Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:20 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_131223APB_FTO_729164
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHARPUR BH-13-004-005-00210200/1188
(SONWAL) 		0513004000NRG24091220230724343 13/12/2023 NIRMALA DEVI 0513004WL058665 NIRMALA DEVI 00048 BKID0004449 1824 1824 Processed 01/02/2024 9907891493 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHARPUR BH-13-004-005-00210200/3162
(SONWAL) 		0513004000NRG24091220230724349 13/12/2023 RANJU DEVI 0513004WL058668 RANJU DEVI 00048 BKID0004449 1824 1824 Processed 01/02/2024 9907891495 RANJU DEVI BANK OF INDIA(508505)
3 PAHARPUR BH-13-004-005-00212000/2249
(SONWAL) 		0513004000NRG24091220230724320 13/12/2023 saraswati devi 0513004WL058653 saraswati devi 00048 BKID0004449 1824 1824 Processed 01/02/2024 9907891494 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
4 PAHARPUR BH-13-004-005-00210200/1541
(SONWAL) 		0513004000NRG24091220230724323 13/12/2023 SANJAY DUBEY 0513004WL058655 SANJAY DUBEY 00152 HDFC0001648 1596 1596 Processed 01/02/2024 9907891397 SANJAY KUMAR HDFC BANK LTD(607152)
SubTotal 1596 1596
5 PAHARPUR BH-13-004-005-00210200/3257
(SONWAL) 		0513004000NRG24091220230724361 13/12/2023 CHANDA DEVI 0513004WL058674 CHANDA DEVI 00354 PUNB0085900 1824 1824 Processed 01/02/2024 9907891388 CHANDA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 PAHARPUR BH-13-004-005-00210200/200
(SONWAL) 		0513004000NRG24091220230724359 13/12/2023 CHANDA DEVI 0513004WL058673 CHANDA DEVI 00354 PUNB0169500 1824 1824 Processed 01/02/2024 9907891401 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-005-00210200/3260
(SONWAL) 		0513004000NRG24091220230724317 13/12/2023 MANTUR NESHA 0513004WL058652 MANTUR NESHA 00354 PUNB0169500 1596 1596 Processed 01/02/2024 9907891446 MISS MANTUR NESHA STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-005-00211600/4083
(SONWAL) 		0513004000NRG24091220230724318 13/12/2023 RAMAVATI DEVI 0513004WL058652 RAMAVATI DEVI 00354 PUNB0169500 1824 1824 Processed 01/02/2024 9907891447 RAMABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-005-00211600/4637
(SONWAL) 		0513004000NRG24091220230724256 13/12/2023 SABRUN KHATOON 0513004WL058622 SABRUN KHATOON 00354 PUNB0169500 1824 1824 Processed 01/02/2024 9907891400 SABRUN KHATOON PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-005-00211700/4334
(SONWAL) 		0513004000NRG24091220230724253 13/12/2023 TAIRUL NESHA 0513004WL058620 TAIRUL NESHA 00354 PUNB0169500 1824 1824 Processed 01/02/2024 9907891399 TAIRUL NESHA PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-005-00212000/3140
(SONWAL) 		0513004000NRG24091220230724302 13/12/2023 JAHANGIR 0513004WL058644 JAHANGIR 00354 PUNB0169500 1824 1824 Processed 01/02/2024 9907891398 JAHANGIR PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
12 PAHARPUR BH-13-004-005-00211600/2197
(SONWAL) 		0513004000NRG24091220230724293 13/12/2023 saiyada khatoon 0513004WL058640 saiyada khatoon 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907891497 SAIYADA KHATUN PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-005-00211600/4168
(SONWAL) 		0513004000NRG24091220230724268 13/12/2023 HASAN TARA KHATUN 0513004WL058628 HASAN TARA KHATUN 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907891498 HASAN TARA KHATUN W/O ZAGRU MIYAN PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-005-00211600/4605
(SONWAL) 		0513004000NRG24091220230724235 13/12/2023 NANDANI DEVI 0513004WL058612 NANDANI DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907891501 NANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-005-00211700/1899
(SONWAL) 		0513004000NRG24091220230724255 13/12/2023 MIRA DEVI 0513004WL058621 MIRA DEVI 00354 PUNB0990800 1596 1596 Processed 01/02/2024 9907891500 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHARPUR BH-13-004-005-00211700/2774
(SONWAL) 		0513004000NRG24091220230724328 13/12/2023 SHAIMA KHATOON 0513004WL058657 SHAIMA KHATOON 00354 PUNB0990800 1596 1596 Processed 01/02/2024 9907891499 SHAIMA KHATOON D/O MD IZHAR ANSARI PUNJAB NATIONAL BANK(508568)
17 PAHARPUR BH-13-004-005-00212000/3143
(SONWAL) 		0513004000NRG24091220230724308 13/12/2023 SHAIKH LALBABU 0513004WL058647 SHAIKH LALBABU 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907891496 SHEKH LAL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10488 10488
18 PAHARPUR BH-13-004-005-00212000/1084
(SONWAL) 		0513004000NRG24091220230724258 13/12/2023 Urfan Ansari 0513004WL058623 Urfan Ansari 00415 SBIN0002976 1824 1824 Processed 01/02/2024 9907891491 MR UFRAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 PAHARPUR BH-13-004-005-00210200/1157
(SONWAL) 		0513004000NRG24091220230724363 13/12/2023 Vijay Paswan 0513004WL058675 Vijay Paswan 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891481 MR BIJAY PASWAN STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-005-00210200/1178
(SONWAL) 		0513004000NRG24091220230724357 13/12/2023 PITRA KUWAR 0513004WL058672 PITRA KUWAR 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891414 MS PITARI KUWAR STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-005-00210200/1211
(SONWAL) 		0513004000NRG24091220230724231 13/12/2023 CHINTU TIWARI 0513004WL058608 CHINTU TIWARI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891412 CHINTU TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-005-00210200/1223
(SONWAL) 		0513004000NRG24091220230724226 13/12/2023 AJAY DUBEY 0513004WL058605 AJAY DUBEY 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891444 AJAY KUMAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-005-00210200/1242
(SONWAL) 		0513004000NRG24091220230724358 13/12/2023 USHA DEVI 0513004WL058672 USHA DEVI 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891431 MISS USHA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-005-00210200/201
(SONWAL) 		0513004000NRG24091220230724321 13/12/2023 SAVITA DEVI 0513004WL058654 SAVITA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891433 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-005-00210200/204
(SONWAL) 		0513004000NRG24091220230724351 13/12/2023 KUWADARI DEVI 0513004WL058669 KUWADARI DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891434 MISS KUADARI DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-005-00210200/22
(SONWAL) 		0513004000NRG24091220230724353 13/12/2023 UMARAVATI DEVI 0513004WL058670 UMARAVATI DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891486 UMARAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHARPUR BH-13-004-005-00210200/2211
(SONWAL) 		0513004000NRG24091220230724276 13/12/2023 RAMAYAN YADAV 0513004WL058632 RAMAYAN YADAV 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891475 MR RAMAYAN YADAV STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-005-00210200/319
(SONWAL) 		0513004000NRG24091220230724345 13/12/2023 SURYDEV PASWAN 0513004WL058666 SURYDEV PASWAN 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891429 MR SURYADEV PASWAN STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-005-00210200/327
(SONWAL) 		0513004000NRG24091220230724350 13/12/2023 SABITA DEVI 0513004WL058668 SABITA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891489 MRS SABITA DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-005-00210200/330
(SONWAL) 		0513004000NRG24091220230724335 13/12/2023 SHILA DEVI 0513004WL058661 SHILA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891430 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-005-00210200/345
(SONWAL) 		0513004000NRG24091220230724339 13/12/2023 FULKUMARI DEVI 0513004WL058663 FULKUMARI DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891432 FUL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-005-00210200/429
(SONWAL) 		0513004000NRG24091220230724340 13/12/2023 Girja devi 0513004WL058663 Girja devi 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891423 GIRAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHARPUR BH-13-004-005-00210200/487
(SONWAL) 		0513004000NRG24091220230724360 13/12/2023 CHANDA DEVI 0513004WL058673 CHANDA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891424 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-005-00210200/599
(SONWAL) 		0513004000NRG24091220230724336 13/12/2023 SOSHOILA DEVI 0513004WL058661 SOSHOILA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891436 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-005-00210200/665
(SONWAL) 		0513004000NRG24091220230724242 13/12/2023 SHAYDA khatoon 0513004WL058616 SHAYDA khatoon 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891404 MRS SHAYADA KHATUN STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-005-00210200/924
(SONWAL) 		0513004000NRG24091220230724348 13/12/2023 SITA DEVI 0513004WL058667 SITA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891419 MR CHANNU PASWAN STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-005-00210200/925
(SONWAL) 		0513004000NRG24091220230724331 13/12/2023 DHURI PASWAN 0513004WL058659 DHURI PASWAN 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891438 DHURI HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-005-00211600/1604
(SONWAL) 		0513004000NRG24091220230724291 13/12/2023 KHUSBOO KHATOON 0513004WL058639 KHUSBOO KHATOON 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891422 MRS KHUSHABU KHATOON STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-005-00211600/1906
(SONWAL) 		0513004000NRG24091220230724309 13/12/2023 RADHIKA DEVI 0513004WL058648 RADHIKA DEVI 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891460 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-005-00211600/2534
(SONWAL) 		0513004000NRG24091220230724294 13/12/2023 AFASARI VEGAM 0513004WL058640 AFASARI VEGAM 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891426 MISS AFASARI BEGAM STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-005-00211600/2541
(SONWAL) 		0513004000NRG24091220230724274 13/12/2023 RABYA KHATUN 0513004WL058631 RABYA KHATUN 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891443 MRS RABYA KHATUN STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-005-00211600/2764
(SONWAL) 		0513004000NRG24091220230724352 13/12/2023 PANNALAL THAKUR 0513004WL058669 PANNALAL THAKUR 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891462 MR PANNALAL THAKUR STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-005-00211600/2765
(SONWAL) 		0513004000NRG24091220230724319 13/12/2023 JUGESHWARI DEVI 0513004WL058653 JUGESHWARI DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891421 MR JUGESHWARI DEVI STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-005-00211600/2847
(SONWAL) 		0513004000NRG24091220230724365 13/12/2023 Savari Khatun 0513004WL058676 Savari Khatun 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891418 SAVRATI DEVI STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-005-00211600/2852
(SONWAL) 		0513004000NRG24091220230724284 13/12/2023 Rubi Khatun 0513004WL058636 Rubi Khatun 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891474 MS RUBI KHATOON STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-005-00211600/2854
(SONWAL) 		0513004000NRG24091220230724285 13/12/2023 Radhika Devi 0513004WL058636 Radhika Devi 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891480 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-005-00211600/2856
(SONWAL) 		0513004000NRG24091220230724270 13/12/2023 Vishwanath Yadav 0513004WL058629 Vishwanath Yadav 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891427 MR VISHNATH YADAV STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-005-00211600/2858
(SONWAL) 		0513004000NRG24091220230724313 13/12/2023 Lakshami Devi 0513004WL058650 Lakshami Devi 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891479 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHARPUR BH-13-004-005-00211600/3013
(SONWAL) 		0513004000NRG24091220230724280 13/12/2023 SUBHASH YADAV 0513004WL058634 SUBHASH YADAV 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891492 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-005-00211600/3294
(SONWAL) 		0513004000NRG24091220230724301 13/12/2023 DHRUPNARAYAN MISHRA 0513004WL058644 DHRUPNARAYAN MISHRA 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891406 MR DHRUVA NARAYAN MISHRA STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-005-00211600/3635
(SONWAL) 		0513004000NRG24091220230724286 13/12/2023 BHIKHARI SAH 0513004WL058637 BHIKHARI SAH 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891407 MR BHIKHARI SAH STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-005-00211600/4058
(SONWAL) 		0513004000NRG24091220230724303 13/12/2023 PAMMI KHATOON 0513004WL058645 PAMMI KHATOON 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891458 MS PAMMI KHATOON STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-005-00211600/4060
(SONWAL) 		0513004000NRG24091220230724315 13/12/2023 BUDH DEVI 0513004WL058651 BUDH DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891478 MS BUDDH DEVI STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-005-00211600/4063
(SONWAL) 		0513004000NRG24091220230724295 13/12/2023 NIKEE KUMARI 0513004WL058641 NIKEE KUMARI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891464 MISS NIKEE KUMARI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-005-00211600/4084
(SONWAL) 		0513004000NRG24091220230724288 13/12/2023 BADAN YADAV 0513004WL058638 BADAN YADAV 00415 SBIN0002987 1368 1368 Processed 01/02/2024 9907891448 MR BADAN YADAV STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-005-00211600/4165
(SONWAL) 		0513004000NRG24091220230724362 13/12/2023 TARA DEVI 0513004WL058674 TARA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891449 MRS TARA DEVI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-005-00211600/4170
(SONWAL) 		0513004000NRG24091220230724311 13/12/2023 SAVITRI DEVI 0513004WL058649 SAVITRI DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891470 MS SAVITREE DEVI STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-005-00211600/4176
(SONWAL) 		0513004000NRG24091220230724262 13/12/2023 ASHA KHATUN 0513004WL058625 ASHA KHATUN 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891403 MS AISHA KHATOON STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-005-00211600/4178
(SONWAL) 		0513004000NRG24091220230724299 13/12/2023 SABILA KHATOON 0513004WL058643 SABILA KHATOON 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891461 SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHARPUR BH-13-004-005-00211600/4182
(SONWAL) 		0513004000NRG24091220230724304 13/12/2023 RANJAN KUMAR YADAV 0513004WL058645 RANJAN KUMAR YADAV 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891415 RANJAN KUMAR YADAV BANK OF INDIA(508505)
61 PAHARPUR BH-13-004-005-00211600/4185
(SONWAL) 		0513004000NRG24091220230724289 13/12/2023 LALPARI DEVI 0513004WL058638 LALPARI DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891425 MISS LALPARI DEVI STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-005-00211600/4202
(SONWAL) 		0513004000NRG24091220230724267 13/12/2023 MOFIDUN NESHA 0513004WL058627 MOFIDUN NESHA 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891468 MS MOFIDUN NESHA STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-005-00211600/4275
(SONWAL) 		0513004000NRG24091220230724239 13/12/2023 KANTI DEVI 0513004WL058614 KANTI DEVI 00415 SBIN0002987 1368 1368 Processed 01/02/2024 9907891484 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-005-00211600/4276
(SONWAL) 		0513004000NRG24091220230724316 13/12/2023 BACHCHI DEVI 0513004WL058651 BACHCHI DEVI 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891453 MISS BACHCHI DEVI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-005-00211600/4398
(SONWAL) 		0513004000NRG24091220230724252 13/12/2023 KAILSHIYA DEVI 0513004WL058620 KAILSHIYA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891428 MISS KAILSHIYA DEVI STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-005-00211600/4413
(SONWAL) 		0513004000NRG24091220230724282 13/12/2023 MUNISH MISHRA 0513004WL058635 MUNISH MISHRA 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891437 MR MUNISH MISHARA STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-005-00211600/4634
(SONWAL) 		0513004000NRG24091220230724292 13/12/2023 RUBI DEVI 0513004WL058639 RUBI DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891483 MRS RUBI DEVI STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-005-00211600/4641
(SONWAL) 		0513004000NRG24091220230724257 13/12/2023 AJBUN KHATOON 0513004WL058622 AJBUN KHATOON 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891490 AJBUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHARPUR BH-13-004-005-00211600/4653
(SONWAL) 		0513004000NRG24091220230724275 13/12/2023 HASANATARA BEGAM 0513004WL058631 HASANATARA BEGAM 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891393 MRS HASAN TARA BEGUM STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-005-00211600/4654
(SONWAL) 		0513004000NRG24091220230724281 13/12/2023 DARUDAN KHATOON 0513004WL058634 DARUDAN KHATOON 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891477 MS DARUDAN KHATOON STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-005-00211700/1
(SONWAL) 		0513004000NRG24091220230724236 13/12/2023 Mir Akhatar 0513004WL058612 Mir Akhatar 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891471 MR MIR AKHATAR STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-005-00211700/1014
(SONWAL) 		0513004000NRG24091220230724297 13/12/2023 MANGAL YADAV 0513004WL058642 MANGAL YADAV 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891473 MR MANGAL YADAV STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-005-00211700/1039
(SONWAL) 		0513004000NRG24091220230724244 13/12/2023 SAIYAD MOHASIN ALAM 0513004WL058617 SAIYAD MOHASIN ALAM 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891476 Mr. SAIYAD MOHASIN ALAM INDIAN BANK(607105)
74 PAHARPUR BH-13-004-005-00211700/1112
(SONWAL) 		0513004000NRG24091220230724279 13/12/2023 HAKIM MIYAN 0513004WL058633 HAKIM MIYAN 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891452 MR HAKIM MIYA STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-005-00211700/1173
(SONWAL) 		0513004000NRG24091220230724307 13/12/2023 RAJESHWAR YADAV 0513004WL058647 RAJESHWAR YADAV 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891392 MR RAJESHWAR YADAV STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-005-00211700/13
(SONWAL) 		0513004000NRG24091220230724269 13/12/2023 SHEK JHAPAS 0513004WL058628 SHEK JHAPAS 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891439 MR SHEKH JHAPAS STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-005-00211700/3978
(SONWAL) 		0513004000NRG24091220230724245 13/12/2023 SUFIYA KHATUN 0513004WL058617 SUFIYA KHATUN 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891482 SUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHARPUR BH-13-004-005-00211700/4324
(SONWAL) 		0513004000NRG24091220230724260 13/12/2023 SAKINA KHATOON 0513004WL058624 SAKINA KHATOON 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891459 MS SAKINA KHATOON STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-005-00211700/4409
(SONWAL) 		0513004000NRG24091220230724296 13/12/2023 MOJIDA BEGAM 0513004WL058641 MOJIDA BEGAM 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891466 MS MOJIDA BEGAM STATE BANK OF INDIA(508548)
80 PAHARPUR BH-13-004-005-00211700/965
(SONWAL) 		0513004000NRG24091220230724312 13/12/2023 MANGALDEV YADAW 0513004WL058649 MANGALDEV YADAW 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891416 MR MANGAL DEV YADAV STATE BANK OF INDIA(508548)
81 PAHARPUR BH-13-004-005-00211700/969
(SONWAL) 		0513004000NRG24091220230724306 13/12/2023 AMERIKA YADAV 0513004WL058646 AMERIKA YADAV 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891455 MR AMERIKA YADAV STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-005-00211700/972
(SONWAL) 		0513004000NRG24091220230724314 13/12/2023 amayar miya 0513004WL058650 amayar miya 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891411 SHEKH UMAIR INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHARPUR BH-13-004-005-00211700/993
(SONWAL) 		0513004000NRG24091220230724300 13/12/2023 LALAN YADAV 0513004WL058643 LALAN YADAV 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891467 MR LALAN YADAV STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-005-00212000/1005
(SONWAL) 		0513004000NRG24091220230724344 13/12/2023 NISHA DEVI 0513004WL058665 NISHA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891472 MRS NISHA DEVI STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-005-00212000/2139
(SONWAL) 		0513004000NRG24091220230724355 13/12/2023 rukhasar bano 0513004WL058671 rukhasar bano 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891457 MS RUKHSAR BANO STATE BANK OF INDIA(508548)
86 PAHARPUR BH-13-004-005-00212000/2426
(SONWAL) 		0513004000NRG24091220230724356 13/12/2023 SONI PRAVEEN 0513004WL058671 SONI PRAVEEN 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891456 SONI PRAWEEN W/O NASHID AKHTAR PUNJAB NATIONAL BANK(508568)
87 PAHARPUR BH-13-004-005-00212000/2456
(SONWAL) 		0513004000NRG24091220230724298 13/12/2023 SABITA DEVI 0513004WL058642 SABITA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891469 MS SABITA DEVI STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-005-00212000/2457
(SONWAL) 		0513004000NRG24091220230724271 13/12/2023 KABITA DEVI 0513004WL058629 KABITA DEVI 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891440 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
89 PAHARPUR BH-13-004-005-00212000/2743
(SONWAL) 		0513004000NRG24091220230724243 13/12/2023 RENU DEVI 0513004WL058616 RENU DEVI 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907891485 MR RENU DEVI STATE BANK OF INDIA(508548)
90 PAHARPUR BH-13-004-005-00212000/4399
(SONWAL) 		0513004000NRG24091220230724261 13/12/2023 FARUK 0513004WL058624 FARUK 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891441 MR FARUK FARUK STATE BANK OF INDIA(508548)
91 PAHARPUR BH-13-004-005-00212000/4400
(SONWAL) 		0513004000NRG24091220230724263 13/12/2023 NAGAMA KHATOON 0513004WL058625 NAGAMA KHATOON 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891488 NAGMA KHATUN D/O- MD NASIM UTTAR BIHAR GRAMIN BANK(607069)
92 PAHARPUR BH-13-004-005-00212000/517
(SONWAL) 		0513004000NRG24091220230724366 13/12/2023 JANAK PANDIT 0513004WL058676 JANAK PANDIT 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907891417 MR JANAK PANDIT STATE BANK OF INDIA(508548)
SubTotal 130872 130872
93 PAHARPUR BH-13-004-005-00210200/1210
(SONWAL) 		0513004000NRG24091220230724232 13/12/2023 ROHIT KUMAR TIWARI 0513004WL058609 ROHIT KUMAR TIWARI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891408 MR ROHIT KUMAR TIWARI STATE BANK OF INDIA(508548)
94 PAHARPUR BH-13-004-005-00210200/1212
(SONWAL) 		0513004000NRG24091220230724233 13/12/2023 DHEERAJ KUMAR DUBEY 0513004WL058610 DHEERAJ KUMAR DUBEY 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891442 DHIRAJ KUMAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHARPUR BH-13-004-005-00210200/1239
(SONWAL) 		0513004000NRG24091220230724325 13/12/2023 RAVINDRA PASWAN 0513004WL058656 RAVINDRA PASWAN 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891394 RAVINDRA PASWAN S/O BHABHIKSHAN PASWAN PUNJAB NATIONAL BANK(508568)
96 PAHARPUR BH-13-004-005-00210200/1360
(SONWAL) 		0513004000NRG24091220230724225 13/12/2023 RAMVINAY DUBEY 0513004WL058604 RAMVINAY DUBEY 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891413 RAMBINAYDUBEYSOKANHAIYADU THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
97 PAHARPUR BH-13-004-005-00210200/1769
(SONWAL) 		0513004000NRG24091220230724329 13/12/2023 USHA DEVI 0513004WL058658 USHA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891420 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHARPUR BH-13-004-005-00210200/212
(SONWAL) 		0513004000NRG24091220230724333 13/12/2023 MEERA DEVI 0513004WL058660 MEERA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891445 MRS MEERA DEVI STATE BANK OF INDIA(508548)
99 PAHARPUR BH-13-004-005-00210200/3164
(SONWAL) 		0513004000NRG24091220230724327 13/12/2023 SUBASANI DEVI 0513004WL058657 SUBASANI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891463 SUBASANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHARPUR BH-13-004-005-00210200/323
(SONWAL) 		0513004000NRG24091220230724346 13/12/2023 Chinta Devi 0513004WL058666 Chinta Devi 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891402 MR AWADHESH PASWAN STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-005-00210200/3519
(SONWAL) 		0513004000NRG24091220230724227 13/12/2023 Shrikant Dubey 0513004WL058606 Shrikant Dubey 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891465 MR SHRIKANT DUBEY STATE BANK OF INDIA(508548)
102 PAHARPUR BH-13-004-005-00210200/425
(SONWAL) 		0513004000NRG24091220230724330 13/12/2023 NARAD PASWAN 0513004WL058658 NARAD PASWAN 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891405 NARAD PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHARPUR BH-13-004-005-00210200/426
(SONWAL) 		0513004000NRG24091220230724354 13/12/2023 LALCHUNI DEVI 0513004WL058670 LALCHUNI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891454 LALCHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHARPUR BH-13-004-005-00210200/441
(SONWAL) 		0513004000NRG24091220230724334 13/12/2023 GITA DEVI 0513004WL058660 GITA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891409 MR GITA DEV STATE BANK OF INDIA(508548)
105 PAHARPUR BH-13-004-005-00210200/879
(SONWAL) 		0513004000NRG24091220230724368 13/12/2023 SANJU DEVI 0513004WL058677 SANJU DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891435 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHARPUR BH-13-004-005-00211600/1213
(SONWAL) 		0513004000NRG24091220230724230 13/12/2023 Vijay Kant Dwivedi 0513004WL058607 Vijay Kant Dwivedi 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891396 VIJAY KANT DWIVEDI STATE BANK OF INDIA(508548)
107 PAHARPUR BH-13-004-005-00212000/2248
(SONWAL) 		0513004000NRG24091220230724332 13/12/2023 lalmuni devi 0513004WL058659 lalmuni devi 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907891410 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHARPUR BH-13-004-005-00212000/3377
(SONWAL) 		0513004000NRG24091220230724310 13/12/2023 JATAN YADAV 0513004WL058648 JATAN YADAV 00415 SBIN0008175 1596 1596 Processed 01/02/2024 9907891395 JATAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28956 28956
109 PAHARPUR BH-13-004-005-00211600/4164
(SONWAL) 		0513004000NRG24091220230724277 13/12/2023 SUBI KHATUN 0513004WL058632 SUBI KHATUN 00415 SBIN0008177 1824 1824 Processed 01/02/2024 9907891487 SUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
110 PAHARPUR BH-13-004-005-00210200/4144
(SONWAL) 		0513004000NRG24091220230724240 13/12/2023 CHANDA DEVI 0513004WL058615 CHANDA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907891389 Chanda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
111 PAHARPUR BH-13-004-005-00210200/4406
(SONWAL) 		0513004000NRG24091220230724251 13/12/2023 RAMSUNAR DEVI 0513004WL058619 RAMSUNAR DEVI 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9907891391 RAMSUNAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
112 PAHARPUR BH-13-004-005-00211600/2938
(SONWAL) 		0513004000NRG24091220230724241 13/12/2023 KRISHNA KUAWAR 0513004WL058615 KRISHNA KUAWAR 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907891390 KRISHNA KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
113 PAHARPUR BH-13-004-005-00210200/202
(SONWAL) 		0513004000NRG24091220230724347 13/12/2023 SITA DEVI 0513004WL058667 SITA DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907891386 MR BILTU HAZRA STATE BANK OF INDIA(508548)
114 PAHARPUR BH-13-004-005-00210200/317
(SONWAL) 		0513004000NRG24091220230724326 13/12/2023 Majnay Pasawan 0513004WL058656 Majnay Pasawan 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907891451 MANJAY PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAHARPUR BH-13-004-005-00210200/3174
(SONWAL) 		0513004000NRG24091220230724367 13/12/2023 RINKU DEVI 0513004WL058677 RINKU DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907891387 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAHARPUR BH-13-004-005-00210200/4434
(SONWAL) 		0513004000NRG24091220230724234 13/12/2023 Nishi Devi 0513004WL058611 Nishi Devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907891450 NISHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAHARPUR BH-13-004-005-00210200/4529
(SONWAL) 		0513004000NRG24091220230724364 13/12/2023 Pinki Kumari 0513004WL058675 Pinki Kumari 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907891385 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHARPUR BH-13-004-005-00211600/2539
(SONWAL) 		0513004000NRG24091220230724322 13/12/2023 AMBARI KHATOON 0513004WL058654 AMBARI KHATOON 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907891384 MRS AMBARI KHATOON STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 209760 209760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_131223APB_FTO_729164 Bank of India BKID0004449 BARIARIA 5472
2 PAHARPUR BH0513004_131223APB_FTO_729164 HDFC Bank HDFC0001648 BETIAH 1596
3 PAHARPUR BH0513004_131223APB_FTO_729164 Punjab National Bank PUNB0085900 SUGAULI 1824
4 PAHARPUR BH0513004_131223APB_FTO_729164 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 10716
5 PAHARPUR BH0513004_131223APB_FTO_729164 Punjab National Bank PUNB0990800 Nauadih Satha 10488
6 PAHARPUR BH0513004_131223APB_FTO_729164 State Bank of India SBIN0002976 MALAHI BAZAR 1824
7 PAHARPUR BH0513004_131223APB_FTO_729164 State Bank of India SBIN0002987 PAHARPUR 130872
8 PAHARPUR BH0513004_131223APB_FTO_729164 State Bank of India SBIN0008175 DUDHIAWA SAREYA 28956
9 PAHARPUR BH0513004_131223APB_FTO_729164 State Bank of India SBIN0008177 JAGDISHPUR 1824
10 PAHARPUR BH0513004_131223APB_FTO_729164 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 5244
11 PAHARPUR BH0513004_131223APB_FTO_729164 India Post Payments Bank IPOS0000001 Bettiah 9120
12 PAHARPUR BH0513004_131223APB_FTO_729164 India Post Payments Bank IPOS0000001 Motihari 1824

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