Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:46 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_060723APB_FTO_368478
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-13-004-010-00208871/553
(UTTARI NONEYA) 		0513004000NRG24030720230502503 06/07/2023 PRADEEP KUMAR 0513004WL021465 PRADEEP KUMAR 00176 IDIB000M753 228 228 Processed 30/08/2023 4966456388 Mr. PRADEEP KUMAR INDIAN BANK(607105)
2 PAHARPUR BH-13-004-010-00208871/553
(UTTARI NONEYA) 		0513004000NRG24030720230502501 06/07/2023 PRADEEP KUMAR 0513004WL021465 PRADEEP KUMAR 00176 IDIB000M753 3192 3192 Processed 30/08/2023 4966456387 Mr. PRADEEP KUMAR INDIAN BANK(607105)
SubTotal 3420 3420
3 PAHARPUR BH-13-004-010-00208871/1109
(UTTARI NONEYA) 		0513004000NRG24030720230502453 06/07/2023 BEBI DEVI 0513004WL021465 BEBI DEVI 00176 IDIB000N618 456 456 Processed 30/08/2023 4966456398 Ms. Bebi Devi INDIAN BANK(607105)
4 PAHARPUR BH-13-004-010-00208871/1109
(UTTARI NONEYA) 		0513004000NRG24030720230502451 06/07/2023 BEBI DEVI 0513004WL021465 BEBI DEVI 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4966456399 Ms. Bebi Devi INDIAN BANK(607105)
5 PAHARPUR BH-13-004-010-00208871/1109
(UTTARI NONEYA) 		0513004000NRG24030720230502452 06/07/2023 RAMESH MISHRA 0513004WL021465 RAMESH MISHRA 00176 IDIB000N618 456 456 Processed 30/08/2023 4966456344 RAMESH KUMAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAHARPUR BH-13-004-010-00208871/1109
(UTTARI NONEYA) 		0513004000NRG24030720230502450 06/07/2023 RAMESH MISHRA 0513004WL021465 RAMESH MISHRA 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4966456343 RAMESH KUMAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHARPUR BH-13-004-010-00208871/3032
(UTTARI NONEYA) 		0513004000NRG24030720230502464 06/07/2023 Mulayam Kumar 0513004WL021465 Mulayam Kumar 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4966456391 Mr. Mulayam Kumar INDIAN BANK(607105)
8 PAHARPUR BH-13-004-010-00208871/3032
(UTTARI NONEYA) 		0513004000NRG24030720230502465 06/07/2023 Mulayam Kumar 0513004WL021465 Mulayam Kumar 00176 IDIB000N618 456 456 Processed 30/08/2023 4966456392 Mr. Mulayam Kumar INDIAN BANK(607105)
9 PAHARPUR BH-13-004-010-00208871/3957
(UTTARI NONEYA) 		0513004000NRG24030720230502470 06/07/2023 SAROJ DEVI 0513004WL021465 SAROJ DEVI 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4966456401 Mrs. Saroj Devi INDIAN BANK(607105)
10 PAHARPUR BH-13-004-010-00208871/3957
(UTTARI NONEYA) 		0513004000NRG24030720230502471 06/07/2023 SAROJ DEVI 0513004WL021465 SAROJ DEVI 00176 IDIB000N618 456 456 Processed 30/08/2023 4966456402 Mrs. Saroj Devi INDIAN BANK(607105)
11 PAHARPUR BH-13-004-010-00208871/4368
(UTTARI NONEYA) 		0513004000NRG24030720230502472 06/07/2023 KRISHNA PRASAD 0513004WL021465 KRISHNA PRASAD 00176 IDIB000N618 456 456 Processed 30/08/2023 4966456345 Mr. Krishna Prasad INDIAN BANK(607105)
12 PAHARPUR BH-13-004-010-00208871/4368
(UTTARI NONEYA) 		0513004000NRG24030720230502473 06/07/2023 KRISHNA PRASAD 0513004WL021465 KRISHNA PRASAD 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4966456346 Mr. Krishna Prasad INDIAN BANK(607105)
13 PAHARPUR BH-13-004-010-00208871/4913
(UTTARI NONEYA) 		0513004000NRG24030720230502490 06/07/2023 GOGALI DEVI 0513004WL021465 GOGALI DEVI 00176 IDIB000N618 456 456 Processed 30/08/2023 4966456403 Mrs. Gogali Devi INDIAN BANK(607105)
14 PAHARPUR BH-13-004-010-00208871/4913
(UTTARI NONEYA) 		0513004000NRG24030720230502491 06/07/2023 GOGALI DEVI 0513004WL021465 GOGALI DEVI 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4966456404 Mrs. Gogali Devi INDIAN BANK(607105)
15 PAHARPUR BH-13-004-010-00208871/5246
(UTTARI NONEYA) 		0513004000NRG24030720230502496 06/07/2023 SITAL DEVI 0513004WL021465 SITAL DEVI 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4966456347 Mrs. Sital Devi INDIAN BANK(607105)
16 PAHARPUR BH-13-004-010-00208871/5246
(UTTARI NONEYA) 		0513004000NRG24030720230502497 06/07/2023 SITAL DEVI 0513004WL021465 SITAL DEVI 00176 IDIB000N618 228 228 Processed 30/08/2023 4966456348 Mrs. Sital Devi INDIAN BANK(607105)
17 PAHARPUR BH-13-004-010-00208871/553
(UTTARI NONEYA) 		0513004000NRG24030720230502502 06/07/2023 JAGARNATH DAS 0513004WL021465 JAGARNATH DAS 00176 IDIB000N618 228 228 Processed 30/08/2023 4966456342 Mr. Jagannath Das INDIAN BANK(607105)
18 PAHARPUR BH-13-004-010-00208871/553
(UTTARI NONEYA) 		0513004000NRG24030720230502500 06/07/2023 JAGARNATH DAS 0513004WL021465 JAGARNATH DAS 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4966456341 Mr. Jagannath Das INDIAN BANK(607105)
19 PAHARPUR BH-13-004-010-00208871/6065
(UTTARI NONEYA) 		0513004000NRG24030720230502504 06/07/2023 RAMBHA DEVI 0513004WL021465 RAMBHA DEVI 00176 IDIB000N618 228 228 Processed 30/08/2023 4966456389 Mr. LAKSHMAN SHARMA INDIAN BANK(607105)
20 PAHARPUR BH-13-004-010-00208871/6065
(UTTARI NONEYA) 		0513004000NRG24030720230502505 06/07/2023 RAMBHA DEVI 0513004WL021465 RAMBHA DEVI 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4966456390 Mr. LAKSHMAN SHARMA INDIAN BANK(607105)
21 PAHARPUR BH-13-004-010-00208871/6066
(UTTARI NONEYA) 		0513004000NRG24030720230502506 06/07/2023 NITU DEVI 0513004WL021465 NITU DEVI 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4966456407 Mrs. Nitu Devi INDIAN BANK(607105)
22 PAHARPUR BH-13-004-010-00208871/6066
(UTTARI NONEYA) 		0513004000NRG24030720230502508 06/07/2023 NITU DEVI 0513004WL021465 NITU DEVI 00176 IDIB000N618 228 228 Processed 30/08/2023 4966456406 Mrs. Nitu Devi INDIAN BANK(607105)
23 PAHARPUR BH-13-004-010-00208871/6066
(UTTARI NONEYA) 		0513004000NRG24030720230502509 06/07/2023 VINAY KUMAR UPADHYAY 0513004WL021465 VINAY KUMAR UPADHYAY 00176 IDIB000N618 228 228 Processed 30/08/2023 4966456349 Mr. BINAY KUMAR UPADHYAY INDIAN BANK(607105)
24 PAHARPUR BH-13-004-010-00208871/6066
(UTTARI NONEYA) 		0513004000NRG24030720230502507 06/07/2023 VINAY KUMAR UPADHYAY 0513004WL021465 VINAY KUMAR UPADHYAY 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4966456350 Mr. BINAY KUMAR UPADHYAY INDIAN BANK(607105)
25 PAHARPUR BH-13-004-010-00208871/6070
(UTTARI NONEYA) 		0513004000NRG24030720230502517 06/07/2023 GOVARI SAH 0513004WL021465 GOVARI SAH 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4966456396 Mr. GOBARI SAH INDIAN BANK(607105)
26 PAHARPUR BH-13-004-010-00208871/6070
(UTTARI NONEYA) 		0513004000NRG24030720230502519 06/07/2023 GOVARI SAH 0513004WL021465 GOVARI SAH 00176 IDIB000N618 228 228 Processed 30/08/2023 4966456397 Mr. GOBARI SAH INDIAN BANK(607105)
27 PAHARPUR BH-13-004-010-00208871/6074
(UTTARI NONEYA) 		0513004000NRG24030720230502522 06/07/2023 GAWADAN DEVI 0513004WL021465 GAWADAN DEVI 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4966456393 Mrs. GAWDAM DEVI INDIAN BANK(607105)
28 PAHARPUR BH-13-004-010-00208871/6074
(UTTARI NONEYA) 		0513004000NRG24030720230502523 06/07/2023 GAWADAN DEVI 0513004WL021465 GAWADAN DEVI 00176 IDIB000N618 228 228 Processed 30/08/2023 4966456394 Mrs. GAWDAM DEVI INDIAN BANK(607105)
29 PAHARPUR BH-13-004-010-00208871/6075
(UTTARI NONEYA) 		0513004000NRG24030720230502524 06/07/2023 SHILA DEVI 0513004WL021465 SHILA DEVI 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4966456395 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-010-00209000/3006
(UTTARI NONEYA) 		0513004000NRG24030720230502535 06/07/2023 dilip kumar 0513004WL021465 dilip kumar 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4966456408 MR DILIP KUMAR STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-010-00209000/310
(UTTARI NONEYA) 		0513004000NRG24030720230502538 06/07/2023 BADRI MIYA 0513004WL021465 BADRI MIYA 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4966456400 Mr. Badri Miyan INDIAN BANK(607105)
32 PAHARPUR BH-13-004-010-00209000/313
(UTTARI NONEYA) 		0513004000NRG24030720230502539 06/07/2023 parmila devi 0513004WL021465 parmila devi 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4966456405 Ms. Pramila Devi INDIAN BANK(607105)
SubTotal 57228 57228
33 PAHARPUR BH-13-004-010-00209000/3003
(UTTARI NONEYA) 		0513004000NRG24030720230502531 06/07/2023 Pannalal pandit 0513004WL021465 Pannalal pandit 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4966456409 PANNA LAL PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
34 PAHARPUR BH-13-004-010-00209000/3009
(UTTARI NONEYA) 		0513004000NRG24030720230502536 06/07/2023 amit kumar 0513004WL021465 amit kumar 00415 SBIN0002943 2964 2964 Processed 30/08/2023 4966456353 MR AMIT SAH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
35 PAHARPUR BH-13-004-010-00208871/3034
(UTTARI NONEYA) 		0513004000NRG24030720230502466 06/07/2023 Mukesh Kumar Kesari 0513004WL021465 Mukesh Kumar Kesari 00415 SBIN0002987 456 456 Processed 30/08/2023 4966456356 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-010-00208871/3034
(UTTARI NONEYA) 		0513004000NRG24030720230502468 06/07/2023 Mukesh Kumar Kesari 0513004WL021465 Mukesh Kumar Kesari 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4966456357 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-010-00208871/4908
(UTTARI NONEYA) 		0513004000NRG24030720230502476 06/07/2023 LALMUNI DEVI 0513004WL021465 LALMUNI DEVI 00415 SBIN0002987 456 456 Processed 30/08/2023 4966456362 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-010-00208871/4908
(UTTARI NONEYA) 		0513004000NRG24030720230502478 06/07/2023 LALMUNI DEVI 0513004WL021465 LALMUNI DEVI 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4966456363 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-010-00208871/4912
(UTTARI NONEYA) 		0513004000NRG24030720230502488 06/07/2023 RADHIKA DEVI 0513004WL021465 RADHIKA DEVI 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4966456374 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHARPUR BH-13-004-010-00208871/4912
(UTTARI NONEYA) 		0513004000NRG24030720230502489 06/07/2023 RADHIKA DEVI 0513004WL021465 RADHIKA DEVI 00415 SBIN0002987 456 456 Processed 30/08/2023 4966456375 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHARPUR BH-13-004-010-00209000/3011
(UTTARI NONEYA) 		0513004000NRG24030720230502537 06/07/2023 Tuntun kumar 0513004WL021465 Tuntun kumar 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4966456384 Mr. Tuntun Kumar INDIAN BANK(607105)
SubTotal 13908 13908
42 PAHARPUR BH-13-004-010-00208871/6067
(UTTARI NONEYA) 		0513004000NRG24030720230502510 06/07/2023 DEEPAK KUMAR MISHRA 0513004WL021465 DEEPAK KUMAR MISHRA 00415 SBIN0008177 228 228 Processed 30/08/2023 4966456351 DEEPAK KUMAR MISHRA CANARA BANK(508532)
43 PAHARPUR BH-13-004-010-00208871/6067
(UTTARI NONEYA) 		0513004000NRG24030720230502511 06/07/2023 DEEPAK KUMAR MISHRA 0513004WL021465 DEEPAK KUMAR MISHRA 00415 SBIN0008177 3192 3192 Processed 30/08/2023 4966456352 DEEPAK KUMAR MISHRA CANARA BANK(508532)
44 PAHARPUR BH-13-004-010-00209000/3002
(UTTARI NONEYA) 		0513004000NRG24030720230502528 06/07/2023 mina devi 0513004WL021465 mina devi 00415 SBIN0008177 228 228 Processed 30/08/2023 4966456339 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-010-00209000/3002
(UTTARI NONEYA) 		0513004000NRG24030720230502530 06/07/2023 mina devi 0513004WL021465 mina devi 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4966456340 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-010-00209000/3002
(UTTARI NONEYA) 		0513004000NRG24030720230502529 06/07/2023 vinod kumar 0513004WL021465 vinod kumar 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4966456367 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
47 PAHARPUR BH-13-004-010-00209000/3002
(UTTARI NONEYA) 		0513004000NRG24030720230502527 06/07/2023 vinod kumar 0513004WL021465 vinod kumar 00415 SBIN0008177 228 228 Processed 30/08/2023 4966456366 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
48 PAHARPUR BH-13-004-010-00209000/3003
(UTTARI NONEYA) 		0513004000NRG24030720230502532 06/07/2023 mira devi 0513004WL021465 mira devi 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4966456385 MRS MIRA DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-010-00209000/3003
(UTTARI NONEYA) 		0513004000NRG24030720230502533 06/07/2023 mira devi 0513004WL021465 mira devi 00415 SBIN0008177 228 228 Processed 30/08/2023 4966456386 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 12996 12996
50 PAHARPUR BH-13-004-010-00208871/3019
(UTTARI NONEYA) 		0513004000NRG24030720230502460 06/07/2023 Laxman das 0513004WL021465 Laxman das 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4966456380 LAXMAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-010-00208871/3019
(UTTARI NONEYA) 		0513004000NRG24030720230502461 06/07/2023 Laxman das 0513004WL021465 Laxman das 00415 SBIN0009482 456 456 Processed 30/08/2023 4966456381 LAXMAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHARPUR BH-13-004-010-00208871/3023
(UTTARI NONEYA) 		0513004000NRG24030720230502462 06/07/2023 Gaytri devi 0513004WL021465 Gaytri devi 00415 SBIN0009482 456 456 Processed 30/08/2023 4966456358 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-010-00208871/3023
(UTTARI NONEYA) 		0513004000NRG24030720230502463 06/07/2023 Gaytri devi 0513004WL021465 Gaytri devi 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4966456359 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-010-00208871/4902
(UTTARI NONEYA) 		0513004000NRG24030720230502474 06/07/2023 GITA DEVI 0513004WL021465 GITA DEVI 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4966456382 MRS GITA DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-010-00208871/4902
(UTTARI NONEYA) 		0513004000NRG24030720230502475 06/07/2023 GITA DEVI 0513004WL021465 GITA DEVI 00415 SBIN0009482 456 456 Processed 30/08/2023 4966456383 MRS GITA DEVI STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-010-00208871/4910
(UTTARI NONEYA) 		0513004000NRG24030720230502480 06/07/2023 CHHATHI DEVI 0513004WL021465 CHHATHI DEVI 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4966456371 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-010-00208871/4910
(UTTARI NONEYA) 		0513004000NRG24030720230502482 06/07/2023 CHHATHI DEVI 0513004WL021465 CHHATHI DEVI 00415 SBIN0009482 456 456 Processed 30/08/2023 4966456370 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-010-00208871/4910
(UTTARI NONEYA) 		0513004000NRG24030720230502483 06/07/2023 PRAMOD SAH 0513004WL021465 PRAMOD SAH 00415 SBIN0009482 456 456 Processed 30/08/2023 4966456369 MR PRAMOD SAH STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-010-00208871/4910
(UTTARI NONEYA) 		0513004000NRG24030720230502481 06/07/2023 PRAMOD SAH 0513004WL021465 PRAMOD SAH 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4966456368 MR PRAMOD SAH STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-010-00208871/4911
(UTTARI NONEYA) 		0513004000NRG24030720230502487 06/07/2023 BHAGELU SAH 0513004WL021465 BHAGELU SAH 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4966456378 BHAGELU SAH BANK OF BARODA(606985)
61 PAHARPUR BH-13-004-010-00208871/4911
(UTTARI NONEYA) 		0513004000NRG24030720230502485 06/07/2023 BHAGELU SAH 0513004WL021465 BHAGELU SAH 00415 SBIN0009482 456 456 Processed 30/08/2023 4966456379 BHAGELU SAH BANK OF BARODA(606985)
62 PAHARPUR BH-13-004-010-00208871/4911
(UTTARI NONEYA) 		0513004000NRG24030720230502486 06/07/2023 CHANDRAVATI DEVI 0513004WL021465 CHANDRAVATI DEVI 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4966456354 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-010-00208871/4911
(UTTARI NONEYA) 		0513004000NRG24030720230502484 06/07/2023 CHANDRAVATI DEVI 0513004WL021465 CHANDRAVATI DEVI 00415 SBIN0009482 456 456 Processed 30/08/2023 4966456355 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-010-00208871/5224
(UTTARI NONEYA) 		0513004000NRG24030720230502494 06/07/2023 NILAM DEVI 0513004WL021465 NILAM DEVI 00415 SBIN0009482 228 228 Processed 30/08/2023 4966456360 MISS NILAM DEVI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-010-00208871/5224
(UTTARI NONEYA) 		0513004000NRG24030720230502495 06/07/2023 NILAM DEVI 0513004WL021465 NILAM DEVI 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4966456361 MISS NILAM DEVI STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-010-00208871/6069
(UTTARI NONEYA) 		0513004000NRG24030720230502514 06/07/2023 LALAN SAH 0513004WL021465 LALAN SAH 00415 SBIN0009482 228 228 Processed 30/08/2023 4966456376 Mr. Lalan Sah INDIAN BANK(607105)
67 PAHARPUR BH-13-004-010-00208871/6069
(UTTARI NONEYA) 		0513004000NRG24030720230502515 06/07/2023 LALAN SAH 0513004WL021465 LALAN SAH 00415 SBIN0009482 2964 2964 Processed 30/08/2023 4966456377 Mr. Lalan Sah INDIAN BANK(607105)
68 PAHARPUR BH-13-004-010-00208871/6070
(UTTARI NONEYA) 		0513004000NRG24030720230502516 06/07/2023 RITA DEVI 0513004WL021465 RITA DEVI 00415 SBIN0009482 2964 2964 Processed 30/08/2023 4966456373 RITA DEVI UNION BANK OF INDIA(508500)
69 PAHARPUR BH-13-004-010-00208871/6070
(UTTARI NONEYA) 		0513004000NRG24030720230502518 06/07/2023 RITA DEVI 0513004WL021465 RITA DEVI 00415 SBIN0009482 228 228 Processed 30/08/2023 4966456372 RITA DEVI UNION BANK OF INDIA(508500)
70 PAHARPUR BH-13-004-010-00209000/1600
(UTTARI NONEYA) 		0513004000NRG24030720230502525 06/07/2023 DHARMENDRA KUMAR SAH 0513004WL021465 DHARMENDRA KUMAR SAH 00415 SBIN0009482 2964 2964 Processed 30/08/2023 4966456364 MR DHARMENDRA KUMAR SAH STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-010-00209000/1600
(UTTARI NONEYA) 		0513004000NRG24030720230502526 06/07/2023 DHARMENDRA KUMAR SAH 0513004WL021465 DHARMENDRA KUMAR SAH 00415 SBIN0009482 228 228 Processed 30/08/2023 4966456365 MR DHARMENDRA KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 38532 38532
72 PAHARPUR BH-13-004-010-00208871/4914
(UTTARI NONEYA) 		0513004000NRG24030720230502492 06/07/2023 AKHILESH SAH 0513004WL021465 AKHILESH SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966456337 AKHILESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHARPUR BH-13-004-010-00208871/4914
(UTTARI NONEYA) 		0513004000NRG24030720230502493 06/07/2023 AKHILESH SAH 0513004WL021465 AKHILESH SAH 00691 IPOS0000001 228 228 Processed 30/08/2023 4966456338 AKHILESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHARPUR BH-13-004-010-00208871/5253
(UTTARI NONEYA) 		0513004000NRG24030720230502498 06/07/2023 SANGITA DEVI 0513004WL021465 SANGITA DEVI 00691 IPOS0000001 228 228 Processed 30/08/2023 4966456335 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHARPUR BH-13-004-010-00208871/5253
(UTTARI NONEYA) 		0513004000NRG24030720230502499 06/07/2023 SANGITA DEVI 0513004WL021465 SANGITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966456336 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHARPUR BH-13-004-010-00208871/6073
(UTTARI NONEYA) 		0513004000NRG24030720230502520 06/07/2023 AJAY KUMAR MISHRA 0513004WL021465 AJAY KUMAR MISHRA 00691 IPOS0000001 228 228 Processed 30/08/2023 4966456333 AJAY KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHARPUR BH-13-004-010-00208871/6073
(UTTARI NONEYA) 		0513004000NRG24030720230502521 06/07/2023 AJAY KUMAR MISHRA 0513004WL021465 AJAY KUMAR MISHRA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966456334 AJAY KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
Total 142044 142044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_060723APB_FTO_368478 Indian Bank IDIB000M753 MOTIHARI 3420
2 PAHARPUR BH0513004_060723APB_FTO_368478 Indian Bank IDIB000N618 NONIA 57228
3 PAHARPUR BH0513004_060723APB_FTO_368478 Punjab National Bank PUNB0990800 Nauadih Satha 2964
4 PAHARPUR BH0513004_060723APB_FTO_368478 State Bank of India SBIN0002943 HARSIDHI 2964
5 PAHARPUR BH0513004_060723APB_FTO_368478 State Bank of India SBIN0002987 PAHARPUR 13908
6 PAHARPUR BH0513004_060723APB_FTO_368478 State Bank of India SBIN0008177 JAGDISHPUR 12996
7 PAHARPUR BH0513004_060723APB_FTO_368478 State Bank of India SBIN0009482 IBRAHIMPUR 38532
8 PAHARPUR BH0513004_060723APB_FTO_368478 India Post Payments Bank IPOS0000001 Motihari 10032

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