Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:52:55 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_070224APB_FTO_838147
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-13-004-002-00209871/4055
(PURBI SAREYA) 		0513004000NRG24060220240879428 07/02/2024 SAHMUD MIYAN 0513004WL074741 SAHMUD MIYAN 00045 BARB0BARWET 2508 2508 Processed 25/03/2024 2143398663 MR SAHAMUD MIYAN STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-002-00209900/1504
(PURBI SAREYA) 		0513004000NRG24060220240879473 07/02/2024 SITA DEVI 0513004WL074741 SITA DEVI 00045 BARB0BARWET 2964 2964 Processed 25/03/2024 2143398664 SITA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
3 PAHARPUR BH-13-004-002-00209871/848
(PURBI SAREYA) 		0513004000NRG24060220240879457 07/02/2024 Omprakash pandit 0513004WL074741 Omprakash pandit 00152 HDFC0001648 2964 2964 Processed 25/03/2024 2143398665 OMPRAKASH PANDIT S/O BHUKHAL PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
4 PAHARPUR BH-13-004-002-00209871/2065
(PURBI SAREYA) 		0513004000NRG24060220240879411 07/02/2024 VISHUNDEV THAKUR 0513004WL074741 VISHUNDEV THAKUR 00354 PUNB0990800 2736 2736 Processed 25/03/2024 2143398666 Vishunadev Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAHARPUR BH-13-004-002-00209871/2152
(PURBI SAREYA) 		0513004000NRG24060220240879413 07/02/2024 GAYATRI DEVI 0513004WL074741 GAYATRI DEVI 00354 PUNB0990800 3192 3192 Processed 25/03/2024 2143398673 GAYATREE DEVI W/O BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-002-00209871/2964
(PURBI SAREYA) 		0513004000NRG24060220240879415 07/02/2024 MUKESH BAITHA 0513004WL074741 MUKESH BAITHA 00354 PUNB0990800 2736 2736 Processed 25/03/2024 2143398607 Mukesh Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHARPUR BH-13-004-002-00209871/2968
(PURBI SAREYA) 		0513004000NRG24060220240879416 07/02/2024 RINA DEVI 0513004WL074741 RINA DEVI 00354 PUNB0990800 2736 2736 Processed 25/03/2024 2143398611 RINA DEVI WO AWADESH PRASAD PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-002-00209871/3992
(PURBI SAREYA) 		0513004000NRG24060220240879420 07/02/2024 SHANTI DEVI 0513004WL074741 SHANTI DEVI 00354 PUNB0990800 2964 2964 Processed 25/03/2024 2143398610 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-002-00209871/4056
(PURBI SAREYA) 		0513004000NRG24060220240879429 07/02/2024 SANDEEP KUMAR 0513004WL074741 SANDEEP KUMAR 00354 PUNB0990800 2508 2508 Processed 25/03/2024 2143398671 SANDEEP KUMAR S/O HIRALAL PASWAN PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-002-00209871/5025
(PURBI SAREYA) 		0513004000NRG24060220240879436 07/02/2024 VISHUNDEV KUMAR 0513004WL074741 VISHUNDEV KUMAR 00354 PUNB0990800 2964 2964 Processed 25/03/2024 2143398612 Vishundev Kumar FINO PAYMENTS BANK LTD(608001)
11 PAHARPUR BH-13-004-002-00209871/5033
(PURBI SAREYA) 		0513004000NRG24060220240879441 07/02/2024 PRABHAVATI DEVI 0513004WL074741 PRABHAVATI DEVI 00354 PUNB0990800 2964 2964 Processed 25/03/2024 2143398609 Prabhavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAHARPUR BH-13-004-002-00209871/810
(PURBI SAREYA) 		0513004000NRG24060220240879448 07/02/2024 MAKHMUL MYAN 0513004WL074741 MAKHMUL MYAN 00354 PUNB0990800 2508 2508 Processed 25/03/2024 2143398670 MAKHMUL MIYAN S/O BHAGAD MIYAN PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-002-00209871/828
(PURBI SAREYA) 		0513004000NRG24060220240879452 07/02/2024 BHARAT PASWAN 0513004WL074741 BHARAT PASWAN 00354 PUNB0990800 2508 2508 Processed 25/03/2024 2143398669 BHARAT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-002-00209871/834
(PURBI SAREYA) 		0513004000NRG24060220240879454 07/02/2024 SHANTI DEVI 0513004WL074741 SHANTI DEVI 00354 PUNB0990800 2508 2508 Processed 25/03/2024 2143398668 SHANTI DEVI W/O KAILASH PASWAN PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-002-00209871/835
(PURBI SAREYA) 		0513004000NRG24060220240879455 07/02/2024 SARITA KUWAR 0513004WL074741 SARITA KUWAR 00354 PUNB0990800 2508 2508 Processed 25/03/2024 2143398606 MRS SARITA KUNWAR STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-002-00209871/848
(PURBI SAREYA) 		0513004000NRG24060220240879458 07/02/2024 Pratima Devi 0513004WL074741 Pratima Devi 00354 PUNB0990800 2964 2964 Processed 25/03/2024 2143398608 MRS PRTIMA DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-002-00209871/860
(PURBI SAREYA) 		0513004000NRG24060220240879460 07/02/2024 CHANRAUTI DEVI 0513004WL074741 CHANRAUTI DEVI 00354 PUNB0990800 2964 2964 Processed 25/03/2024 2143398672 CHANDRAWATI DEVI W/O GORAKH PRASAD PUNJAB NATIONAL BANK(508568)
18 PAHARPUR BH-13-004-002-00209871/861
(PURBI SAREYA) 		0513004000NRG24060220240879461 07/02/2024 SUNITA DEVI 0513004WL074741 SUNITA DEVI 00354 PUNB0990800 2964 2964 Processed 25/03/2024 2143398675 SUNITA DEVI W/O ARJUN PRASAD PUNJAB NATIONAL BANK(508568)
19 PAHARPUR BH-13-004-002-00209871/868
(PURBI SAREYA) 		0513004000NRG24060220240879463 07/02/2024 Shushila devi 0513004WL074741 Shushila devi 00354 PUNB0990800 2964 2964 Processed 25/03/2024 2143398674 SUSHILA DEVI W-O CHANDRA BHARTI PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-002-00209871/994
(PURBI SAREYA) 		0513004000NRG24060220240879466 07/02/2024 JAWAHAR RAUT 0513004WL074741 JAWAHAR RAUT 00354 PUNB0990800 2964 2964 Processed 25/03/2024 2143398667 MR JAWAHAR RAUT STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-002-00209900/137
(PURBI SAREYA) 		0513004000NRG24060220240879472 07/02/2024 subhash chandra bharti 0513004WL074741 subhash chandra bharti 00354 PUNB0990800 2964 2964 Processed 25/03/2024 2143398613 SUBHASH CHANDRA BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 50616 50616
22 PAHARPUR BH-13-004-002-00209871/1414
(PURBI SAREYA) 		0513004000NRG24060220240879407 07/02/2024 MANJU DEVI 0513004WL074741 MANJU DEVI 00415 SBIN0002987 3192 3192 Processed 25/03/2024 2143398645 MISS MANJU DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-002-00209871/1501
(PURBI SAREYA) 		0513004000NRG24060220240879409 07/02/2024 KRISHNA THAKUR 0513004WL074741 KRISHNA THAKUR 00415 SBIN0002987 2736 2736 Processed 25/03/2024 2143398630 MR KRISHNA THAKUR STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-002-00209871/2824
(PURBI SAREYA) 		0513004000NRG24060220240879414 07/02/2024 AMARESH PASWAN 0513004WL074741 AMARESH PASWAN 00415 SBIN0002987 2736 2736 Processed 25/03/2024 2143398644 MRS AMRESH PASWAN STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-002-00209871/3478
(PURBI SAREYA) 		0513004000NRG24060220240879417 07/02/2024 MOTI DEVI 0513004WL074741 MOTI DEVI 00415 SBIN0002987 2964 2964 Processed 25/03/2024 2143398657 Moti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAHARPUR BH-13-004-002-00209871/3757
(PURBI SAREYA) 		0513004000NRG24060220240879418 07/02/2024 SAIYA DEVI 0513004WL074741 SAIYA DEVI 00415 SBIN0002987 2964 2964 Processed 25/03/2024 2143398631 MR MOTI LAL SAH STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-002-00209871/3991
(PURBI SAREYA) 		0513004000NRG24060220240879419 07/02/2024 MANJITA DEVI 0513004WL074741 MANJITA DEVI 00415 SBIN0002987 2508 2508 Processed 25/03/2024 2143398652 MISS MANJITA DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-002-00209871/4033
(PURBI SAREYA) 		0513004000NRG24060220240879426 07/02/2024 MANORMA DEVI 0513004WL074741 MANORMA DEVI 00415 SBIN0002987 2508 2508 Processed 25/03/2024 2143398651 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-002-00209871/5017
(PURBI SAREYA) 		0513004000NRG24060220240879435 07/02/2024 SIMA DEVI 0513004WL074741 SIMA DEVI 00415 SBIN0002987 2508 2508 Processed 25/03/2024 2143398655 Sima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAHARPUR BH-13-004-002-00209871/5030
(PURBI SAREYA) 		0513004000NRG24060220240879438 07/02/2024 SANJAY KUMAR 0513004WL074741 SANJAY KUMAR 00415 SBIN0002987 2964 2964 Processed 25/03/2024 2143398658 Sanjay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHARPUR BH-13-004-002-00209871/5031
(PURBI SAREYA) 		0513004000NRG24060220240879439 07/02/2024 RAMBHA DEVI 0513004WL074741 RAMBHA DEVI 00415 SBIN0002987 2964 2964 Processed 25/03/2024 2143398656 Rambha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 PAHARPUR BH-13-004-002-00209871/5032
(PURBI SAREYA) 		0513004000NRG24060220240879440 07/02/2024 NITU DEVI 0513004WL074741 NITU DEVI 00415 SBIN0002987 2964 2964 Processed 25/03/2024 2143398650 MRS NITU DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-002-00209871/5041
(PURBI SAREYA) 		0513004000NRG24060220240879445 07/02/2024 LAGANI DEVI 0513004WL074741 LAGANI DEVI 00415 SBIN0002987 2964 2964 Processed 25/03/2024 2143398648 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-002-00209871/813
(PURBI SAREYA) 		0513004000NRG24060220240879450 07/02/2024 RAJENDRA RAUT 0513004WL074741 RAJENDRA RAUT 00415 SBIN0002987 2964 2964 Processed 25/03/2024 2143398646 RAJENDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-002-00209900/2430
(PURBI SAREYA) 		0513004000NRG24060220240879475 07/02/2024 Soni devi 0513004WL074741 Soni devi 00415 SBIN0002987 2964 2964 Processed 25/03/2024 2143398649 MRS SONI DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-002-00209900/5010
(PURBI SAREYA) 		0513004000NRG24060220240879476 07/02/2024 CHANDRAMA DEVI 0513004WL074741 CHANDRAMA DEVI 00415 SBIN0002987 2964 2964 Processed 25/03/2024 2143398647 MRS CHANDRMA DEVI STATE BANK OF INDIA(508548)
SubTotal 42864 42864
37 PAHARPUR BH-13-004-002-00209871/1638
(PURBI SAREYA) 		0513004000NRG24060220240879410 07/02/2024 TAPESHAR BHAITHA 0513004WL074741 TAPESHAR BHAITHA 00415 SBIN0008175 3192 3192 Processed 25/03/2024 2143398659 MR TAPESHAR BAITHA STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-002-00209871/2067
(PURBI SAREYA) 		0513004000NRG24060220240879412 07/02/2024 KRISAKYA DEVI 0513004WL074741 KRISAKYA DEVI 00415 SBIN0008175 3192 3192 Processed 25/03/2024 2143398623 KAUSHLYA DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-002-00209871/3994
(PURBI SAREYA) 		0513004000NRG24060220240879421 07/02/2024 RANJAN PASWAN 0513004WL074741 RANJAN PASWAN 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398653 MR RANJAN PASWAN STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-002-00209871/4022
(PURBI SAREYA) 		0513004000NRG24060220240879422 07/02/2024 SHOBHA DEVI 0513004WL074741 SHOBHA DEVI 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398635 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-002-00209871/4026
(PURBI SAREYA) 		0513004000NRG24060220240879424 07/02/2024 CHHOTELAL SAH 0513004WL074741 CHHOTELAL SAH 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398626 MRS CHOTELAL SAH STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-002-00209871/4028
(PURBI SAREYA) 		0513004000NRG24060220240879425 07/02/2024 THAG SAH 0513004WL074741 THAG SAH 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398628 MR THAG SAH STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-002-00209871/4052
(PURBI SAREYA) 		0513004000NRG24060220240879427 07/02/2024 RADHESHYAM SAH 0513004WL074741 RADHESHYAM SAH 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398654 RADHESHAYAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHARPUR BH-13-004-002-00209871/4165
(PURBI SAREYA) 		0513004000NRG24060220240879430 07/02/2024 KAILASH PASWAN 0513004WL074741 KAILASH PASWAN 00415 SBIN0008175 2964 2964 Processed 25/03/2024 2143398660 Kailash Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHARPUR BH-13-004-002-00209871/454
(PURBI SAREYA) 		0513004000NRG24060220240879431 07/02/2024 SHANTI DEVI 0513004WL074741 SHANTI DEVI 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398619 SHANTI DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-002-00209871/5014
(PURBI SAREYA) 		0513004000NRG24060220240879434 07/02/2024 RAMITA DEVI 0513004WL074741 RAMITA DEVI 00415 SBIN0008175 2964 2964 Processed 25/03/2024 2143398642 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-002-00209871/5027
(PURBI SAREYA) 		0513004000NRG24060220240879437 07/02/2024 ABURUD RAUT 0513004WL074741 ABURUD RAUT 00415 SBIN0008175 2964 2964 Processed 25/03/2024 2143398662 MR ABURUD RAUT STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-002-00209871/5035
(PURBI SAREYA) 		0513004000NRG24060220240879442 07/02/2024 SHAILENDRA RAUT 0513004WL074741 SHAILENDRA RAUT 00415 SBIN0008175 2964 2964 Processed 25/03/2024 2143398636 SHAILENDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHARPUR BH-13-004-002-00209871/5036
(PURBI SAREYA) 		0513004000NRG24060220240879443 07/02/2024 FULPATI DEVI 0513004WL074741 FULPATI DEVI 00415 SBIN0008175 2964 2964 Processed 25/03/2024 2143398643 MR LAKSHMAN RAUT STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-002-00209871/5039
(PURBI SAREYA) 		0513004000NRG24060220240879444 07/02/2024 RAMANATH SAH 0513004WL074741 RAMANATH SAH 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398625 MR RAMANATH SAH STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-002-00209871/608
(PURBI SAREYA) 		0513004000NRG24060220240879446 07/02/2024 ANITA DEVI 0513004WL074741 ANITA DEVI 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398638 MR DINESH RAUT STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-002-00209871/807
(PURBI SAREYA) 		0513004000NRG24060220240879447 07/02/2024 SARAL MIYAN 0513004WL074741 SARAL MIYAN 00415 SBIN0008175 2964 2964 Processed 25/03/2024 2143398632 MR SARAL MIYAN STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-002-00209871/812
(PURBI SAREYA) 		0513004000NRG24060220240879449 07/02/2024 BADHYANATH RAUT 0513004WL074741 BADHYANATH RAUT 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398620 BAIDYA NATH RAUT STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-002-00209871/825
(PURBI SAREYA) 		0513004000NRG24060220240879451 07/02/2024 ASHARAPHI PASWAN 0513004WL074741 ASHARAPHI PASWAN 00415 SBIN0008175 2964 2964 Processed 25/03/2024 2143398621 MR ASHARFI PASWAN STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-002-00209871/829
(PURBI SAREYA) 		0513004000NRG24060220240879453 07/02/2024 GORAKH PASWAN 0513004WL074741 GORAKH PASWAN 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398618 MR GORAKH PASWAN STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-002-00209871/841
(PURBI SAREYA) 		0513004000NRG24060220240879456 07/02/2024 RITA DEVI 0513004WL074741 RITA DEVI 00415 SBIN0008175 2964 2964 Processed 25/03/2024 2143398641 MR NAGINA PRASAD STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-002-00209871/854
(PURBI SAREYA) 		0513004000NRG24060220240879459 07/02/2024 KEDAR PANDIT 0513004WL074741 KEDAR PANDIT 00415 SBIN0008175 2964 2964 Processed 25/03/2024 2143398622 MR KEDAR PANDIT STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-002-00209871/863
(PURBI SAREYA) 		0513004000NRG24060220240879462 07/02/2024 SAJHARIYA DEVI 0513004WL074741 SAJHARIYA DEVI 00415 SBIN0008175 2964 2964 Processed 25/03/2024 2143398637 Samajhariya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHARPUR BH-13-004-002-00209871/880
(PURBI SAREYA) 		0513004000NRG24060220240879464 07/02/2024 PRAMOD THAKUR 0513004WL074741 PRAMOD THAKUR 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398639 MR PRAMOD THAKUR STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-002-00209871/888
(PURBI SAREYA) 		0513004000NRG24060220240879465 07/02/2024 NAWAL SAH 0513004WL074741 NAWAL SAH 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398640 NAWAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHARPUR BH-13-004-002-00209900/1010
(PURBI SAREYA) 		0513004000NRG24060220240879467 07/02/2024 SITARAM BAITHA 0513004WL074741 SITARAM BAITHA 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398629 MR SEETARAM BAITHA STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-002-00209900/1197
(PURBI SAREYA) 		0513004000NRG24060220240879468 07/02/2024 Usha Devi 0513004WL074741 Usha Devi 00415 SBIN0008175 2964 2964 Processed 25/03/2024 2143398627 MR ANIL KUMAR STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-002-00209900/1230
(PURBI SAREYA) 		0513004000NRG24060220240879469 07/02/2024 Manoj Kumar Baitha 0513004WL074741 Manoj Kumar Baitha 00415 SBIN0008175 2964 2964 Processed 25/03/2024 2143398661 MANOJ KUMAR BAITHA SO DESH BANDHU GUPTA UTTAR BIHAR GRAMIN BANK(607069)
64 PAHARPUR BH-13-004-002-00209900/1241
(PURBI SAREYA) 		0513004000NRG24060220240879470 07/02/2024 Devraj Baitha 0513004WL074741 Devraj Baitha 00415 SBIN0008175 2508 2508 Processed 25/03/2024 2143398624 MR DEVRAJ BAITHA STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-002-00209900/170
(PURBI SAREYA) 		0513004000NRG24060220240879474 07/02/2024 ANITA DEVI 0513004WL074741 ANITA DEVI 00415 SBIN0008175 2964 2964 Processed 25/03/2024 2143398634 MR ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 80028 80028
66 PAHARPUR BH-13-004-002-00209871/1416
(PURBI SAREYA) 		0513004000NRG24060220240879408 07/02/2024 GAGANDEV SAH 0513004WL074741 GAGANDEV SAH 00415 SBIN0008177 2736 2736 Processed 25/03/2024 2143398617 GAGAN DEO SAH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
67 PAHARPUR BH-13-004-002-00209871/4024
(PURBI SAREYA) 		0513004000NRG24060220240879423 07/02/2024 MADINA KHATOON 0513004WL074741 MADINA KHATOON 00415 SBIN0012565 2508 2508 Processed 25/03/2024 2143398633 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
68 PAHARPUR BH-13-004-002-00209900/1259
(PURBI SAREYA) 		0513004000NRG24060220240879471 07/02/2024 Anu Devi 0513004WL074741 Anu Devi 00538 CBIN0R10001 2964 2964 Processed 25/03/2024 2143398616 Anu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
69 PAHARPUR BH-13-004-002-00209871/5011
(PURBI SAREYA) 		0513004000NRG24060220240879432 07/02/2024 ANIL RAUT 0513004WL074741 ANIL RAUT 00691 IPOS0000001 2964 2964 Processed 25/03/2024 2143398614 ANIL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
70 PAHARPUR BH-13-004-002-00209871/5012
(PURBI SAREYA) 		0513004000NRG24060220240879433 07/02/2024 NIBHA KUMARI 0513004WL074741 NIBHA KUMARI 638 INDB0000469 2964 2964 Processed 25/03/2024 2143398615 NIBHA KUMARI INDUSIND BANK(607189)
SubTotal 2964 2964
Total 196080 196080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_070224APB_FTO_838147 Bank of Baroda BARB0BARWET Barwetsena 5472
2 PAHARPUR BH0513004_070224APB_FTO_838147 HDFC Bank HDFC0001648 BETIAH 2964
3 PAHARPUR BH0513004_070224APB_FTO_838147 Punjab National Bank PUNB0990800 Nauadih Satha 50616
4 PAHARPUR BH0513004_070224APB_FTO_838147 State Bank of India SBIN0002987 PAHARPUR 42864
5 PAHARPUR BH0513004_070224APB_FTO_838147 State Bank of India SBIN0008175 DUDHIAWA SAREYA 80028
6 PAHARPUR BH0513004_070224APB_FTO_838147 State Bank of India SBIN0008177 JAGDISHPUR 2736
7 PAHARPUR BH0513004_070224APB_FTO_838147 State Bank of India SBIN0012565 NAUTAN DUBEY 2508
8 PAHARPUR BH0513004_070224APB_FTO_838147 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 2964
9 PAHARPUR BH0513004_070224APB_FTO_838147 India Post Payments Bank IPOS0000001 Motihari 2964
10 PAHARPUR BH0513004_070224APB_FTO_838147 INDUSIND BANK LTD. INDB0000469 ANDAR 2964

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