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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:24 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_071223APB_FTO_714430
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-13-004-010-00208871/3031
(UTTARI NONEYA) 		0513004000NRG24041220230716148 07/12/2023 Archana kumari 0513004WL057365 Archana kumari 00089 CBIN0283606 3420 3420 Processed 01/02/2024 9907881253 Mrs. ARCHNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 PAHARPUR BH-13-004-010-00208871/1046
(UTTARI NONEYA) 		0513004000NRG24041220230716141 07/12/2023 Budhan das 0513004WL057365 Budhan das 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9907881251 Mr. Dhanai Das INDIAN BANK(607105)
3 PAHARPUR BH-13-004-010-00208871/2897
(UTTARI NONEYA) 		0513004000NRG24041220230716209 07/12/2023 ABHISHEK KUMAR MISHRA 0513004WL057367 ABHISHEK KUMAR MISHRA 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881247 Mr. ABHISHEK KUMARMISHRA INDIAN BANK(607105)
4 PAHARPUR BH-13-004-010-00208871/3317
(UTTARI NONEYA) 		0513004000NRG24041220230716149 07/12/2023 Abha Devi 0513004WL057365 Abha Devi 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9907881278 Mrs. ABHA DEVI INDIAN BANK(607105)
5 PAHARPUR BH-13-004-010-00208871/3970
(UTTARI NONEYA) 		0513004000NRG24041220230716214 07/12/2023 SALMUN KHATUN 0513004WL057367 SALMUN KHATUN 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881270 Ms. SALMU KHATOON INDIAN BANK(607105)
6 PAHARPUR BH-13-004-010-00208871/4102
(UTTARI NONEYA) 		0513004000NRG24041220230716216 07/12/2023 MAINUL KHATUN 0513004WL057367 MAINUL KHATUN 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881271 Mrs. Mainul Khatoon INDIAN BANK(607105)
7 PAHARPUR BH-13-004-010-00208871/5076
(UTTARI NONEYA) 		0513004000NRG24041220230716221 07/12/2023 RAJANI DEVI 0513004WL057367 RAJANI DEVI 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881249 Mrs. RAJANI DEVI INDIAN BANK(607105)
8 PAHARPUR BH-13-004-010-00208871/5225
(UTTARI NONEYA) 		0513004000NRG24041220230716227 07/12/2023 AJIT KUMAR MISHRA 0513004WL057367 AJIT KUMAR MISHRA 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881256 AJIT KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-010-00208871/5246
(UTTARI NONEYA) 		0513004000NRG24041220230716228 07/12/2023 SITAL DEVI 0513004WL057367 SITAL DEVI 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881244 Mrs. Sital Devi INDIAN BANK(607105)
10 PAHARPUR BH-13-004-010-00208871/5264
(UTTARI NONEYA) 		0513004000NRG24041220230716230 07/12/2023 MUNNI DEVI 0513004WL057367 MUNNI DEVI 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881261 Mrs. MUNNI DEVI INDIAN BANK(607105)
11 PAHARPUR BH-13-004-010-00208871/5324
(UTTARI NONEYA) 		0513004000NRG24041220230716232 07/12/2023 MAHENDRA BAITHA 0513004WL057367 MAHENDRA BAITHA 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881226 Mr. MAHENDRA BAITHA INDIAN BANK(607105)
12 PAHARPUR BH-13-004-010-00208871/5338
(UTTARI NONEYA) 		0513004000NRG24041220230716235 07/12/2023 KOSHILA DEVI 0513004WL057367 KOSHILA DEVI 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881267 Mr. Koshila Devi INDIAN BANK(607105)
13 PAHARPUR BH-13-004-010-00208871/5359
(UTTARI NONEYA) 		0513004000NRG24041220230716238 07/12/2023 SIMA DEVI 0513004WL057367 SIMA DEVI 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881266 Mr. Sima Devi INDIAN BANK(607105)
14 PAHARPUR BH-13-004-010-00208871/5365
(UTTARI NONEYA) 		0513004000NRG24041220230716242 07/12/2023 MITHUN PANDEY 0513004WL057367 MITHUN PANDEY 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881264 Mr. MITHUN PANDEY INDIAN BANK(607105)
15 PAHARPUR BH-13-004-010-00208871/5367
(UTTARI NONEYA) 		0513004000NRG24041220230716243 07/12/2023 BUDHIYA DEVI 0513004WL057367 BUDHIYA DEVI 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881262 BUDHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHARPUR BH-13-004-010-00208871/5380
(UTTARI NONEYA) 		0513004000NRG24041220230716246 07/12/2023 RAMAYODHYA DAS 0513004WL057367 RAMAYODHYA DAS 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881263 Mr. RAM AYODHYA DAS S O GUDAR DAS INDIAN BANK(607105)
17 PAHARPUR BH-13-004-010-00208871/5381
(UTTARI NONEYA) 		0513004000NRG24041220230716247 07/12/2023 LAXMAN KUMAR 0513004WL057367 LAXMAN KUMAR 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881265 Mr. Laxman Kumar INDIAN BANK(607105)
18 PAHARPUR BH-13-004-010-00208871/5592
(UTTARI NONEYA) 		0513004000NRG24041220230716248 07/12/2023 Rajnish Kumar Pandey 0513004WL057367 Rajnish Kumar Pandey 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881246 Mr. RAJNISH KUMAR PANDEY INDIAN BANK(607105)
19 PAHARPUR BH-13-004-010-00208871/5598
(UTTARI NONEYA) 		0513004000NRG24041220230716251 07/12/2023 Suraj Kumar 0513004WL057367 Suraj Kumar 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881275 Mr. suraj kumar INDIAN BANK(607105)
20 PAHARPUR BH-13-004-010-00208871/5599
(UTTARI NONEYA) 		0513004000NRG24041220230716252 07/12/2023 Sunil Kumar Yadav 0513004WL057367 Sunil Kumar Yadav 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881277 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-010-00208871/59
(UTTARI NONEYA) 		0513004000NRG24041220230716253 07/12/2023 SATNARAYAN YADAV 0513004WL057367 SATNARAYAN YADAV 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881273 Mr. RAM NARAYAN YADAV INDIAN BANK(607105)
22 PAHARPUR BH-13-004-010-00208871/6075
(UTTARI NONEYA) 		0513004000NRG24041220230716255 07/12/2023 SHILA DEVI 0513004WL057367 SHILA DEVI 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881269 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-010-00208871/747
(UTTARI NONEYA) 		0513004000NRG24041220230716256 07/12/2023 Sunaina devi 0513004WL057367 Sunaina devi 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881252 Ms. SUNAINA DEVI INDIAN BANK(607105)
24 PAHARPUR BH-13-004-010-00208871/769
(UTTARI NONEYA) 		0513004000NRG24041220230716257 07/12/2023 durga devi 0513004WL057367 durga devi 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881255 Ms. DURGA DEVI INDIAN BANK(607105)
25 PAHARPUR BH-13-004-010-00208900/4027
(UTTARI NONEYA) 		0513004000NRG24041220230716260 07/12/2023 KIRAN DEVI 0513004WL057367 KIRAN DEVI 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881250 Ms. Kiran Devi INDIAN BANK(607105)
26 PAHARPUR BH-13-004-010-00208900/4086
(UTTARI NONEYA) 		0513004000NRG24041220230716261 07/12/2023 MADHURI DEVI 0513004WL057367 MADHURI DEVI 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881248 MS MADHURI DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-010-00208900/4088
(UTTARI NONEYA) 		0513004000NRG24041220230716262 07/12/2023 LALMUNI DEVI 0513004WL057367 LALMUNI DEVI 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9907881236 Ms. Lalmuni Devi INDIAN BANK(607105)
SubTotal 83448 83448
28 PAHARPUR BH-13-004-010-00208871/5363
(UTTARI NONEYA) 		0513004000NRG24041220230716240 07/12/2023 VIRENDRA DAS 0513004WL057367 VIRENDRA DAS 00354 PUNB0169500 3192 3192 Processed 01/02/2024 9907881225 VIRENDRA DAS S/O JAGDISH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
29 PAHARPUR BH-13-004-010-00208871/3882
(UTTARI NONEYA) 		0513004000NRG24041220230716212 07/12/2023 KHUSHABU DEVI 0513004WL057367 KHUSHABU DEVI 00354 PUNB0990800 3192 3192 Processed 01/02/2024 9907881279 KHUSHBOO KHATOON PUNJAB NATIONAL BANK(508568)
30 PAHARPUR BH-13-004-010-00208871/3884
(UTTARI NONEYA) 		0513004000NRG24041220230716213 07/12/2023 AMANA KHATOON 0513004WL057367 AMANA KHATOON 00354 PUNB0990800 3192 3192 Processed 01/02/2024 9907881268 AAMNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
31 PAHARPUR BH-13-004-010-00208871/5352
(UTTARI NONEYA) 		0513004000NRG24041220230716237 07/12/2023 SANGITA KUMARI 0513004WL057367 SANGITA KUMARI 00415 SBIN0002904 3192 3192 Processed 01/02/2024 9907881258 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
32 PAHARPUR BH-13-004-010-00208871/2105
(UTTARI NONEYA) 		0513004000NRG24041220230716143 07/12/2023 SIKENDRA KUMAR 0513004WL057365 SIKENDRA KUMAR 00415 SBIN0002987 3420 3420 Processed 01/02/2024 9907881231 MR SIKENDRA KUMAR STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-010-00208871/3016
(UTTARI NONEYA) 		0513004000NRG24041220230716146 07/12/2023 Sabita devi 0513004WL057365 Sabita devi 00415 SBIN0002987 3420 3420 Processed 01/02/2024 9907881237 MRS SABITA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-010-00208871/4034
(UTTARI NONEYA) 		0513004000NRG24041220230716215 07/12/2023 FARJANA KHATUN 0513004WL057367 FARJANA KHATUN 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907881233 Ms. FARJANA KHATOON INDIAN BANK(607105)
35 PAHARPUR BH-13-004-010-00208871/4947
(UTTARI NONEYA) 		0513004000NRG24041220230716220 07/12/2023 Mukesh Kumar Pandey 0513004WL057367 Mukesh Kumar Pandey 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907881235 MUKESH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-010-00208871/5222
(UTTARI NONEYA) 		0513004000NRG24041220230716224 07/12/2023 RUBY DEVI 0513004WL057367 RUBY DEVI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907881254 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-010-00208871/5364
(UTTARI NONEYA) 		0513004000NRG24041220230716241 07/12/2023 SUNITA DEVI 0513004WL057367 SUNITA DEVI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907881239 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-010-00208871/5374
(UTTARI NONEYA) 		0513004000NRG24041220230716244 07/12/2023 SHOBHA DEVI 0513004WL057367 SHOBHA DEVI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907881240 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-010-00208871/5379
(UTTARI NONEYA) 		0513004000NRG24041220230716245 07/12/2023 VIVEK KUMAR RAY 0513004WL057367 VIVEK KUMAR RAY 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907881242 MR VIVEK KUMAR RAY STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-010-00209000/881
(UTTARI NONEYA) 		0513004000NRG24041220230716263 07/12/2023 VINAY KUMAR MISHRA 0513004WL057367 VINAY KUMAR MISHRA 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907881238 VINAY MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
41 PAHARPUR BH-13-004-010-00208871/6067
(UTTARI NONEYA) 		0513004000NRG24041220230716254 07/12/2023 DEEPAK KUMAR MISHRA 0513004WL057367 DEEPAK KUMAR MISHRA 00415 SBIN0008177 3192 3192 Processed 01/02/2024 9907881245 DEEPAK KUMAR MISHRA CANARA BANK(508532)
SubTotal 3192 3192
42 PAHARPUR BH-13-004-010-00208871/2895
(UTTARI NONEYA) 		0513004000NRG24041220230716144 07/12/2023 SUNITA DEVI 0513004WL057365 SUNITA DEVI 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9907881274 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-010-00208871/2896
(UTTARI NONEYA) 		0513004000NRG24041220230716208 07/12/2023 BABUA MISHRA 0513004WL057367 BABUA MISHRA 00415 SBIN0009482 3192 3192 Processed 01/02/2024 9907881232 MR BABUA MISHRA STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-010-00208871/2898
(UTTARI NONEYA) 		0513004000NRG24041220230716210 07/12/2023 VIVEK KUMAR 0513004WL057367 VIVEK KUMAR 00415 SBIN0009482 3192 3192 Processed 01/02/2024 9907881257 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-010-00208871/2899
(UTTARI NONEYA) 		0513004000NRG24041220230716211 07/12/2023 MAMTA DEVI 0513004WL057367 MAMTA DEVI 00415 SBIN0009482 3192 3192 Processed 01/02/2024 9907881276 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-010-00208871/4897
(UTTARI NONEYA) 		0513004000NRG24041220230716219 07/12/2023 DAYASHANKAR MISHRA 0513004WL057367 DAYASHANKAR MISHRA 00415 SBIN0009482 3192 3192 Processed 01/02/2024 9907881272 DAYASHNKAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHARPUR BH-13-004-010-00208871/5224
(UTTARI NONEYA) 		0513004000NRG24041220230716226 07/12/2023 NILAM DEVI 0513004WL057367 NILAM DEVI 00415 SBIN0009482 3192 3192 Processed 01/02/2024 9907881234 MISS NILAM DEVI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-010-00208871/5288
(UTTARI NONEYA) 		0513004000NRG24041220230716231 07/12/2023 MANIKA DEVI 0513004WL057367 MANIKA DEVI 00415 SBIN0009482 3192 3192 Processed 01/02/2024 9907881243 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-010-00208871/5350
(UTTARI NONEYA) 		0513004000NRG24041220230716236 07/12/2023 SAKINDRA DAS 0513004WL057367 SAKINDRA DAS 00415 SBIN0009482 3192 3192 Processed 01/02/2024 9907881259 SIKANDAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHARPUR BH-13-004-010-00208871/5362
(UTTARI NONEYA) 		0513004000NRG24041220230716239 07/12/2023 SIMA DEVI 0513004WL057367 SIMA DEVI 00415 SBIN0009482 3192 3192 Processed 01/02/2024 9907881260 Mr. VIRENDRA DAS INDIAN BANK(607105)
SubTotal 28956 28956
51 PAHARPUR BH-13-004-010-00208871/5330
(UTTARI NONEYA) 		0513004000NRG24041220230716233 07/12/2023 MEERA KUMARI 0513004WL057367 MEERA KUMARI 00415 SBIN0012570 3192 3192 Processed 01/02/2024 9907881241 MISS MEERA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
52 PAHARPUR BH-13-004-010-00208871/1244
(UTTARI NONEYA) 		0513004000NRG24041220230716142 07/12/2023 Shashikant Pandey 0513004WL057365 Shashikant Pandey 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907881220 SHASHIKANT PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHARPUR BH-13-004-010-00208871/3020
(UTTARI NONEYA) 		0513004000NRG24041220230716147 07/12/2023 uma devi 0513004WL057365 uma devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907881222 Mrs. Uma Devi INDIAN BANK(607105)
54 PAHARPUR BH-13-004-010-00208871/4613
(UTTARI NONEYA) 		0513004000NRG24041220230716217 07/12/2023 hisain ansari 0513004WL057367 hisain ansari 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907881219 HUSSAIN ANASARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHARPUR BH-13-004-010-00208871/5220
(UTTARI NONEYA) 		0513004000NRG24041220230716222 07/12/2023 SHYAMA DEVI 0513004WL057367 SHYAMA DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907881223 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHARPUR BH-13-004-010-00208871/5223
(UTTARI NONEYA) 		0513004000NRG24041220230716225 07/12/2023 PUJA PANDEY 0513004WL057367 PUJA PANDEY 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907881224 PUJA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHARPUR BH-13-004-010-00208871/5253
(UTTARI NONEYA) 		0513004000NRG24041220230716229 07/12/2023 SANGITA DEVI 0513004WL057367 SANGITA DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907881227 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHARPUR BH-13-004-010-00208871/5334
(UTTARI NONEYA) 		0513004000NRG24041220230716234 07/12/2023 NITESH KUMAR MISHRA 0513004WL057367 NITESH KUMAR MISHRA 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907881221 NITESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHARPUR BH-13-004-010-00208871/5593
(UTTARI NONEYA) 		0513004000NRG24041220230716249 07/12/2023 Kishun Yadav 0513004WL057367 Kishun Yadav 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907881229 KISHUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHARPUR BH-13-004-010-00208871/5597
(UTTARI NONEYA) 		0513004000NRG24041220230716250 07/12/2023 Bhagirath Kumar Yadav 0513004WL057367 Bhagirath Kumar Yadav 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907881230 BHAGIRATH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHARPUR BH-13-004-010-00208900/1020
(UTTARI NONEYA) 		0513004000NRG24041220230716258 07/12/2023 sankar yadav 0513004WL057367 sankar yadav 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907881228 SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32376 32376
Total 196536 196536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_071223APB_FTO_714430 Central Bank Of India CBIN0283606 KESARIA 3420
2 PAHARPUR BH0513004_071223APB_FTO_714430 Indian Bank IDIB000N618 NONIA 83448
3 PAHARPUR BH0513004_071223APB_FTO_714430 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3192
4 PAHARPUR BH0513004_071223APB_FTO_714430 Punjab National Bank PUNB0990800 Nauadih Satha 6384
5 PAHARPUR BH0513004_071223APB_FTO_714430 State Bank of India SBIN0002904 ARERAJ 3192
6 PAHARPUR BH0513004_071223APB_FTO_714430 State Bank of India SBIN0002987 PAHARPUR 29184
7 PAHARPUR BH0513004_071223APB_FTO_714430 State Bank of India SBIN0008177 JAGDISHPUR 3192
8 PAHARPUR BH0513004_071223APB_FTO_714430 State Bank of India SBIN0009482 IBRAHIMPUR 28956
9 PAHARPUR BH0513004_071223APB_FTO_714430 State Bank of India SBIN0012570 MAJHAULIA 3192
10 PAHARPUR BH0513004_071223APB_FTO_714430 India Post Payments Bank IPOS0000001 Motihari 32376

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