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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:23 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_090623APB_FTO_246159
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-13-004-007-00210000/1565
(NAUWADIH) 		0513004000NRG24080620230301592 09/06/2023 NUR JAHAN KHATUN 0513004WL014986 NUR JAHAN KHATUN 00354 PUNB0393900 3420 3420 Processed 14/06/2023 2545444389 MS NUR JAHAN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 PAHARPUR BH-13-004-007-00210000/1555
(NAUWADIH) 		0513004000NRG24080620230301590 09/06/2023 RAJKUMAR SAH 0513004WL014986 RAJKUMAR SAH 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444413 RAMKUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHARPUR BH-13-004-007-00210000/1558
(NAUWADIH) 		0513004000NRG24080620230301591 09/06/2023 RAMPRAWESH KUMAR 0513004WL014986 RAMPRAWESH KUMAR 00354 PUNB0990800 3420 3420 Processed 14/06/2023 2545444391 RAMPARVESH KUMAR S/O SHIVPUJAN SAH PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-007-00210100/3407
(NAUWADIH) 		0513004000NRG24080620230301595 09/06/2023 RAHUL KUMAR 0513004WL014986 RAHUL KUMAR 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444421 RAHUL KUMAR S/O MAHAVIR SAH PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-007-00210100/3408
(NAUWADIH) 		0513004000NRG24080620230301596 09/06/2023 KIRAN KUMARI 0513004WL014986 KIRAN KUMARI 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444400 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHARPUR BH-13-004-007-00210100/3410
(NAUWADIH) 		0513004000NRG24080620230301597 09/06/2023 SAIF ALAM 0513004WL014986 SAIF ALAM 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444415 SAIF ALAM S/O MD LALBABU MIYAN PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-007-00210100/3421
(NAUWADIH) 		0513004000NRG24080620230301602 09/06/2023 OMENDRA KUMAR 0513004WL014986 OMENDRA KUMAR 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444416 OMENDRA KUMAR S/O RAMDEV PANDIT PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-007-00210100/3422
(NAUWADIH) 		0513004000NRG24080620230301603 09/06/2023 KALAMU NESHA 0513004WL014986 KALAMU NESHA 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444411 KALAMU NESHA W/O IRSHAD ALAM PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-007-00210100/6305
(NAUWADIH) 		0513004000NRG24080620230301608 09/06/2023 DEVPATIYA DEVI 0513004WL014986 DEVPATIYA DEVI 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444406 DEVPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-007-00210100/6311
(NAUWADIH) 		0513004000NRG24080620230301610 09/06/2023 PRIYANKA KUMARI 0513004WL014986 PRIYANKA KUMARI 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444399 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHARPUR BH-13-004-007-00212100/6049
(NAUWADIH) 		0513004000NRG24080620230301612 09/06/2023 VIJAY YADAV 0513004WL014986 VIJAY YADAV 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444412 VIJAY YADAV S/O VIKRAMA YADAV PUNJAB NATIONAL BANK(508568)
12 PAHARPUR BH-13-004-007-00212200/1139
(NAUWADIH) 		0513004000NRG24080620230301614 09/06/2023 nandlal sah 0513004WL014986 nandlal sah 00354 PUNB0990800 3420 3420 Processed 14/06/2023 2545444417 MR NANDLAL SAH STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-007-00212200/1435
(NAUWADIH) 		0513004000NRG24080620230301619 09/06/2023 TARKESHWAR RAUT 0513004WL014986 TARKESHWAR RAUT 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444398 TARAKESHWAR PATEL PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-007-00212200/1475
(NAUWADIH) 		0513004000NRG24080620230301621 09/06/2023 MUNIYA DEVI 0513004WL014986 MUNIYA DEVI 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444396 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-007-00212200/1480
(NAUWADIH) 		0513004000NRG24080620230301622 09/06/2023 VISHAL KUMAR 0513004WL014986 VISHAL KUMAR 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444395 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
16 PAHARPUR BH-13-004-007-00212200/1505
(NAUWADIH) 		0513004000NRG24080620230301627 09/06/2023 KHURSHID ANSARI 0513004WL014986 KHURSHID ANSARI 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444402 KHURSHED ANSARI S/O SALIM MIYA PUNJAB NATIONAL BANK(508568)
17 PAHARPUR BH-13-004-007-00212200/1506
(NAUWADIH) 		0513004000NRG24080620230301628 09/06/2023 SAMIMA KHATUN 0513004WL014986 SAMIMA KHATUN 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444403 SAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-007-00212200/1607
(NAUWADIH) 		0513004000NRG24080620230301631 09/06/2023 Ibrahim miyan 0513004WL014986 Ibrahim miyan 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444410 MD IBRAHIM MIAN STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-007-00212200/1627
(NAUWADIH) 		0513004000NRG24080620230301633 09/06/2023 SANJEET KUMAR 0513004WL014986 SANJEET KUMAR 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444392 SANJEET KUMAR SO-KISHORI PRASAD PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-007-00212200/2859
(NAUWADIH) 		0513004000NRG24080620230301639 09/06/2023 SHOBHA DEVI 0513004WL014986 SHOBHA DEVI 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444393 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-007-00212200/2921
(NAUWADIH) 		0513004000NRG24080620230301642 09/06/2023 MANJUR ALAM 0513004WL014986 MANJUR ALAM 00354 PUNB0990800 3420 3420 Processed 14/06/2023 2545444394 MANZOOR ALAM S/O SAFAYAT MIYAN PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-007-00212200/2921
(NAUWADIH) 		0513004000NRG24080620230301643 09/06/2023 SHABRUN KHATOON 0513004WL014986 SHABRUN KHATOON 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444419 SHABRUN KHATOON WO MANJOOR ALAM PUNJAB NATIONAL BANK(508568)
23 PAHARPUR BH-13-004-007-00212200/5324
(NAUWADIH) 		0513004000NRG24080620230301649 09/06/2023 sunita devi 0513004WL014986 sunita devi 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444420 Sunita Kumari BANK OF BARODA(606985)
24 PAHARPUR BH-13-004-007-00212200/5325
(NAUWADIH) 		0513004000NRG24080620230301650 09/06/2023 maya devi 0513004WL014986 maya devi 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444397 MAYA DEVI W-O SHIVPUJAN SAH PUNJAB NATIONAL BANK(508568)
25 PAHARPUR BH-13-004-007-00212200/5330
(NAUWADIH) 		0513004000NRG24080620230301652 09/06/2023 sandeep kumar 0513004WL014986 sandeep kumar 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444418 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-007-00212200/5331
(NAUWADIH) 		0513004000NRG24080620230301653 09/06/2023 ramyan sah 0513004WL014986 ramyan sah 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444409 RAMAYAN SAH SO-RAMLOCHAN SAH PUNJAB NATIONAL BANK(508568)
27 PAHARPUR BH-13-004-007-00212200/5332
(NAUWADIH) 		0513004000NRG24080620230301654 09/06/2023 ramayan pandit 0513004WL014986 ramayan pandit 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444414 RAMAYAN PANDIT S/O PREMI PANDIT PUNJAB NATIONAL BANK(508568)
28 PAHARPUR BH-13-004-007-00212200/5336
(NAUWADIH) 		0513004000NRG24080620230301655 09/06/2023 sushila devi 0513004WL014986 sushila devi 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444405 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-007-00212200/5345
(NAUWADIH) 		0513004000NRG24080620230301656 09/06/2023 shiv kumari devi 0513004WL014986 shiv kumari devi 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444404 SHIV KUMARI DEVI W/O MOHAN SAH PUNJAB NATIONAL BANK(508568)
30 PAHARPUR BH-13-004-007-00212200/5352
(NAUWADIH) 		0513004000NRG24080620230301657 09/06/2023 ranjan kumar 0513004WL014986 ranjan kumar 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444401 RANJAN KUMAR S/O HARICHANDAR PANDIT PUNJAB NATIONAL BANK(508568)
31 PAHARPUR BH-13-004-007-00212200/634
(NAUWADIH) 		0513004000NRG24080620230301663 09/06/2023 SHIVKUMARI DEVI 0513004WL014986 SHIVKUMARI DEVI 00354 PUNB0990800 3420 3420 Processed 14/06/2023 2545444422 MR MAHENDRA PANDIT STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-007-00212200/6433
(NAUWADIH) 		0513004000NRG24080620230301665 09/06/2023 Rambha Devi 0513004WL014986 Rambha Devi 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444407 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 112176 112176
33 PAHARPUR BH-13-004-007-00210100/3411
(NAUWADIH) 		0513004000NRG24080620230301598 09/06/2023 REKHA DEVI 0513004WL014986 REKHA DEVI 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444387 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHARPUR BH-13-004-007-00210100/3416
(NAUWADIH) 		0513004000NRG24080620230301599 09/06/2023 GUDIYA KHATOON 0513004WL014986 GUDIYA KHATOON 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444408 MRS GUDIYA KHATOON STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-007-00210100/3419
(NAUWADIH) 		0513004000NRG24080620230301601 09/06/2023 PAWAN KUMAR 0513004WL014986 PAWAN KUMAR 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444388 Pawan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHARPUR BH-13-004-007-00210100/3424
(NAUWADIH) 		0513004000NRG24080620230301604 09/06/2023 SUNITA DEVI 0513004WL014986 SUNITA DEVI 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444377 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-007-00210100/6309
(NAUWADIH) 		0513004000NRG24080620230301609 09/06/2023 MINTA KUMARI 0513004WL014986 MINTA KUMARI 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444378 MINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-007-00212100/1602
(NAUWADIH) 		0513004000NRG24080620230301611 09/06/2023 Guddi devi 0513004WL014986 Guddi devi 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444371 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-007-00212200/1107
(NAUWADIH) 		0513004000NRG24080620230301613 09/06/2023 DHANESH RAM 0513004WL014986 DHANESH RAM 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444369 MR DHANESH RAM STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-007-00212200/120
(NAUWADIH) 		0513004000NRG24080620230301616 09/06/2023 sudama aout 0513004WL014986 sudama aout 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444368 SUDAMA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHARPUR BH-13-004-007-00212200/1310
(NAUWADIH) 		0513004000NRG24080620230301617 09/06/2023 SUDAMA SAH 0513004WL014986 SUDAMA SAH 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444366 SUDAMA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHARPUR BH-13-004-007-00212200/1428
(NAUWADIH) 		0513004000NRG24080620230301618 09/06/2023 RAMBHA DEVI 0513004WL014986 RAMBHA DEVI 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444367 MRS RAMBHA KUWAR STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-007-00212200/1497
(NAUWADIH) 		0513004000NRG24080620230301624 09/06/2023 SARIM KHATUN 0513004WL014986 SARIM KHATUN 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444375 MRS SARIMAN KHATUN STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-007-00212200/1503
(NAUWADIH) 		0513004000NRG24080620230301625 09/06/2023 SAROJ DEVI 0513004WL014986 SAROJ DEVI 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444372 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-007-00212200/1504
(NAUWADIH) 		0513004000NRG24080620230301626 09/06/2023 RINKI DEVI 0513004WL014986 RINKI DEVI 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444373 Rinki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAHARPUR BH-13-004-007-00212200/1509
(NAUWADIH) 		0513004000NRG24080620230301629 09/06/2023 HAZARAT ALI 0513004WL014986 HAZARAT ALI 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444376 MR HAJRAT ALI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-007-00212200/1800
(NAUWADIH) 		0513004000NRG24080620230301635 09/06/2023 RAM BILASH PATEL 0513004WL014986 RAM BILASH PATEL 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444384 MR RAM VILASH STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-007-00212200/188
(NAUWADIH) 		0513004000NRG24080620230301636 09/06/2023 PARMOD PASWAN 0513004WL014986 PARMOD PASWAN 00415 SBIN0002987 3420 3420 Processed 14/06/2023 2545444386 PRAMOD MANJHI UTTAR BIHAR GRAMIN BANK(607069)
49 PAHARPUR BH-13-004-007-00212200/2023
(NAUWADIH) 		0513004000NRG24080620230301637 09/06/2023 LALSA DEVI 0513004WL014986 LALSA DEVI 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444390 LALSA DEVI W/O BILTU PANDIT PUNJAB NATIONAL BANK(508568)
50 PAHARPUR BH-13-004-007-00212200/2923
(NAUWADIH) 		0513004000NRG24080620230301645 09/06/2023 SAIYARA KHATOON 0513004WL014986 SAIYARA KHATOON 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444370 MRS SAIYARA KHATOON STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-007-00212200/5297
(NAUWADIH) 		0513004000NRG24080620230301648 09/06/2023 basanti devi 0513004WL014986 basanti devi 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444362 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-007-00212200/5328
(NAUWADIH) 		0513004000NRG24080620230301651 09/06/2023 renu devi 0513004WL014986 renu devi 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444383 MRS RENU DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-007-00212200/5604
(NAUWADIH) 		0513004000NRG24080620230301659 09/06/2023 RUKHSHAD KHATUN 0513004WL014986 RUKHSHAD KHATUN 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444381 RUKHSHAD KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHARPUR BH-13-004-007-00212200/5607
(NAUWADIH) 		0513004000NRG24080620230301660 09/06/2023 SAIRA GUNGA 0513004WL014986 SAIRA GUNGA 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444379 Saira Gunga AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAHARPUR BH-13-004-007-00212200/5609
(NAUWADIH) 		0513004000NRG24080620230301661 09/06/2023 KHAIRUL NISHA 0513004WL014986 KHAIRUL NISHA 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444380 MRS KHAIRUL NISHA STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-007-00212200/6085
(NAUWADIH) 		0513004000NRG24080620230301662 09/06/2023 SHAHJAHAAN MIYA 0513004WL014986 SHAHJAHAAN MIYA 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444363 MR SHAHJAHAN ANSARI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-007-00212200/6432
(NAUWADIH) 		0513004000NRG24080620230301664 09/06/2023 Mangal Mahato 0513004WL014986 Mangal Mahato 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444382 MR MANGAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 90972 90972
58 PAHARPUR BH-13-004-007-00212200/1605
(NAUWADIH) 		0513004000NRG24080620230301630 09/06/2023 Nasarullah ansari 0513004WL014986 Nasarullah ansari 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444374 MR NASRULLAH ANSARI STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-007-00212200/1608
(NAUWADIH) 		0513004000NRG24080620230301632 09/06/2023 Kaushaleya devi 0513004WL014986 Kaushaleya devi 00415 SBIN0008175 3420 3420 Processed 14/06/2023 2545444365 MR KOSHILIYA DEVI STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-007-00212200/2859
(NAUWADIH) 		0513004000NRG24080620230301638 09/06/2023 UPENDRA PATEL 0513004WL014986 UPENDRA PATEL 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444385 UPENDAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHARPUR BH-13-004-007-00212200/2920
(NAUWADIH) 		0513004000NRG24080620230301641 09/06/2023 JHUNJHUN SINGH 0513004WL014986 JHUNJHUN SINGH 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444364 JHUNJHUN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
62 PAHARPUR BH-13-004-007-00212200/2920
(NAUWADIH) 		0513004000NRG24080620230301640 09/06/2023 SUMAN KUMARI 0513004WL014986 SUMAN KUMARI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2545444361 SUMAN KUMARI WO JHUNJHUN KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
63 PAHARPUR BH-13-004-007-00212200/5264
(NAUWADIH) 		0513004000NRG24080620230301647 09/06/2023 SATYADEV RAUT 0513004WL014986 SATYADEV RAUT 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2545444360 MR SATYADEV RAUT STATE BANK OF INDIA(508548)
SubTotal 7296 7296
64 PAHARPUR BH-13-004-007-00210100/3417
(NAUWADIH) 		0513004000NRG24080620230301600 09/06/2023 KHURSID ALAM 0513004WL014986 KHURSID ALAM 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2545444359 KHURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHARPUR BH-13-004-007-00212200/2922
(NAUWADIH) 		0513004000NRG24080620230301644 09/06/2023 RUBI KHATOON 0513004WL014986 RUBI KHATOON 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2545444358 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
Total 235296 235296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_090623APB_FTO_246159 Punjab National Bank PUNB0393900 BETTIAH 3420
2 PAHARPUR BH0513004_090623APB_FTO_246159 Punjab National Bank PUNB0990800 Nauadih Satha 112176
3 PAHARPUR BH0513004_090623APB_FTO_246159 State Bank of India SBIN0002987 PAHARPUR 90972
4 PAHARPUR BH0513004_090623APB_FTO_246159 State Bank of India SBIN0008175 DUDHIAWA SAREYA 14364
5 PAHARPUR BH0513004_090623APB_FTO_246159 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 7296
6 PAHARPUR BH0513004_090623APB_FTO_246159 India Post Payments Bank IPOS0000001 Motihari 7068

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