Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:59 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_280423APB_FTO_81773
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-13-004-005-00210200/1541
(SONWAL) 		0513004000NRG24240420230046125 28/04/2023 SANJAY DUBEY 0513004WL003079 SANJAY DUBEY 00152 HDFC0001648 3648 3648 Processed 11/05/2023 1439966320 SANJAY KUMAR HDFC BANK LTD(607152)
2 PAHARPUR BH-13-004-005-00212000/1799
(SONWAL) 		0513004000NRG24240420230046199 28/04/2023 BHULAN SAH 0513004WL003079 BHULAN SAH 00152 HDFC0001648 3648 3648 Processed 11/05/2023 1439966319 BHULANSAH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
3 PAHARPUR BH-13-004-005-00212000/1802
(SONWAL) 		0513004000NRG24240420230046201 28/04/2023 SATENDRA BAITHA 0513004WL003079 SATENDRA BAITHA 00152 HDFC0001648 3648 3648 Processed 11/05/2023 1439966321 SATENDRA BAITHA HDFC BANK LTD(607152)
SubTotal 10944 10944
4 PAHARPUR BH-13-004-005-00211600/2195
(SONWAL) 		0513004000NRG24240420230046149 28/04/2023 pappu sah 0513004WL003079 pappu sah 00354 PUNB0169500 3420 3420 Processed 11/05/2023 1439966322 PAPPU SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 PAHARPUR BH-13-004-005-00210200/1250
(SONWAL) 		0513004000NRG24240420230046120 28/04/2023 URMILA DEVI 0513004WL003079 URMILA DEVI 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1439966381 PRADIP KUMAR YADAV U/G URMILA DEVI PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-005-00210200/1458
(SONWAL) 		0513004000NRG24240420230046123 28/04/2023 Amit Kumar Thakur 0513004WL003079 Amit Kumar Thakur 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1439966378 AMIT KUMAR THAKUR S/O SHIVJI THAKUR PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-005-00210200/1499
(SONWAL) 		0513004000NRG24240420230046124 28/04/2023 MUNNA SAH 0513004WL003079 MUNNA SAH 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1439966373 MUNNA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-005-00211600/1838
(SONWAL) 		0513004000NRG24240420230046148 28/04/2023 NAYANA DEVI 0513004WL003079 NAYANA DEVI 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1439966374 NAYNA DEVI PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-005-00211600/2844
(SONWAL) 		0513004000NRG24240420230046152 28/04/2023 Ajad Ali 0513004WL003079 Ajad Ali 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1439966372 AJAD ALI S/O JALIL ANSARI PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-005-00211600/3941
(SONWAL) 		0513004000NRG24240420230046158 28/04/2023 RAMAWATI DEVI 0513004WL003079 RAMAWATI DEVI 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1439966380 RAMAVATI DEVI WO DHANILAL SAH PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-005-00211600/4177
(SONWAL) 		0513004000NRG24240420230046172 28/04/2023 LAL BABU YADAV 0513004WL003079 LAL BABU YADAV 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1439966379 LALBABU YADAV S/O DAROGA YADAV PUNJAB NATIONAL BANK(508568)
12 PAHARPUR BH-13-004-005-00211600/4180
(SONWAL) 		0513004000NRG24240420230046173 28/04/2023 SAJJAD ALI 0513004WL003079 SAJJAD ALI 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1439966370 SAJJAD ALI S/O JALIL ANSARI PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-005-00211700/2674
(SONWAL) 		0513004000NRG24240420230046191 28/04/2023 NASRUDDIN ALI 0513004WL003079 NASRUDDIN ALI 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1439966376 NASRUDDIN ALI BANK OF INDIA(508505)
14 PAHARPUR BH-13-004-005-00212000/1790
(SONWAL) 		0513004000NRG24240420230046198 28/04/2023 RAMJI SAH 0513004WL003079 RAMJI SAH 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1439966371 RAMJI SAH S/O GOPAL SAH PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-005-00212000/1802
(SONWAL) 		0513004000NRG24240420230046202 28/04/2023 RAMU KUMAR 0513004WL003079 RAMU KUMAR 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1439966377 RAMU KUMAR S/O SATYENDRA BAITHA PUNJAB NATIONAL BANK(508568)
16 PAHARPUR BH-13-004-005-00212000/4088
(SONWAL) 		0513004000NRG24240420230046205 28/04/2023 PAPPU KUMAR PRASAD 0513004WL003079 PAPPU KUMAR PRASAD 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1439966369 PAPPU KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
17 PAHARPUR BH-13-004-005-00212000/4089
(SONWAL) 		0513004000NRG24240420230046206 28/04/2023 DEEPU KUMAR 0513004WL003079 DEEPU KUMAR 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1439966375 DEEPU KUMAR S/O RAMCHANDRA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 45828 45828
18 PAHARPUR BH-13-004-005-00210200/1184
(SONWAL) 		0513004000NRG24240420230046114 28/04/2023 SHIVJI THAKUR 0513004WL003079 SHIVJI THAKUR 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966326 MR SHIVJEE THAKUR STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-005-00210200/1185
(SONWAL) 		0513004000NRG24240420230046115 28/04/2023 DINESHWAR THAKUR 0513004WL003079 DINESHWAR THAKUR 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966329 MR DINESWAR THAKUR STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-005-00210200/1185
(SONWAL) 		0513004000NRG24240420230046116 28/04/2023 NAGMATI DEVI 0513004WL003079 NAGMATI DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966346 MISS NAGMATI DEVI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-005-00210200/1190
(SONWAL) 		0513004000NRG24240420230046117 28/04/2023 SHAMBHU THAKUR 0513004WL003079 SHAMBHU THAKUR 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966337 SHAMBHU THAKUR CANARA BANK(508532)
22 PAHARPUR BH-13-004-005-00210200/120
(SONWAL) 		0513004000NRG24240420230046119 28/04/2023 AKALU SAH 0513004WL003079 AKALU SAH 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966330 MR AKLU SAH STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-005-00210200/1255
(SONWAL) 		0513004000NRG24240420230046122 28/04/2023 ANTIMA DEVI 0513004WL003079 ANTIMA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966345 MISS ANTIMA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-005-00210200/1728
(SONWAL) 		0513004000NRG24240420230046126 28/04/2023 SANGITA DEVI 0513004WL003079 SANGITA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966327 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-005-00210200/1730
(SONWAL) 		0513004000NRG24240420230046127 28/04/2023 SUGANDHI DEVI 0513004WL003079 SUGANDHI DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966357 MISS SUGANDHI DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-005-00210200/1739
(SONWAL) 		0513004000NRG24240420230046130 28/04/2023 UMAPATI DEVI 0513004WL003079 UMAPATI DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966352 MISS UMAPATI DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-005-00210200/1740
(SONWAL) 		0513004000NRG24240420230046131 28/04/2023 CHANDRIKA SAH 0513004WL003079 CHANDRIKA SAH 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966353 MR CHANDRIKA SAH STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-005-00210200/211
(SONWAL) 		0513004000NRG24240420230046134 28/04/2023 BAGAD PASWAN 0513004WL003079 BAGAD PASWAN 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966336 MR BAGAR PASWAN STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-005-00210200/318
(SONWAL) 		0513004000NRG24240420230046135 28/04/2023 SURESH PASWAN 0513004WL003079 SURESH PASWAN 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966342 MR SURESH PASWAN STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-005-00210200/665
(SONWAL) 		0513004000NRG24240420230046139 28/04/2023 SHAYDA khatoon 0513004WL003079 SHAYDA khatoon 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966324 MRS SHAYADA KHATUN STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-005-00210200/693
(SONWAL) 		0513004000NRG24240420230046141 28/04/2023 MUSLIM ANSARI 0513004WL003079 MUSLIM ANSARI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966344 MUSLIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-005-00210200/854
(SONWAL) 		0513004000NRG24240420230046143 28/04/2023 DHANILAL SAH 0513004WL003079 DHANILAL SAH 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966343 MR DHANILAL SAH STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-005-00211600/1261
(SONWAL) 		0513004000NRG24240420230046144 28/04/2023 INDU DEVI 0513004WL003079 INDU DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966331 MR INDU DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-005-00211600/1263
(SONWAL) 		0513004000NRG24240420230046145 28/04/2023 Bedami devi 0513004WL003079 Bedami devi 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966354 MISS BEDAMI DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-005-00211600/1268
(SONWAL) 		0513004000NRG24240420230046146 28/04/2023 NIRMALA DEVI 0513004WL003079 NIRMALA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439966362 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-005-00211600/2764
(SONWAL) 		0513004000NRG24240420230046150 28/04/2023 PANNALAL THAKUR 0513004WL003079 PANNALAL THAKUR 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966355 MR PANNALAL THAKUR STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-005-00211600/2840
(SONWAL) 		0513004000NRG24240420230046151 28/04/2023 Prabhunath Pathak 0513004WL003079 Prabhunath Pathak 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966328 MR PRABHUNATH PATHAK STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-005-00211600/3013
(SONWAL) 		0513004000NRG24240420230046155 28/04/2023 SUBHASH YADAV 0513004WL003079 SUBHASH YADAV 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966368 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-005-00211600/3960
(SONWAL) 		0513004000NRG24240420230046159 28/04/2023 SUNIL KUMAR 0513004WL003079 SUNIL KUMAR 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966348 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-005-00211600/4057
(SONWAL) 		0513004000NRG24240420230046160 28/04/2023 MEENA KHATOON 0513004WL003079 MEENA KHATOON 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966350 MS MEENA KHATOON STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-005-00211600/4062
(SONWAL) 		0513004000NRG24240420230046161 28/04/2023 CHHOTAN KUMAR 0513004WL003079 CHHOTAN KUMAR 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966351 MR CHHOTAN KUMAR STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-005-00211600/4066
(SONWAL) 		0513004000NRG24240420230046163 28/04/2023 MADHUBALA DEVI 0513004WL003079 MADHUBALA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966340 MRS MADHUBALA DEVI STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-005-00211600/4082
(SONWAL) 		0513004000NRG24240420230046166 28/04/2023 ASFAK ALAM 0513004WL003079 ASFAK ALAM 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966359 Asfak Alam FINO PAYMENTS BANK LTD(608001)
44 PAHARPUR BH-13-004-005-00211600/4084
(SONWAL) 		0513004000NRG24240420230046168 28/04/2023 BADAN YADAV 0513004WL003079 BADAN YADAV 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966315 MR BADAN YADAV STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-005-00211600/4084
(SONWAL) 		0513004000NRG24240420230046167 28/04/2023 DEVKALI DEVI 0513004WL003079 DEVKALI DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966314 MRS DEVKALI DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-005-00211600/4165
(SONWAL) 		0513004000NRG24240420230046169 28/04/2023 TARA DEVI 0513004WL003079 TARA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966312 MRS TARA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-005-00211600/4167
(SONWAL) 		0513004000NRG24240420230046170 28/04/2023 MALTI DEVI 0513004WL003079 MALTI DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966335 MISS MALTI DEVI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-005-00211600/4171
(SONWAL) 		0513004000NRG24240420230046171 28/04/2023 KALAVATI DEVI 0513004WL003079 KALAVATI DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966334 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-005-00211600/4181
(SONWAL) 		0513004000NRG24240420230046174 28/04/2023 BIMALA DEVI 0513004WL003079 BIMALA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966349 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-005-00211600/4183
(SONWAL) 		0513004000NRG24240420230046175 28/04/2023 GAURI DEVI 0513004WL003079 GAURI DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966333 MISS GURI DEVI STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-005-00211600/4186
(SONWAL) 		0513004000NRG24240420230046176 28/04/2023 RIPU DEVI 0513004WL003079 RIPU DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966366 MS RIPU KUMARI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-005-00211600/4196
(SONWAL) 		0513004000NRG24240420230046178 28/04/2023 RAGHUNATH PATHAK 0513004WL003079 RAGHUNATH PATHAK 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966313 RAGHUNATH PATHAK STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-005-00211600/4203
(SONWAL) 		0513004000NRG24240420230046179 28/04/2023 ROHIT KUMAR PATHAK 0513004WL003079 ROHIT KUMAR PATHAK 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966338 MRS ROHIT KUMAR PATHAK STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-005-00211600/4278
(SONWAL) 		0513004000NRG24240420230046181 28/04/2023 PRAMOD YADAV 0513004WL003079 PRAMOD YADAV 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966323 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-005-00211600/4373
(SONWAL) 		0513004000NRG24240420230046182 28/04/2023 MUNNA YADAV 0513004WL003079 MUNNA YADAV 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966360 MR MUNNA YADAV STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-005-00211600/4403
(SONWAL) 		0513004000NRG24240420230046183 28/04/2023 ABHISHEK KUMAR 0513004WL003079 ABHISHEK KUMAR 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966356 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
57 PAHARPUR BH-13-004-005-00211600/4407
(SONWAL) 		0513004000NRG24240420230046184 28/04/2023 SACHIN KUMAR 0513004WL003079 SACHIN KUMAR 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966358 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-005-00211600/4413
(SONWAL) 		0513004000NRG24240420230046185 28/04/2023 MUNISH MISHRA 0513004WL003079 MUNISH MISHRA 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966341 MR MUNISH MISHARA STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-005-00211600/45
(SONWAL) 		0513004000NRG24240420230046186 28/04/2023 SAMBHA DEVI 0513004WL003079 SAMBHA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966363 MS SAMBHA DEVI STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-005-00211700/136
(SONWAL) 		0513004000NRG24240420230046188 28/04/2023 SAHIM MIYA 0513004WL003079 SAHIM MIYA 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966364 MR SAHIM MIYA STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-005-00211700/183
(SONWAL) 		0513004000NRG24240420230046189 28/04/2023 MAHBUB ALAM 0513004WL003079 MAHBUB ALAM 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966339 MR MAHBUB ALAM STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-005-00211700/20
(SONWAL) 		0513004000NRG24240420230046190 28/04/2023 MAHENDRA YADAV 0513004WL003079 MAHENDRA YADAV 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966325 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-005-00211700/4283
(SONWAL) 		0513004000NRG24240420230046194 28/04/2023 MOSAFIR MIYA 0513004WL003079 MOSAFIR MIYA 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966365 MR MOSAFIR MIYA STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-005-00211700/4328
(SONWAL) 		0513004000NRG24240420230046196 28/04/2023 MANSAF ALI MANSURI 0513004WL003079 MANSAF ALI MANSURI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966316 MR MANSAF ALI MANSURI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-005-00211700/4409
(SONWAL) 		0513004000NRG24240420230046197 28/04/2023 MOJIDA BEGAM 0513004WL003079 MOJIDA BEGAM 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966361 MS MOJIDA BEGAM STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-005-00212000/2457
(SONWAL) 		0513004000NRG24240420230046203 28/04/2023 KABITA DEVI 0513004WL003079 KABITA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966347 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-005-00212000/873
(SONWAL) 		0513004000NRG24240420230046207 28/04/2023 GAMA YADAV 0513004WL003079 GAMA YADAV 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439966332 GAMA YADAV STATE BANK OF INDIA(508548)
SubTotal 175104 175104
68 PAHARPUR BH-13-004-005-00210200/1732
(SONWAL) 		0513004000NRG24240420230046128 28/04/2023 RAMCHANDRA SAH 0513004WL003079 RAMCHANDRA SAH 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1439966318 RAMCHANDRA SAH HDFC BANK LTD(607152)
69 PAHARPUR BH-13-004-005-00210200/1737
(SONWAL) 		0513004000NRG24240420230046129 28/04/2023 PRAMOD KUMAR PRASAD 0513004WL003079 PRAMOD KUMAR PRASAD 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1439966317 PRAMOD KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHARPUR BH-13-004-005-00210200/4098
(SONWAL) 		0513004000NRG24240420230046136 28/04/2023 MADHURENDRA DUBEY 0513004WL003079 MADHURENDRA DUBEY 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1439966367 MADHURENDRA DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
71 PAHARPUR BH-13-004-005-00210200/4144
(SONWAL) 		0513004000NRG24240420230046137 28/04/2023 CHANDA DEVI 0513004WL003079 CHANDA DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439966309 Chanda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
72 PAHARPUR BH-13-004-005-00211600/2938
(SONWAL) 		0513004000NRG24240420230046153 28/04/2023 KRISHNA KUAWAR 0513004WL003079 KRISHNA KUAWAR 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439966310 KRISHNA KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHARPUR BH-13-004-005-00211600/3014
(SONWAL) 		0513004000NRG24240420230046156 28/04/2023 SIPAHI YADAV 0513004WL003079 SIPAHI YADAV 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439966308 Sipahi Yadav BANK OF BARODA(606985)
74 PAHARPUR BH-13-004-005-00212000/4086
(SONWAL) 		0513004000NRG24240420230046204 28/04/2023 SHILPI KUMARI 0513004WL003079 SHILPI KUMARI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439966311 SHILPI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14364 14364
75 PAHARPUR BH-13-004-005-00210200/202
(SONWAL) 		0513004000NRG24240420230046132 28/04/2023 SITA DEVI 0513004WL003079 SITA DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439966305 MR BILTU HAZRA STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-005-00210200/4435
(SONWAL) 		0513004000NRG24240420230046138 28/04/2023 Suryawansham Kumar 0513004WL003079 Suryawansham Kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439966307 SURYAWANSHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHARPUR BH-13-004-005-00210200/708
(SONWAL) 		0513004000NRG24240420230046142 28/04/2023 BEDAMIYA DEVI 0513004WL003079 BEDAMIYA DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439966302 BEDMIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 PAHARPUR BH-13-004-005-00211600/4079
(SONWAL) 		0513004000NRG24240420230046165 28/04/2023 SANJU DEVI 0513004WL003079 SANJU DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439966304 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHARPUR BH-13-004-005-00211700/3973
(SONWAL) 		0513004000NRG24240420230046192 28/04/2023 SHEKH MANJUR 0513004WL003079 SHEKH MANJUR 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439966306 SHEKH MANJUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHARPUR BH-13-004-005-00211700/3974
(SONWAL) 		0513004000NRG24240420230046193 28/04/2023 MD. YASIN 0513004WL003079 MD. YASIN 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439966303 MD YASIN S/O SK MANJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 21204 21204
Total 281808 281808

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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_81773 HDFC Bank HDFC0001648 BETIAH 10944
2 PAHARPUR BH0513004_280423APB_FTO_81773 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3420
3 PAHARPUR BH0513004_280423APB_FTO_81773 Punjab National Bank PUNB0990800 Nauadih Satha 45828
4 PAHARPUR BH0513004_280423APB_FTO_81773 State Bank of India SBIN0002987 PAHARPUR 175104
5 PAHARPUR BH0513004_280423APB_FTO_81773 State Bank of India SBIN0008175 DUDHIAWA SAREYA 10944
6 PAHARPUR BH0513004_280423APB_FTO_81773 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 14364
7 PAHARPUR BH0513004_280423APB_FTO_81773 India Post Payments Bank IPOS0000001 Bettiah 3648
8 PAHARPUR BH0513004_280423APB_FTO_81773 India Post Payments Bank IPOS0000001 Motihari 17556

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