Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:44:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270423APB_FTO_76479
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-13-004-011-00209100/3121
(BALUA) 		0513004000NRG24210420230033080 27/04/2023 seema devi 0513004WL002429 seema devi 00089 CBIN0282593 1260 1260 Processed 11/05/2023 1440336522 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-011-00214200/1592
(BALUA) 		0513004000NRG24190420230016996 27/04/2023 SURENDRA MISHRA 0513004WL001120 SURENDRA MISHRA 00089 CBIN0282593 1824 1824 Processed 11/05/2023 1440336523 Surendra Mishr FINO PAYMENTS BANK LTD(608001)
SubTotal 3084 3084
3 PAHARPUR BH-13-004-011-00209100/3119
(BALUA) 		0513004000NRG24210420230033452 27/04/2023 Anita devi 0513004WL002446 Anita devi 00176 IDIB000N618 1260 1260 Processed 11/05/2023 1440336525 ANITA DEVI UNION BANK OF INDIA(508500)
4 PAHARPUR BH-13-004-011-00209100/575
(BALUA) 		0513004000NRG24210420230033462 27/04/2023 SABITA DEVI 0513004WL002451 SABITA DEVI 00176 IDIB000N618 1368 1368 Processed 11/05/2023 1440336476 MR INDAL HAJARA STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-011-00214200/1139
(BALUA) 		0513004000NRG24210420230033479 27/04/2023 CHINTA DEVI 0513004WL002460 CHINTA DEVI 00176 IDIB000N618 1368 1368 Processed 11/05/2023 1440336479 Ms. CHINTA DEVI INDIAN BANK(607105)
6 PAHARPUR BH-13-004-011-00214200/1804
(BALUA) 		0513004000NRG24210420230033490 27/04/2023 BRIJ DEVI 0513004WL002465 BRIJ DEVI 00176 IDIB000N618 1368 1368 Processed 11/05/2023 1440336481 Ms. BRICH DEVI INDIAN BANK(607105)
7 PAHARPUR BH-13-004-011-00214200/2250
(BALUA) 		0513004000NRG24210420230033069 27/04/2023 ANJU DEVI 0513004WL002423 ANJU DEVI 00176 IDIB000N618 1260 1260 Processed 11/05/2023 1440336478 Mrs. ANJU DEVI INDIAN BANK(607105)
8 PAHARPUR BH-13-004-011-00214200/3503
(BALUA) 		0513004000NRG24210420230033065 27/04/2023 SUNITA DEVI 0513004WL002421 SUNITA DEVI 00176 IDIB000N618 1260 1260 Processed 11/05/2023 1440336526 Sunita Devi FINO PAYMENTS BANK LTD(608001)
9 PAHARPUR BH-13-004-011-00214200/495
(BALUA) 		0513004000NRG24210420230033473 27/04/2023 PRAJAPATI DEVI 0513004WL002456 PRAJAPATI DEVI 00176 IDIB000N618 1368 1368 Processed 11/05/2023 1440336475 Ms. PRAJAPATI DEVI INDIAN BANK(607105)
10 PAHARPUR BH-13-004-011-00214200/745
(BALUA) 		0513004000NRG24210420230033471 27/04/2023 MARACHHO DEVI 0513004WL002455 MARACHHO DEVI 00176 IDIB000N618 1368 1368 Processed 11/05/2023 1440336477 Ms. MARACHHO DEVI INDIAN BANK(607105)
11 PAHARPUR BH-13-004-011-00214300/2331
(BALUA) 		0513004000NRG24210420230033478 27/04/2023 KANHAIYA KUNWAR 0513004WL002459 KANHAIYA KUNWAR 00176 IDIB000N618 1368 1368 Processed 11/05/2023 1440336480 Ms. KANHAIYA KUWAR INDIAN BANK(607105)
SubTotal 11988 11988
12 PAHARPUR BH-13-004-011-00209100/3097
(BALUA) 		0513004000NRG24210420230033477 27/04/2023 SARITA DEVI 0513004WL002459 SARITA DEVI 00415 SBIN0002928 1368 1368 Processed 11/05/2023 1440336513 MRS SRITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 PAHARPUR BH-13-004-011-00209100/2915
(BALUA) 		0513004000NRG24210420230033489 27/04/2023 SATRUDHAN PATEL 0513004WL002465 SATRUDHAN PATEL 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336505 MR SATRUGHAN RAUT STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-011-00209100/3096
(BALUA) 		0513004000NRG24210420230033487 27/04/2023 MALTI DEVI 0513004WL002464 MALTI DEVI 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336503 MRS MALTI DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-011-00209100/3118
(BALUA) 		0513004000NRG24210420230033454 27/04/2023 Ramavati Devi 0513004WL002447 Ramavati Devi 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336506 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-011-00209100/531
(BALUA) 		0513004000NRG24210420230033466 27/04/2023 YASHODA DEVI 0513004WL002453 YASHODA DEVI 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336483 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-011-00209100/553
(BALUA) 		0513004000NRG24210420230033474 27/04/2023 PUNAM DEVI 0513004WL002457 PUNAM DEVI 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336491 MRS PONAM DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-011-00209100/854
(BALUA) 		0513004000NRG24210420230033609 27/04/2023 MANJU DEVI 0513004WL002470 MANJU DEVI 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336490 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-011-00214200/1014
(BALUA) 		0513004000NRG24210420230033063 27/04/2023 birendra ram 0513004WL002420 birendra ram 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336501 MR BIRENDRA RAM STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-011-00214200/1039
(BALUA) 		0513004000NRG24210420230031611 27/04/2023 Pashuram mishara 0513004WL002321 Pashuram mishara 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1440336512 MR PARSHURAM MISHRA STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-011-00214200/1098
(BALUA) 		0513004000NRG24210420230033229 27/04/2023 SURESH SAH 0513004WL002439 SURESH SAH 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336511 MR SURESH MAHATO STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-011-00214200/1783
(BALUA) 		0513004000NRG24210420230033463 27/04/2023 URMILA DEVI 0513004WL002451 URMILA DEVI 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336517 MRS URMILA DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-011-00214200/2070
(BALUA) 		0513004000NRG24210420230033084 27/04/2023 GOLDI DEVI 0513004WL002431 GOLDI DEVI 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336498 MRS GOLDI DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-011-00214200/2106
(BALUA) 		0513004000NRG24210420230033461 27/04/2023 SUKHI PASWAN 0513004WL002450 SUKHI PASWAN 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336516 Sukhi Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHARPUR BH-13-004-011-00214200/2107
(BALUA) 		0513004000NRG24210420230033464 27/04/2023 matisari devi 0513004WL002452 matisari devi 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336489 MRS MOTIJHARI DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-011-00214200/2893
(BALUA) 		0513004000NRG24210420230031054 27/04/2023 MANISH KUMAR 0513004WL002233 MANISH KUMAR 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336514 MR MANISH KUMAR STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-011-00214200/2897
(BALUA) 		0513004000NRG24210420230033468 27/04/2023 ASHA DEVI 0513004WL002454 ASHA DEVI 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336519 Ms. ASHA DEVI INDIAN BANK(607105)
28 PAHARPUR BH-13-004-011-00214200/2962
(BALUA) 		0513004000NRG24210420230033447 27/04/2023 OM PRAKASH PASWAN 0513004WL002443 OM PRAKASH PASWAN 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336515 MR OMPRAKASH PASWAN STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-011-00214200/2966
(BALUA) 		0513004000NRG24210420230033481 27/04/2023 RAJAN PASWAN 0513004WL002461 RAJAN PASWAN 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336520 RAJAN PASWAN UNION BANK OF INDIA(508500)
30 PAHARPUR BH-13-004-011-00214200/306
(BALUA) 		0513004000NRG24210420230031612 27/04/2023 SABIRAN KHATUN 0513004WL002321 SABIRAN KHATUN 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1440336502 MRS SUBRIN KHATUN STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-011-00214200/351
(BALUA) 		0513004000NRG24210420230033070 27/04/2023 CHINTA DEVI 0513004WL002423 CHINTA DEVI 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336493 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-011-00214200/354
(BALUA) 		0513004000NRG24210420230033071 27/04/2023 GAYANTI DEVI 0513004WL002424 GAYANTI DEVI 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336507 MRS KANTI DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-011-00214200/360
(BALUA) 		0513004000NRG24210420230033061 27/04/2023 CHANDA DEVI 0513004WL002419 CHANDA DEVI 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336487 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-011-00214200/361
(BALUA) 		0513004000NRG24210420230033087 27/04/2023 NAYAK RAM 0513004WL002432 NAYAK RAM 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336488 NAYAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-011-00214200/3642
(BALUA) 		0513004000NRG24210420230033077 27/04/2023 RAMBHA DEVI 0513004WL002427 RAMBHA DEVI 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336518 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-011-00214200/365
(BALUA) 		0513004000NRG24210420230033067 27/04/2023 RAGHUBIR RAM 0513004WL002422 RAGHUBIR RAM 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336494 MR RAGHUVIR RAM STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-011-00214200/441
(BALUA) 		0513004000NRG24210420230033066 27/04/2023 RAMLAL PATEL 0513004WL002421 RAMLAL PATEL 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336500 Ramlal Raut FINO PAYMENTS BANK LTD(608001)
38 PAHARPUR BH-13-004-011-00214200/442
(BALUA) 		0513004000NRG24210420230033455 27/04/2023 NATHU YADAV 0513004WL002447 NATHU YADAV 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336486 MR NATHU RAUT STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-011-00214200/497
(BALUA) 		0513004000NRG24210420230033469 27/04/2023 URAMILA DEVI 0513004WL002454 URAMILA DEVI 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336504 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHARPUR BH-13-004-011-00214200/512
(BALUA) 		0513004000NRG24210420230033459 27/04/2023 SHANKAR PASWAN 0513004WL002449 SHANKAR PASWAN 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336509 Shankar Pasawan FINO PAYMENTS BANK LTD(608001)
41 PAHARPUR BH-13-004-011-00214200/726
(BALUA) 		0513004000NRG24210420230033470 27/04/2023 kuashalya Devi 0513004WL002455 kuashalya Devi 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336510 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-011-00214200/727
(BALUA) 		0513004000NRG24210420230033482 27/04/2023 URAMILA DEVI 0513004WL002461 URAMILA DEVI 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336492 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-011-00214300/13
(BALUA) 		0513004000NRG24210420230033093 27/04/2023 BHAGRASAN RAM 0513004WL002435 BHAGRASAN RAM 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336499 MR BHAGARASAN RAM STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-011-00214300/24
(BALUA) 		0513004000NRG24210420230033232 27/04/2023 TARA DEVI 0513004WL002440 TARA DEVI 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336521 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-011-00214300/677
(BALUA) 		0513004000NRG24210420230033488 27/04/2023 LAICHI DEVI 0513004WL002464 LAICHI DEVI 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1440336508 MRS LAICHI DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-011-00214300/72
(BALUA) 		0513004000NRG24210420230033083 27/04/2023 SIWDHARI RAM 0513004WL002430 SIWDHARI RAM 00415 SBIN0002943 1260 1260 Processed 11/05/2023 1440336497 MR SHIVADHARI RAM STATE BANK OF INDIA(508548)
SubTotal 49104 49104
47 PAHARPUR BH-13-004-011-00214200/1802
(BALUA) 		0513004000NRG24210420230033457 27/04/2023 jaynarayan shih 0513004WL002448 jaynarayan shih 00415 SBIN0002987 1368 1368 Processed 11/05/2023 1440336482 MR JAINARAYAN SINGH STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-011-00214300/55
(BALUA) 		0513004000NRG24210420230033449 27/04/2023 motilall ram 0513004WL002444 motilall ram 00415 SBIN0002987 1260 1260 Processed 11/05/2023 1440336496 SHRI MOTILAL RAM STATE BANK OF INDIA(508548)
SubTotal 2628 2628
49 PAHARPUR BH-13-004-011-00209100/554
(BALUA) 		0513004000NRG24210420230033485 27/04/2023 PRBHAWATI DEVI 0513004WL002463 PRBHAWATI DEVI 00415 SBIN0009482 1368 1368 Processed 11/05/2023 1440336485 Ms. Prabhawti Devi INDIAN BANK(607105)
50 PAHARPUR BH-13-004-011-00209100/679
(BALUA) 		0513004000NRG24210420230033088 27/04/2023 JANKI DEVI 0513004WL002433 JANKI DEVI 00415 SBIN0009482 1260 1260 Processed 11/05/2023 1440336544 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-011-00214200/1012
(BALUA) 		0513004000NRG24210420230033089 27/04/2023 PANAMATI DEVI 0513004WL002433 PANAMATI DEVI 00415 SBIN0009482 1260 1260 Processed 11/05/2023 1440336543 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-011-00214200/2198
(BALUA) 		0513004000NRG24210420230033092 27/04/2023 RAMESH PRASAD 0513004WL002435 RAMESH PRASAD 00415 SBIN0009482 1260 1260 Processed 11/05/2023 1440336541 Mr. RAMESH PRASAD INDIAN BANK(607105)
53 PAHARPUR BH-13-004-011-00214200/283
(BALUA) 		0513004000NRG24210420230033090 27/04/2023 agjar mahato 0513004WL002434 agjar mahato 00415 SBIN0009482 1260 1260 Processed 11/05/2023 1440336495 GAJAR RAM STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-011-00214200/3640
(BALUA) 		0513004000NRG24210420230033082 27/04/2023 KANHAI KUMAR 0513004WL002430 KANHAI KUMAR 00415 SBIN0009482 1260 1260 Processed 11/05/2023 1440336545 MR KANHAI KUMAR STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-011-00214200/3644
(BALUA) 		0513004000NRG24210420230033085 27/04/2023 MOHAN RAM 0513004WL002431 MOHAN RAM 00415 SBIN0009482 1260 1260 Processed 11/05/2023 1440336542 MRS KANTI DEVI STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-011-00214300/23
(BALUA) 		0513004000NRG24210420230033091 27/04/2023 ramdhari ram 0513004WL002434 ramdhari ram 00415 SBIN0009482 1260 1260 Processed 11/05/2023 1440336484 MR RAMADHARI RAM STATE BANK OF INDIA(508548)
SubTotal 10188 10188
57 PAHARPUR BH-13-004-011-00209100/5005
(BALUA) 		0513004000NRG24210420230033610 27/04/2023 Munna Devi 0513004WL002471 Munna Devi 00468 UBIN0567248 1368 1368 Processed 11/05/2023 1440336529 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-011-00214200/12
(BALUA) 		0513004000NRG24210420230033230 27/04/2023 KISHUN RAM 0513004WL002439 KISHUN RAM 00468 UBIN0567248 1260 1260 Processed 11/05/2023 1440336528 KISHUN RAM UNION BANK OF INDIA(508500)
59 PAHARPUR BH-13-004-011-00214200/3803
(BALUA) 		0513004000NRG24210420230033448 27/04/2023 NIRMALA DEVI 0513004WL002444 NIRMALA DEVI 00468 UBIN0567248 1260 1260 Processed 11/05/2023 1440336527 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-011-00214300/2861
(BALUA) 		0513004000NRG24190420230016995 27/04/2023 Sima devi 0513004WL001119 Sima devi 00468 UBIN0567248 1824 1824 Processed 11/05/2023 1440336530 MRS SIMA SINGH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
61 PAHARPUR BH-13-004-011-00214300/2865
(BALUA) 		0513004000NRG24190420230016994 27/04/2023 Sunil kumar 0513004WL001118 Sunil kumar 00662 BDBL0001429 1824 1824 Processed 11/05/2023 1440336524 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
62 PAHARPUR BH-13-004-011-00209100/535
(BALUA) 		0513004000NRG24210420230033472 27/04/2023 SHUSHILA DEVI 0513004WL002456 SHUSHILA DEVI 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1440336538 SHOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHARPUR BH-13-004-011-00214200/2164
(BALUA) 		0513004000NRG24210420230033605 27/04/2023 ANITA DEVI 0513004WL002468 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1440336540 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHARPUR BH-13-004-011-00214200/3500
(BALUA) 		0513004000NRG24210420230033073 27/04/2023 MINA DEVI 0513004WL002425 MINA DEVI 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1440336534 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHARPUR BH-13-004-011-00214200/3501
(BALUA) 		0513004000NRG24210420230033074 27/04/2023 VASUDEV RAUT R 0513004WL002425 VASUDEV RAUT R 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1440336537 BASUDEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHARPUR BH-13-004-011-00214200/3970
(BALUA) 		0513004000NRG24210420230033611 27/04/2023 KIRAN DEVI 0513004WL002471 KIRAN DEVI 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1440336533 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHARPUR BH-13-004-011-00214200/415
(BALUA) 		0513004000NRG24210420230033068 27/04/2023 DEKALI DEVI 0513004WL002422 DEKALI DEVI 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1440336531 MRS DEVAKALI DEVI STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-011-00214200/4436
(BALUA) 		0513004000NRG24210420230033079 27/04/2023 SUNITA DEVI 0513004WL002428 SUNITA DEVI 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1440336532 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHARPUR BH-13-004-011-00214200/530
(BALUA) 		0513004000NRG24210420230033486 27/04/2023 lalsa devi 0513004WL002463 lalsa devi 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1440336535 MRS LALSHA DEVI STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-011-00214300/11
(BALUA) 		0513004000NRG24210420230033231 27/04/2023 MINA DEVI 0513004WL002440 MINA DEVI 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1440336536 Mina Devi FINO PAYMENTS BANK LTD(608001)
71 PAHARPUR BH-13-004-011-00214300/49
(BALUA) 		0513004000NRG24210420230033064 27/04/2023 BHOLA RAM 0513004WL002420 BHOLA RAM 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1440336539 GUDIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13032 13032
Total 98928 98928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_270423APB_FTO_76479 Central Bank Of India CBIN0282593 RADHIA 3084
2 PAHARPUR BH0513004_270423APB_FTO_76479 Indian Bank IDIB000N618 NONIA 11988
3 PAHARPUR BH0513004_270423APB_FTO_76479 State Bank of India SBIN0002928 CHIRAIYA 1368
4 PAHARPUR BH0513004_270423APB_FTO_76479 State Bank of India SBIN0002943 HARSIDHI 49104
5 PAHARPUR BH0513004_270423APB_FTO_76479 State Bank of India SBIN0002987 PAHARPUR 2628
6 PAHARPUR BH0513004_270423APB_FTO_76479 State Bank of India SBIN0009482 IBRAHIMPUR 10188
7 PAHARPUR BH0513004_270423APB_FTO_76479 Union Bank of India UBIN0567248 sugauli 5712
8 PAHARPUR BH0513004_270423APB_FTO_76479 Bandhan Bank Limited BDBL0001429 ARERAJ 1824
9 PAHARPUR BH0513004_270423APB_FTO_76479 India Post Payments Bank IPOS0000001 Motihari 13032

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