Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:30 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_040423APB_FTO_16075
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 Punrahia BH-43-005-002-00282000/1250
(KOLHUA THIKHA) 		0543005000NRG23310320230159085 04/04/2023 Arun kumar 0543005WL032659 Arun kumar 00045 BARB0BASSHE 2310 2310 Processed 05/05/2023 1237028845 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
2 Punrahia BH-43-005-002-00282000/198-A
(KOLHUA THIKHA) 		0543005000NRG23310320230159088 04/04/2023 suendra roy 0543005WL032659 suendra roy 00045 BARB0BASSHE 2100 2100 Processed 06/05/2023 1237028828 SURENDRARAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
3 Punrahia BH-43-005-002-00282000/198-A
(KOLHUA THIKHA) 		0543005000NRG23310320230159089 04/04/2023 SUNITA DEVI 0543005WL032659 SUNITA DEVI 00045 BARB0BASSHE 2100 2100 Processed 05/05/2023 1237028891 SUNITA DEVI WO SURENDRS ROY BANK OF BARODA(606985)
4 Punrahia BH-43-005-002-00282000/2079
(KOLHUA THIKHA) 		0543005000NRG23310320230159090 04/04/2023 Ramnath roy 0543005WL032659 Ramnath roy 00045 BARB0BASSHE 1680 1680 Processed 05/05/2023 1237028890 RAMANATH RAY SO GAJENDRA RAY BANK OF BARODA(606985)
5 Punrahia BH-43-005-002-00282000/2079
(KOLHUA THIKHA) 		0543005000NRG23310320230159091 04/04/2023 RITA DEVI 0543005WL032659 RITA DEVI 00045 BARB0BASSHE 1680 1680 Processed 05/05/2023 1237028844 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Punrahia BH-43-005-002-00282000/288-A
(KOLHUA THIKHA) 		0543005000NRG23310320230159094 04/04/2023 URMILA DEVI 0543005WL032659 URMILA DEVI 00045 BARB0BASSHE 2310 2310 Processed 05/05/2023 1237028846 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Punrahia BH-43-005-002-00282000/3357
(KOLHUA THIKHA) 		0543005000NRG23310320230159121 04/04/2023 SATYAM KUMAR 0543005WL032660 SATYAM KUMAR 00045 BARB0BASSHE 2730 2730 Processed 05/05/2023 1237028834 Satyam Kumar BANK OF BARODA(606985)
8 Punrahia BH-43-005-002-00282000/3362
(KOLHUA THIKHA) 		0543005000NRG23310320230156675 04/04/2023 PAPPU KUMAR 0543005WL032467 PAPPU KUMAR 00045 BARB0BASSHE 2730 2730 Processed 05/05/2023 1237028848 PAPU KUMAR BANK OF BARODA(606985)
9 Punrahia BH-43-005-002-00282000/3364
(KOLHUA THIKHA) 		0543005000NRG23310320230156676 04/04/2023 SULEKHA KUMARI 0543005WL032467 SULEKHA KUMARI 00045 BARB0BASSHE 2730 2730 Processed 05/05/2023 1237028833 SULEKHA KUMARI BANK OF BARODA(606985)
10 Punrahia BH-43-005-002-00282000/3787
(KOLHUA THIKHA) 		0543005000NRG23310320230159129 04/04/2023 RINKU DEVI 0543005WL032660 RINKU DEVI 00045 BARB0BASSHE 1680 1680 Processed 05/05/2023 1237028847 Rinku Devi BANK OF BARODA(606985)
11 Punrahia BH-43-005-002-00282000/3993
(KOLHUA THIKHA) 		0543005000NRG23310320230156679 04/04/2023 AVODH RAY 0543005WL032467 AVODH RAY 00045 BARB0BASSHE 1680 1680 Processed 05/05/2023 1237028841 ABODH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23730 23730
12 Punrahia BH-43-005-002-00282000/3770
(KOLHUA THIKHA) 		0543005000NRG23310320230159097 04/04/2023 SAROJ DEVI 0543005WL032659 SAROJ DEVI 00045 BARB0PATAHI 2310 2310 Processed 05/05/2023 1237028842 Saroj Devi BANK OF BARODA(606985)
SubTotal 2310 2310
13 Punrahia BH-43-005-002-00282000/3781
(KOLHUA THIKHA) 		0543005000NRG23310320230159125 04/04/2023 UMESH BHAGAT 0543005WL032660 UMESH BHAGAT 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1237028860 UMESH BHAGAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
14 Punrahia BH-43-005-002-00282000/1249
(KOLHUA THIKHA) 		0543005000NRG23310320230159100 04/04/2023 rahul kumar 0543005WL032660 rahul kumar 00048 BKID0004434 2520 2520 Processed 05/05/2023 1237028862 RAHUL KUMAR BANK OF INDIA(508505)
15 Punrahia BH-43-005-002-00282000/1259
(KOLHUA THIKHA) 		0543005000NRG23310320230159102 04/04/2023 Renu devi 0543005WL032660 Renu devi 00048 BKID0004434 2520 2520 Processed 05/05/2023 1237028852 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Punrahia BH-43-005-002-00282000/2285
(KOLHUA THIKHA) 		0543005000NRG23310320230159107 04/04/2023 laxmi devi 0543005WL032660 laxmi devi 00048 BKID0004434 2520 2520 Processed 05/05/2023 1237028861 LAXMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 Punrahia BH-43-005-002-00282000/2291-A
(KOLHUA THIKHA) 		0543005000NRG23310320230159108 04/04/2023 UMA DEVI 0543005WL032660 UMA DEVI 00048 BKID0004434 2520 2520 Processed 05/05/2023 1237028849 UMA DEVI BANK OF INDIA(508505)
18 Punrahia BH-43-005-002-00282000/2301
(KOLHUA THIKHA) 		0543005000NRG23310320230159109 04/04/2023 JANISHA KHATUN 0543005WL032660 JANISHA KHATUN 00048 BKID0004434 2520 2520 Processed 05/05/2023 1237028850 JAKIR ANSARI & JANISA KHATOON BANK OF INDIA(508505)
19 Punrahia BH-43-005-002-00282000/2914
(KOLHUA THIKHA) 		0543005000NRG23310320230156668 04/04/2023 DHARMENDRA KUMAR 0543005WL032467 DHARMENDRA KUMAR 00048 BKID0004434 2730 2730 Processed 05/05/2023 1237028854 DHARMENDRA KUMAR SO SURENDRA RAI BANK OF BARODA(606985)
20 Punrahia BH-43-005-002-00282000/2916
(KOLHUA THIKHA) 		0543005000NRG23310320230156669 04/04/2023 MAMTA KUMARI 0543005WL032467 MAMTA KUMARI 00048 BKID0004434 2730 2730 Processed 05/05/2023 1237028853 MAMTA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
21 Punrahia BH-43-005-002-00282000/2953
(KOLHUA THIKHA) 		0543005000NRG23310320230156671 04/04/2023 GANESH KUMAR 0543005WL032467 GANESH KUMAR 00048 BKID0004434 2730 2730 Processed 05/05/2023 1237028865 GANESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 Punrahia BH-43-005-002-00282000/2953
(KOLHUA THIKHA) 		0543005000NRG23310320230156670 04/04/2023 SANGITA KUMARI 0543005WL032467 SANGITA KUMARI 00048 BKID0004434 2730 2730 Processed 05/05/2023 1237028864 Sangita Kumari BANK OF BARODA(606985)
23 Punrahia BH-43-005-002-00282000/2956
(KOLHUA THIKHA) 		0543005000NRG23310320230156672 04/04/2023 RITESH KUMAR 0543005WL032467 RITESH KUMAR 00048 BKID0004434 2730 2730 Processed 05/05/2023 1237028867 Ritesh Kumar BANK OF BARODA(606985)
24 Punrahia BH-43-005-002-00282000/3355
(KOLHUA THIKHA) 		0543005000NRG23310320230159120 04/04/2023 RANDHIR KUMAR 0543005WL032660 RANDHIR KUMAR 00048 BKID0004434 2730 2730 Processed 05/05/2023 1237028859 DHIRAJ KUMAR BANK OF INDIA(508505)
25 Punrahia BH-43-005-002-00282000/3769
(KOLHUA THIKHA) 		0543005000NRG23310320230159096 04/04/2023 ANIKET KUMAR 0543005WL032659 ANIKET KUMAR 00048 BKID0004434 2310 2310 Processed 05/05/2023 1237028863 ANIKET KUMAR BANK OF INDIA(508505)
26 Punrahia BH-43-005-002-00282000/3994
(KOLHUA THIKHA) 		0543005000NRG23310320230156680 04/04/2023 SANJAY KUMAR 0543005WL032467 SANJAY KUMAR 00048 BKID0004434 2520 2520 Processed 05/05/2023 1237028855 SANJAY KUMAR FINO PAYMENTS BANK LTD(608001)
27 Punrahia BH-43-005-002-00282000/4065
(KOLHUA THIKHA) 		0543005000NRG23310320230156681 04/04/2023 BITTU KUMAR 0543005WL032467 BITTU KUMAR 00048 BKID0004434 2520 2520 Processed 05/05/2023 1237028856 BITTU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
28 Punrahia BH-43-005-002-00282000/4130
(KOLHUA THIKHA) 		0543005000NRG23310320230156683 04/04/2023 Sunil Kumar 0543005WL032467 Sunil Kumar 00048 BKID0004434 2730 2730 Processed 05/05/2023 1237028857 SUNIL KUMAR BANK OF INDIA(508505)
29 Punrahia BH-43-005-002-00282000/484
(KOLHUA THIKHA) 		0543005000NRG23310320230159134 04/04/2023 CHANDMUNI KHATUN 0543005WL032660 CHANDMUNI KHATUN 00048 BKID0004434 2730 2730 Processed 05/05/2023 1237028868 CHAND MUNI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
30 Punrahia BH-43-005-002-00282000/484
(KOLHUA THIKHA) 		0543005000NRG23310320230159133 04/04/2023 NEK MOHAMMAD ANSARI 0543005WL032660 NEK MOHAMMAD ANSARI 00048 BKID0004434 2730 2730 Processed 05/05/2023 1237028851 NEKAMOHAMMAD ANSARI S/O JAHIR ANSARI BANK OF INDIA(508505)
31 Punrahia BH-43-005-002-00282000/503
(KOLHUA THIKHA) 		0543005000NRG23310320230156686 04/04/2023 RAM PRAVESH ROY 0543005WL032467 RAM PRAVESH ROY 00048 BKID0004434 2730 2730 Processed 05/05/2023 1237028858 RAM PRAVESH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Punrahia BH-43-005-002-00282000/648
(KOLHUA THIKHA) 		0543005000NRG23310320230156687 04/04/2023 ramkali devi 0543005WL032467 ramkali devi 00048 BKID0004434 2730 2730 Processed 05/05/2023 1237028866 RAMKALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49980 49980
33 Punrahia BH-43-005-002-00282000/3785
(KOLHUA THIKHA) 		0543005000NRG23310320230159128 04/04/2023 PRASHANT SHARMA 0543005WL032660 PRASHANT SHARMA 00415 SBIN0014297 2730 2730 Processed 05/05/2023 1237028843 MR PRASHANT SHARMA STATE BANK OF INDIA(508548)
SubTotal 2730 2730
34 Punrahia BH-43-005-002-00282000/2089
(KOLHUA THIKHA) 		0543005000NRG23310320230159093 04/04/2023 rita devi 0543005WL032659 rita devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237028831 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Punrahia BH-43-005-002-00282000/2089
(KOLHUA THIKHA) 		0543005000NRG23310320230159092 04/04/2023 Yogendra roya 0543005WL032659 Yogendra roya 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237028882 JOGINDRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Punrahia BH-43-005-002-00282000/2236
(KOLHUA THIKHA) 		0543005000NRG23310320230159105 04/04/2023 Jawaharlal roy 0543005WL032660 Jawaharlal roy 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237028878 JAVAHAR LAL RAI BANK OF BARODA(606985)
37 Punrahia BH-43-005-002-00282000/2236
(KOLHUA THIKHA) 		0543005000NRG23310320230159106 04/04/2023 RAJNANDANI DEVI 0543005WL032660 RAJNANDANI DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237028889 RAJNANDANI DEVI INDUSIND BANK(607189)
38 Punrahia BH-43-005-002-00282000/236
(KOLHUA THIKHA) 		0543005000NRG23310320230159110 04/04/2023 BHIKHARI PASWAN 0543005WL032660 BHIKHARI PASWAN 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237028887 BIKHARE PASWAN PARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 Punrahia BH-43-005-002-00282000/236
(KOLHUA THIKHA) 		0543005000NRG23310320230159111 04/04/2023 PARVATI DEVI 0543005WL032660 PARVATI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237028888 PARWATI DEVI BANK OF BARODA(606985)
40 Punrahia BH-43-005-002-00282000/252
(KOLHUA THIKHA) 		0543005000NRG23310320230159113 04/04/2023 RAMAN ROY 0543005WL032660 RAMAN ROY 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237028827 RAMANANDAN RAY &JT BANK OF INDIA(508505)
41 Punrahia BH-43-005-002-00282000/2611
(KOLHUA THIKHA) 		0543005000NRG23310320230159116 04/04/2023 MITHLESH DEVI 0543005WL032660 MITHLESH DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237028838 MITHILESH DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 Punrahia BH-43-005-002-00282000/2612
(KOLHUA THIKHA) 		0543005000NRG23310320230159117 04/04/2023 JITENDRA KUMAR 0543005WL032660 JITENDRA KUMAR 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237028829 JITENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
43 Punrahia BH-43-005-002-00282000/2612
(KOLHUA THIKHA) 		0543005000NRG23310320230159118 04/04/2023 KAVITA DEVI 0543005WL032660 KAVITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237028830 Kavita Devi BANK OF BARODA(606985)
44 Punrahia BH-43-005-002-00282000/2629
(KOLHUA THIKHA) 		0543005000NRG23310320230159119 04/04/2023 INDU DEVI 0543005WL032660 INDU DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237028883 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 Punrahia BH-43-005-002-00282000/3395
(KOLHUA THIKHA) 		0543005000NRG23310320230159122 04/04/2023 MANISH KUMAR 0543005WL032660 MANISH KUMAR 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237028839 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Punrahia BH-43-005-002-00282000/3773
(KOLHUA THIKHA) 		0543005000NRG23310320230156678 04/04/2023 RAVINDRA CHAUDHARY 0543005WL032467 RAVINDRA CHAUDHARY 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237028836 RAVINDRA CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
47 Punrahia BH-43-005-002-00282000/3783
(KOLHUA THIKHA) 		0543005000NRG23310320230159126 04/04/2023 SHOBHA DEVI 0543005WL032660 SHOBHA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237028840 SHOBHA KUMARI UCO BANK(607066)
48 Punrahia BH-43-005-002-00282000/4115
(KOLHUA THIKHA) 		0543005000NRG23310320230159132 04/04/2023 CHITRANJAN KUMAR 0543005WL032660 CHITRANJAN KUMAR 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237028832 MR CHITRANJAN KUMAR STATE BANK OF INDIA(508548)
49 Punrahia BH-43-005-002-00282000/501-A
(KOLHUA THIKHA) 		0543005000NRG23310320230156685 04/04/2023 VINOD THAKUR 0543005WL032467 VINOD THAKUR 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237028837 VINOD THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Punrahia BH-43-005-002-00282000/594
(KOLHUA THIKHA) 		0543005000NRG23310320230159135 04/04/2023 MANIR ANSARI 0543005WL032660 MANIR ANSARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237028835 MANIR ANSARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 44100 44100
51 Punrahia BH-43-005-002-00282000/1252
(KOLHUA THIKHA) 		0543005000NRG23310320230159087 04/04/2023 ARWATIKA DEVI 0543005WL032659 ARWATIKA DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237028880 ANTIKA KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Punrahia BH-43-005-002-00282000/1252
(KOLHUA THIKHA) 		0543005000NRG23310320230159086 04/04/2023 SUNIL RAY 0543005WL032659 SUNIL RAY 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237028881 Mr. SUNIL RAY CENTRAL BANK OF INDIA(607115)
53 Punrahia BH-43-005-002-00282000/201
(KOLHUA THIKHA) 		0543005000NRG23310320230159104 04/04/2023 MEENA DEVI 0543005WL032660 MEENA DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237028884 Mina Devi BANK OF BARODA(606985)
54 Punrahia BH-43-005-002-00282000/201
(KOLHUA THIKHA) 		0543005000NRG23310320230159103 04/04/2023 TUNTUN PASWAN 0543005WL032660 TUNTUN PASWAN 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237028886 TUNTUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Punrahia BH-43-005-002-00282000/244
(KOLHUA THIKHA) 		0543005000NRG23310320230159112 04/04/2023 RAGHUNATH RAY 0543005WL032660 RAGHUNATH RAY 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237028876 RAGHUNATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Punrahia BH-43-005-002-00282000/3735
(KOLHUA THIKHA) 		0543005000NRG23310320230156677 04/04/2023 RAJESH KUMAR 0543005WL032467 RAJESH KUMAR 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237028872 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Punrahia BH-43-005-002-00282000/3762
(KOLHUA THIKHA) 		0543005000NRG23310320230159095 04/04/2023 rani devi 0543005WL032659 rani devi 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237028879 RANI DEVI WO RAKESH RAI UTTAR BIHAR GRAMIN BANK(607069)
58 Punrahia BH-43-005-002-00282000/3781
(KOLHUA THIKHA) 		0543005000NRG23310320230159124 04/04/2023 CHANDA DEVI 0543005WL032660 CHANDA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237028874 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 Punrahia BH-43-005-002-00282000/3783
(KOLHUA THIKHA) 		0543005000NRG23310320230159127 04/04/2023 GANESH KUMAR 0543005WL032660 GANESH KUMAR 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237028875 GANESH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Punrahia BH-43-005-002-00282000/3794
(KOLHUA THIKHA) 		0543005000NRG23310320230159130 04/04/2023 DHARMENDRA KUMAR 0543005WL032660 DHARMENDRA KUMAR 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237028871 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Punrahia BH-43-005-002-00282000/3995
(KOLHUA THIKHA) 		0543005000NRG23310320230159131 04/04/2023 JITENDRA KUMAR 0543005WL032660 JITENDRA KUMAR 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237028885 JITENDRA RAY UNION BANK OF INDIA(508500)
62 Punrahia BH-43-005-002-00282000/4129
(KOLHUA THIKHA) 		0543005000NRG23310320230156682 04/04/2023 PRAFUL KUMAR 0543005WL032467 PRAFUL KUMAR 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237028873 PRAFUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Punrahia BH-43-005-002-00282000/4131
(KOLHUA THIKHA) 		0543005000NRG23310320230159098 04/04/2023 Jaynandan Ray 0543005WL032659 Jaynandan Ray 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237028869 JAYNANDAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Punrahia BH-43-005-002-00282000/4131
(KOLHUA THIKHA) 		0543005000NRG23310320230159099 04/04/2023 RAMRATI DEVI 0543005WL032659 RAMRATI DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237028870 RAMRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Punrahia BH-43-005-002-00282000/4177
(KOLHUA THIKHA) 		0543005000NRG23310320230156684 04/04/2023 JALANDHAR KUMAR 0543005WL032467 JALANDHAR KUMAR 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237028877 JALANDHAR KUMAR BANK OF INDIA(508505)
SubTotal 37380 37380
Total 162960 162960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_040423APB_FTO_16075 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 23730
2 Punrahia BH0543005_040423APB_FTO_16075 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 2310
3 Punrahia BH0543005_040423APB_FTO_16075 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2730
4 Punrahia BH0543005_040423APB_FTO_16075 Bank of India BKID0004434 KATAIYA 49980
5 Punrahia BH0543005_040423APB_FTO_16075 State Bank of India SBIN0014297 PIPRAHI 2730
6 Punrahia BH0543005_040423APB_FTO_16075 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 44100
7 Punrahia BH0543005_040423APB_FTO_16075 India Post Payments Bank IPOS0000001 Sheohar 37380

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