Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:37:25 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_060423APB_FTO_24944
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 PACHRUKHI BH-10-008-013-01602500/1896
(BHARAT PUR) 		0510008000NRG23050420230427438 06/04/2023 Sanju. Devi 0510008WL151265 Sanju. Devi 00045 BARB0SIWANX 2940 2940 Processed 04/05/2023 1204835172 Sanju Devi BANK OF BARODA(606985)
2 PACHRUKHI BH-10-008-013-01602500/1896
(BHARAT PUR) 		0510008000NRG23050420230427439 06/04/2023 Sanju. Devi 0510008WL151265 Sanju. Devi 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835173 Sanju Devi BANK OF BARODA(606985)
3 PACHRUKHI BH-10-008-013-01602500/2034
(BHARAT PUR) 		0510008000NRG23050420230427435 06/04/2023 Champa. Devi 0510008WL151263 Champa. Devi 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835174 Champa Devi BANK OF BARODA(606985)
4 PACHRUKHI BH-10-008-013-01602600/1657
(BHARAT PUR) 		0510008000NRG23050420230427537 06/04/2023 maitun khatun 0510008WL151305 maitun khatun 00045 BARB0SIWANX 2940 2940 Processed 04/05/2023 1204835168 Maitun Khatun BANK OF BARODA(606985)
5 PACHRUKHI BH-10-008-013-01602600/1720
(BHARAT PUR) 		0510008000NRG23050420230428041 06/04/2023 Bhabhikhan mahto 0510008WL151386 Bhabhikhan mahto 00045 BARB0SIWANX 2940 2940 Processed 04/05/2023 1204835167 BHABHIKHAN MAHTO BANK OF INDIA(508505)
6 PACHRUKHI BH-10-008-013-01602600/2214
(BHARAT PUR) 		0510008000NRG23050420230427454 06/04/2023 Saida begam 0510008WL151277 Saida begam 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835195 Saida Begam BANK OF BARODA(606985)
7 PACHRUKHI BH-10-008-013-01602600/2220
(BHARAT PUR) 		0510008000NRG23050420230427462 06/04/2023 Usha. Devi 0510008WL151285 Usha. Devi 00045 BARB0SIWANX 2100 2100 Processed 04/05/2023 1204835197 Usha Devi BANK OF BARODA(606985)
8 PACHRUKHI BH-10-008-013-01602600/2226
(BHARAT PUR) 		0510008000NRG23050420230427542 06/04/2023 Husaina khatun 0510008WL151310 Husaina khatun 00045 BARB0SIWANX 2520 2520 Processed 05/05/2023 1204835166 SAKINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
9 PACHRUKHI BH-10-008-013-01602600/2227
(BHARAT PUR) 		0510008000NRG23050420230427535 06/04/2023 Zarina khatoon 0510008WL151303 Zarina khatoon 00045 BARB0SIWANX 2940 2940 Processed 04/05/2023 1204835170 ZARINAKHATOON SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
10 PACHRUKHI BH-10-008-013-01602600/2228
(BHARAT PUR) 		0510008000NRG23050420230427528 06/04/2023 Puja devi 0510008WL151296 Puja devi 00045 BARB0SIWANX 1260 1260 Processed 04/05/2023 1204835177 Puja Devi BANK OF BARODA(606985)
11 PACHRUKHI BH-10-008-013-01602600/2231
(BHARAT PUR) 		0510008000NRG23050420230427452 06/04/2023 Manju devi 0510008WL151275 Manju devi 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835169 Manju Devi BANK OF BARODA(606985)
12 PACHRUKHI BH-10-008-013-01602600/2232
(BHARAT PUR) 		0510008000NRG23050420230427451 06/04/2023 Bachchi devi 0510008WL151274 Bachchi devi 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835193 Bachchi Devi BANK OF BARODA(606985)
13 PACHRUKHI BH-10-008-013-01602600/2235
(BHARAT PUR) 		0510008000NRG23050420230427448 06/04/2023 Ranju DEvi 0510008WL151271 Ranju DEvi 00045 BARB0SIWANX 2940 2940 Processed 04/05/2023 1204835176 Ranju Devi BANK OF BARODA(606985)
14 PACHRUKHI BH-10-008-013-01602600/2236
(BHARAT PUR) 		0510008000NRG23050420230427540 06/04/2023 Sajbun nesha 0510008WL151308 Sajbun nesha 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835171 Sajbun Nesha BANK OF BARODA(606985)
15 PACHRUKHI BH-10-008-013-01602600/2238
(BHARAT PUR) 		0510008000NRG23050420230427530 06/04/2023 Kusnawati devi 0510008WL151298 Kusnawati devi 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835201 KISNAWATI KUMARI BANK OF INDIA(508505)
16 PACHRUKHI BH-10-008-013-01602600/2239
(BHARAT PUR) 		0510008000NRG23050420230427531 06/04/2023 Reena devi 0510008WL151299 Reena devi 00045 BARB0SIWANX 2940 2940 Processed 04/05/2023 1204835199 Reena Devi BANK OF BARODA(606985)
17 PACHRUKHI BH-10-008-013-01602600/2246
(BHARAT PUR) 		0510008000NRG23050420230427450 06/04/2023 Vidhyavati devi 0510008WL151273 Vidhyavati devi 00045 BARB0SIWANX 2940 2940 Processed 04/05/2023 1204835200 Bidyawati Devi BANK OF BARODA(606985)
18 PACHRUKHI BH-10-008-013-01602600/2250
(BHARAT PUR) 		0510008000NRG23050420230427532 06/04/2023 Manisha devi 0510008WL151300 Manisha devi 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835192 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
19 PACHRUKHI BH-10-008-013-01602600/2394
(BHARAT PUR) 		0510008000NRG23050420230427536 06/04/2023 Bismilla khatun 0510008WL151304 Bismilla khatun 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835180 Mrs. BISMILA KHATUN CENTRAL BANK OF INDIA(607115)
20 PACHRUKHI BH-10-008-013-01602800/2207
(BHARAT PUR) 		0510008000NRG23050420230427547 06/04/2023 Nirmala devi 0510008WL151315 Nirmala devi 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835198 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
21 PACHRUKHI BH-10-008-013-01602800/2209
(BHARAT PUR) 		0510008000NRG23050420230427553 06/04/2023 Devanti devi 0510008WL151320 Devanti devi 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835196 Devanti Devi BANK OF BARODA(606985)
22 PACHRUKHI BH-10-008-013-01602800/2210
(BHARAT PUR) 		0510008000NRG23050420230427554 06/04/2023 Geeta devi 0510008WL151321 Geeta devi 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835202 GITA DEVI BANK OF INDIA(508505)
23 PACHRUKHI BH-10-008-013-01603200/2088
(BHARAT PUR) 		0510008000NRG23050420230427433 06/04/2023 Partima Devi 0510008WL151261 Partima Devi 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835175 Pratima Devi BANK OF BARODA(606985)
24 PACHRUKHI BH-10-008-013-01603200/2091
(BHARAT PUR) 		0510008000NRG23050420230427445 06/04/2023 Jaymathi.devi 0510008WL151269 Jaymathi.devi 00045 BARB0SIWANX 2520 2520 Processed 04/05/2023 1204835194 Jaymati Devi BANK OF BARODA(606985)
25 PACHRUKHI BH-10-008-013-01603210/2540
(BHARAT PUR) 		0510008000NRG23050420230427458 06/04/2023 Sunita devi 0510008WL151281 Sunita devi 00045 BARB0SIWANX 1260 1260 Processed 04/05/2023 1204835189 Sunita Devi BANK OF BARODA(606985)
26 PACHRUKHI BH-10-008-013-01603210/2540
(BHARAT PUR) 		0510008000NRG23050420230427556 06/04/2023 Sunita devi 0510008WL151322 Sunita devi 00045 BARB0SIWANX 1680 1680 Processed 04/05/2023 1204835188 Sunita Devi BANK OF BARODA(606985)
SubTotal 64680 64680
27 PACHRUKHI BH-10-008-013-01603210/2315
(BHARAT PUR) 		0510008000NRG23050420230427459 06/04/2023 Susheela devi 0510008WL151282 Susheela devi 00048 BKID0004450 2940 2940 Processed 04/05/2023 1204835191 Mrs. Susheela Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
28 PACHRUKHI BH-10-008-013-01603210/365
(BHARAT PUR) 		0510008000NRG23050420230427460 06/04/2023 Shivkumari Devi 0510008WL151283 Shivkumari Devi 00048 BKID0004454 1050 1050 Processed 04/05/2023 1204835178 SHIVKUMARI DEVI BANK OF INDIA(508505)
SubTotal 1050 1050
29 PACHRUKHI BH-10-008-013-01602500/2159
(BHARAT PUR) 		0510008000NRG23050420230427436 06/04/2023 Radhika devi 0510008WL151264 Radhika devi 00048 BKID0004681 2940 2940 Processed 04/05/2023 1204835186 RADHIKA DEVI IDBI BANK(607095)
30 PACHRUKHI BH-10-008-013-01602500/2159
(BHARAT PUR) 		0510008000NRG23050420230427437 06/04/2023 Radhika devi 0510008WL151264 Radhika devi 00048 BKID0004681 2520 2520 Processed 04/05/2023 1204835187 RADHIKA DEVI IDBI BANK(607095)
31 PACHRUKHI BH-10-008-013-01602600/2241
(BHARAT PUR) 		0510008000NRG23050420230427538 06/04/2023 Nazriya anjum 0510008WL151306 Nazriya anjum 00048 BKID0004681 2940 2940 Processed 04/05/2023 1204835185 NAZIA ANJUM BANK OF INDIA(508505)
32 PACHRUKHI BH-10-008-013-01602600/2245
(BHARAT PUR) 		0510008000NRG23050420230427533 06/04/2023 Sangita devi 0510008WL151301 Sangita devi 00048 BKID0004681 2520 2520 Processed 04/05/2023 1204835219 SANGITA DEVI BANK OF INDIA(508505)
33 PACHRUKHI BH-10-008-013-01602800/2205
(BHARAT PUR) 		0510008000NRG23050420230427560 06/04/2023 Lalita devi 0510008WL151326 Lalita devi 00048 BKID0004681 2520 2520 Processed 04/05/2023 1204835222 LALITADEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
34 PACHRUKHI BH-10-008-013-01602800/2396
(BHARAT PUR) 		0510008000NRG23050420230427558 06/04/2023 Sarita devi 0510008WL151324 Sarita devi 00048 BKID0004681 2520 2520 Processed 04/05/2023 1204835218 SARITA DEVI BANK OF INDIA(508505)
35 PACHRUKHI BH-10-008-013-01603210/2354
(BHARAT PUR) 		0510008000NRG23050420230427432 06/04/2023 Punam devi 0510008WL151260 Punam devi 00048 BKID0004681 2310 2310 Processed 04/05/2023 1204835221 MS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 18270 18270
36 PACHRUKHI BH-10-008-013-01603200/1417
(BHARAT PUR) 		0510008000NRG23050420230427456 06/04/2023 nain kumar Ram 0510008WL151279 nain kumar Ram 00048 BKID0005767 2520 2520 Processed 05/05/2023 1204835220 NAYAN KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2520 2520
37 PACHRUKHI BH-10-008-013-01602600/2240
(BHARAT PUR) 		0510008000NRG23050420230427449 06/04/2023 Lalita devi 0510008WL151272 Lalita devi 00089 CBIN0281270 2940 2940 Processed 04/05/2023 1204835165 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
38 PACHRUKHI BH-10-008-013-01602500/2035
(BHARAT PUR) 		0510008000NRG23050420230427446 06/04/2023 Durgawati Devi 0510008WL151270 Durgawati Devi 00089 CBIN0281777 2940 2940 Processed 04/05/2023 1204835207 DURGAWATIDEVIRAJESHKUMAR SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
39 PACHRUKHI BH-10-008-013-01602500/2035
(BHARAT PUR) 		0510008000NRG23050420230427447 06/04/2023 Durgawati Devi 0510008WL151270 Durgawati Devi 00089 CBIN0281777 2520 2520 Processed 04/05/2023 1204835208 DURGAWATIDEVIRAJESHKUMAR SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
40 PACHRUKHI BH-10-008-013-01602500/427
(BHARAT PUR) 		0510008000NRG23050420230427434 06/04/2023 GURIYA DEVI 0510008WL151262 GURIYA DEVI 00089 CBIN0281777 2520 2520 Processed 04/05/2023 1204835183 Mrs. GUDIYA DEVI CENTRAL BANK OF INDIA(607115)
41 PACHRUKHI BH-10-008-013-01602600/2222
(BHARAT PUR) 		0510008000NRG23050420230427453 06/04/2023 Shivbalak yadav 0510008WL151276 Shivbalak yadav 00089 CBIN0281777 2520 2520 Processed 04/05/2023 1204835206 Mr. SHIV BALAK YADAV CENTRAL BANK OF INDIA(607115)
42 PACHRUKHI BH-10-008-013-01602600/2224
(BHARAT PUR) 		0510008000NRG23050420230427465 06/04/2023 Mala devi 0510008WL151288 Mala devi 00089 CBIN0281777 2520 2520 Processed 04/05/2023 1204835162 Mrs. MALA DEVI CENTRAL BANK OF INDIA(607115)
43 PACHRUKHI BH-10-008-013-01602600/2398
(BHARAT PUR) 		0510008000NRG23050420230427529 06/04/2023 Sabita devi 0510008WL151297 Sabita devi 00089 CBIN0281777 2520 2520 Processed 04/05/2023 1204835204 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PACHRUKHI BH-10-008-013-01602800/2198
(BHARAT PUR) 		0510008000NRG23050420230427549 06/04/2023 Lalasa devi 0510008WL151317 Lalasa devi 00089 CBIN0281777 2520 2520 Processed 04/05/2023 1204835203 LALASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PACHRUKHI BH-10-008-013-01602800/2208
(BHARAT PUR) 		0510008000NRG23050420230427551 06/04/2023 Lalita Devi 0510008WL151319 Lalita Devi 00089 CBIN0281777 2520 2520 Processed 04/05/2023 1204835223 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PACHRUKHI BH-10-008-013-01602800/2212
(BHARAT PUR) 		0510008000NRG23050420230427545 06/04/2023 Ramita devi 0510008WL151313 Ramita devi 00089 CBIN0281777 2520 2520 Processed 04/05/2023 1204835164 Mr. SANTOSH KUMAR SAH & RAMITA DEVI CENTRAL BANK OF INDIA(607115)
47 PACHRUKHI BH-10-008-013-01603200/2075
(BHARAT PUR) 		0510008000NRG23050420230427444 06/04/2023 Poonam. Devi 0510008WL151268 Poonam. Devi 00089 CBIN0281777 2520 2520 Processed 04/05/2023 1204835216 Mrs. Pooman Devi CENTRAL BANK OF INDIA(607115)
48 PACHRUKHI BH-10-008-013-01603200/2177
(BHARAT PUR) 		0510008000NRG23050420230427463 06/04/2023 Suganti devi 0510008WL151286 Suganti devi 00089 CBIN0281777 1680 1680 Processed 04/05/2023 1204835163 Mrs. SUGANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 27300 27300
49 PACHRUKHI BH-10-008-013-01603200/2082
(BHARAT PUR) 		0510008000NRG23050420230427457 06/04/2023 Sarda Devi 0510008WL151280 Sarda Devi 00354 PUNB0155500 2520 2520 Processed 04/05/2023 1204835161 SARDA DEVI IDBI BANK(607095)
SubTotal 2520 2520
50 PACHRUKHI BH-10-008-013-01602500/1899
(BHARAT PUR) 		0510008000NRG23050420230427440 06/04/2023 Shila. Devi 0510008WL151266 Shila. Devi 00415 SBIN0013132 2940 2940 Processed 04/05/2023 1204835181 Shila Devi BANK OF BARODA(606985)
51 PACHRUKHI BH-10-008-013-01602500/1899
(BHARAT PUR) 		0510008000NRG23050420230427441 06/04/2023 Shila. Devi 0510008WL151266 Shila. Devi 00415 SBIN0013132 2520 2520 Processed 04/05/2023 1204835182 Shila Devi BANK OF BARODA(606985)
52 PACHRUKHI BH-10-008-013-01602600/2393
(BHARAT PUR) 		0510008000NRG23050420230427543 06/04/2023 Nashima Khatun 0510008WL151311 Nashima Khatun 00415 SBIN0013132 2520 2520 Processed 04/05/2023 1204835212 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
53 PACHRUKHI BH-10-008-013-01602800/2185
(BHARAT PUR) 		0510008000NRG23050420230427544 06/04/2023 Kunti devi 0510008WL151312 Kunti devi 00415 SBIN0013132 2520 2520 Processed 04/05/2023 1204835205 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
54 PACHRUKHI BH-10-008-013-01602800/2199
(BHARAT PUR) 		0510008000NRG23050420230427550 06/04/2023 Sushila devi 0510008WL151318 Sushila devi 00415 SBIN0013132 2520 2520 Processed 04/05/2023 1204835210 SUSHILA DEVI BANK OF INDIA(508505)
55 PACHRUKHI BH-10-008-013-01602800/2200
(BHARAT PUR) 		0510008000NRG23050420230427548 06/04/2023 Bebi devi 0510008WL151316 Bebi devi 00415 SBIN0013132 2520 2520 Processed 04/05/2023 1204835211 MRS BEBI DEVI STATE BANK OF INDIA(508548)
56 PACHRUKHI BH-10-008-013-01602800/2202
(BHARAT PUR) 		0510008000NRG23050420230427557 06/04/2023 Mamita devi 0510008WL151323 Mamita devi 00415 SBIN0013132 2520 2520 Processed 04/05/2023 1204835209 MRS MAMITA DEVI STATE BANK OF INDIA(508548)
57 PACHRUKHI BH-10-008-013-01603200/1989
(BHARAT PUR) 		0510008000NRG23050420230427455 06/04/2023 Nirmala. Devi 0510008WL151278 Nirmala. Devi 00415 SBIN0013132 2520 2520 Processed 04/05/2023 1204835184 Nirmala Devi BANK OF BARODA(606985)
58 PACHRUKHI BH-10-008-013-01603200/2052
(BHARAT PUR) 		0510008000NRG23050420230427467 06/04/2023 Jay shree devi 0510008WL151290 Jay shree devi 00415 SBIN0013132 2520 2520 Processed 04/05/2023 1204835179 Mr. NAND KISHORE CHAUDHARY & GAYASI DEVI CENTRAL BANK OF INDIA(607115)
59 PACHRUKHI BH-10-008-013-01603200/2100
(BHARAT PUR) 		0510008000NRG23050420230427443 06/04/2023 Mohammad Alauddin 0510008WL151267 Mohammad Alauddin 00415 SBIN0013132 2520 2520 Processed 05/05/2023 1204835217 MOHAMMAD ALAUDDIN UTTAR BIHAR GRAMIN BANK(607069)
60 PACHRUKHI BH-10-008-013-01603200/2100
(BHARAT PUR) 		0510008000NRG23050420230427442 06/04/2023 Nurtara Khatoon 0510008WL151267 Nurtara Khatoon 00415 SBIN0013132 2520 2520 Processed 04/05/2023 1204835214 MRS NURTARAKHATOON KHATOON STATE BANK OF INDIA(508548)
SubTotal 28140 28140
61 PACHRUKHI BH-10-008-013-01602800/2203
(BHARAT PUR) 		0510008000NRG23050420230427559 06/04/2023 Kiran devi 0510008WL151325 Kiran devi 00415 SBIN0017825 2520 2520 Processed 04/05/2023 1204835215 Kiran Kumari BANK OF BARODA(606985)
62 PACHRUKHI BH-10-008-013-01602800/2206
(BHARAT PUR) 		0510008000NRG23050420230427561 06/04/2023 Chanda devi 0510008WL151327 Chanda devi 00415 SBIN0017825 2520 2520 Processed 04/05/2023 1204835213 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PACHRUKHI BH-10-008-013-01603210/2327
(BHARAT PUR) 		0510008000NRG23050420230427552 06/04/2023 Munna kumar gaund 0510008WL151319 Munna kumar gaund 00415 SBIN0017825 1050 1050 Processed 04/05/2023 1204835190 MUNNA KUMAR GAUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6090 6090
64 PACHRUKHI BH-10-008-013-01602500/2036
(BHARAT PUR) 		0510008000NRG23050420230427466 06/04/2023 Devnath singh 0510008WL151289 Devnath singh 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1204835158 DEVNATH SINGH CENTRAL BANK OF INDIA(607115)
65 PACHRUKHI BH-10-008-013-01602600/1634
(BHARAT PUR) 		0510008000NRG23050420230427541 06/04/2023 sima devi 0510008WL151309 sima devi 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1204835157 SURENDRASHARMASIMADEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
66 PACHRUKHI BH-10-008-013-01603210/2379
(BHARAT PUR) 		0510008000NRG23050420230427562 06/04/2023 Gita Devi 0510008WL151327 Gita Devi 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1204835160 GEETADEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
67 PACHRUKHI BH-10-008-013-01603210/2379
(BHARAT PUR) 		0510008000NRG23030420230425647 06/04/2023 Gita Devi 0510008WL150798 Gita Devi 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1204835159 GEETADEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 7980 7980
Total 164430 164430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_060423APB_FTO_24944 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 64680
2 PACHRUKHI BH0510008_060423APB_FTO_24944 Bank of India BKID0004450 SIWAN 2940
3 PACHRUKHI BH0510008_060423APB_FTO_24944 Bank of India BKID0004454 SUPAULI 1050
4 PACHRUKHI BH0510008_060423APB_FTO_24944 Bank of India BKID0004681 MAHARAJGANJ 18270
5 PACHRUKHI BH0510008_060423APB_FTO_24944 Bank of India BKID0005767 PACHRUKHI 2520
6 PACHRUKHI BH0510008_060423APB_FTO_24944 Central Bank Of India CBIN0281270 PACHRUKHI 2940
7 PACHRUKHI BH0510008_060423APB_FTO_24944 Central Bank Of India CBIN0281777 TARWARA 27300
8 PACHRUKHI BH0510008_060423APB_FTO_24944 Punjab National Bank PUNB0155500 DINDAYAL PUR 2520
9 PACHRUKHI BH0510008_060423APB_FTO_24944 State Bank of India SBIN0013132 BARHARIA 28140
10 PACHRUKHI BH0510008_060423APB_FTO_24944 State Bank of India SBIN0017825 Tarwara 6090
11 PACHRUKHI BH0510008_060423APB_FTO_24944 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 7980

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