Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:01:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_280423APB_FTO_81156
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-13-004-014-00214471/2899
(PURBI SISWA) 		0513004000NRG24270420230062237 28/04/2023 SAMINA KHATUN 0513004WL003687 SAMINA KHATUN 00045 BARB0BANJAR 3192 3192 Processed 11/05/2023 1440348193 SAMINA KHATUN BANK OF BARODA(606985)
SubTotal 3192 3192
2 PAHARPUR BH-13-004-014-00214471/1668
(PURBI SISWA) 		0513004000NRG24270420230060147 28/04/2023 SALEWA KHATUN 0513004WL003659 SALEWA KHATUN 00354 PUNB0169500 3648 3648 Processed 11/05/2023 1440348192 SALEBA KHATUN WO ALAUDIN MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 PAHARPUR BH-13-004-014-00214471/1099
(PURBI SISWA) 		0513004000NRG24270420230060132 28/04/2023 UMESH SINGH 0513004WL003659 UMESH SINGH 00354 PUNB0988100 3648 3648 Processed 11/05/2023 1440348296 UMESH SINGH S/O RAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 PAHARPUR BH-13-004-014-00214471/1047
(PURBI SISWA) 		0513004000NRG24270420230062211 28/04/2023 MANJU KHTOON 0513004WL003687 MANJU KHTOON 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1440348195 MRS MANJU KHATUN STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-014-00214471/1099
(PURBI SISWA) 		0513004000NRG24270420230060133 28/04/2023 CHANDA DEVI 0513004WL003659 CHANDA DEVI 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440348286 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-014-00214471/1111
(PURBI SISWA) 		0513004000NRG24270420230060134 28/04/2023 CHHOTELAL SINGH 0513004WL003659 CHHOTELAL SINGH 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440348280 MR CHHOTELAL SINGH STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-014-00214471/1138
(PURBI SISWA) 		0513004000NRG24270420230062250 28/04/2023 SHANTI DEVI 0513004WL003688 SHANTI DEVI 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1440348211 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-014-00214471/1151
(PURBI SISWA) 		0513004000NRG24270420230062251 28/04/2023 SHAFUDIN MIYAN 0513004WL003688 SHAFUDIN MIYAN 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1440348189 MR SARFUDDIN MIYAN STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-014-00214471/1209
(PURBI SISWA) 		0513004000NRG24270420230060138 28/04/2023 vijay singh 0513004WL003659 vijay singh 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440348210 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-014-00214471/186
(PURBI SISWA) 		0513004000NRG24270420230060148 28/04/2023 Amin Miya 0513004WL003659 Amin Miya 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440348208 MR AMIN MIYAN STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-014-00214471/203
(PURBI SISWA) 		0513004000NRG24270420230060149 28/04/2023 RUSTAM ALI ANSARI 0513004WL003659 RUSTAM ALI ANSARI 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440348209 MR RUSTAM ALI ANSARI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-014-00214471/2707
(PURBI SISWA) 		0513004000NRG24270420230060153 28/04/2023 NAGMA KHATOON 0513004WL003659 NAGMA KHATOON 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440348283 MRS NAGAMA KHATOON STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-014-00214471/2758
(PURBI SISWA) 		0513004000NRG24270420230060163 28/04/2023 NEKAHAT NAJ 0513004WL003659 NEKAHAT NAJ 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440348191 NEKAHAT NAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-014-00214471/276
(PURBI SISWA) 		0513004000NRG24270420230062214 28/04/2023 HAKIM MIYA 0513004WL003687 HAKIM MIYA 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1440348238 MR HAKIM MIYAN STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-014-00214471/2786
(PURBI SISWA) 		0513004000NRG24270420230062216 28/04/2023 SIRA KHATOON 0513004WL003687 SIRA KHATOON 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1440348275 MRS SIRA KHATUN STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-014-00214471/2788
(PURBI SISWA) 		0513004000NRG24270420230062217 28/04/2023 ALIMUDIN MIYA 0513004WL003687 ALIMUDIN MIYA 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1440348293 MR ALIMUDDIN MIYAN STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-014-00214471/2788
(PURBI SISWA) 		0513004000NRG24270420230062218 28/04/2023 NURJAHA 0513004WL003687 NURJAHA 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1440348196 NURJAHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-014-00214471/2790
(PURBI SISWA) 		0513004000NRG24270420230060170 28/04/2023 NAGMA KHATOON 0513004WL003659 NAGMA KHATOON 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440348282 MRS NAGMA KHATOON STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-014-00214471/2800
(PURBI SISWA) 		0513004000NRG24270420230062219 28/04/2023 GHEVANI DEVI 0513004WL003687 GHEVANI DEVI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1440348200 MRS GHEVANI DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-014-00214471/2805
(PURBI SISWA) 		0513004000NRG24270420230062220 28/04/2023 RAJIYA DEVI 0513004WL003687 RAJIYA DEVI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1440348201 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-014-00214471/2847
(PURBI SISWA) 		0513004000NRG24270420230060176 28/04/2023 sultan miyan 0513004WL003659 sultan miyan 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440348228 MR SULTAN MIYAN STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-014-00214471/2863
(PURBI SISWA) 		0513004000NRG24270420230060179 28/04/2023 basant kumar 0513004WL003659 basant kumar 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440348250 MRS BASANT KUMAR STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-014-00214471/2880
(PURBI SISWA) 		0513004000NRG24270420230062225 28/04/2023 MAMTA KUMARI 0513004WL003687 MAMTA KUMARI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1440348294 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-014-00214471/2884
(PURBI SISWA) 		0513004000NRG24270420230062227 28/04/2023 NASIMA KHATOON 0513004WL003687 NASIMA KHATOON 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1440348292 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-014-00214471/2889
(PURBI SISWA) 		0513004000NRG24270420230062232 28/04/2023 ANJUM KHATOON 0513004WL003687 ANJUM KHATOON 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1440348290 ANJUM KHATOON CANARA BANK(508532)
26 PAHARPUR BH-13-004-014-00214471/301
(PURBI SISWA) 		0513004000NRG24270420230060180 28/04/2023 HAJARAT MIYA 0513004WL003659 HAJARAT MIYA 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440348198 MR HAJRAT MIYAN STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-014-00214471/3104
(PURBI SISWA) 		0513004000NRG24270420230060181 28/04/2023 RAGHAW SINGH 0513004WL003659 RAGHAW SINGH 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440348203 MR RAGHAW SINGH STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-014-00214471/311
(PURBI SISWA) 		0513004000NRG24270420230062239 28/04/2023 MAIRUL NESHA 0513004WL003687 MAIRUL NESHA 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1440348207 MRS MAIRUM NISHA STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-014-00214471/345
(PURBI SISWA) 		0513004000NRG24270420230062240 28/04/2023 GHARBHARNI DEVI 0513004WL003687 GHARBHARNI DEVI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1440348199 MRS GHARBHARANI DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-014-00214471/3520
(PURBI SISWA) 		0513004000NRG24270420230060184 28/04/2023 SAHEB ALAM 0513004WL003659 SAHEB ALAM 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440348261 MR SAHEB ALAM STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-014-00214471/3571
(PURBI SISWA) 		0513004000NRG24270420230062265 28/04/2023 TABREZ ALAM 0513004WL003688 TABREZ ALAM 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1440348279 TABREZ ALAM PUNJAB NATIONAL BANK(508568)
32 PAHARPUR BH-13-004-014-00214471/3572
(PURBI SISWA) 		0513004000NRG24270420230062266 28/04/2023 SAMINA KHATOON 0513004WL003688 SAMINA KHATOON 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1440348287 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-014-00214471/3612
(PURBI SISWA) 		0513004000NRG24270420230062270 28/04/2023 CHHABILA SINGH 0513004WL003688 CHHABILA SINGH 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1440348202 MR CHHABILA SINGH STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-014-00214471/4305
(PURBI SISWA) 		0513004000NRG24270420230062247 28/04/2023 MANOJ KUMAR SINGH 0513004WL003687 MANOJ KUMAR SINGH 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1440348197 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-014-00214471/4416
(PURBI SISWA) 		0513004000NRG24270420230062280 28/04/2023 Sitabi Thakur 0513004WL003688 Sitabi Thakur 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1440348190 MR SITABI THAKUR STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-014-00214471/4423
(PURBI SISWA) 		0513004000NRG24270420230062281 28/04/2023 Aaysha khatun 0513004WL003688 Aaysha khatun 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1440348291 AAYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-014-00214471/537
(PURBI SISWA) 		0513004000NRG24270420230062248 28/04/2023 KISMAT MIYAN 0513004WL003687 KISMAT MIYAN 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1440348216 MR KISMAT MIYAN STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-014-00214471/828
(PURBI SISWA) 		0513004000NRG24270420230062291 28/04/2023 Rghu Thakur 0513004WL003688 Rghu Thakur 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1440348213 RAGHU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119016 119016
39 PAHARPUR BH-13-004-014-00214471/1156
(PURBI SISWA) 		0513004000NRG24270420230060135 28/04/2023 ADLAT DEWAN 0513004WL003659 ADLAT DEWAN 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348206 MR ADALAT DIVAN STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-014-00214471/1158
(PURBI SISWA) 		0513004000NRG24270420230060137 28/04/2023 REHANA KHATOON 0513004WL003659 REHANA KHATOON 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348233 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-014-00214471/1191
(PURBI SISWA) 		0513004000NRG24270420230062212 28/04/2023 nurnesha khatoon 0513004WL003687 nurnesha khatoon 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1440348274 MRS NURNESHA KHATUN STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-014-00214471/1276
(PURBI SISWA) 		0513004000NRG24270420230060140 28/04/2023 SHAILESH KUMAR 0513004WL003659 SHAILESH KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348288 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-014-00214471/1458
(PURBI SISWA) 		0513004000NRG24270420230060141 28/04/2023 SOBHA DEVI 0513004WL003659 SOBHA DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348249 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHARPUR BH-13-004-014-00214471/1595
(PURBI SISWA) 		0513004000NRG24270420230060142 28/04/2023 CHANDESHWAR SINGH 0513004WL003659 CHANDESHWAR SINGH 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348241 MR CHANDRASHEKHAR PRASAD STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-014-00214471/1616
(PURBI SISWA) 		0513004000NRG24270420230060143 28/04/2023 RAJENDRA MAHTO 0513004WL003659 RAJENDRA MAHTO 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348220 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-014-00214471/1630
(PURBI SISWA) 		0513004000NRG24270420230060144 28/04/2023 GURUDEV SINGH 0513004WL003659 GURUDEV SINGH 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348234 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-014-00214471/1666
(PURBI SISWA) 		0513004000NRG24270420230060146 28/04/2023 GEETA DEVI 0513004WL003659 GEETA DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348262 MRS GEETA DEVI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-014-00214471/234
(PURBI SISWA) 		0513004000NRG24270420230060151 28/04/2023 BHOLA MIYA 0513004WL003659 BHOLA MIYA 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348214 MR BHOLA MIYA STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-014-00214471/246
(PURBI SISWA) 		0513004000NRG24270420230060152 28/04/2023 rajkishor singh 0513004WL003659 rajkishor singh 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348235 RAJKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHARPUR BH-13-004-014-00214471/2709
(PURBI SISWA) 		0513004000NRG24270420230060154 28/04/2023 NASEEMA KHATOON 0513004WL003659 NASEEMA KHATOON 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348205 MRS NASEEMA KHATOON STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-014-00214471/2711
(PURBI SISWA) 		0513004000NRG24270420230062252 28/04/2023 MUNNALAL SINGH 0513004WL003688 MUNNALAL SINGH 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348245 MR MUNNALAL SINGH STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-014-00214471/2725
(PURBI SISWA) 		0513004000NRG24270420230060155 28/04/2023 RANJIT KUMAR 0513004WL003659 RANJIT KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348217 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-014-00214471/2743
(PURBI SISWA) 		0513004000NRG24270420230060157 28/04/2023 HAFIJULLAH ANSARI 0513004WL003659 HAFIJULLAH ANSARI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348225 HAFIJULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHARPUR BH-13-004-014-00214471/2746
(PURBI SISWA) 		0513004000NRG24270420230060158 28/04/2023 GULAICHI DEVI 0513004WL003659 GULAICHI DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348273 MRS GULAICHI DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-014-00214471/2749
(PURBI SISWA) 		0513004000NRG24270420230060159 28/04/2023 GULSHAN KHATOON 0513004WL003659 GULSHAN KHATOON 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348289 GULASHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHARPUR BH-13-004-014-00214471/2754
(PURBI SISWA) 		0513004000NRG24270420230060161 28/04/2023 NASIMA KHATOON 0513004WL003659 NASIMA KHATOON 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348277 MS NASIMA KHATOON STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-014-00214471/2759
(PURBI SISWA) 		0513004000NRG24270420230060164 28/04/2023 SAIRUL NESHA 0513004WL003659 SAIRUL NESHA 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348267 MS SAIRUL NESHA STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-014-00214471/2760
(PURBI SISWA) 		0513004000NRG24270420230060165 28/04/2023 JAINUL KHATOON 0513004WL003659 JAINUL KHATOON 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348254 MRS JAINUL KHATOON STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-014-00214471/2764
(PURBI SISWA) 		0513004000NRG24270420230060166 28/04/2023 GAYASUDIN ANSARI 0513004WL003659 GAYASUDIN ANSARI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348240 MR GAYASUDIN ANSARI STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-014-00214471/2780
(PURBI SISWA) 		0513004000NRG24270420230060167 28/04/2023 RINA DEVI 0513004WL003659 RINA DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348222 MRS RINA DEVI STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-014-00214471/2785
(PURBI SISWA) 		0513004000NRG24270420230062215 28/04/2023 HASAN MIYA 0513004WL003687 HASAN MIYA 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1440348246 MR HASAN MIYAN STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-014-00214471/2787
(PURBI SISWA) 		0513004000NRG24270420230060168 28/04/2023 RITU DEVI 0513004WL003659 RITU DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348204 MRS RITU DEVI STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-014-00214471/2790
(PURBI SISWA) 		0513004000NRG24270420230060169 28/04/2023 IRFAN ANSARI 0513004WL003659 IRFAN ANSARI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348272 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-014-00214471/2837
(PURBI SISWA) 		0513004000NRG24270420230060173 28/04/2023 Raushan Tara Khatun 0513004WL003659 Raushan Tara Khatun 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348251 MRS RAUSHAN TARA KHATUN STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-014-00214471/2838
(PURBI SISWA) 		0513004000NRG24270420230060175 28/04/2023 Raja Husain 0513004WL003659 Raja Husain 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348219 Mr. RAJA HUSAIN CENTRAL BANK OF INDIA(607115)
66 PAHARPUR BH-13-004-014-00214471/2838
(PURBI SISWA) 		0513004000NRG24270420230060174 28/04/2023 Sona Khatun 0513004WL003659 Sona Khatun 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348232 MRS SONA KHATUN STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-014-00214471/2840
(PURBI SISWA) 		0513004000NRG24270420230062253 28/04/2023 Ajay Thakur 0513004WL003688 Ajay Thakur 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348281 MS AJAY THAKUR STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-014-00214471/2848
(PURBI SISWA) 		0513004000NRG24270420230060177 28/04/2023 tabir alam 0513004WL003659 tabir alam 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348263 MR TABIR ALAM STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-014-00214471/2853
(PURBI SISWA) 		0513004000NRG24270420230060178 28/04/2023 shanti devi 0513004WL003659 shanti devi 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348242 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-014-00214471/2862
(PURBI SISWA) 		0513004000NRG24270420230062221 28/04/2023 nasruddin miyan 0513004WL003687 nasruddin miyan 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1440348266 MR NASRUDDIN MIYAN STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-014-00214471/2877
(PURBI SISWA) 		0513004000NRG24270420230062222 28/04/2023 MUNNI KUMARI 0513004WL003687 MUNNI KUMARI 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1440348212 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHARPUR BH-13-004-014-00214471/2879
(PURBI SISWA) 		0513004000NRG24270420230062224 28/04/2023 RIKU DEVI 0513004WL003687 RIKU DEVI 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1440348269 MRS RIKU DEVI STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-014-00214471/2886
(PURBI SISWA) 		0513004000NRG24270420230062230 28/04/2023 ZRINA KHATOON 0513004WL003687 ZRINA KHATOON 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1440348257 MISS ZRINA KHATOON STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-014-00214471/2887
(PURBI SISWA) 		0513004000NRG24270420230062231 28/04/2023 NAJAM KHATUN 0513004WL003687 NAJAM KHATUN 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1440348229 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-014-00214471/2893
(PURBI SISWA) 		0513004000NRG24270420230062235 28/04/2023 EISA KHATOON 0513004WL003687 EISA KHATOON 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1440348236 MRS AISA KHATUN STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-014-00214471/2894
(PURBI SISWA) 		0513004000NRG24270420230062236 28/04/2023 ZAINUL KHATUN 0513004WL003687 ZAINUL KHATUN 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1440348243 MRS ZAINUL KHATUN STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-014-00214471/3020
(PURBI SISWA) 		0513004000NRG24270420230062238 28/04/2023 RAVAIYA KHATOON 0513004WL003687 RAVAIYA KHATOON 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1440348265 MR RABEYA KHATUN STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-014-00214471/315
(PURBI SISWA) 		0513004000NRG24270420230060182 28/04/2023 SERAJUL ANSARI 0513004WL003659 SERAJUL ANSARI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348260 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-014-00214471/3459
(PURBI SISWA) 		0513004000NRG24270420230060183 28/04/2023 JAHANGIR ANSARI 0513004WL003659 JAHANGIR ANSARI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348253 MR JAHAGIR ANSARI STATE BANK OF INDIA(508548)
80 PAHARPUR BH-13-004-014-00214471/3523
(PURBI SISWA) 		0513004000NRG24270420230060185 28/04/2023 PRATIMA DEVI 0513004WL003659 PRATIMA DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440348247 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
81 PAHARPUR BH-13-004-014-00214471/3524
(PURBI SISWA) 		0513004000NRG24270420230062254 28/04/2023 SHABNAM KHATOON 0513004WL003688 SHABNAM KHATOON 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348264 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-014-00214471/3527
(PURBI SISWA) 		0513004000NRG24270420230062255 28/04/2023 DEVPATI DEVI 0513004WL003688 DEVPATI DEVI 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348215 MRS DEVPATI DEVI STATE BANK OF INDIA(508548)
83 PAHARPUR BH-13-004-014-00214471/3529
(PURBI SISWA) 		0513004000NRG24270420230062241 28/04/2023 SABRUN NESHA 0513004WL003687 SABRUN NESHA 00415 SBIN0009482 2964 2964 Processed 11/05/2023 1440348270 MRS SABRUN NESHA STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-014-00214471/3545
(PURBI SISWA) 		0513004000NRG24270420230062257 28/04/2023 SHOBHA DEVI 0513004WL003688 SHOBHA DEVI 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348237 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-014-00214471/3549
(PURBI SISWA) 		0513004000NRG24270420230062242 28/04/2023 AMINA KHATOON 0513004WL003687 AMINA KHATOON 00415 SBIN0009482 2964 2964 Processed 11/05/2023 1440348276 MS AMINA KHATUN STATE BANK OF INDIA(508548)
86 PAHARPUR BH-13-004-014-00214471/3551
(PURBI SISWA) 		0513004000NRG24270420230062258 28/04/2023 AKALIMA KHATUN 0513004WL003688 AKALIMA KHATUN 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348248 MRS AKALIMA KHATUN STATE BANK OF INDIA(508548)
87 PAHARPUR BH-13-004-014-00214471/3552
(PURBI SISWA) 		0513004000NRG24270420230062259 28/04/2023 TAJMUL KHATOON 0513004WL003688 TAJMUL KHATOON 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348268 MRS TAJMUL KHATOON STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-014-00214471/3554
(PURBI SISWA) 		0513004000NRG24270420230062260 28/04/2023 SAMINA KHATOON 0513004WL003688 SAMINA KHATOON 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348223 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
89 PAHARPUR BH-13-004-014-00214471/3556
(PURBI SISWA) 		0513004000NRG24270420230062261 28/04/2023 TABBASUM KHATOON 0513004WL003688 TABBASUM KHATOON 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348258 MISS TABBASUM KHATOON STATE BANK OF INDIA(508548)
90 PAHARPUR BH-13-004-014-00214471/3563
(PURBI SISWA) 		0513004000NRG24270420230062262 28/04/2023 NEHA KHATOON 0513004WL003688 NEHA KHATOON 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348252 MS NEHA KHATOON STATE BANK OF INDIA(508548)
91 PAHARPUR BH-13-004-014-00214471/3568
(PURBI SISWA) 		0513004000NRG24270420230062263 28/04/2023 SURESH SINGH 0513004WL003688 SURESH SINGH 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348218 MR SURESH SINGH STATE BANK OF INDIA(508548)
92 PAHARPUR BH-13-004-014-00214471/3570
(PURBI SISWA) 		0513004000NRG24270420230062264 28/04/2023 SAFINA KHATOON 0513004WL003688 SAFINA KHATOON 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348284 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
93 PAHARPUR BH-13-004-014-00214471/3574
(PURBI SISWA) 		0513004000NRG24270420230062245 28/04/2023 FATMA KHATOON 0513004WL003687 FATMA KHATOON 00415 SBIN0009482 2964 2964 Processed 11/05/2023 1440348227 MRS FALMA KHATUN STATE BANK OF INDIA(508548)
94 PAHARPUR BH-13-004-014-00214471/358
(PURBI SISWA) 		0513004000NRG24270420230062268 28/04/2023 LAILA KHATOON 0513004WL003688 LAILA KHATOON 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348226 LAILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHARPUR BH-13-004-014-00214471/3586
(PURBI SISWA) 		0513004000NRG24270420230062269 28/04/2023 SAIBUN KHATOON 0513004WL003688 SAIBUN KHATOON 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348271 MRS SAIBUN KHATOON STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-014-00214471/3617
(PURBI SISWA) 		0513004000NRG24270420230062271 28/04/2023 LILAVATI DEVI 0513004WL003688 LILAVATI DEVI 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348256 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHARPUR BH-13-004-014-00214471/3779
(PURBI SISWA) 		0513004000NRG24270420230062274 28/04/2023 NIRMALA DEVI 0513004WL003688 NIRMALA DEVI 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348224 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
98 PAHARPUR BH-13-004-014-00214471/4030
(PURBI SISWA) 		0513004000NRG24270420230062246 28/04/2023 ZAITUN KHATUN 0513004WL003687 ZAITUN KHATUN 00415 SBIN0009482 2964 2964 Processed 11/05/2023 1440348230 MRS ZAITUN KHATUN STATE BANK OF INDIA(508548)
99 PAHARPUR BH-13-004-014-00214471/4424
(PURBI SISWA) 		0513004000NRG24270420230062282 28/04/2023 Gulsan ara 0513004WL003688 Gulsan ara 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348255 MRS GULSAN ARA STATE BANK OF INDIA(508548)
100 PAHARPUR BH-13-004-014-00214471/4426
(PURBI SISWA) 		0513004000NRG24270420230062283 28/04/2023 Rakesh paswan 0513004WL003688 Rakesh paswan 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348278 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-014-00214471/4429
(PURBI SISWA) 		0513004000NRG24270420230062284 28/04/2023 Mahfuz Azam 0513004WL003688 Mahfuz Azam 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348259 MD MAHFOOZ AZAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHARPUR BH-13-004-014-00214471/490
(PURBI SISWA) 		0513004000NRG24270420230062287 28/04/2023 RUDAL YADAV 0513004WL003688 RUDAL YADAV 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348239 MR RUDAL YADAV STATE BANK OF INDIA(508548)
103 PAHARPUR BH-13-004-014-00214471/511
(PURBI SISWA) 		0513004000NRG24270420230062288 28/04/2023 JAINUL MIYA 0513004WL003688 JAINUL MIYA 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348221 MR JAINUL MIYAN STATE BANK OF INDIA(508548)
104 PAHARPUR BH-13-004-014-00214471/52
(PURBI SISWA) 		0513004000NRG24270420230062289 28/04/2023 PARASA PASWAN 0513004WL003688 PARASA PASWAN 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348285 MR PARAS PASWAN STATE BANK OF INDIA(508548)
105 PAHARPUR BH-13-004-014-00214471/974
(PURBI SISWA) 		0513004000NRG24270420230062292 28/04/2023 NAVIJAN MIYA 0513004WL003688 NAVIJAN MIYA 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1440348231 MR NAVIJAN MIYAN STATE BANK OF INDIA(508548)
SubTotal 231876 231876
106 PAHARPUR BH-13-004-014-00214471/2885
(PURBI SISWA) 		0513004000NRG24270420230062229 28/04/2023 SHARIF ANSARI 0513004WL003687 SHARIF ANSARI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1440348244 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
107 PAHARPUR BH-13-004-014-00214471/3793
(PURBI SISWA) 		0513004000NRG24270420230062275 28/04/2023 SONALAL PRASAD 0513004WL003688 SONALAL PRASAD 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440348188 MR SONALAL SAH STATE BANK OF INDIA(508548)
SubTotal 6612 6612
108 PAHARPUR BH-13-004-014-00214471/800
(PURBI SISWA) 		0513004000NRG24270420230062290 28/04/2023 KUSUMA DEVI 0513004WL003688 KUSUMA DEVI 00666 IDFB0040101 3420 3420 Processed 11/05/2023 1440348187 KUSAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
109 PAHARPUR BH-13-004-014-00214471/1218
(PURBI SISWA) 		0513004000NRG24270420230060139 28/04/2023 SABNAM KHATOON 0513004WL003659 SABNAM KHATOON 00688 FINO0001325 3648 3648 Processed 11/05/2023 1440348194 Shabnam Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
110 PAHARPUR BH-13-004-014-00214471/1011
(PURBI SISWA) 		0513004000NRG24270420230060131 28/04/2023 BIGANI DEVI 0513004WL003659 BIGANI DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440348177 BIGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHARPUR BH-13-004-014-00214471/1011
(PURBI SISWA) 		0513004000NRG24270420230060130 28/04/2023 JAGDISH HAJARA 0513004WL003659 JAGDISH HAJARA 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440348176 JAGDISH HAZRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHARPUR BH-13-004-014-00214471/1157
(PURBI SISWA) 		0513004000NRG24270420230060136 28/04/2023 IJHAR DEWAN 0513004WL003659 IJHAR DEWAN 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440348181 IJHAR DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAHARPUR BH-13-004-014-00214471/2751
(PURBI SISWA) 		0513004000NRG24270420230060160 28/04/2023 JAHANA KHATOON 0513004WL003659 JAHANA KHATOON 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440348301 JAHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAHARPUR BH-13-004-014-00214471/2755
(PURBI SISWA) 		0513004000NRG24270420230060162 28/04/2023 MUSTAFA ANSARI 0513004WL003659 MUSTAFA ANSARI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440348183 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAHARPUR BH-13-004-014-00214471/2836
(PURBI SISWA) 		0513004000NRG24270420230060172 28/04/2023 Sadam Alam 0513004WL003659 Sadam Alam 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440348179 SADAM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAHARPUR BH-13-004-014-00214471/2878
(PURBI SISWA) 		0513004000NRG24270420230062223 28/04/2023 SIKANDAR KUMAR 0513004WL003687 SIKANDAR KUMAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440348298 MR DHRUV SINGH STATE BANK OF INDIA(508548)
117 PAHARPUR BH-13-004-014-00214471/2890
(PURBI SISWA) 		0513004000NRG24270420230062233 28/04/2023 RABULAN KHATUN 0513004WL003687 RABULAN KHATUN 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440348186 RABULAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHARPUR BH-13-004-014-00214471/2892
(PURBI SISWA) 		0513004000NRG24270420230062234 28/04/2023 KULSUM ARA 0513004WL003687 KULSUM ARA 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440348185 KULSUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAHARPUR BH-13-004-014-00214471/3545
(PURBI SISWA) 		0513004000NRG24270420230062256 28/04/2023 RAVIRANJAN SINGH 0513004WL003688 RAVIRANJAN SINGH 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440348299 RAVIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHARPUR BH-13-004-014-00214471/3639
(PURBI SISWA) 		0513004000NRG24270420230062272 28/04/2023 JAMALUDIN DEWAN 0513004WL003688 JAMALUDIN DEWAN 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440348297 JAMALUDDIN DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHARPUR BH-13-004-014-00214471/3683
(PURBI SISWA) 		0513004000NRG24270420230062273 28/04/2023 NANDLAL SINGH 0513004WL003688 NANDLAL SINGH 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440348178 NANDLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHARPUR BH-13-004-014-00214471/3975
(PURBI SISWA) 		0513004000NRG24270420230062277 28/04/2023 salim miyan 0513004WL003688 salim miyan 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440348180 SALIM MIA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHARPUR BH-13-004-014-00214471/4036
(PURBI SISWA) 		0513004000NRG24270420230062278 28/04/2023 nasima khatun 0513004WL003688 nasima khatun 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440348184 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
124 PAHARPUR BH-13-004-014-00214471/4430
(PURBI SISWA) 		0513004000NRG24270420230062285 28/04/2023 Shoaib Akhtar 0513004WL003688 Shoaib Akhtar 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440348300 SHOAIB AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHARPUR BH-13-004-014-00214471/4431
(PURBI SISWA) 		0513004000NRG24270420230062286 28/04/2023 Ashfak Alam 0513004WL003688 Ashfak Alam 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440348182 ASHFAK ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55404 55404
126 PAHARPUR BH-13-004-014-00214471/656
(PURBI SISWA) 		0513004000NRG24270420230062249 28/04/2023 maimun khatoon 0513004WL003687 maimun khatoon 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1440348295 MRS JAIMUL KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 433428 433428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_280423APB_FTO_81156 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 3192
2 PAHARPUR BH0513004_280423APB_FTO_81156 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3648
3 PAHARPUR BH0513004_280423APB_FTO_81156 Punjab National Bank PUNB0988100 BARIYARPUR 3648
4 PAHARPUR BH0513004_280423APB_FTO_81156 State Bank of India SBIN0002943 HARSIDHI 119016
5 PAHARPUR BH0513004_280423APB_FTO_81156 State Bank of India SBIN0009482 IBRAHIMPUR 231876
6 PAHARPUR BH0513004_280423APB_FTO_81156 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 3420
7 PAHARPUR BH0513004_280423APB_FTO_81156 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 3192
8 PAHARPUR BH0513004_280423APB_FTO_81156 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420
9 PAHARPUR BH0513004_280423APB_FTO_81156 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3648
10 PAHARPUR BH0513004_280423APB_FTO_81156 India Post Payments Bank IPOS0000001 Motihari 55404
11 PAHARPUR BH0513004_280423APB_FTO_81156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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