Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:56 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_090523APB_FTO_125170
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-13-004-011-00214200/1615
(BALUA) 		0513004000NRG24060520230105316 09/05/2023 RAJU PRASAD 0513004WL006080 RAJU PRASAD 00078 CNRB0004950 3192 3192 Processed 17/05/2023 1632174566 RAJU PRASAD CANARA BANK(508532)
SubTotal 3192 3192
2 PAHARPUR BH-13-004-011-00214200/2675
(BALUA) 		0513004000NRG24060520230105352 09/05/2023 maimul khatoon 0513004WL006080 maimul khatoon 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632174568 MAIMUL KHATOOT INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHARPUR BH-13-004-011-00214200/2819
(BALUA) 		0513004000NRG24060520230105374 09/05/2023 BRAJESH KUMAR 0513004WL006080 BRAJESH KUMAR 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632174567 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-011-00214200/2823
(BALUA) 		0513004000NRG24060520230105376 09/05/2023 NIRU DEVI 0513004WL006080 NIRU DEVI 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632174569 Ms. NIRU DEVI INDIAN BANK(607105)
SubTotal 9576 9576
5 PAHARPUR BH-13-004-011-00209100/820
(BALUA) 		0513004000NRG24060520230105291 09/05/2023 SHUBHAWATI DEVI 0513004WL006080 SHUBHAWATI DEVI 00415 SBIN0002943 2964 2964 Processed 17/05/2023 1632174572 MRS SUVANTI DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-011-00209100/825
(BALUA) 		0513004000NRG24060520230105292 09/05/2023 Ganesh das 0513004WL006080 Ganesh das 00415 SBIN0002943 2964 2964 Processed 17/05/2023 1632174531 MR GANESH DAS STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-011-00209100/826
(BALUA) 		0513004000NRG24060520230105294 09/05/2023 SHARDA DEVI 0513004WL006080 SHARDA DEVI 00415 SBIN0002943 2964 2964 Processed 17/05/2023 1632174554 Ms. SHARDA DEVI INDIAN BANK(607105)
8 PAHARPUR BH-13-004-011-00209100/855
(BALUA) 		0513004000NRG24060520230105295 09/05/2023 MANCHANI DEVI 0513004WL006080 MANCHANI DEVI 00415 SBIN0002943 2964 2964 Processed 17/05/2023 1632174551 MANCHANI DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-011-00209100/878
(BALUA) 		0513004000NRG24060520230105296 09/05/2023 sharda devi 0513004WL006080 sharda devi 00415 SBIN0002943 2964 2964 Processed 17/05/2023 1632174563 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-011-00209100/914
(BALUA) 		0513004000NRG24060520230105298 09/05/2023 kalakatar singh 0513004WL006080 kalakatar singh 00415 SBIN0002943 2964 2964 Processed 17/05/2023 1632174564 MR KALATAR SINGH STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-011-00209100/939
(BALUA) 		0513004000NRG24060520230105300 09/05/2023 MIRA DEVI 0513004WL006080 MIRA DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174571 MRS MIRA DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-011-00214200/1476
(BALUA) 		0513004000NRG24060520230105304 09/05/2023 BINDA DEVI 0513004WL006080 BINDA DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174523 MS VINDA DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-011-00214200/1476
(BALUA) 		0513004000NRG24060520230105303 09/05/2023 RAMAYAN PRASAD 0513004WL006080 RAMAYAN PRASAD 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174535 MR RAMAYAN PRASAD STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-011-00214200/1491
(BALUA) 		0513004000NRG24060520230105305 09/05/2023 BHOLA MISHRA 0513004WL006080 BHOLA MISHRA 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174518 MR BHOLA MISHRA STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-011-00214200/1495
(BALUA) 		0513004000NRG24060520230105306 09/05/2023 RAMITA DEVI 0513004WL006080 RAMITA DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174547 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-011-00214200/1496
(BALUA) 		0513004000NRG24060520230105307 09/05/2023 MADHURI DEVI 0513004WL006080 MADHURI DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174548 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-011-00214200/1514
(BALUA) 		0513004000NRG24060520230105309 09/05/2023 gulabo devi 0513004WL006080 gulabo devi 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174549 MR GULABI DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-011-00214200/1514
(BALUA) 		0513004000NRG24060520230105308 09/05/2023 INDRASAAN DAS 0513004WL006080 INDRASAAN DAS 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174558 MR INDRASAN DAS STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-011-00214200/1558
(BALUA) 		0513004000NRG24060520230105310 09/05/2023 JAYDA KHATOON 0513004WL006080 JAYDA KHATOON 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174544 MISS JAYDA KHATOON STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-011-00214200/1559
(BALUA) 		0513004000NRG24060520230105311 09/05/2023 YASHODA DEVI 0513004WL006080 YASHODA DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174534 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-011-00214200/1560
(BALUA) 		0513004000NRG24060520230105312 09/05/2023 PASHURAM DAS 0513004WL006080 PASHURAM DAS 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174579 Mr. PARSU RAM DAS CENTRAL BANK OF INDIA(607115)
22 PAHARPUR BH-13-004-011-00214200/1560
(BALUA) 		0513004000NRG24060520230105313 09/05/2023 RAMBHA DEVI 0513004WL006080 RAMBHA DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174542 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-011-00214200/1602
(BALUA) 		0513004000NRG24060520230105314 09/05/2023 AMAR PRASAD 0513004WL006080 AMAR PRASAD 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174565 AMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHARPUR BH-13-004-011-00214200/1602
(BALUA) 		0513004000NRG24060520230105315 09/05/2023 SHANTI DEVI 0513004WL006080 SHANTI DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174545 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-011-00214200/1630
(BALUA) 		0513004000NRG24060520230105317 09/05/2023 JANAK DAS 0513004WL006080 JANAK DAS 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174526 MR JANAK DAS STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-011-00214200/1631
(BALUA) 		0513004000NRG24060520230105318 09/05/2023 GOPI SAHNI 0513004WL006080 GOPI SAHNI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174532 MR GOPICHAND SAHNI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-011-00214200/1638
(BALUA) 		0513004000NRG24060520230105320 09/05/2023 ANWAT SAHANI 0513004WL006080 ANWAT SAHANI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174514 MR ANWAT SAHNI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-011-00214200/1698
(BALUA) 		0513004000NRG24060520230105321 09/05/2023 LALBAHADUR PATEL 0513004WL006080 LALBAHADUR PATEL 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174536 MR LALBAHADUR RAUT STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-011-00214200/1795
(BALUA) 		0513004000NRG24060520230105323 09/05/2023 ANITA DEVI 0513004WL006080 ANITA DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174560 MR ANITA DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-011-00214200/2048
(BALUA) 		0513004000NRG24060520230105329 09/05/2023 UMRAWATI DEVI 0513004WL006080 UMRAWATI DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174520 MS UMRAVATI DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-011-00214200/2049
(BALUA) 		0513004000NRG24060520230105330 09/05/2023 BHOJA 0513004WL006080 BHOJA 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174540 MR BHOJ DAS STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-011-00214200/2117
(BALUA) 		0513004000NRG24060520230105331 09/05/2023 SONALAL SAH 0513004WL006080 SONALAL SAH 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174581 MR SONALAL SAH STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-011-00214200/2202
(BALUA) 		0513004000NRG24060520230105336 09/05/2023 LALMATI DEVI 0513004WL006080 LALMATI DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174541 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-011-00214200/2219
(BALUA) 		0513004000NRG24060520230105337 09/05/2023 MOTILAL SAH 0513004WL006080 MOTILAL SAH 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174533 MOTI LAL SAH & RAVINDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
35 PAHARPUR BH-13-004-011-00214200/2342
(BALUA) 		0513004000NRG24060520230105341 09/05/2023 SUBASI DEVI 0513004WL006080 SUBASI DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174525 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-011-00214200/2353
(BALUA) 		0513004000NRG24060520230105342 09/05/2023 SIMA DEVI 0513004WL006080 SIMA DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174557 MR SIMA DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-011-00214200/2358
(BALUA) 		0513004000NRG24060520230105343 09/05/2023 RITA DEVI 0513004WL006080 RITA DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174539 MRS RITA DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-011-00214200/2360
(BALUA) 		0513004000NRG24060520230105344 09/05/2023 SUGANTI DEVI 0513004WL006080 SUGANTI DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174562 MS SUGANTI DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-011-00214200/2425
(BALUA) 		0513004000NRG24060520230105346 09/05/2023 SANTOSH RAM 0513004WL006080 SANTOSH RAM 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174530 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHARPUR BH-13-004-011-00214200/2426
(BALUA) 		0513004000NRG24060520230105347 09/05/2023 CHATURI RAM 0513004WL006080 CHATURI RAM 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174528 MR CHATURI RAM STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-011-00214200/243
(BALUA) 		0513004000NRG24060520230105348 09/05/2023 alijan miyan 0513004WL006080 alijan miyan 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174582 ALIJAN MIYAN STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-011-00214200/2677
(BALUA) 		0513004000NRG24060520230105354 09/05/2023 manu kumar 0513004WL006080 manu kumar 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174573 MR MANU KUMAR STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-011-00214200/2679
(BALUA) 		0513004000NRG24060520230105355 09/05/2023 suruj prasad 0513004WL006080 suruj prasad 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174546 MR SURUJ PRASAD STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-011-00214200/278
(BALUA) 		0513004000NRG24060520230105359 09/05/2023 BHUKHAL RAM 0513004WL006080 BHUKHAL RAM 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174577 MR BHUKHAL RAM STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-011-00214200/280
(BALUA) 		0513004000NRG24060520230105367 09/05/2023 RAMAWATI DEVI 0513004WL006080 RAMAWATI DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174575 MRS RAMAVANTI DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-011-00214200/2804
(BALUA) 		0513004000NRG24060520230105368 09/05/2023 MIRA DEVI 0513004WL006080 MIRA DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174555 MRS MIRA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-011-00214200/2807
(BALUA) 		0513004000NRG24060520230105369 09/05/2023 MINA DEVI 0513004WL006080 MINA DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174559 MRS MINA DEVI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-011-00214200/2820
(BALUA) 		0513004000NRG24060520230105375 09/05/2023 BHUSHAN KUMAR SINGH 0513004WL006080 BHUSHAN KUMAR SINGH 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174519 MR BHUSHAN KUMAR SINGH STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-011-00214200/286
(BALUA) 		0513004000NRG24060520230105378 09/05/2023 NAGMA KHATUN 0513004WL006080 NAGMA KHATUN 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174516 NAJAMA KHATUN STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-011-00214200/291
(BALUA) 		0513004000NRG24060520230105381 09/05/2023 ABHIMANU PRASAD 0513004WL006080 ABHIMANU PRASAD 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1632174550 MRS ABHIMANU PRSDA STATE BANK OF INDIA(508548)
SubTotal 145464 145464
51 PAHARPUR BH-13-004-011-00209100/825
(BALUA) 		0513004000NRG24060520230105293 09/05/2023 MALTI DEVI 0513004WL006080 MALTI DEVI 00415 SBIN0002982 2964 2964 Processed 17/05/2023 1632174529 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
52 PAHARPUR BH-13-004-011-00209100/892
(BALUA) 		0513004000NRG24060520230105297 09/05/2023 JANGBAHADUR PASWAN 0513004WL006080 JANGBAHADUR PASWAN 00415 SBIN0002987 2964 2964 Processed 17/05/2023 1632174553 MR JANGBAHADUR PASWAN STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-011-00209100/964
(BALUA) 		0513004000NRG24060520230105302 09/05/2023 Mukesh Sah 0513004WL006080 Mukesh Sah 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632174524 SHRI MUKESH SAH STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-011-00214200/2793
(BALUA) 		0513004000NRG24060520230105361 09/05/2023 mohamad haitula 0513004WL006080 mohamad haitula 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632174556 Mahmad Haitula FINO PAYMENTS BANK LTD(608001)
55 PAHARPUR BH-13-004-011-00214200/2795
(BALUA) 		0513004000NRG24060520230105362 09/05/2023 ragni devi 0513004WL006080 ragni devi 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632174561 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-011-00214200/2809
(BALUA) 		0513004000NRG24060520230105371 09/05/2023 sachin kumar pandey 0513004WL006080 sachin kumar pandey 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632174552 MR SACHIN KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 15732 15732
57 PAHARPUR BH-13-004-011-00214200/2342
(BALUA) 		0513004000NRG24060520230105340 09/05/2023 Shatrudhan Ram 0513004WL006080 Shatrudhan Ram 00415 SBIN0009480 3192 3192 Processed 17/05/2023 1632174570 MR SHATRUDHAN RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
58 PAHARPUR BH-13-004-011-00209100/939
(BALUA) 		0513004000NRG24060520230105299 09/05/2023 mangal prasad 0513004WL006080 mangal prasad 00415 SBIN0009482 2964 2964 Processed 17/05/2023 1632174574 MR MANGAL JAS STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-011-00214200/1796
(BALUA) 		0513004000NRG24060520230105325 09/05/2023 SHAHJADI KHATOON 0513004WL006080 SHAHJADI KHATOON 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632174522 MRS SHAHJADI KHATUN STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-011-00214200/2303
(BALUA) 		0513004000NRG24060520230105338 09/05/2023 PRADEEP DAS 0513004WL006080 PRADEEP DAS 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632174527 MR PRADEEP DAS STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-011-00214200/2361
(BALUA) 		0513004000NRG24060520230105345 09/05/2023 CHINTA DEVI 0513004WL006080 CHINTA DEVI 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632174521 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-011-00214200/2462
(BALUA) 		0513004000NRG24060520230105349 09/05/2023 sanju devi 0513004WL006080 sanju devi 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632174576 MRS SANJU DEVI STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-011-00214200/2676
(BALUA) 		0513004000NRG24060520230105353 09/05/2023 akhilesh prasad 0513004WL006080 akhilesh prasad 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632174543 AKHILESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHARPUR BH-13-004-011-00214200/2683
(BALUA) 		0513004000NRG24060520230105357 09/05/2023 sakina khatoon 0513004WL006080 sakina khatoon 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632174538 MR SAUSAIN ANSARI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-011-00214200/2684
(BALUA) 		0513004000NRG24060520230105358 09/05/2023 CHANDESHAWAR PRASAD 0513004WL006080 CHANDESHAWAR PRASAD 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632174515 CHANDESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHARPUR BH-13-004-011-00214200/2798
(BALUA) 		0513004000NRG24060520230105364 09/05/2023 sita devi 0513004WL006080 sita devi 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632174578 MRS SITA DEVI STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-011-00214200/2799
(BALUA) 		0513004000NRG24060520230105365 09/05/2023 sunil kumar ram 0513004WL006080 sunil kumar ram 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632174580 MR SUNIL KUMAR RAM STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-011-00214200/2810
(BALUA) 		0513004000NRG24060520230105372 09/05/2023 jaharbani khatoon 0513004WL006080 jaharbani khatoon 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632174537 JAHARBANI KHATUN STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-011-00214200/2879
(BALUA) 		0513004000NRG24060520230105379 09/05/2023 PARMA DAS 0513004WL006080 PARMA DAS 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632174517 PARAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38076 38076
70 PAHARPUR BH-13-004-011-00214200/220
(BALUA) 		0513004000NRG24060520230105335 09/05/2023 KASHI PRASAD 0513004WL006080 KASHI PRASAD 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1632174513 Mr. KASHI MAHTO INDIAN BANK(607105)
71 PAHARPUR BH-13-004-011-00214200/2682
(BALUA) 		0513004000NRG24060520230105356 09/05/2023 raju kumar 0513004WL006080 raju kumar 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1632174512 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
72 PAHARPUR BH-13-004-011-00214200/2808
(BALUA) 		0513004000NRG24060520230105370 09/05/2023 arun kumar 0513004WL006080 arun kumar 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1632174511 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 227772 227772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_090523APB_FTO_125170 Canara Bank CNRB0004950 KREA SCHOOL CAMPUS 3192
2 PAHARPUR BH0513004_090523APB_FTO_125170 Indian Bank IDIB000N618 NONIA 9576
3 PAHARPUR BH0513004_090523APB_FTO_125170 State Bank of India SBIN0002943 HARSIDHI 145464
4 PAHARPUR BH0513004_090523APB_FTO_125170 State Bank of India SBIN0002982 NARKATIA 2964
5 PAHARPUR BH0513004_090523APB_FTO_125170 State Bank of India SBIN0002987 PAHARPUR 15732
6 PAHARPUR BH0513004_090523APB_FTO_125170 State Bank of India SBIN0009480 PHULWARIA OJHA 3192
7 PAHARPUR BH0513004_090523APB_FTO_125170 State Bank of India SBIN0009482 IBRAHIMPUR 38076
8 PAHARPUR BH0513004_090523APB_FTO_125170 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3192
9 PAHARPUR BH0513004_090523APB_FTO_125170 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 3192
10 PAHARPUR BH0513004_090523APB_FTO_125170 India Post Payments Bank IPOS0000001 Motihari 3192

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