG23080420231424512 08/04/2023 GURUDAYAL YADAV 0507017WL290209 GURUDAYAL YADAV 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763347 GURUDAYAL YADAV S/O LATE SHIBU UADAV MADYA BIHAR GRAMIN BANK(607136)
47 MOHANPUR BH-07-017-007-04226500/1461
(Siriawan) 		0507017000NRG23080420231424513 08/04/2023 KAMODA DEVI 0507017WL290209 KAMODA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763352 KAMODA DEVI MADYA BIHAR GRAMIN BANK(607136)
48 MOHANPUR BH-07-017-007-04226500/1463
(Siriawan) 		0507017000NRG23080420231424514 08/04/2023 Rodaniya devi 0507017WL290209 Rodaniya devi 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763359 RODNIYA PUNJAB NATIONAL BANK(508568)
49 MOHANPUR BH-07-017-007-04226500/1465
(Siriawan) 		0507017000NRG23080420231424515 08/04/2023 JANKI YADAV 0507017WL290209 JANKI YADAV 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763351 JANKI YADAV S/O-RAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
50 MOHANPUR BH-07-017-007-04226500/1465
(Siriawan) 		0507017000NRG23080420231424516 08/04/2023 SHANTI DEVI 0507017WL290209 SHANTI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763349 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
51 MOHANPUR BH-07-017-007-04226500/2178
(Siriawan) 		0507017000NRG23080420231424615 08/04/2023 Sulekha Devi 0507017WL290212 Sulekha Devi 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763377 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
52 MOHANPUR BH-07-017-007-04226500/2210
(Siriawan) 		0507017000NRG23080420231424517 08/04/2023 sitawiya devi 0507017WL290209 sitawiya devi 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763348 SITABIYA DEVI W/O PRAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
53 MOHANPUR BH-07-017-007-04226500/2218
(Siriawan) 		0507017000NRG23080420231424518 08/04/2023 RAJU YADAV 0507017WL290209 RAJU YADAV 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763381 RAJU YADAV KOTAK MAHINDRA BANK LTD(607420)
54 MOHANPUR BH-07-017-007-04226500/2245
(Siriawan) 		0507017000NRG23080420231424616 08/04/2023 RAMESHWAR YADAV 0507017WL290212 RAMESHWAR YADAV 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763375 RAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
55 MOHANPUR BH-07-017-007-04226500/2257
(Siriawan) 		0507017000NRG23080420231424617 08/04/2023 rajmanti devi 0507017WL290212 rajmanti devi 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763376 RAJAMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
56 MOHANPUR BH-07-017-007-04226500/270-A
(Siriawan) 		0507017000NRG23080420231424619 08/04/2023 JITIYA DEVI 0507017WL290212 JITIYA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763379 JITIYA DEVI W/O SHAYAM BIHARI SAW MADYA BIHAR GRAMIN BANK(607136)
57 MOHANPUR BH-07-017-007-04226500/270-A
(Siriawan) 		0507017000NRG23080420231424618 08/04/2023 shyambihari saw 0507017WL290212 shyambihari saw 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763321 SAYAMVIHARI SAAW MADYA BIHAR GRAMIN BANK(607136)
58 MOHANPUR BH-07-017-007-04226500/2863
(Siriawan) 		0507017000NRG23080420231424519 08/04/2023 Jimedar Yadav 0507017WL290209 Jimedar Yadav 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763361 JIMEDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
59 MOHANPUR BH-07-017-007-04226500/329
(Siriawan) 		0507017000NRG23080420231424620 08/04/2023 FULKUMARI DEVI 0507017WL290212 FULKUMARI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238763378 MASOMAT FULKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
60 MOHANPUR BH-07-017-007-04226500/3639
(Siriawan) 		0507017000NRG23080420231424522 08/04/2023 PARWATI DEVI 0507017WL290209 PARWATI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763354 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
61 MOHANPUR BH-07-017-007-04226500/5108
(Siriawan) 		0507017000NRG23080420231424524 08/04/2023 SIMA DEVI 0507017WL290209 SIMA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763350 MS SIMA DEVI STATE BANK OF INDIA(508548)
62 MOHANPUR BH-07-017-007-04226500/5698
(Siriawan) 		0507017000NRG23080420231424622 08/04/2023 Mina Kumari 0507017WL290212 Mina Kumari 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763371 MEENA KUMARI W-O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
63 MOHANPUR BH-07-017-007-04226500/6136
(Siriawan) 		0507017000NRG23080420231424623 08/04/2023 RAJKUMAR PASWAN 0507017WL290212 RAJKUMAR PASWAN 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238763362 RAJKUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 119280 119280
Total 180810 180810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_080423APB_FTO_29953 Punjab National Bank PUNB0120500 BARACHHATI 5880
2 MOHANPUR BH0507017_080423APB_FTO_29953 Punjab National Bank PUNB0161600 ITWAN 28350
3 MOHANPUR BH0507017_080423APB_FTO_29953 Punjab National Bank PUNB0274500 TILAIYA 9240
4 MOHANPUR BH0507017_080423APB_FTO_29953 State Bank of India SBIN0002739 BODH GAYA 12180
5 MOHANPUR BH0507017_080423APB_FTO_29953 State Bank of India SBIN0014317 BARACHATTI, GAYA 5880
6 MOHANPUR BH0507017_080423APB_FTO_29953 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 2730
7 MOHANPUR BH0507017_080423APB_FTO_29953 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 116550

Download In Excel