Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:58:25 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_090623APB_FTO_245813
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-13-004-009-00208800/1308
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301430 09/06/2023 SIMA DEVI 0513004WL014984 SIMA DEVI 00045 BARB0BARWET 3648 3648 Processed 14/06/2023 2542042295 SIMA DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
2 PAHARPUR BH-13-004-009-00208800/1337
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301432 09/06/2023 SIPAHI PRASAD 0513004WL014984 SIPAHI PRASAD 00152 HDFC0001648 3648 3648 Processed 14/06/2023 2542042324 SIPAHI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
3 PAHARPUR BH-13-004-009-00208800/1308
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301431 09/06/2023 UMESH KUMAR PRASAD 0513004WL014984 UMESH KUMAR PRASAD 00176 IDIB000N618 3648 3648 Processed 14/06/2023 2542042329 UMESHKR THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
4 PAHARPUR BH-13-004-009-00208800/1337
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301433 09/06/2023 SAVITRI DEVI 0513004WL014984 SAVITRI DEVI 00176 IDIB000N618 3648 3648 Processed 14/06/2023 2542042300 Savitri Devi FINO PAYMENTS BANK LTD(608001)
5 PAHARPUR BH-13-004-009-00208800/1667
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301437 09/06/2023 SUBHASH PRASAD 0513004WL014984 SUBHASH PRASAD 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042346 Mr. SUBHASH PRASAD INDIAN BANK(607105)
6 PAHARPUR BH-13-004-009-00208800/1668
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301438 09/06/2023 RAJIV KUMAR 0513004WL014984 RAJIV KUMAR 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042332 Mr. RAJIV KUMAR INDIAN BANK(607105)
7 PAHARPUR BH-13-004-009-00208800/174
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301440 09/06/2023 PITAMBAR PRASAD 0513004WL014984 PITAMBAR PRASAD 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042308 Mr. Pitambar Prasad INDIAN BANK(607105)
8 PAHARPUR BH-13-004-009-00208800/190
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301446 09/06/2023 SUDAMA DAS 0513004WL014984 SUDAMA DAS 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042325 Mr. SUDAMA DAS INDIAN BANK(607105)
9 PAHARPUR BH-13-004-009-00208800/2117
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301450 09/06/2023 LALAN KUMAR 0513004WL014984 LALAN KUMAR 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042331 Mr. LALAN KUMAR INDIAN BANK(607105)
10 PAHARPUR BH-13-004-009-00208800/2125
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301453 09/06/2023 ANAND PRASAD 0513004WL014984 ANAND PRASAD 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042296 Mr. Anand Prasad INDIAN BANK(607105)
11 PAHARPUR BH-13-004-009-00208800/28
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301455 09/06/2023 RAMAYAN SAH 0513004WL014984 RAMAYAN SAH 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042297 Mr. RAMAYAN SAH INDIAN BANK(607105)
12 PAHARPUR BH-13-004-009-00208800/3236
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301456 09/06/2023 SURESH DAS 0513004WL014984 SURESH DAS 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042327 Mr. SURESH DAS INDIAN BANK(607105)
13 PAHARPUR BH-13-004-009-00208800/3436
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301461 09/06/2023 Janki devi 0513004WL014984 Janki devi 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042318 Mrs. JANAKI DEVI INDIAN BANK(607105)
14 PAHARPUR BH-13-004-009-00208800/3437
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301462 09/06/2023 Sima Devi 0513004WL014984 Sima Devi 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042316 Mrs. SEEMA DEVI INDIAN BANK(607105)
15 PAHARPUR BH-13-004-009-00208800/3514
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301473 09/06/2023 TETARI DEVI 0513004WL014984 TETARI DEVI 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042299 Ms. TETARI DEVI INDIAN BANK(607105)
16 PAHARPUR BH-13-004-009-00208800/3515
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301474 09/06/2023 DINESH SAH 0513004WL014984 DINESH SAH 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042298 Mr. DINESH SAH INDIAN BANK(607105)
17 PAHARPUR BH-13-004-009-00208800/3530
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301475 09/06/2023 HARIKISUN DAS 0513004WL014984 HARIKISUN DAS 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042326 Mr. HARI KISHUN DAS INDIAN BANK(607105)
18 PAHARPUR BH-13-004-009-00208800/391
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301482 09/06/2023 UDHO PRASAD 0513004WL014984 UDHO PRASAD 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042307 Mr. UDHO PRASAD INDIAN BANK(607105)
19 PAHARPUR BH-13-004-009-00208800/4760
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301491 09/06/2023 MAYA DEVI 0513004WL014984 MAYA DEVI 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2542042309 Mrs. Maya Devi INDIAN BANK(607105)
20 PAHARPUR BH-13-004-009-00208800/501
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301495 09/06/2023 KISHORI SAH 0513004WL014984 KISHORI SAH 00176 IDIB000N618 3420 3420 Processed 15/06/2023 2542042328 Mr. KISHORI SAH INDIAN BANK(607105)
SubTotal 65436 65436
21 PAHARPUR BH-13-004-009-00208800/3438
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301463 09/06/2023 Sateesh Kumar 0513004WL014984 Sateesh Kumar 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2542042321 SATEESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
22 PAHARPUR BH-13-004-009-00208800/1015
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301424 09/06/2023 AASHA DEVI 0513004WL014984 AASHA DEVI 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042292 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-009-00208800/1015
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301423 09/06/2023 Shivshankar Sah 0513004WL014984 Shivshankar Sah 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042290 MR SHIVSHANKAR SAH STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-009-00208800/1207
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301428 09/06/2023 RAMESH PRASAD 0513004WL014984 RAMESH PRASAD 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042340 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-009-00208800/1305
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301429 09/06/2023 HIRA SAH 0513004WL014984 HIRA SAH 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042323 MR HIRA SAH STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-009-00208800/1771
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301441 09/06/2023 RAMRATAN PRASAD 0513004WL014984 RAMRATAN PRASAD 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042335 MR RAMRATAN PRASAD STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-009-00208800/1772
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301442 09/06/2023 CHHABILA PARSAD 0513004WL014984 CHHABILA PARSAD 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042334 MR CHHABILA PRASAD STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-009-00208800/1774
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301444 09/06/2023 Gorakh prasad 0513004WL014984 Gorakh prasad 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042330 MR GORAKH PRASAD STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-009-00208800/1775
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301445 09/06/2023 Amirika prasad 0513004WL014984 Amirika prasad 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042317 AMERIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-009-00208800/2053
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301448 09/06/2023 raja babu 0513004WL014984 raja babu 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042291 MR RAJA BABU STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-009-00208800/2113
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301449 09/06/2023 RITESH KUMAR 0513004WL014984 RITESH KUMAR 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042314 MR RITESH KUMAR STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-009-00208800/3435
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301460 09/06/2023 URMILA DEVI 0513004WL014984 URMILA DEVI 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042344 MR URMILA DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-009-00208800/3440
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301465 09/06/2023 Lalsha Devi 0513004WL014984 Lalsha Devi 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042282 MRS LALSHA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-009-00208800/3447
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301472 09/06/2023 Lalti Devi 0513004WL014984 Lalti Devi 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042286 MRS LALTI DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-009-00208800/3538
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301477 09/06/2023 DILIP KUMAR 0513004WL014984 DILIP KUMAR 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042345 MR DILIP KUMAR STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-009-00208800/376
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301481 09/06/2023 Arti Arya 0513004WL014984 Arti Arya 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042287 MRS ARTI ARYA STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-009-00208800/4751
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301485 09/06/2023 KIRAN DEVI 0513004WL014984 KIRAN DEVI 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2542042301 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-009-00208800/4761
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301492 09/06/2023 VIKASH KUMAR 0513004WL014984 VIKASH KUMAR 00415 SBIN0002987 3420 3420 Processed 14/06/2023 2542042302 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-009-00208800/689
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301497 09/06/2023 chanda devi 0513004WL014984 chanda devi 00415 SBIN0002987 3420 3420 Processed 14/06/2023 2542042311 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 65208 65208
40 PAHARPUR BH-13-004-009-00208800/1736
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301439 09/06/2023 NIRAJ KUMAR 0513004WL014984 NIRAJ KUMAR 00415 SBIN0008177 3648 3648 Processed 14/06/2023 2542042337 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-009-00208800/2118
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301451 09/06/2023 JITENDRA KUMAR 0513004WL014984 JITENDRA KUMAR 00415 SBIN0008177 3648 3648 Processed 14/06/2023 2542042293 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-009-00208800/4750
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301483 09/06/2023 SUNIL KUMAR 0513004WL014984 SUNIL KUMAR 00415 SBIN0008177 3648 3648 Processed 14/06/2023 2542042347 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-009-00208800/785
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301499 09/06/2023 gopichand sah 0513004WL014984 gopichand sah 00415 SBIN0008177 3420 3420 Processed 14/06/2023 2542042322 MR GOPICHAND SAH STATE BANK OF INDIA(508548)
SubTotal 14364 14364
44 PAHARPUR BH-13-004-009-00208800/1131
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301427 09/06/2023 CHINTA DEVI 0513004WL014984 CHINTA DEVI 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042294 MS CHINTA DEVI STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-009-00208800/1131
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301426 09/06/2023 DAROGA PRASAD 0513004WL014984 DAROGA PRASAD 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042333 DAROGA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAHARPUR BH-13-004-009-00208800/1387
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301434 09/06/2023 GAYATRI DEVI 0513004WL014984 GAYATRI DEVI 00415 SBIN0009482 3648 3648 Processed 15/06/2023 2542042341 Ms. GAYATRI DEVI INDIAN BANK(607105)
47 PAHARPUR BH-13-004-009-00208800/1540
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301435 09/06/2023 ravi kumar 0513004WL014984 ravi kumar 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042339 MR RAVI KUMAR STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-009-00208800/1660
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301436 09/06/2023 SURADEV KUMAR 0513004WL014984 SURADEV KUMAR 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042338 JAGDISH PRASAD STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-009-00208800/1773
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301443 09/06/2023 ANIL KUMAR 0513004WL014984 ANIL KUMAR 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042342 MR ANILA KUMAR STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-009-00208800/1983
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301447 09/06/2023 HIRALAL PRASAD 0513004WL014984 HIRALAL PRASAD 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042303 MR HEERALAL PRASAD STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-009-00208800/340
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301458 09/06/2023 JIUT PRASAD 0513004WL014984 JIUT PRASAD 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042336 MR JIUT PRASAD STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-009-00208800/3439
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301464 09/06/2023 Shima Devi 0513004WL014984 Shima Devi 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042312 MRS SHIMA DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-009-00208800/3441
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301466 09/06/2023 Akhilesh Baitha 0513004WL014984 Akhilesh Baitha 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042315 MR AKHILESH BAITHA STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-009-00208800/3443
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301468 09/06/2023 Bihari Baitha 0513004WL014984 Bihari Baitha 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042285 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-009-00208800/3446
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301471 09/06/2023 Pramod Kumar 0513004WL014984 Pramod Kumar 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042313 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-009-00208800/3537
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301476 09/06/2023 PULKALI DEVI 0513004WL014984 PULKALI DEVI 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042306 PHULKALI DEVI UNION BANK OF INDIA(508500)
57 PAHARPUR BH-13-004-009-00208800/3540
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301479 09/06/2023 SABITA DEVI 0513004WL014984 SABITA DEVI 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042343 MRS SABITA DEVI STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-009-00208800/3541
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301480 09/06/2023 KHEDAN DAS 0513004WL014984 KHEDAN DAS 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042284 KHEDAN DAS UNION BANK OF INDIA(508500)
59 PAHARPUR BH-13-004-009-00208800/4757
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301488 09/06/2023 AJIT DAS 0513004WL014984 AJIT DAS 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042305 MR AJIT DAS STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-009-00208800/4759
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301490 09/06/2023 DINESH DAS 0513004WL014984 DINESH DAS 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2542042283 MR DINESH DAS STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-009-00208800/687
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301496 09/06/2023 MAHABIR SAH 0513004WL014984 MAHABIR SAH 00415 SBIN0009482 3420 3420 Processed 14/06/2023 2542042288 MR MAHAVEER SHAH STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-009-00208800/77
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301498 09/06/2023 BHAGELU PRASAD 0513004WL014984 BHAGELU PRASAD 00415 SBIN0009482 3420 3420 Processed 14/06/2023 2542042348 MR BHAGELU MAHTO STATE BANK OF INDIA(508548)
SubTotal 68856 68856
63 PAHARPUR BH-13-004-009-00208800/4750
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301484 09/06/2023 AASHA DEVI 0513004WL014984 AASHA DEVI 00415 SBIN0012570 3648 3648 Processed 14/06/2023 2542042304 MRS AASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
64 PAHARPUR BH-13-004-009-00208800/3238
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301457 09/06/2023 SANTOSH PRASAD 0513004WL014984 SANTOSH PRASAD 00468 UBIN0567248 3648 3648 Processed 14/06/2023 2542042289 SANTOSH KUMAR UNION BANK OF INDIA(508500)
65 PAHARPUR BH-13-004-009-00208800/3442
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301467 09/06/2023 Rubi Devi 0513004WL014984 Rubi Devi 00468 UBIN0567248 3648 3648 Processed 14/06/2023 2542042320 RUBI DEVI UNION BANK OF INDIA(508500)
66 PAHARPUR BH-13-004-009-00208800/3445
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301470 09/06/2023 Santosh Baitha 0513004WL014984 Santosh Baitha 00468 UBIN0567248 3648 3648 Processed 14/06/2023 2542042319 SANTOSH BAITHA UNION BANK OF INDIA(508500)
67 PAHARPUR BH-13-004-009-00208800/4765
(DAKSHINI NONWEYA) 		0513004000NRG24080620230301493 09/06/2023 SANJAY KUMAR 0513004WL014984 SANJAY KUMAR 00468 UBIN0567248 3420 3420 Processed 14/06/2023 2542042310 MS SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 14364 14364
Total 242820 242820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_090623APB_FTO_245813 Bank of Baroda BARB0BARWET Barwetsena 3648
2 PAHARPUR BH0513004_090623APB_FTO_245813 HDFC Bank HDFC0001648 BETIAH 3648
3 PAHARPUR BH0513004_090623APB_FTO_245813 Indian Bank IDIB000N618 NONIA 65436
4 PAHARPUR BH0513004_090623APB_FTO_245813 Punjab National Bank PUNB0990800 Nauadih Satha 3648
5 PAHARPUR BH0513004_090623APB_FTO_245813 State Bank of India SBIN0002987 PAHARPUR 65208
6 PAHARPUR BH0513004_090623APB_FTO_245813 State Bank of India SBIN0008177 JAGDISHPUR 14364
7 PAHARPUR BH0513004_090623APB_FTO_245813 State Bank of India SBIN0009482 IBRAHIMPUR 68856
8 PAHARPUR BH0513004_090623APB_FTO_245813 State Bank of India SBIN0012570 MAJHAULIA 3648
9 PAHARPUR BH0513004_090623APB_FTO_245813 Union Bank of India UBIN0567248 sugauli 14364

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