Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:10 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_030423APB_FTO_13038
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 RAHUI BLOCK BH-02-006-015-02850500/2669
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708125 03/04/2023 MADHU RAUT 0502006WL090305 MADHU RAUT 00045 BARB0BIHARS 1470 1470 Processed 05/05/2023 1237145943 Madhu Raut BANK OF BARODA(606985)
2 RAHUI BLOCK BH-02-006-015-02855220/3318
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708007 03/04/2023 JAYVIR PANDIT 0502006WL090302 JAYVIR PANDIT 00045 BARB0BIHARS 1680 1680 Processed 05/05/2023 1237145904 JAYVIR PANDIT BANK OF BARODA(606985)
SubTotal 3150 3150
3 RAHUI BLOCK BH-02-006-015-02850500/2639
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708112 03/04/2023 Akash kumar 0502006WL090305 Akash kumar 00045 BARB0DBBIHA 1470 1470 Processed 05/05/2023 1237145944 Akash Kumar BANK OF BARODA(606985)
SubTotal 1470 1470
4 RAHUI BLOCK BH-02-006-015-02855220/3264
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230707988 03/04/2023 NARESH THAKUR 0502006WL090302 NARESH THAKUR 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145910 Mr. NARESH THAKUR INDIAN BANK(607105)
5 RAHUI BLOCK BH-02-006-015-02855220/3289
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230707989 03/04/2023 SANJU DEVI 0502006WL090302 SANJU DEVI 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145917 Mrs. SANJU DEVI INDIAN BANK(607105)
6 RAHUI BLOCK BH-02-006-015-02855220/3292
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230707991 03/04/2023 GUDDI DEVI 0502006WL090302 GUDDI DEVI 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145906 Mrs. Guddi Devi INDIAN BANK(607105)
7 RAHUI BLOCK BH-02-006-015-02855220/3294
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230707993 03/04/2023 GITA DEVI 0502006WL090302 GITA DEVI 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145909 GITA DEVI HDFC BANK LTD(607152)
8 RAHUI BLOCK BH-02-006-015-02855220/3295
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230707994 03/04/2023 LALTI DEVI 0502006WL090302 LALTI DEVI 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145912 Mrs. Lalti Devi INDIAN BANK(607105)
9 RAHUI BLOCK BH-02-006-015-02855220/3299
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230707995 03/04/2023 PRADEEP PASWAN 0502006WL090302 PRADEEP PASWAN 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145918 Mr. Pradeep Paswan INDIAN BANK(607105)
10 RAHUI BLOCK BH-02-006-015-02855220/3300
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230707996 03/04/2023 SANAM KUMARI 0502006WL090302 SANAM KUMARI 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145908 MISS SANAM KUMARI STATE BANK OF INDIA(508548)
11 RAHUI BLOCK BH-02-006-015-02855220/3306
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708000 03/04/2023 ONDAVA DEVI 0502006WL090302 ONDAVA DEVI 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145956 Mrs. Ondava Devi INDIAN BANK(607105)
12 RAHUI BLOCK BH-02-006-015-02855220/3308
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708001 03/04/2023 RAMVILASH KEVAT 0502006WL090302 RAMVILASH KEVAT 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145911 Mr. RAMVILAS KEVAT INDIAN BANK(607105)
13 RAHUI BLOCK BH-02-006-015-02855220/3312
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708003 03/04/2023 SAROJ DEVI 0502006WL090302 SAROJ DEVI 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145916 SAROJ DEVI W/O INDRADEV KEVAT PUNJAB NATIONAL BANK(508568)
14 RAHUI BLOCK BH-02-006-015-02855220/3314
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708004 03/04/2023 TETARI KUMARI 0502006WL090302 TETARI KUMARI 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145928 Mrs. Tetari Kumari INDIAN BANK(607105)
15 RAHUI BLOCK BH-02-006-015-02855220/3317
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708006 03/04/2023 SHITAL DEVI 0502006WL090302 SHITAL DEVI 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145913 Ms. Shital Devi INDIAN BANK(607105)
16 RAHUI BLOCK BH-02-006-015-02855220/3319
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708008 03/04/2023 MANJU DEVI 0502006WL090302 MANJU DEVI 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145915 Mrs. Manju Devi INDIAN BANK(607105)
17 RAHUI BLOCK BH-02-006-015-02855220/3324
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708012 03/04/2023 SONA DEVI 0502006WL090302 SONA DEVI 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145927 Mrs. Sona Devi INDIAN BANK(607105)
18 RAHUI BLOCK BH-02-006-015-02855220/3326
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708013 03/04/2023 TETRI DEVI 0502006WL090302 TETRI DEVI 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145907 TETRI DEVI W/O- RAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
19 RAHUI BLOCK BH-02-006-015-02855220/3328
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708015 03/04/2023 SUNIL KUMAR 0502006WL090302 SUNIL KUMAR 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145905 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
20 RAHUI BLOCK BH-02-006-015-02855220/3330
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708016 03/04/2023 SAVITA DEVI 0502006WL090302 SAVITA DEVI 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145919 Mrs. Savita Devi INDIAN BANK(607105)
21 RAHUI BLOCK BH-02-006-015-02855410/3348
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708028 03/04/2023 AKLESH PRASAD 0502006WL090302 AKLESH PRASAD 00176 IDIB000B811 1680 1680 Processed 05/05/2023 1237145914 Mr. Aklesh Prasad INDIAN BANK(607105)
SubTotal 30240 30240
22 RAHUI BLOCK BH-02-006-015-02850400/3311
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708099 03/04/2023 GUNASI DEVI 0502006WL090305 GUNASI DEVI 00354 PUNB0091800 1470 1470 Processed 05/05/2023 1237145948 GUNASI DEVI PUNJAB NATIONAL BANK(508568)
23 RAHUI BLOCK BH-02-006-015-02850500/1486
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708111 03/04/2023 Paras paswan 0502006WL090305 Paras paswan 00354 PUNB0091800 1470 1470 Processed 05/05/2023 1237145949 PARAS PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHUI BLOCK BH-02-006-015-02850500/2650
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708117 03/04/2023 SHAMBHU SHYAM PASWAN 0502006WL090305 SHAMBHU SHYAM PASWAN 00354 PUNB0091800 1470 1470 Processed 05/05/2023 1237145952 SHAMBHU SHYAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHUI BLOCK BH-02-006-015-02850500/2662
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708120 03/04/2023 ANITA DEVI 0502006WL090305 ANITA DEVI 00354 PUNB0091800 1470 1470 Processed 05/05/2023 1237145951 ANITA DEVI W/O PRAMOD RAM PUNJAB NATIONAL BANK(508568)
26 RAHUI BLOCK BH-02-006-015-02855220/3304
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230707998 03/04/2023 SHRWAN CHAUHAN 0502006WL090302 SHRWAN CHAUHAN 00354 PUNB0091800 1680 1680 Processed 05/05/2023 1237145950 SHRWAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7560 7560
27 RAHUI BLOCK BH-02-006-015-02855220/3334
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708019 03/04/2023 FULIYA DEVI 0502006WL090302 FULIYA DEVI 00354 PUNB0129200 1680 1680 Processed 05/05/2023 1237145953 FULIYA DEVI PUNJAB NATIONAL BANK(508568)
28 RAHUI BLOCK BH-02-006-015-02855220/3335
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708020 03/04/2023 KUNJABIHARI CHAUHAN 0502006WL090302 KUNJABIHARI CHAUHAN 00354 PUNB0129200 1680 1680 Processed 05/05/2023 1237145954 KUNJABIHARI CHAUHAN PUNJAB NATIONAL BANK(508568)
29 RAHUI BLOCK BH-02-006-015-02855220/3340
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708023 03/04/2023 MAHAVIR KUMAR 0502006WL090302 MAHAVIR KUMAR 00354 PUNB0129200 1680 1680 Processed 05/05/2023 1237145955 MAHAVIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
30 RAHUI BLOCK BH-02-006-015-02855220/3301
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230707997 03/04/2023 SRIKANT KUMAR 0502006WL090302 SRIKANT KUMAR 00354 PUNB0229300 1680 1680 Processed 05/05/2023 1237145902 SHARIKANT KUMAR S/O ANIL SHARMA PUNJAB NATIONAL BANK(508568)
31 RAHUI BLOCK BH-02-006-015-02855220/3316
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708005 03/04/2023 KEVITA DEVI 0502006WL090302 KEVITA DEVI 00354 PUNB0229300 1680 1680 Processed 05/05/2023 1237145959 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHUI BLOCK BH-02-006-015-02855220/3321
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708009 03/04/2023 MAHENDRA KEBAT 0502006WL090302 MAHENDRA KEBAT 00354 PUNB0229300 1680 1680 Processed 05/05/2023 1237145957 MAHENDRA KEWAT PUNJAB NATIONAL BANK(508568)
33 RAHUI BLOCK BH-02-006-015-02855220/3327
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708014 03/04/2023 MUNNU KEVAT 0502006WL090302 MUNNU KEVAT 00354 PUNB0229300 1680 1680 Processed 05/05/2023 1237145958 MUNNU KEWAT PUNJAB NATIONAL BANK(508568)
34 RAHUI BLOCK BH-02-006-015-02855220/3332
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708017 03/04/2023 SONAM KUMARI 0502006WL090302 SONAM KUMARI 00354 PUNB0229300 1680 1680 Processed 05/05/2023 1237145901 SONAM KUMARI D/O VIJAY SHARMA PUNJAB NATIONAL BANK(508568)
35 RAHUI BLOCK BH-02-006-015-02855220/3333
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708018 03/04/2023 KHUSBU KUMARI 0502006WL090302 KHUSBU KUMARI 00354 PUNB0229300 1680 1680 Processed 05/05/2023 1237145903 KHUSBU KUMARI D/O SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
36 RAHUI BLOCK BH-02-006-015-02850400/3324
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708100 03/04/2023 MUKESH KUMAR 0502006WL090305 MUKESH KUMAR 00468 UBIN0576247 1470 1470 Processed 05/05/2023 1237145942 MUKESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1470 1470
37 RAHUI BLOCK BH-02-006-015-02850400/3329
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708103 03/04/2023 RAJNIKANT KUMAR 0502006WL090305 RAJNIKANT KUMAR 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1237145947 RAJANIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHUI BLOCK BH-02-006-015-02850500/2644
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708113 03/04/2023 KAJAL DEVI 0502006WL090305 KAJAL DEVI 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1237145946 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
39 RAHUI BLOCK BH-02-006-015-02850400/3304
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708097 03/04/2023 MINA DEVI 0502006WL090305 MINA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145920 MINNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHUI BLOCK BH-02-006-015-02850400/3305
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708098 03/04/2023 PAVAN KUMAR 0502006WL090305 PAVAN KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145926 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHUI BLOCK BH-02-006-015-02850400/3326
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708101 03/04/2023 DEEPAK KUMAR 0502006WL090305 DEEPAK KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145929 DIPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
42 RAHUI BLOCK BH-02-006-015-02850400/3327
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708102 03/04/2023 LAILAN DEVI 0502006WL090305 LAILAN DEVI 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145925 LAILAN DEVI MADYA BIHAR GRAMIN BANK(607136)
43 RAHUI BLOCK BH-02-006-015-02850400/4755
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708104 03/04/2023 MANITA DEVI 0502006WL090305 MANITA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145921 MANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 RAHUI BLOCK BH-02-006-015-02850500/1179
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708105 03/04/2023 bebi devi 0502006WL090305 bebi devi 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145945 BEBI DEVI W/O PRAMOD THAKUR MADYA BIHAR GRAMIN BANK(607136)
45 RAHUI BLOCK BH-02-006-015-02850500/1180
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708106 03/04/2023 pramod thakur 0502006WL090305 pramod thakur 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145933 PRAMOD THAKUR PUNJAB NATIONAL BANK(508568)
46 RAHUI BLOCK BH-02-006-015-02850500/1210
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708107 03/04/2023 Babita devi 0502006WL090305 Babita devi 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145934 Mrs. BABITA DEVI INDIAN BANK(607105)
47 RAHUI BLOCK BH-02-006-015-02850500/1361
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708108 03/04/2023 Naresh ram 0502006WL090305 Naresh ram 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145938 NARESH RAM S/O-KAILASH RAM MADYA BIHAR GRAMIN BANK(607136)
48 RAHUI BLOCK BH-02-006-015-02850500/1365
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708109 03/04/2023 Ajit Mistri 0502006WL090305 Ajit Mistri 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145939 AJIT MISTRY S/O- KULDEEP MISTRY MADYA BIHAR GRAMIN BANK(607136)
49 RAHUI BLOCK BH-02-006-015-02850500/1367
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708110 03/04/2023 rubi devi 0502006WL090305 rubi devi 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145937 RUBI DEVI W/O-AJIT MISTRY MADYA BIHAR GRAMIN BANK(607136)
50 RAHUI BLOCK BH-02-006-015-02850500/2646
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708114 03/04/2023 DEVNARAYAN PASWAN 0502006WL090305 DEVNARAYAN PASWAN 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145936 DEVNARAYAN PASWAN S/O- NATHUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
51 RAHUI BLOCK BH-02-006-015-02850500/2648
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708115 03/04/2023 SHOBHA DEVI 0502006WL090305 SHOBHA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145922 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
52 RAHUI BLOCK BH-02-006-015-02850500/2649
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708116 03/04/2023 AKASH KUMAR 0502006WL090305 AKASH KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145924 AKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
53 RAHUI BLOCK BH-02-006-015-02850500/2663
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708121 03/04/2023 Babita Devi 0502006WL090305 Babita Devi 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145930 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
54 RAHUI BLOCK BH-02-006-015-02850500/2667
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708123 03/04/2023 NILAM DEVI 0502006WL090305 NILAM DEVI 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145935 NEELAM DEVI W/O MADHU RAUT MADYA BIHAR GRAMIN BANK(607136)
55 RAHUI BLOCK BH-02-006-015-02850500/2668
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708124 03/04/2023 Babita Devi 0502006WL090305 Babita Devi 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145940 BABITA DEVI W/O RAJ KUMAR RAUT MADYA BIHAR GRAMIN BANK(607136)
56 RAHUI BLOCK BH-02-006-015-02850500/2670
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708126 03/04/2023 SARITA DEVI 0502006WL090305 SARITA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237145931 SARITA DEVI AND INDAL PASWAN PUNJAB NATIONAL BANK(508568)
57 RAHUI BLOCK BH-02-006-015-02855220/3336
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708021 03/04/2023 AMAR NATH KUMAR 0502006WL090302 AMAR NATH KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1237145941 AMARNATH KUMAR S/O SATENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
58 RAHUI BLOCK BH-02-006-015-02855220/3342
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708024 03/04/2023 RESHMI KUMARI 0502006WL090302 RESHMI KUMARI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1237145932 RESHMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
59 RAHUI BLOCK BH-02-006-015-02855500/1723
(SOSANDI PANCHAYAT) 		0502006000NRG23310320230708029 03/04/2023 Satyendra chauhan 0502006WL090302 Satyendra chauhan 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1237145923 SATYENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 31500 31500
Total 93450 93450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHUI BLOCK BH0502006_030423APB_FTO_13038 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 3150
2 RAHUI BLOCK BH0502006_030423APB_FTO_13038 Bank of Baroda BARB0DBBIHA Biharsharif branch 1470
3 RAHUI BLOCK BH0502006_030423APB_FTO_13038 Indian Bank IDIB000B811 BIHAR SHARIF 30240
4 RAHUI BLOCK BH0502006_030423APB_FTO_13038 Punjab National Bank PUNB0091800 RAHUI 7560
5 RAHUI BLOCK BH0502006_030423APB_FTO_13038 Punjab National Bank PUNB0129200 BIND 5040
6 RAHUI BLOCK BH0502006_030423APB_FTO_13038 Punjab National Bank PUNB0229300 NEPURA 10080
7 RAHUI BLOCK BH0502006_030423APB_FTO_13038 Union Bank of India UBIN0576247 RAHUI 1470
8 RAHUI BLOCK BH0502006_030423APB_FTO_13038 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 2940
9 RAHUI BLOCK BH0502006_030423APB_FTO_13038 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 21000
10 RAHUI BLOCK BH0502006_030423APB_FTO_13038 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERACHAK 1680
11 RAHUI BLOCK BH0502006_030423APB_FTO_13038 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIZAI 8820

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