Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:53 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270623APB_FTO_323166
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) 		0513004000NRG24240620230430601 27/06/2023 SAMINA KHATUN 0513004WL018991 SAMINA KHATUN 00045 BARB0BANJAR 3648 3648 Processed 30/08/2023 4964704769 SAMINA KHATUN BANK OF BARODA(606985)
SubTotal 3648 3648
2 PAHARPUR BH-13-004-014-00214471/2917
(PURBI SISWA) 		0513004000NRG24240620230430608 27/06/2023 kajal kumari 0513004WL018991 kajal kumari 00354 PUNB0721100 3648 3648 Processed 30/08/2023 4964704861 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 PAHARPUR BH-13-004-014-00214471/1099
(PURBI SISWA) 		0513004000NRG24240620230430975 27/06/2023 UMESH SINGH 0513004WL019007 UMESH SINGH 00354 PUNB0988100 2280 2280 Processed 30/08/2023 4964704863 UMESH SINGH S/O RAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
4 PAHARPUR BH-13-004-014-00214471/1177
(PURBI SISWA) 		0513004000NRG24240620230430540 27/06/2023 BHIKHARI THAKUR 0513004WL018991 BHIKHARI THAKUR 00415 SBIN0002904 3648 3648 Processed 30/08/2023 4964704767 MR BIKHARI THAKUR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 PAHARPUR BH-13-004-014-00214471/1047
(PURBI SISWA) 		0513004000NRG24240620230430532 27/06/2023 MANJU KHTOON 0513004WL018991 MANJU KHTOON 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704771 MRS MANJU KHATUN STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-014-00214471/1099
(PURBI SISWA) 		0513004000NRG24240620230430976 27/06/2023 CHANDA DEVI 0513004WL019007 CHANDA DEVI 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4964704853 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-014-00214471/1111
(PURBI SISWA) 		0513004000NRG24240620230430537 27/06/2023 CHHOTELAL SINGH 0513004WL018991 CHHOTELAL SINGH 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704845 MR CHHOTELAL SINGH STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-014-00214471/1198
(PURBI SISWA) 		0513004000NRG24240620230430541 27/06/2023 DASHRATH KUMAR 0513004WL018991 DASHRATH KUMAR 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704774 DASHRATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-014-00214471/1202
(PURBI SISWA) 		0513004000NRG24240620230430542 27/06/2023 RAMDEV SHINGH 0513004WL018991 RAMDEV SHINGH 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704783 MR RAMDEV SINGH STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-014-00214471/1203
(PURBI SISWA) 		0513004000NRG24240620230430543 27/06/2023 usaman miyan 0513004WL018991 usaman miyan 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704778 MR USMAN MIYAN STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-014-00214471/1273
(PURBI SISWA) 		0513004000NRG24240620230430544 27/06/2023 NATHUNI SHANG 0513004WL018991 NATHUNI SHANG 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704784 NATHUNI SINGH S/O-MAHESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
12 PAHARPUR BH-13-004-014-00214471/1277
(PURBI SISWA) 		0513004000NRG24240620230430546 27/06/2023 JAGDISH PRASAD 0513004WL018991 JAGDISH PRASAD 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704787 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-014-00214471/1557
(PURBI SISWA) 		0513004000NRG24240620230430548 27/06/2023 ASLAM ANSARI 0513004WL018991 ASLAM ANSARI 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704768 ASLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-014-00214471/1656
(PURBI SISWA) 		0513004000NRG24240620230430551 27/06/2023 MINA DEVI 0513004WL018991 MINA DEVI 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704791 MRS MINA DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-014-00214471/186
(PURBI SISWA) 		0513004000NRG24240620230430554 27/06/2023 Amin Miya 0513004WL018991 Amin Miya 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704785 MR AMIN MIYAN STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-014-00214471/203
(PURBI SISWA) 		0513004000NRG24240620230430555 27/06/2023 RUSTAM ALI ANSARI 0513004WL018991 RUSTAM ALI ANSARI 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704786 MR RUSTAM ALI ANSARI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-014-00214471/2707
(PURBI SISWA) 		0513004000NRG24240620230430562 27/06/2023 NAGMA KHATOON 0513004WL018991 NAGMA KHATOON 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704850 MRS NAGAMA KHATOON STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-014-00214471/2786
(PURBI SISWA) 		0513004000NRG24240620230430578 27/06/2023 SIRA KHATOON 0513004WL018991 SIRA KHATOON 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704839 SIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-014-00214471/2788
(PURBI SISWA) 		0513004000NRG24240620230430579 27/06/2023 ALIMUDIN MIYA 0513004WL018991 ALIMUDIN MIYA 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704859 MR ALIMUDDIN MIYAN STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-014-00214471/2788
(PURBI SISWA) 		0513004000NRG24240620230430580 27/06/2023 NURJAHA 0513004WL018991 NURJAHA 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704773 NURJAHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-014-00214471/2790
(PURBI SISWA) 		0513004000NRG24240620230430582 27/06/2023 NAGMA KHATOON 0513004WL018991 NAGMA KHATOON 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704849 MRS NAGMA KHATOON STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-014-00214471/2800
(PURBI SISWA) 		0513004000NRG24240620230430583 27/06/2023 GHEVANI DEVI 0513004WL018991 GHEVANI DEVI 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704776 GHEVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-014-00214471/2805
(PURBI SISWA) 		0513004000NRG24240620230430584 27/06/2023 RAJIYA DEVI 0513004WL018991 RAJIYA DEVI 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704777 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-014-00214471/2847
(PURBI SISWA) 		0513004000NRG24240620230430978 27/06/2023 sultan miyan 0513004WL019007 sultan miyan 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4964704799 MR SULTAN MIYAN STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-014-00214471/2884
(PURBI SISWA) 		0513004000NRG24240620230430596 27/06/2023 NASIMA KHATOON 0513004WL018991 NASIMA KHATOON 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704858 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-014-00214471/2889
(PURBI SISWA) 		0513004000NRG24240620230430599 27/06/2023 ANJUM KHATOON 0513004WL018991 ANJUM KHATOON 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704856 ANJUM KHATOON CANARA BANK(508532)
27 PAHARPUR BH-13-004-014-00214471/2903
(PURBI SISWA) 		0513004000NRG24240620230430604 27/06/2023 sabrun nesha 0513004WL018991 sabrun nesha 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704860 SABRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-014-00214471/2905
(PURBI SISWA) 		0513004000NRG24240620230430979 27/06/2023 JAIBUN NESHA 0513004WL019007 JAIBUN NESHA 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4964704815 MISS JAIBUN NESHA STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-014-00214471/2910
(PURBI SISWA) 		0513004000NRG24240620230430984 27/06/2023 HASBUN NESHA 0513004WL019007 HASBUN NESHA 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4964704848 HASBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-014-00214471/345
(PURBI SISWA) 		0513004000NRG24240620230430615 27/06/2023 GHARBHARNI DEVI 0513004WL018991 GHARBHARNI DEVI 00415 SBIN0002943 3648 3648 Processed 30/08/2023 4964704775 MRS GHARBHARANI DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-014-00214471/3520
(PURBI SISWA) 		0513004000NRG24240620230430991 27/06/2023 SAHEB ALAM 0513004WL019007 SAHEB ALAM 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4964704826 MR SAHEB ALAM STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-014-00214471/3534
(PURBI SISWA) 		0513004000NRG24240620230430995 27/06/2023 SAYDA KHATOON 0513004WL019007 SAYDA KHATOON 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4964704832 MRS SAYDA KHATOON STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-014-00214471/3571
(PURBI SISWA) 		0513004000NRG24240620230431003 27/06/2023 TABREZ ALAM 0513004WL019007 TABREZ ALAM 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4964704844 TABREZ ALAM PUNJAB NATIONAL BANK(508568)
34 PAHARPUR BH-13-004-014-00214471/4423
(PURBI SISWA) 		0513004000NRG24240620230431012 27/06/2023 Aaysha khatun 0513004WL019007 Aaysha khatun 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4964704857 AAYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-014-00214471/622
(PURBI SISWA) 		0513004000NRG24240620230431018 27/06/2023 MANOJ THAKUR 0513004WL019007 MANOJ THAKUR 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4964704772 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
SubTotal 100776 100776
36 PAHARPUR BH-13-004-014-00214471/1091
(PURBI SISWA) 		0513004000NRG24240620230430535 27/06/2023 Bhairolal singh 0513004WL018991 Bhairolal singh 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704792 MR BHAIROLAL SINGH STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-014-00214471/1104
(PURBI SISWA) 		0513004000NRG24240620230430536 27/06/2023 LAXMIKANT PASWAN 0513004WL018991 LAXMIKANT PASWAN 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704811 MR LAXMIKANT PASWAN STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-014-00214471/1136
(PURBI SISWA) 		0513004000NRG24240620230430538 27/06/2023 NASRUDIN DEWAN 0513004WL018991 NASRUDIN DEWAN 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704796 MR NASRUDIN DIVAN STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-014-00214471/1156
(PURBI SISWA) 		0513004000NRG24240620230430539 27/06/2023 ADLAT DEWAN 0513004WL018991 ADLAT DEWAN 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704781 MR ADALAT DIVAN STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-014-00214471/1191
(PURBI SISWA) 		0513004000NRG24240620230430977 27/06/2023 nurnesha khatoon 0513004WL019007 nurnesha khatoon 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704838 MRS NURNESHA KHATUN STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-014-00214471/1276
(PURBI SISWA) 		0513004000NRG24240620230430545 27/06/2023 SHAILESH KUMAR 0513004WL018991 SHAILESH KUMAR 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704854 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-014-00214471/1458
(PURBI SISWA) 		0513004000NRG24240620230430547 27/06/2023 SOBHA DEVI 0513004WL018991 SOBHA DEVI 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704814 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-014-00214471/1595
(PURBI SISWA) 		0513004000NRG24240620230430550 27/06/2023 CHANDESHWAR SINGH 0513004WL018991 CHANDESHWAR SINGH 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704807 MR CHANDRASHEKHAR PRASAD STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-014-00214471/1661
(PURBI SISWA) 		0513004000NRG24240620230430552 27/06/2023 RINKU DEVI 0513004WL018991 RINKU DEVI 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704822 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-014-00214471/1688
(PURBI SISWA) 		0513004000NRG24240620230430553 27/06/2023 MADINA KHATUN 0513004WL018991 MADINA KHATUN 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704803 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-014-00214471/219
(PURBI SISWA) 		0513004000NRG24240620230430556 27/06/2023 RAMESHWAR SINGH 0513004WL018991 RAMESHWAR SINGH 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704806 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-014-00214471/234
(PURBI SISWA) 		0513004000NRG24240620230430558 27/06/2023 BHOLA MIYA 0513004WL018991 BHOLA MIYA 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704789 MR BHOLA MIYA STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-014-00214471/241
(PURBI SISWA) 		0513004000NRG24240620230430559 27/06/2023 WARISH ANSARI 0513004WL018991 WARISH ANSARI 00415 SBIN0009482 3420 3420 Rejected 30/08/2023 4964704843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PAHARPUR BH-13-004-014-00214471/246
(PURBI SISWA) 		0513004000NRG24240620230430560 27/06/2023 rajkishor singh 0513004WL018991 rajkishor singh 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704802 RAJKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHARPUR BH-13-004-014-00214471/2700
(PURBI SISWA) 		0513004000NRG24240620230430561 27/06/2023 NASAR JAHAN 0513004WL018991 NASAR JAHAN 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704821 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-014-00214471/2709
(PURBI SISWA) 		0513004000NRG24240620230430563 27/06/2023 NASEEMA KHATOON 0513004WL018991 NASEEMA KHATOON 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704780 MRS NASEEMA KHATOON STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-014-00214471/2743
(PURBI SISWA) 		0513004000NRG24240620230430566 27/06/2023 HAFIJULLAH ANSARI 0513004WL018991 HAFIJULLAH ANSARI 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704797 HAFIJULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHARPUR BH-13-004-014-00214471/2746
(PURBI SISWA) 		0513004000NRG24240620230430567 27/06/2023 GULAICHI DEVI 0513004WL018991 GULAICHI DEVI 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704836 MRS GULAICHI DEVI STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-014-00214471/2749
(PURBI SISWA) 		0513004000NRG24240620230430568 27/06/2023 GULSHAN KHATOON 0513004WL018991 GULSHAN KHATOON 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704855 GULASHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHARPUR BH-13-004-014-00214471/2754
(PURBI SISWA) 		0513004000NRG24240620230430570 27/06/2023 NASIMA KHATOON 0513004WL018991 NASIMA KHATOON 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704840 MS NASIMA KHATOON STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-014-00214471/2756
(PURBI SISWA) 		0513004000NRG24240620230430572 27/06/2023 NAUSAD ANSARI 0513004WL018991 NAUSAD ANSARI 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704846 NAUSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHARPUR BH-13-004-014-00214471/2759
(PURBI SISWA) 		0513004000NRG24240620230430574 27/06/2023 SAIRUL NESHA 0513004WL018991 SAIRUL NESHA 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704829 SAIRUL NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHARPUR BH-13-004-014-00214471/2760
(PURBI SISWA) 		0513004000NRG24240620230430575 27/06/2023 JAINUL KHATOON 0513004WL018991 JAINUL KHATOON 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704819 MRS JAINUL KHATOON STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-014-00214471/2764
(PURBI SISWA) 		0513004000NRG24240620230430576 27/06/2023 GAYASUDIN ANSARI 0513004WL018991 GAYASUDIN ANSARI 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704805 GAYASUDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHARPUR BH-13-004-014-00214471/2785
(PURBI SISWA) 		0513004000NRG24240620230430577 27/06/2023 HASAN MIYA 0513004WL018991 HASAN MIYA 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704809 MR HASAN MIYAN STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-014-00214471/2789
(PURBI SISWA) 		0513004000NRG24240620230430581 27/06/2023 SAJADA KHATOON 0513004WL018991 SAJADA KHATOON 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704782 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-014-00214471/2837
(PURBI SISWA) 		0513004000NRG24240620230430586 27/06/2023 Raushan Tara Khatun 0513004WL018991 Raushan Tara Khatun 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704816 MRS RAUSHAN TARA KHATUN STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-014-00214471/2848
(PURBI SISWA) 		0513004000NRG24240620230430589 27/06/2023 tabir alam 0513004WL018991 tabir alam 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704827 MR TABIR ALAM STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-014-00214471/2853
(PURBI SISWA) 		0513004000NRG24240620230430590 27/06/2023 shanti devi 0513004WL018991 shanti devi 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704808 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-014-00214471/2879
(PURBI SISWA) 		0513004000NRG24240620230430594 27/06/2023 RIKU DEVI 0513004WL018991 RIKU DEVI 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704834 MRS RIKU DEVI STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-014-00214471/2881
(PURBI SISWA) 		0513004000NRG24240620230430595 27/06/2023 SAKILA KHATOON 0513004WL018991 SAKILA KHATOON 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704801 SAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHARPUR BH-13-004-014-00214471/2886
(PURBI SISWA) 		0513004000NRG24240620230430597 27/06/2023 ZRINA KHATOON 0513004WL018991 ZRINA KHATOON 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704823 MISS ZRINA KHATOON STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-014-00214471/2887
(PURBI SISWA) 		0513004000NRG24240620230430598 27/06/2023 NAJAM KHATUN 0513004WL018991 NAJAM KHATUN 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704800 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-014-00214471/2916
(PURBI SISWA) 		0513004000NRG24240620230430607 27/06/2023 sinil kumar 0513004WL018991 sinil kumar 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704831 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHARPUR BH-13-004-014-00214471/2916
(PURBI SISWA) 		0513004000NRG24240620230430606 27/06/2023 susila devi 0513004WL018991 susila devi 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704830 MS SUSILA DEVI STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-014-00214471/2921
(PURBI SISWA) 		0513004000NRG24240620230430613 27/06/2023 nursabba khatoon 0513004WL018991 nursabba khatoon 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704837 MR NURSABBA KHATOON STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-014-00214471/315
(PURBI SISWA) 		0513004000NRG24240620230430987 27/06/2023 SERAJUL ANSARI 0513004WL019007 SERAJUL ANSARI 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704825 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-014-00214471/3459
(PURBI SISWA) 		0513004000NRG24240620230430989 27/06/2023 JAHANGIR ANSARI 0513004WL019007 JAHANGIR ANSARI 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704818 MR JAHAGIR ANSARI STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-014-00214471/3495
(PURBI SISWA) 		0513004000NRG24240620230430990 27/06/2023 Rajesh Thakur 0513004WL019007 Rajesh Thakur 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704788 MR RAJESH THAKUR STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-014-00214471/3523
(PURBI SISWA) 		0513004000NRG24240620230430992 27/06/2023 PRATIMA DEVI 0513004WL019007 PRATIMA DEVI 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704810 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-014-00214471/3524
(PURBI SISWA) 		0513004000NRG24240620230430993 27/06/2023 SHABNAM KHATOON 0513004WL019007 SHABNAM KHATOON 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704828 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-014-00214471/3527
(PURBI SISWA) 		0513004000NRG24240620230430994 27/06/2023 DEVPATI DEVI 0513004WL019007 DEVPATI DEVI 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704790 MRS DEVPATI DEVI STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-014-00214471/3551
(PURBI SISWA) 		0513004000NRG24240620230430997 27/06/2023 AKALIMA KHATUN 0513004WL019007 AKALIMA KHATUN 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704812 MRS AKALIMA KHATUN STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-014-00214471/3552
(PURBI SISWA) 		0513004000NRG24240620230430998 27/06/2023 TAJMUL KHATOON 0513004WL019007 TAJMUL KHATOON 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704833 MRS TAJMUL KHATOON STATE BANK OF INDIA(508548)
80 PAHARPUR BH-13-004-014-00214471/3554
(PURBI SISWA) 		0513004000NRG24240620230430617 27/06/2023 SAMINA KHATOON 0513004WL018991 SAMINA KHATOON 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704794 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
81 PAHARPUR BH-13-004-014-00214471/3556
(PURBI SISWA) 		0513004000NRG24240620230430999 27/06/2023 TABBASUM KHATOON 0513004WL019007 TABBASUM KHATOON 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704824 MISS TABBASUM KHATOON STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-014-00214471/3563
(PURBI SISWA) 		0513004000NRG24240620230431000 27/06/2023 NEHA KHATOON 0513004WL019007 NEHA KHATOON 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704817 NEHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHARPUR BH-13-004-014-00214471/3566
(PURBI SISWA) 		0513004000NRG24240620230431001 27/06/2023 LALSA DEVI 0513004WL019007 LALSA DEVI 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704847 MRS LALSA DEVI STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-014-00214471/3570
(PURBI SISWA) 		0513004000NRG24240620230431002 27/06/2023 SAFINA KHATOON 0513004WL019007 SAFINA KHATOON 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704851 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-014-00214471/3574
(PURBI SISWA) 		0513004000NRG24240620230430618 27/06/2023 FATMA KHATOON 0513004WL018991 FATMA KHATOON 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704798 MRS FALMA KHATUN STATE BANK OF INDIA(508548)
86 PAHARPUR BH-13-004-014-00214471/3586
(PURBI SISWA) 		0513004000NRG24240620230431005 27/06/2023 SAIBUN KHATOON 0513004WL019007 SAIBUN KHATOON 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704835 MRS SAIBUN KHATOON STATE BANK OF INDIA(508548)
87 PAHARPUR BH-13-004-014-00214471/3656
(PURBI SISWA) 		0513004000NRG24240620230431006 27/06/2023 LALBABU SINGH 0513004WL019007 LALBABU SINGH 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704842 MR LALBABU SINGH STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-014-00214471/3779
(PURBI SISWA) 		0513004000NRG24240620230431007 27/06/2023 NIRMALA DEVI 0513004WL019007 NIRMALA DEVI 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704795 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
89 PAHARPUR BH-13-004-014-00214471/4408
(PURBI SISWA) 		0513004000NRG24240620230431011 27/06/2023 CHANDRAKA SINGH 0513004WL019007 CHANDRAKA SINGH 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704770 MR CHANDRIKA SINGH STATE BANK OF INDIA(508548)
90 PAHARPUR BH-13-004-014-00214471/4410
(PURBI SISWA) 		0513004000NRG24240620230430621 27/06/2023 SARFUN NISHA 0513004WL018991 SARFUN NISHA 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4964704804 SARFUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHARPUR BH-13-004-014-00214471/4424
(PURBI SISWA) 		0513004000NRG24240620230431013 27/06/2023 Gulsan ara 0513004WL019007 Gulsan ara 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704820 MRS GULSAN ARA STATE BANK OF INDIA(508548)
92 PAHARPUR BH-13-004-014-00214471/4426
(PURBI SISWA) 		0513004000NRG24240620230431014 27/06/2023 Rakesh paswan 0513004WL019007 Rakesh paswan 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704841 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
93 PAHARPUR BH-13-004-014-00214471/511
(PURBI SISWA) 		0513004000NRG24240620230431015 27/06/2023 JAINUL MIYA 0513004WL019007 JAINUL MIYA 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704793 MR JAINUL MIYAN STATE BANK OF INDIA(508548)
94 PAHARPUR BH-13-004-014-00214471/52
(PURBI SISWA) 		0513004000NRG24240620230431016 27/06/2023 PARASA PASWAN 0513004WL019007 PARASA PASWAN 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704852 MR PARAS PASWAN STATE BANK OF INDIA(508548)
95 PAHARPUR BH-13-004-014-00214471/592
(PURBI SISWA) 		0513004000NRG24240620230431017 27/06/2023 ENUL KHATOON 0513004WL019007 ENUL KHATOON 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704813 MRS ENUL KHATUN STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-014-00214471/659
(PURBI SISWA) 		0513004000NRG24240620230431019 27/06/2023 SAMINA KHATOON 0513004WL019007 SAMINA KHATOON 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4964704779 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 190836 190836
97 PAHARPUR BH-13-004-014-00214471/2868
(PURBI SISWA) 		0513004000NRG24240620230430593 27/06/2023 ANAND KUMAR 0513004WL018991 ANAND KUMAR 00468 UBIN0574490 3648 3648 Processed 30/08/2023 4964704862 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
98 PAHARPUR BH-13-004-014-00214471/1585
(PURBI SISWA) 		0513004000NRG24240620230430549 27/06/2023 RAJESH KUMAR 0513004WL018991 RAJESH KUMAR 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964704764 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
99 PAHARPUR BH-13-004-014-00214471/2854
(PURBI SISWA) 		0513004000NRG24240620230430591 27/06/2023 ehsan alam 0513004WL018991 ehsan alam 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964704762 EHSAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHARPUR BH-13-004-014-00214471/3793
(PURBI SISWA) 		0513004000NRG24240620230431008 27/06/2023 SONALAL PRASAD 0513004WL019007 SONALAL PRASAD 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964704765 MR SONALAL SAH STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-014-00214471/4297
(PURBI SISWA) 		0513004000NRG24240620230430620 27/06/2023 MUNNI DEVI 0513004WL018991 MUNNI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964704763 MUNNI DEVI W/O : SUBASH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
102 PAHARPUR BH-13-004-014-00214471/761
(PURBI SISWA) 		0513004000NRG24240620230431020 27/06/2023 HAKIM ANSARI 0513004WL019007 HAKIM ANSARI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964704766 HAKIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15504 15504
103 PAHARPUR BH-13-004-014-00214471/1071
(PURBI SISWA) 		0513004000NRG24240620230430533 27/06/2023 Jameela Khatun 0513004WL018991 Jameela Khatun 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704741 JAMEELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHARPUR BH-13-004-014-00214471/2751
(PURBI SISWA) 		0513004000NRG24240620230430569 27/06/2023 JAHANA KHATOON 0513004WL018991 JAHANA KHATOON 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704744 JAHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHARPUR BH-13-004-014-00214471/2755
(PURBI SISWA) 		0513004000NRG24240620230430571 27/06/2023 MUSTAFA ANSARI 0513004WL018991 MUSTAFA ANSARI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704753 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHARPUR BH-13-004-014-00214471/2835
(PURBI SISWA) 		0513004000NRG24240620230430585 27/06/2023 hasmuddin ansari 0513004WL018991 hasmuddin ansari 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704759 HASMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHARPUR BH-13-004-014-00214471/2839
(PURBI SISWA) 		0513004000NRG24240620230430587 27/06/2023 afjal ansari 0513004WL018991 afjal ansari 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704761 AFJAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHARPUR BH-13-004-014-00214471/2841
(PURBI SISWA) 		0513004000NRG24240620230430588 27/06/2023 izhar hussain ansari 0513004WL018991 izhar hussain ansari 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704740 IZAHAR HUSSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHARPUR BH-13-004-014-00214471/2859
(PURBI SISWA) 		0513004000NRG24240620230430592 27/06/2023 rijwan alam 0513004WL018991 rijwan alam 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704760 RIJWAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHARPUR BH-13-004-014-00214471/2890
(PURBI SISWA) 		0513004000NRG24240620230430600 27/06/2023 RABULAN KHATUN 0513004WL018991 RABULAN KHATUN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704758 RABULAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHARPUR BH-13-004-014-00214471/2901
(PURBI SISWA) 		0513004000NRG24240620230430602 27/06/2023 NAJYA PRAVEEN 0513004WL018991 NAJYA PRAVEEN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704746 NAJYA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHARPUR BH-13-004-014-00214471/2902
(PURBI SISWA) 		0513004000NRG24240620230430603 27/06/2023 ASMA KHATUN 0513004WL018991 ASMA KHATUN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704742 AASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAHARPUR BH-13-004-014-00214471/2909
(PURBI SISWA) 		0513004000NRG24240620230430983 27/06/2023 nuruesa 0513004WL019007 nuruesa 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964704747 NURUESA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAHARPUR BH-13-004-014-00214471/2911
(PURBI SISWA) 		0513004000NRG24240620230430985 27/06/2023 gulbano nesha 0513004WL019007 gulbano nesha 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964704745 GULBANO NESA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAHARPUR BH-13-004-014-00214471/2914
(PURBI SISWA) 		0513004000NRG24240620230430986 27/06/2023 NAJMA KHATUN 0513004WL019007 NAJMA KHATUN 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964704750 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAHARPUR BH-13-004-014-00214471/2917
(PURBI SISWA) 		0513004000NRG24240620230430609 27/06/2023 suman kumar thakur 0513004WL018991 suman kumar thakur 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704752 SUMAN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAHARPUR BH-13-004-014-00214471/2919
(PURBI SISWA) 		0513004000NRG24240620230430611 27/06/2023 ansarul hawari 0513004WL018991 ansarul hawari 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704756 ANSARUL HAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHARPUR BH-13-004-014-00214471/2919
(PURBI SISWA) 		0513004000NRG24240620230430610 27/06/2023 samina khatoon 0513004WL018991 samina khatoon 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704757 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAHARPUR BH-13-004-014-00214471/3383
(PURBI SISWA) 		0513004000NRG24240620230430614 27/06/2023 MANJUR ALAM 0513004WL018991 MANJUR ALAM 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704748 MANJUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHARPUR BH-13-004-014-00214471/3469-B
(PURBI SISWA) 		0513004000NRG24240620230430616 27/06/2023 NAJBUN KHATOON 0513004WL018991 NAJBUN KHATOON 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704751 NAJBUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHARPUR BH-13-004-014-00214471/3545
(PURBI SISWA) 		0513004000NRG24240620230430996 27/06/2023 RAVIRANJAN SINGH 0513004WL019007 RAVIRANJAN SINGH 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964704743 RAVIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHARPUR BH-13-004-014-00214471/3975
(PURBI SISWA) 		0513004000NRG24240620230431009 27/06/2023 salim miyan 0513004WL019007 salim miyan 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964704749 SALIM MIA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHARPUR BH-13-004-014-00214471/4017
(PURBI SISWA) 		0513004000NRG24240620230430619 27/06/2023 Rukhshana Khatoon 0513004WL018991 Rukhshana Khatoon 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964704755 RUKHSHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHARPUR BH-13-004-014-00214471/4036
(PURBI SISWA) 		0513004000NRG24240620230431010 27/06/2023 nasima khatun 0513004WL019007 nasima khatun 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964704754 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72048 72048
Total 396036 396036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_270623APB_FTO_323166 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 3648
2 PAHARPUR BH0513004_270623APB_FTO_323166 Punjab National Bank PUNB0721100 CHAKIA 3648
3 PAHARPUR BH0513004_270623APB_FTO_323166 Punjab National Bank PUNB0988100 BARIYARPUR 2280
4 PAHARPUR BH0513004_270623APB_FTO_323166 State Bank of India SBIN0002904 ARERAJ 3648
5 PAHARPUR BH0513004_270623APB_FTO_323166 State Bank of India SBIN0002943 HARSIDHI 100776
6 PAHARPUR BH0513004_270623APB_FTO_323166 State Bank of India SBIN0009482 IBRAHIMPUR 190836
7 PAHARPUR BH0513004_270623APB_FTO_323166 Union Bank of India UBIN0574490 Areraj 3648
8 PAHARPUR BH0513004_270623APB_FTO_323166 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 13224
9 PAHARPUR BH0513004_270623APB_FTO_323166 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 2280
10 PAHARPUR BH0513004_270623APB_FTO_323166 India Post Payments Bank IPOS0000001 Motihari 72048

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