Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:56:26 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : PARWALPUR
Fto No. : BH0502012_040523APB_FTO_104558
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 PARWALPUR BH-02-012-003-02885800/1951
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034223 04/05/2023 Bolbum Kumar 0502012WL002208 Bolbum Kumar 00048 BKID0004862 3648 3648 Processed 12/05/2023 1484739193 BOLBUM KUMAR PUNJAB NATIONAL BANK(508568)
2 PARWALPUR BH-02-012-003-02885800/1965
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034230 04/05/2023 Sunita Devi 0502012WL002208 Sunita Devi 00048 BKID0004862 3648 3648 Processed 12/05/2023 1484739192 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 7296 7296
3 PARWALPUR BH-02-012-003-02885800/2479
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034238 04/05/2023 Ajay Prasad 0502012WL002208 Ajay Prasad 00354 PUNB0208600 3648 3648 Processed 12/05/2023 1484739178 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
4 PARWALPUR BH-02-012-003-02885800/6301
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034262 04/05/2023 Rijvan Aalam 0502012WL002208 Rijvan Aalam 00354 PUNB0208600 3648 3648 Processed 12/05/2023 1484739179 RIJVAN AALAM PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
5 PARWALPUR BH-02-012-003-02885800/1401
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034218 04/05/2023 SHRAVAN KUMAR 0502012WL002208 SHRAVAN KUMAR 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739190 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
6 PARWALPUR BH-02-012-003-02885800/1950
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034222 04/05/2023 Anupa Devi 0502012WL002208 Anupa Devi 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739189 ANUPA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 PARWALPUR BH-02-012-003-02885800/2349
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034231 04/05/2023 Jyoti Devi 0502012WL002208 Jyoti Devi 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739175 MRS JAYOTI DEVI STATE BANK OF INDIA(508548)
8 PARWALPUR BH-02-012-003-02885800/2349
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034232 04/05/2023 Sujit Kumar 0502012WL002208 Sujit Kumar 00415 SBIN0006022 3648 3648 Processed 13/05/2023 1484739180 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARWALPUR BH-02-012-003-02885800/2381
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034236 04/05/2023 Dharmshila Devi 0502012WL002208 Dharmshila Devi 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739174 DHARMSHILA DEVI STATE BANK OF INDIA(508548)
10 PARWALPUR BH-02-012-003-02885800/2479
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034239 04/05/2023 Lovely kumari 0502012WL002208 Lovely kumari 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739188 MISS LAVALI KUMARI STATE BANK OF INDIA(508548)
11 PARWALPUR BH-02-012-003-02885800/2578
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034244 04/05/2023 Brajesh Prasad 0502012WL002208 Brajesh Prasad 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739182 MR BRAJESH PRASAD STATE BANK OF INDIA(508548)
12 PARWALPUR BH-02-012-003-02885800/2580
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034245 04/05/2023 Pintu Kumar 0502012WL002208 Pintu Kumar 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739181 MR PINTU KUMAR STATE BANK OF INDIA(508548)
13 PARWALPUR BH-02-012-003-02885800/2586
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034247 04/05/2023 Rinki Kumari 0502012WL002208 Rinki Kumari 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739191 RINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
14 PARWALPUR BH-02-012-003-02885800/2587
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034248 04/05/2023 Jaymanti Devi 0502012WL002208 Jaymanti Devi 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739185 MRS JAYMANTI DEVI STATE BANK OF INDIA(508548)
15 PARWALPUR BH-02-012-003-02885800/5304
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034261 04/05/2023 Punam Devi 0502012WL002208 Punam Devi 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739177 MR SANJEEV PRASAD STATE BANK OF INDIA(508548)
16 PARWALPUR BH-02-012-003-02886430/1887
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034274 04/05/2023 bhola prasad 0502012WL002208 bhola prasad 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739176 MR BHOLA PRASAD STATE BANK OF INDIA(508548)
17 PARWALPUR BH-02-012-003-02886430/2106
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034281 04/05/2023 RESHAM KUMARI 0502012WL002208 RESHAM KUMARI 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739187 MISS RESHAM KUMARI STATE BANK OF INDIA(508548)
18 PARWALPUR BH-02-012-003-02886430/4
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034287 04/05/2023 Dhano devi 0502012WL002208 Dhano devi 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739184 MRS DHANO DEVI STATE BANK OF INDIA(508548)
19 PARWALPUR BH-02-012-003-02886430/717
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034302 04/05/2023 babita devi 0502012WL002208 babita devi 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739186 BABITA DEVI W/O- PAPPU MANJHI MADYA BIHAR GRAMIN BANK(607136)
20 PARWALPUR BH-02-012-003-02886430/725
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034304 04/05/2023 Arvind chaudhray 0502012WL002208 Arvind chaudhray 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1484739183 MR ARVIND CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 58368 58368
21 PARWALPUR BH-02-012-003-02885800/2360
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034235 04/05/2023 Muniya Devi 0502012WL002208 Muniya Devi 00691 IPOS0000001 3648 3648 Processed 12/05/2023 1484739173 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
22 PARWALPUR BH-02-012-003-02885800/1402
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034219 04/05/2023 VINDU DEVI 0502012WL002208 VINDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739231 VINDUDEVI NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
23 PARWALPUR BH-02-012-003-02885800/1949
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034221 04/05/2023 Biva Devi 0502012WL002208 Biva Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739224 MRS BIVA DEVI STATE BANK OF INDIA(508548)
24 PARWALPUR BH-02-012-003-02885800/1953
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034224 04/05/2023 Niru Devi 0502012WL002208 Niru Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739222 NIRU DEVI MADYA BIHAR GRAMIN BANK(607136)
25 PARWALPUR BH-02-012-003-02885800/1954
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034225 04/05/2023 Sonam Kumari 0502012WL002208 Sonam Kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739220 SONAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 PARWALPUR BH-02-012-003-02885800/1958
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034226 04/05/2023 Sharvila Devi 0502012WL002208 Sharvila Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739227 SARVILADEVI NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
27 PARWALPUR BH-02-012-003-02885800/1959
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034227 04/05/2023 Punam Devi 0502012WL002208 Punam Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739228 PUNAM DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
28 PARWALPUR BH-02-012-003-02885800/1963
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034228 04/05/2023 Sima Devi 0502012WL002208 Sima Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739221 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 PARWALPUR BH-02-012-003-02885800/1964
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034229 04/05/2023 Lakshmi Prasad 0502012WL002208 Lakshmi Prasad 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739239 LAKSHMIPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
30 PARWALPUR BH-02-012-003-02885800/2354
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034234 04/05/2023 Minaj Alam 0502012WL002208 Minaj Alam 00696 PUNB0MBGB06 3648 3648 Processed 13/05/2023 1484739238 MINAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARWALPUR BH-02-012-003-02885800/2354
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034233 04/05/2023 shabana pravin 0502012WL002208 shabana pravin 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739244 SHABANA PRAVIN MADYA BIHAR GRAMIN BANK(607136)
32 PARWALPUR BH-02-012-003-02885800/2386
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034237 04/05/2023 Chando Raut 0502012WL002208 Chando Raut 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739234 CHANDO PRASAD MADYA BIHAR GRAMIN BANK(607136)
33 PARWALPUR BH-02-012-003-02885800/2547
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034240 04/05/2023 Sushila Devi 0502012WL002208 Sushila Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739236 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 PARWALPUR BH-02-012-003-02885800/2574
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034242 04/05/2023 Mrs. Meenu 0502012WL002208 Mrs. Meenu 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739243 MEENU WO PRAMOD PRASAD MADYA BIHAR GRAMIN BANK(607136)
35 PARWALPUR BH-02-012-003-02885800/2576
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034243 04/05/2023 Sanju Devi 0502012WL002208 Sanju Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739235 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
36 PARWALPUR BH-02-012-003-02885800/2585
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034246 04/05/2023 Sinki Kumari 0502012WL002208 Sinki Kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739237 SINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
37 PARWALPUR BH-02-012-003-02885800/2998
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034251 04/05/2023 Rima Kumari 0502012WL002208 Rima Kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739247 RIMA KUMARI CANARA BANK(508532)
38 PARWALPUR BH-02-012-003-02885800/2998
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034250 04/05/2023 Satish Kumar 0502012WL002208 Satish Kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739249 SATISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 PARWALPUR BH-02-012-003-02885800/4192
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034252 04/05/2023 PHULA DEVI 0502012WL002208 PHULA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739232 FULA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 PARWALPUR BH-02-012-003-02885800/5298
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034253 04/05/2023 Shakuntala Devi 0502012WL002208 Shakuntala Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739230 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
41 PARWALPUR BH-02-012-003-02885800/5300
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034255 04/05/2023 Chandan Kumar 0502012WL002208 Chandan Kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739223 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
42 PARWALPUR BH-02-012-003-02885800/5301
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034256 04/05/2023 Virendra Sharma 0502012WL002208 Virendra Sharma 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739245 VIRENDRA SHARMA UNION BANK OF INDIA(508500)
43 PARWALPUR BH-02-012-003-02885800/5302
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034259 04/05/2023 Vevi Devi 0502012WL002208 Vevi Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739229 VEVI DEVI MADYA BIHAR GRAMIN BANK(607136)
44 PARWALPUR BH-02-012-003-02885800/852
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034263 04/05/2023 Rubbi Devi 0502012WL002208 Rubbi Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739226 RUBBIDEVI NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
45 PARWALPUR BH-02-012-003-02886430/1135
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034264 04/05/2023 Sajjan Manjhi 0502012WL002208 Sajjan Manjhi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739225 SAJJAN MANGHI MADYA BIHAR GRAMIN BANK(607136)
46 PARWALPUR BH-02-012-003-02886430/1242
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034265 04/05/2023 Muni Devi 0502012WL002208 Muni Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739218 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
47 PARWALPUR BH-02-012-003-02886430/1249
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034267 04/05/2023 KUNAL MANJHI 0502012WL002208 KUNAL MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739214 KUNAL MANJHI SO PRAYAG MANJHI MADYA BIHAR GRAMIN BANK(607136)
48 PARWALPUR BH-02-012-003-02886430/1249
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034266 04/05/2023 MANTA DEVI 0502012WL002208 MANTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739199 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 PARWALPUR BH-02-012-003-02886430/1542
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034268 04/05/2023 Prabila devi 0502012WL002208 Prabila devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739219 PRABILA DEVI W/O- RAM JEE CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
50 PARWALPUR BH-02-012-003-02886430/1607
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034270 04/05/2023 Mahendra Chaudhray 0502012WL002208 Mahendra Chaudhray 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739194 MAHENDRA CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
51 PARWALPUR BH-02-012-003-02886430/1607
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034269 04/05/2023 Rukmini Devi 0502012WL002208 Rukmini Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739211 RUKMINI DEVI W/O- MAHENDRA CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
52 PARWALPUR BH-02-012-003-02886430/1883
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034271 04/05/2023 SHUSHILA DEVI 0502012WL002208 SHUSHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739201 SHUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 PARWALPUR BH-02-012-003-02886430/1886
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034272 04/05/2023 usha devi 0502012WL002208 usha devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739209 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
54 PARWALPUR BH-02-012-003-02886430/1887
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034273 04/05/2023 chanchala devi 0502012WL002208 chanchala devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739196 CHANCHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
55 PARWALPUR BH-02-012-003-02886430/1888
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034275 04/05/2023 Asha Devi 0502012WL002208 Asha Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739198 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
56 PARWALPUR BH-02-012-003-02886430/1888
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034276 04/05/2023 Omprakash Saw 0502012WL002208 Omprakash Saw 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739210 OMPRAKASH SAW MADYA BIHAR GRAMIN BANK(607136)
57 PARWALPUR BH-02-012-003-02886430/1895
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034277 04/05/2023 LAXMINIYA DEVI 0502012WL002208 LAXMINIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739197 LAXMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
58 PARWALPUR BH-02-012-003-02886430/1895
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034278 04/05/2023 VIPIN Kumar 0502012WL002208 VIPIN Kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739246 VIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
59 PARWALPUR BH-02-012-003-02886430/1977
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034279 04/05/2023 Upendra Pandit 0502012WL002208 Upendra Pandit 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739204 UPENDRA PANDIT S/O KARU PANDIT MADYA BIHAR GRAMIN BANK(607136)
60 PARWALPUR BH-02-012-003-02886430/2106
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034280 04/05/2023 SAVITRI DEVI 0502012WL002208 SAVITRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739200 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
61 PARWALPUR BH-02-012-003-02886430/227
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034283 04/05/2023 Asha Devi 0502012WL002208 Asha Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739213 MS SHYAMPATI KUMARI STATE BANK OF INDIA(508548)
62 PARWALPUR BH-02-012-003-02886430/227
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034282 04/05/2023 Girani Chaudhari 0502012WL002208 Girani Chaudhari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739208 GIRANICHOUDHARY NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
63 PARWALPUR BH-02-012-003-02886430/2338
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034284 04/05/2023 Bhuneshwar Prasad 0502012WL002208 Bhuneshwar Prasad 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739206 BHUNESHWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
64 PARWALPUR BH-02-012-003-02886430/2338
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034285 04/05/2023 Mina Devi 0502012WL002208 Mina Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739240 MRS MINA DEVI STATE BANK OF INDIA(508548)
65 PARWALPUR BH-02-012-003-02886430/2953
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034286 04/05/2023 Pooja Kumari 0502012WL002208 Pooja Kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739248 Ms. POOJA KUMARI D/O- SUNIL PRASAD CENTRAL BANK OF INDIA(607115)
66 PARWALPUR BH-02-012-003-02886430/4033
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034288 04/05/2023 Sanju Devi 0502012WL002208 Sanju Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739195 MRS SANJU DEVI STATE BANK OF INDIA(508548)
67 PARWALPUR BH-02-012-003-02886430/4042
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034289 04/05/2023 Kavita Devi 0502012WL002208 Kavita Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739202 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
68 PARWALPUR BH-02-012-003-02886430/4146
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034290 04/05/2023 Lalita Devi 0502012WL002208 Lalita Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739203 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
69 PARWALPUR BH-02-012-003-02886430/4309
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034293 04/05/2023 Malti Devi 0502012WL002208 Malti Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739233 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
70 PARWALPUR BH-02-012-003-02886430/4309
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034292 04/05/2023 Sudhir pandit 0502012WL002208 Sudhir pandit 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739207 MR SUDHIR PANDIT STATE BANK OF INDIA(508548)
71 PARWALPUR BH-02-012-003-02886430/59
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034294 04/05/2023 Krishna Pandit 0502012WL002208 Krishna Pandit 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739216 KRISHN PANDIT PUNJAB NATIONAL BANK(508568)
72 PARWALPUR BH-02-012-003-02886430/59
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034295 04/05/2023 Ramni Devi 0502012WL002208 Ramni Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739205 RAMNI DEVI MADYA BIHAR GRAMIN BANK(607136)
73 PARWALPUR BH-02-012-003-02886430/636
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034298 04/05/2023 Mahesh Prasad 0502012WL002208 Mahesh Prasad 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739241 MAHESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
74 PARWALPUR BH-02-012-003-02886430/67
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034300 04/05/2023 Kiran Devi 0502012WL002208 Kiran Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739212 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
75 PARWALPUR BH-02-012-003-02886430/723
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034303 04/05/2023 ramjeet chaudhray 0502012WL002208 ramjeet chaudhray 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484739242 RAMJI CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
76 PARWALPUR BH-02-012-003-02886430/725
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034305 04/05/2023 Tetari Devi 0502012WL002208 Tetari Devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484739217 MRS TETRI DEVI STATE BANK OF INDIA(508548)
77 PARWALPUR BH-02-012-003-02886430/936
(ALAWAN PANCHAYAT) 		0502012000NRG24030520230034306 04/05/2023 GUDIYA DEVI 0502012WL002208 GUDIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484739215 GUDIYA DEVI WO RANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 203832 203832
Total 280440 280440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARWALPUR BH0502012_040523APB_FTO_104558 Bank of India BKID0004862 SOHSARAI 7296
2 PARWALPUR BH0502012_040523APB_FTO_104558 Punjab National Bank PUNB0208600 ANDHANA 7296
3 PARWALPUR BH0502012_040523APB_FTO_104558 State Bank of India SBIN0006022 PARWALPUR 58368
4 PARWALPUR BH0502012_040523APB_FTO_104558 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
5 PARWALPUR BH0502012_040523APB_FTO_104558 Dakshin Bihar Gramin Bank PUNB0MBGB06 NISCHALGANJ (DBGB) 3648
6 PARWALPUR BH0502012_040523APB_FTO_104558 Dakshin Bihar Gramin Bank PUNB0MBGB06 PANCHMOHALLA 3648
7 PARWALPUR BH0502012_040523APB_FTO_104558 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARWALPUR 196536

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