Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:49 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020623APB_FTO_216501
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 PAHARPUR BH-13-004-007-00212200/773
(NAUWADIH) 		0513004000NRG24290520230218014 02/06/2023 BAYAS PRASAD 0513004WL011428 BAYAS PRASAD 00152 HDFC0001648 3192 3192 Processed 08/06/2023 2309999128 VYASH PRASAD HDFC BANK LTD(607152)
SubTotal 3192 3192
2 PAHARPUR BH-13-004-007-00210100/6306
(NAUWADIH) 		0513004000NRG24290520230217966 02/06/2023 PUNITA KUMARI 0513004WL011428 PUNITA KUMARI 00354 PUNB0085900 3192 3192 Processed 08/06/2023 2309999121 PUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 PAHARPUR BH-13-004-007-00210000/1562
(NAUWADIH) 		0513004000NRG24290520230217945 02/06/2023 DAROGA BHAGAT 0513004WL011428 DAROGA BHAGAT 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999168 DAROGA BHAGAT PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-007-00210000/1882
(NAUWADIH) 		0513004000NRG24290520230217948 02/06/2023 USHA DEVI 0513004WL011428 USHA DEVI 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999183 MR NEMI PRASAD STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-007-00210000/3100
(NAUWADIH) 		0513004000NRG24290520230217949 02/06/2023 MUNNI DEVI 0513004WL011428 MUNNI DEVI 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999184 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-007-00210000/3111
(NAUWADIH) 		0513004000NRG24290520230217956 02/06/2023 PRAMILA DEVI 0513004WL011428 PRAMILA DEVI 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999177 PRAMILA DEVI W/O SAHADEV RAUT PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-007-00212100/2031
(NAUWADIH) 		0513004000NRG24290520230217971 02/06/2023 KUNTI DEVI 0513004WL011428 KUNTI DEVI 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999179 KUNTI DEVI W-O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-007-00212200/1284
(NAUWADIH) 		0513004000NRG24290520230217975 02/06/2023 KISUNDEV SAH 0513004WL011428 KISUNDEV SAH 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999175 KISHUNDEV SINGH S/O SURY SINGH PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-007-00212200/1296
(NAUWADIH) 		0513004000NRG24290520230217977 02/06/2023 DHIRENDRA KUMRA SINGH 0513004WL011428 DHIRENDRA KUMRA SINGH 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999167 DHIRENDRA KUMAR SINGH SO KU AWADH KISHOR PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-007-00212200/1354
(NAUWADIH) 		0513004000NRG24290520230217979 02/06/2023 BHULAN BHAGAT 0513004WL011428 BHULAN BHAGAT 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999173 MR BHULAN BHAGAT STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-007-00212200/1358
(NAUWADIH) 		0513004000NRG24290520230217980 02/06/2023 gori raut 0513004WL011428 gori raut 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999178 GAURI RAUT S/O AKALU RAUT PUNJAB NATIONAL BANK(508568)
12 PAHARPUR BH-13-004-007-00212200/1381
(NAUWADIH) 		0513004000NRG24290520230217981 02/06/2023 BHARAT PANDIT 0513004WL011428 BHARAT PANDIT 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999165 BHARAT PANDIT PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-007-00212200/1433
(NAUWADIH) 		0513004000NRG24290520230217984 02/06/2023 MANJU DEVI 0513004WL011428 MANJU DEVI 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999174 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-007-00212200/1490
(NAUWADIH) 		0513004000NRG24290520230217986 02/06/2023 MANISH KUMAR 0513004WL011428 MANISH KUMAR 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999181 MANISH KUMAR S-O AVADH KISHOR SINGH PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-007-00212200/1610
(NAUWADIH) 		0513004000NRG24290520230217989 02/06/2023 Kishor kumar 0513004WL011428 Kishor kumar 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999166 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-007-00212200/1780
(NAUWADIH) 		0513004000NRG24290520230217993 02/06/2023 SURESH MAHTO 0513004WL011428 SURESH MAHTO 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999182 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-007-00212200/1845
(NAUWADIH) 		0513004000NRG24290520230217994 02/06/2023 SAMSUDIN ANSARI 0513004WL011428 SAMSUDIN ANSARI 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999170 SAMSUDIN ANSARI PAYTM PAYMENTS BANK LTD(608032)
18 PAHARPUR BH-13-004-007-00212200/216
(NAUWADIH) 		0513004000NRG24290520230217995 02/06/2023 PRAMESHWAR SAH 0513004WL011428 PRAMESHWAR SAH 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999171 MR PARMESHVAR SAH STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-007-00212200/2918
(NAUWADIH) 		0513004000NRG24290520230218001 02/06/2023 ROHIT KUMAR 0513004WL011428 ROHIT KUMAR 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999176 ROHIT KUMAR SHARMA S/O LAGAN SHARMA PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-007-00212200/5322
(NAUWADIH) 		0513004000NRG24290520230218008 02/06/2023 ashish kumar 0513004WL011428 ashish kumar 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999169 ASHISH KUMAR SO-MAHENDRA PANDIT PUNJAB NATIONAL BANK(508568)
21 PAHARPUR BH-13-004-007-00212200/6091
(NAUWADIH) 		0513004000NRG24290520230218012 02/06/2023 SABIR ANSARI 0513004WL011428 SABIR ANSARI 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999172 SABIR ANSARI S/O ATIULLAH ANSARI PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-007-00212200/650
(NAUWADIH) 		0513004000NRG24290520230218013 02/06/2023 MAHENDRA YADAV 0513004WL011428 MAHENDRA YADAV 00354 PUNB0990800 3192 3192 Processed 08/06/2023 2309999180 MAHINDRA YADAV S/O KHURDUNI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 63840 63840
23 PAHARPUR BH-13-004-007-00210000/1876
(NAUWADIH) 		0513004000NRG24290520230217947 02/06/2023 MADHU DEVI 0513004WL011428 MADHU DEVI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999162 MRS MADHU DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-007-00210000/3101
(NAUWADIH) 		0513004000NRG24290520230217950 02/06/2023 AMIT KUMAR 0513004WL011428 AMIT KUMAR 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999153 MR AMIT KUMAR STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-007-00210000/3102
(NAUWADIH) 		0513004000NRG24290520230217951 02/06/2023 TARKISHWAR PRASAD 0513004WL011428 TARKISHWAR PRASAD 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999139 TARKESWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-007-00210000/3103
(NAUWADIH) 		0513004000NRG24290520230217952 02/06/2023 MADHU DEVI 0513004WL011428 MADHU DEVI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999141 MADHU DEVI PUNJAB NATIONAL BANK(508568)
27 PAHARPUR BH-13-004-007-00210000/3105
(NAUWADIH) 		0513004000NRG24290520230217953 02/06/2023 SONI KUMARI 0513004WL011428 SONI KUMARI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999158 MS SONI KUMARI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-007-00210000/3107
(NAUWADIH) 		0513004000NRG24290520230217954 02/06/2023 DEV KUMAR KUSHAWAHA 0513004WL011428 DEV KUMAR KUSHAWAHA 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999144 MRS DEV KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-007-00210000/3108
(NAUWADIH) 		0513004000NRG24290520230217955 02/06/2023 SUNAINA DEVI 0513004WL011428 SUNAINA DEVI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999154 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-007-00210000/3112
(NAUWADIH) 		0513004000NRG24290520230217957 02/06/2023 PRITY DEVI 0513004WL011428 PRITY DEVI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999150 MRS PRITY DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-007-00210000/3113
(NAUWADIH) 		0513004000NRG24290520230217958 02/06/2023 YASHODA DEVI 0513004WL011428 YASHODA DEVI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999149 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-007-00210000/3114
(NAUWADIH) 		0513004000NRG24290520230217959 02/06/2023 SUNITA DEVI 0513004WL011428 SUNITA DEVI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999156 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-007-00210000/5802
(NAUWADIH) 		0513004000NRG24290520230217961 02/06/2023 CHANDA DEVI 0513004WL011428 CHANDA DEVI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999143 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-007-00210000/6297
(NAUWADIH) 		0513004000NRG24290520230217962 02/06/2023 HIRAMAN SAH 0513004WL011428 HIRAMAN SAH 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999163 MR HIRAMAN SAH STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-007-00210100/464
(NAUWADIH) 		0513004000NRG24290520230217964 02/06/2023 TAUFIK ISHLAM 0513004WL011428 TAUFIK ISHLAM 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999146 MR TAFIKISLAM MIYAN STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-007-00210100/6315
(NAUWADIH) 		0513004000NRG24290520230217967 02/06/2023 RAJAN PRASAD KUSHWAHA 0513004WL011428 RAJAN PRASAD KUSHWAHA 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999157 MR RAJAN PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-007-00212100/1104
(NAUWADIH) 		0513004000NRG24290520230217968 02/06/2023 MOHAN PATEL 0513004WL011428 MOHAN PATEL 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999123 MOHAN RAUT STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-007-00212100/1917
(NAUWADIH) 		0513004000NRG24290520230217970 02/06/2023 SUNAINA DEVI 0513004WL011428 SUNAINA DEVI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999164 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-007-00212200/1126
(NAUWADIH) 		0513004000NRG24290520230217973 02/06/2023 BINDA YADAV 0513004WL011428 BINDA YADAV 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999147 MR VIDYA YADAV STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-007-00212200/1159
(NAUWADIH) 		0513004000NRG24290520230217974 02/06/2023 NAGENDRA PRASAD 0513004WL011428 NAGENDRA PRASAD 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999130 MR NAGENDRA MAHATO STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-007-00212200/1286
(NAUWADIH) 		0513004000NRG24290520230217976 02/06/2023 ASHOKA KUMAR SINGH 0513004WL011428 ASHOKA KUMAR SINGH 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999132 ASHOK KUMAR SINGH S/O KRISHNADEV SINGH PUNJAB NATIONAL BANK(508568)
42 PAHARPUR BH-13-004-007-00212200/1341
(NAUWADIH) 		0513004000NRG24290520230217978 02/06/2023 SHANKAR MAHTO 0513004WL011428 SHANKAR MAHTO 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999124 SHANKAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-007-00212200/1427
(NAUWADIH) 		0513004000NRG24290520230217983 02/06/2023 lalan thakur 0513004WL011428 lalan thakur 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999142 MR LAGAN SHRMA STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-007-00212200/1465
(NAUWADIH) 		0513004000NRG24290520230217985 02/06/2023 nasurudeen ansari 0513004WL011428 nasurudeen ansari 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999133 MR NASRUDIN ANSARI STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-007-00212200/1498
(NAUWADIH) 		0513004000NRG24290520230217987 02/06/2023 HIRA RAM 0513004WL011428 HIRA RAM 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999140 HIRALAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-007-00212200/1638
(NAUWADIH) 		0513004000NRG24290520230217990 02/06/2023 SAFAYAT KARIM ANSARI 0513004WL011428 SAFAYAT KARIM ANSARI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999131 MR SPHAYAT KARIM ANSARI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-007-00212200/1644
(NAUWADIH) 		0513004000NRG24290520230217991 02/06/2023 PUJA DEVI 0513004WL011428 PUJA DEVI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999138 MRS PUJA DEVI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-007-00212200/1714
(NAUWADIH) 		0513004000NRG24290520230217992 02/06/2023 SHARDA DEVI 0513004WL011428 SHARDA DEVI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999148 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-007-00212200/2610
(NAUWADIH) 		0513004000NRG24290520230217996 02/06/2023 URMILA DEVI 0513004WL011428 URMILA DEVI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999122 URMILA DEVI STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-007-00212200/472
(NAUWADIH) 		0513004000NRG24290520230218002 02/06/2023 CHANDRIKA MAHTO 0513004WL011428 CHANDRIKA MAHTO 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999160 MR CHANDRIKA MAHTO STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-007-00212200/5284
(NAUWADIH) 		0513004000NRG24290520230218004 02/06/2023 manorama devi 0513004WL011428 manorama devi 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999136 MS MANORAMA DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-007-00212200/5296
(NAUWADIH) 		0513004000NRG24290520230218005 02/06/2023 rita devi 0513004WL011428 rita devi 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999161 MRS RITA DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-007-00212200/5318
(NAUWADIH) 		0513004000NRG24290520230218006 02/06/2023 rina devi 0513004WL011428 rina devi 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999159 MRS RINA DEVI STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-007-00212200/5438
(NAUWADIH) 		0513004000NRG24290520230218009 02/06/2023 kusum devi 0513004WL011428 kusum devi 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999152 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-007-00212200/5442
(NAUWADIH) 		0513004000NRG24290520230218010 02/06/2023 sunita devi 0513004WL011428 sunita devi 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999145 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHARPUR BH-13-004-007-00212200/5514
(NAUWADIH) 		0513004000NRG24290520230218011 02/06/2023 BHAGMANIYA DEVI 0513004WL011428 BHAGMANIYA DEVI 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999151 MRS BHAGMANIYA DEVI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-007-00212200/777
(NAUWADIH) 		0513004000NRG24290520230218015 02/06/2023 RAMSURAT RAM 0513004WL011428 RAMSURAT RAM 00415 SBIN0002987 3192 3192 Processed 08/06/2023 2309999135 RAMSURAT RAM S/O RAMJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 111720 111720
58 PAHARPUR BH-13-004-007-00210000/1875
(NAUWADIH) 		0513004000NRG24290520230217946 02/06/2023 RAM SAKHI KUWAR 0513004WL011428 RAM SAKHI KUWAR 00415 SBIN0008175 3192 3192 Processed 08/06/2023 2309999126 MRS RAMSAKHI KUWAR STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-007-00210000/993
(NAUWADIH) 		0513004000NRG24290520230217963 02/06/2023 Minana devi 0513004WL011428 Minana devi 00415 SBIN0008175 3192 3192 Processed 08/06/2023 2309999127 MEENA DEVI STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-007-00212200/1580
(NAUWADIH) 		0513004000NRG24290520230217988 02/06/2023 SUNIL MAHTO 0513004WL011428 SUNIL MAHTO 00415 SBIN0008175 3192 3192 Processed 08/06/2023 2309999134 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-007-00212200/5321
(NAUWADIH) 		0513004000NRG24290520230218007 02/06/2023 usha devi 0513004WL011428 usha devi 00415 SBIN0008175 3192 3192 Processed 08/06/2023 2309999125 USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
62 PAHARPUR BH-13-004-007-00210000/3116
(NAUWADIH) 		0513004000NRG24290520230217960 02/06/2023 BILTU RAM 0513004WL011428 BILTU RAM 00415 SBIN0008177 3192 3192 Processed 08/06/2023 2309999137 MR BILTU RAM STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-007-00212200/2917
(NAUWADIH) 		0513004000NRG24290520230218000 02/06/2023 VIRENDRA KUMAR 0513004WL011428 VIRENDRA KUMAR 00415 SBIN0008177 3192 3192 Processed 08/06/2023 2309999129 VIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHARPUR BH-13-004-007-00212200/5245
(NAUWADIH) 		0513004000NRG24290520230218003 02/06/2023 rehana khatoon 0513004WL011428 rehana khatoon 00415 SBIN0008177 3192 3192 Processed 08/06/2023 2309999155 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 9576 9576
65 PAHARPUR BH-13-004-007-00210100/6303
(NAUWADIH) 		0513004000NRG24290520230217965 02/06/2023 SUGANTI DEVI 0513004WL011428 SUGANTI DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2309999119 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHARPUR BH-13-004-007-00212200/1381
(NAUWADIH) 		0513004000NRG24290520230217982 02/06/2023 mina devi 0513004WL011428 mina devi 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2309999120 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHARPUR BH-13-004-007-00212200/2852
(NAUWADIH) 		0513004000NRG24290520230217997 02/06/2023 RANJU DEVI 0513004WL011428 RANJU DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2309999118 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHARPUR BH-13-004-007-00212200/2916
(NAUWADIH) 		0513004000NRG24290520230217999 02/06/2023 SONAMATI DEVI 0513004WL011428 SONAMATI DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2309999117 Sonamati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
Total 217056 217056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020623APB_FTO_216501 HDFC Bank HDFC0001648 BETIAH 3192
2 PAHARPUR BH0513004_020623APB_FTO_216501 Punjab National Bank PUNB0085900 SUGAULI 3192
3 PAHARPUR BH0513004_020623APB_FTO_216501 Punjab National Bank PUNB0990800 Nauadih Satha 63840
4 PAHARPUR BH0513004_020623APB_FTO_216501 State Bank of India SBIN0002987 PAHARPUR 111720
5 PAHARPUR BH0513004_020623APB_FTO_216501 State Bank of India SBIN0008175 DUDHIAWA SAREYA 12768
6 PAHARPUR BH0513004_020623APB_FTO_216501 State Bank of India SBIN0008177 JAGDISHPUR 9576
7 PAHARPUR BH0513004_020623APB_FTO_216501 India Post Payments Bank IPOS0000001 Motihari 12768

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