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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:22 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_050723APB_FTO_362356
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-13-004-008-00209400/279
(ENARWABHAR) 		0513004000NRG24040720230503525 05/07/2023 KUMARI DEVI 0513004WL021487 KUMARI DEVI 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5743093625 Mr. KUMARI DEVI INDIAN BANK(607105)
2 PAHARPUR BH-13-004-008-00209400/284
(ENARWABHAR) 		0513004000NRG24040720230503526 05/07/2023 Sosila Devi 0513004WL021487 Sosila Devi 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5743093626 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-008-00209400/450
(ENARWABHAR) 		0513004000NRG24040720230503528 05/07/2023 MUNNI DEVI 0513004WL021487 MUNNI DEVI 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5743093672 Mrs. LALMUNI DEVI INDIAN BANK(607105)
4 PAHARPUR BH-13-004-008-00209400/476
(ENARWABHAR) 		0513004000NRG24290620230464786 05/07/2023 REKHA DEVI 0513004WL020037 REKHA DEVI 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5743093677 Ms. REKHA DEVI INDIAN BANK(607105)
5 PAHARPUR BH-13-004-008-00209400/745
(ENARWABHAR) 		0513004000NRG24290620230464789 05/07/2023 BABITA DEVI 0513004WL020037 BABITA DEVI 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5743093668 Mrs. BABITA DEVI INDIAN BANK(607105)
6 PAHARPUR BH-13-004-008-00209500/124
(ENARWABHAR) 		0513004000NRG24040720230503532 05/07/2023 NATHUNI PASWAN 0513004WL021487 NATHUNI PASWAN 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5743093673 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-008-00209500/1707
(ENARWABHAR) 		0513004000NRG24290620230464798 05/07/2023 SUNAINA DEVI 0513004WL020037 SUNAINA DEVI 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5743093631 Ms. SUNAINA DEVI INDIAN BANK(607105)
8 PAHARPUR BH-13-004-008-00209500/190
(ENARWABHAR) 		0513004000NRG24290620230464800 05/07/2023 VIYAFI DEVI 0513004WL020037 VIYAFI DEVI 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5743093670 BIYAFI DEVI WO SHIV MAHTO PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-008-00209500/1907
(ENARWABHAR) 		0513004000NRG24290620230464801 05/07/2023 SONA DEVI 0513004WL020037 SONA DEVI 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5743093671 Mrs. Sona Devi INDIAN BANK(607105)
10 PAHARPUR BH-13-004-008-00209500/1931
(ENARWABHAR) 		0513004000NRG24040720230503534 05/07/2023 SONU KUMAR PASWAN 0513004WL021487 SONU KUMAR PASWAN 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5743093674 SONU KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-008-00209500/329
(ENARWABHAR) 		0513004000NRG24040720230503536 05/07/2023 reena devi 0513004WL021487 reena devi 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5743093627 MRS RINA DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-008-00209500/3411
(ENARWABHAR) 		0513004000NRG24040720230503538 05/07/2023 lalita devi 0513004WL021487 lalita devi 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5743093675 Mrs. LALITA DEVI INDIAN BANK(607105)
13 PAHARPUR BH-13-004-008-00209500/3417
(ENARWABHAR) 		0513004000NRG24040720230503541 05/07/2023 Raju kumar 0513004WL021487 Raju kumar 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5743093680 Mr. Raju Kumar INDIAN BANK(607105)
14 PAHARPUR BH-13-004-008-00209500/3421
(ENARWABHAR) 		0513004000NRG24040720230503545 05/07/2023 Fulkumari devi 0513004WL021487 Fulkumari devi 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5743093669 Mrs. FULKUMARI DEVI INDIAN BANK(607105)
15 PAHARPUR BH-13-004-008-00209500/3428
(ENARWABHAR) 		0513004000NRG24040720230503551 05/07/2023 Rambha devi 0513004WL021487 Rambha devi 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5743093630 Mrs. RAMBHA DEVI INDIAN BANK(607105)
16 PAHARPUR BH-13-004-008-00209500/746
(ENARWABHAR) 		0513004000NRG24290620230464812 05/07/2023 SITA DEVI 0513004WL020037 SITA DEVI 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5743093676 Ms. SITA DEVI INDIAN BANK(607105)
17 PAHARPUR BH-13-004-008-00209600/655
(ENARWABHAR) 		0513004000NRG24040720230503556 05/07/2023 LALMATI DEVI 0513004WL021487 LALMATI DEVI 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5743093628 LALMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-008-00209600/655
(ENARWABHAR) 		0513004000NRG24040720230503555 05/07/2023 NANDLAL PASWAN 0513004WL021487 NANDLAL PASWAN 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5743093629 MR NANDLAL PASWAN STATE BANK OF INDIA(508548)
SubTotal 60192 60192
19 PAHARPUR BH-13-004-008-00209400/1076
(ENARWABHAR) 		0513004000NRG24040720230503513 05/07/2023 USHA DEVI 0513004WL021487 USHA DEVI 00354 PUNB0990800 3192 3192 Processed 19/09/2023 5743093692 Ms. Usha Devi INDIAN BANK(607105)
20 PAHARPUR BH-13-004-008-00209400/3381
(ENARWABHAR) 		0513004000NRG24290620230464761 05/07/2023 Mithlesh Devi 0513004WL020037 Mithlesh Devi 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5743093691 MITHLESH DEVI WO RAMNATH PANDEY PUNJAB NATIONAL BANK(508568)
21 PAHARPUR BH-13-004-008-00209400/3383
(ENARWABHAR) 		0513004000NRG24290620230464763 05/07/2023 Pramod Sah 0513004WL020037 Pramod Sah 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5743093690 PRAMOD SAH S/O SUKDEV SAH PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-008-00209400/3391
(ENARWABHAR) 		0513004000NRG24290620230464767 05/07/2023 Reyaj Ansari 0513004WL020037 Reyaj Ansari 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5743093693 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-008-00209400/3395
(ENARWABHAR) 		0513004000NRG24290620230464771 05/07/2023 Manejar Ansari 0513004WL020037 Manejar Ansari 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5743093694 MANEJAR ANSARI PUNJAB NATIONAL BANK(508568)
24 PAHARPUR BH-13-004-008-00209500/196
(ENARWABHAR) 		0513004000NRG24290620230464804 05/07/2023 RUKHMANI DEVI 0513004WL020037 RUKHMANI DEVI 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5743093689 Ms. Rukhamani Devi INDIAN BANK(607105)
25 PAHARPUR BH-13-004-008-00209500/2139
(ENARWABHAR) 		0513004000NRG24290620230464805 05/07/2023 SAKUR ANSARI 0513004WL020037 SAKUR ANSARI 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5743093686 SHAKOOR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-008-00209500/2657
(ENARWABHAR) 		0513004000NRG24290620230464808 05/07/2023 JAKIR HUSAIN 0513004WL020037 JAKIR HUSAIN 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5743093688 JAKIR HUSAIN S/O JAFARUL ANSARI PUNJAB NATIONAL BANK(508568)
27 PAHARPUR BH-13-004-008-00209500/3427
(ENARWABHAR) 		0513004000NRG24040720230503550 05/07/2023 Prabhavati devi 0513004WL021487 Prabhavati devi 00354 PUNB0990800 3192 3192 Processed 19/09/2023 5743093687 RAMNARAYAN PASWAN S/O VISHWANATH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 31920 31920
28 PAHARPUR BH-13-004-008-00209400/1081
(ENARWABHAR) 		0513004000NRG24040720230503514 05/07/2023 SHOBHA DEVI 0513004WL021487 SHOBHA DEVI 00415 SBIN0002987 3192 3192 Processed 19/09/2023 5743093622 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-008-00209400/275
(ENARWABHAR) 		0513004000NRG24040720230503523 05/07/2023 fulena devi 0513004WL021487 fulena devi 00415 SBIN0002987 3192 3192 Processed 19/09/2023 5743093664 MRS FULENA DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-008-00209400/3385
(ENARWABHAR) 		0513004000NRG24290620230464765 05/07/2023 Koshila Devi 0513004WL020037 Koshila Devi 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5743093656 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-008-00209400/3393
(ENARWABHAR) 		0513004000NRG24290620230464769 05/07/2023 Afsana Khatoon 0513004WL020037 Afsana Khatoon 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5743093658 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-008-00209400/3399
(ENARWABHAR) 		0513004000NRG24290620230464774 05/07/2023 Kalima Khatoon 0513004WL020037 Kalima Khatoon 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5743093651 KALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHARPUR BH-13-004-008-00209500/120
(ENARWABHAR) 		0513004000NRG24040720230503530 05/07/2023 Usha devi 0513004WL021487 Usha devi 00415 SBIN0002987 3192 3192 Processed 19/09/2023 5743093666 Ms. Usha Devi INDIAN BANK(607105)
34 PAHARPUR BH-13-004-008-00209500/1697
(ENARWABHAR) 		0513004000NRG24290620230464793 05/07/2023 PRATIMA DEVI 0513004WL020037 PRATIMA DEVI 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5743093661 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-008-00209500/1698
(ENARWABHAR) 		0513004000NRG24290620230464794 05/07/2023 VADHIKA DEVI 0513004WL020037 VADHIKA DEVI 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5743093665 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-008-00209500/1703
(ENARWABHAR) 		0513004000NRG24290620230464795 05/07/2023 SANJU DEVI 0513004WL020037 SANJU DEVI 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5743093662 MRS SANJU DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-008-00209500/1928
(ENARWABHAR) 		0513004000NRG24290620230464803 05/07/2023 SAMA DEVI 0513004WL020037 SAMA DEVI 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5743093667 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 35112 35112
38 PAHARPUR BH-13-004-008-00209400/209
(ENARWABHAR) 		0513004000NRG24040720230503519 05/07/2023 GOBARI DEVI 0513004WL021487 GOBARI DEVI 00415 SBIN0008177 3192 3192 Processed 19/09/2023 5743093635 MRS GOKALI DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-008-00209500/120
(ENARWABHAR) 		0513004000NRG24040720230503529 05/07/2023 BHUALI PASWAN 0513004WL021487 BHUALI PASWAN 00415 SBIN0008177 3192 3192 Processed 19/09/2023 5743093640 MR BHUALI PASWAN STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-008-00209500/1706
(ENARWABHAR) 		0513004000NRG24290620230464797 05/07/2023 KOSHILA DEVI 0513004WL020037 KOSHILA DEVI 00415 SBIN0008177 3648 3648 Processed 19/09/2023 5743093639 MR KOSHILA DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-008-00209500/1927
(ENARWABHAR) 		0513004000NRG24290620230464802 05/07/2023 MADHURI DEVI 0513004WL020037 MADHURI DEVI 00415 SBIN0008177 3648 3648 Processed 19/09/2023 5743093638 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-008-00209500/3419
(ENARWABHAR) 		0513004000NRG24040720230503543 05/07/2023 Ravi ranjan kumar 0513004WL021487 Ravi ranjan kumar 00415 SBIN0008177 3192 3192 Processed 19/09/2023 5743093636 MR RAVI RANJAN KUMAR STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-008-00209500/684
(ENARWABHAR) 		0513004000NRG24290620230464810 05/07/2023 BAKSAR MAHTO 0513004WL020037 BAKSAR MAHTO 00415 SBIN0008177 3648 3648 Processed 19/09/2023 5743093643 BAKSAR MEHTO INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHARPUR BH-13-004-008-00209500/684
(ENARWABHAR) 		0513004000NRG24290620230464811 05/07/2023 CHINTA DEVI 0513004WL020037 CHINTA DEVI 00415 SBIN0008177 3648 3648 Processed 19/09/2023 5743093644 Mrs. Chinta Devi INDIAN BANK(607105)
45 PAHARPUR BH-13-004-008-00209500/749
(ENARWABHAR) 		0513004000NRG24290620230464813 05/07/2023 SHOBHA DEVI 0513004WL020037 SHOBHA DEVI 00415 SBIN0008177 3648 3648 Processed 19/09/2023 5743093633 MR GALU MAHATO STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-008-00209500/751
(ENARWABHAR) 		0513004000NRG24290620230464814 05/07/2023 VINOD MAHTO 0513004WL020037 VINOD MAHTO 00415 SBIN0008177 3648 3648 Processed 19/09/2023 5743093632 VINOD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31464 31464
47 PAHARPUR BH-13-004-008-00209400/115
(ENARWABHAR) 		0513004000NRG24040720230503515 05/07/2023 Hari Paswan 0513004WL021487 Hari Paswan 00415 SBIN0009482 3192 3192 Processed 19/09/2023 5743093647 MR HARI PASWAN STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-008-00209400/115
(ENARWABHAR) 		0513004000NRG24040720230503516 05/07/2023 SHAIL DEVI 0513004WL021487 SHAIL DEVI 00415 SBIN0009482 3192 3192 Processed 19/09/2023 5743093659 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-008-00209400/238
(ENARWABHAR) 		0513004000NRG24040720230503521 05/07/2023 MANJU DEVI 0513004WL021487 MANJU DEVI 00415 SBIN0009482 3192 3192 Processed 19/09/2023 5743093646 MISS MANJU DEVI STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-008-00209400/238
(ENARWABHAR) 		0513004000NRG24040720230503520 05/07/2023 umesh paswan 0513004WL021487 umesh paswan 00415 SBIN0009482 3192 3192 Processed 19/09/2023 5743093645 UMESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-008-00209400/279
(ENARWABHAR) 		0513004000NRG24040720230503524 05/07/2023 SHARMA PASWAN 0513004WL021487 SHARMA PASWAN 00415 SBIN0009482 3192 3192 Processed 19/09/2023 5743093648 MR SHARMA PASWAN STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-008-00209400/3394
(ENARWABHAR) 		0513004000NRG24290620230464770 05/07/2023 Hasibur Rahman 0513004WL020037 Hasibur Rahman 00415 SBIN0009482 3648 3648 Processed 19/09/2023 5743093657 MR HASIBUR RAHMAN STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-008-00209400/3403
(ENARWABHAR) 		0513004000NRG24290620230464778 05/07/2023 Lal Bahadur Pande 0513004WL020037 Lal Bahadur Pande 00415 SBIN0009482 3648 3648 Processed 19/09/2023 5743093660 MR LAL BAHADUR PANDE STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-008-00209500/125
(ENARWABHAR) 		0513004000NRG24040720230503533 05/07/2023 VIGANI KUWAR 0513004WL021487 VIGANI KUWAR 00415 SBIN0009482 3192 3192 Processed 19/09/2023 5743093649 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-008-00209500/2221
(ENARWABHAR) 		0513004000NRG24290620230464806 05/07/2023 SACHIN KUMAR PATEL 0513004WL020037 SACHIN KUMAR PATEL 00415 SBIN0009482 3648 3648 Processed 19/09/2023 5743093650 SACHIN KUMAR PATEL PAYTM PAYMENTS BANK LTD(608032)
56 PAHARPUR BH-13-004-008-00209500/301
(ENARWABHAR) 		0513004000NRG24290620230464809 05/07/2023 GAURISHANKAR PANDEY 0513004WL020037 GAURISHANKAR PANDEY 00415 SBIN0009482 3648 3648 Processed 19/09/2023 5743093653 MR GAURISHANKAR PANDAY STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-008-00209500/3418
(ENARWABHAR) 		0513004000NRG24040720230503542 05/07/2023 Ranjeet kumar 0513004WL021487 Ranjeet kumar 00415 SBIN0009482 3192 3192 Processed 19/09/2023 5743093655 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-008-00209500/3420
(ENARWABHAR) 		0513004000NRG24040720230503544 05/07/2023 Vigni devi 0513004WL021487 Vigni devi 00415 SBIN0009482 3192 3192 Processed 19/09/2023 5743093637 MRS VIGNI DEVI STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-008-00209500/3421
(ENARWABHAR) 		0513004000NRG24040720230503546 05/07/2023 nathuni mahto 0513004WL021487 nathuni mahto 00415 SBIN0009482 3192 3192 Processed 19/09/2023 5743093652 MR NATHUNI MAHTO STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-008-00209500/3424
(ENARWABHAR) 		0513004000NRG24040720230503549 05/07/2023 savita devi 0513004WL021487 savita devi 00415 SBIN0009482 3192 3192 Processed 19/09/2023 5743093641 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-008-00209600/813
(ENARWABHAR) 		0513004000NRG24290620230464815 05/07/2023 shanti kuar 0513004WL020037 shanti kuar 00415 SBIN0009482 3648 3648 Processed 19/09/2023 5743093642 Mrs. Shanti Kuar INDIAN BANK(607105)
SubTotal 50160 50160
62 PAHARPUR BH-13-004-008-00209500/1931
(ENARWABHAR) 		0513004000NRG24040720230503535 05/07/2023 Rani devi 0513004WL021487 Rani devi 00415 SBIN0012565 3192 3192 Processed 19/09/2023 5743093654 Rani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
63 PAHARPUR BH-13-004-008-00209400/3405
(ENARWABHAR) 		0513004000NRG24290620230464779 05/07/2023 Lalbachchi Devi 0513004WL020037 Lalbachchi Devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5743093619 LALBACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHARPUR BH-13-004-008-00209500/1691
(ENARWABHAR) 		0513004000NRG24290620230464792 05/07/2023 KIRINATA DEVI 0513004WL020037 KIRINATA DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743093620 KIRINATA DEVI WO KIRSHNA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
65 PAHARPUR BH-13-004-008-00209500/3423
(ENARWABHAR) 		0513004000NRG24040720230503547 05/07/2023 Sandeep kumar mahto 0513004WL021487 Sandeep kumar mahto 00688 FINO0001325 3192 3192 Processed 19/09/2023 5743093624 Sandeep Kumar Mahto FINO PAYMENTS BANK LTD(608001)
66 PAHARPUR BH-13-004-008-00209500/3423
(ENARWABHAR) 		0513004000NRG24040720230503548 05/07/2023 surati kumari 0513004WL021487 surati kumari 00688 FINO0001325 3192 3192 Processed 19/09/2023 5743093623 Surati Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
67 PAHARPUR BH-13-004-008-00209400/3382
(ENARWABHAR) 		0513004000NRG24290620230464762 05/07/2023 Meera Devi 0513004WL020037 Meera Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743093615 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHARPUR BH-13-004-008-00209400/3392
(ENARWABHAR) 		0513004000NRG24290620230464768 05/07/2023 Mohmmad Seraj 0513004WL020037 Mohmmad Seraj 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743093613 MOHMMAD SERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHARPUR BH-13-004-008-00209400/3400
(ENARWABHAR) 		0513004000NRG24290620230464775 05/07/2023 Jamila Khatoon 0513004WL020037 Jamila Khatoon 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743093614 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHARPUR BH-13-004-008-00209400/450
(ENARWABHAR) 		0513004000NRG24040720230503527 05/07/2023 manoj paswan 0513004WL021487 manoj paswan 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743093618 MANOJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHARPUR BH-13-004-008-00209500/3416
(ENARWABHAR) 		0513004000NRG24040720230503540 05/07/2023 Ashanand kumar 0513004WL021487 Ashanand kumar 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743093617 MR ASHANAND KUMAR STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-008-00209500/3429
(ENARWABHAR) 		0513004000NRG24040720230503552 05/07/2023 Sanjay mahato 0513004WL021487 Sanjay mahato 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743093616 SANJAY MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
73 PAHARPUR BH-13-004-008-00209400/2250
(ENARWABHAR) 		0513004000NRG24290620230464759 05/07/2023 RITA DEVI 0513004WL020037 RITA DEVI 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5743093681 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
74 PAHARPUR BH-13-004-008-00209400/2304
(ENARWABHAR) 		0513004000NRG24290620230464760 05/07/2023 SHIVKARIYA DEVI 0513004WL020037 SHIVKARIYA DEVI 00703 AIRP0000001 3648 3648 Processed 20/09/2023 5743093621 SHIVKARIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
75 PAHARPUR BH-13-004-008-00209400/3388
(ENARWABHAR) 		0513004000NRG24290620230464766 05/07/2023 Ashya Khatoon 0513004WL020037 Ashya Khatoon 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5743093684 Ashya Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
76 PAHARPUR BH-13-004-008-00209400/3514
(ENARWABHAR) 		0513004000NRG24290620230464781 05/07/2023 Lalita Devi 0513004WL020037 Lalita Devi 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5743093634 MRS LALITA DEVI STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-008-00209400/3516
(ENARWABHAR) 		0513004000NRG24290620230464782 05/07/2023 Laxmi Kumari 0513004WL020037 Laxmi Kumari 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5743093683 MS LAXMI KUMARI STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-008-00209400/3517
(ENARWABHAR) 		0513004000NRG24290620230464783 05/07/2023 Rubi Devi 0513004WL020037 Rubi Devi 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5743093663 MRS RUBI DEVI STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-008-00209400/3519
(ENARWABHAR) 		0513004000NRG24290620230464784 05/07/2023 Lalchuni Devi 0513004WL020037 Lalchuni Devi 00703 AIRP0000001 3648 3648 Processed 20/09/2023 5743093682 LALCHUNI DEVI WO SANTOSH MAHTO UTTAR BIHAR GRAMIN BANK(607069)
80 PAHARPUR BH-13-004-008-00209400/3520
(ENARWABHAR) 		0513004000NRG24290620230464785 05/07/2023 AMit Kumar 0513004WL020037 AMit Kumar 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5743093678 AMIT KUMAR INDUSIND BANK(607189)
81 PAHARPUR BH-13-004-008-00209500/1239
(ENARWABHAR) 		0513004000NRG24290620230464790 05/07/2023 RAJIYA KHATUN 0513004WL020037 RAJIYA KHATUN 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5743093685 EJARAFIL ANSARI STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-008-00209500/2528
(ENARWABHAR) 		0513004000NRG24290620230464807 05/07/2023 Sahima Khatoon 0513004WL020037 Sahima Khatoon 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5743093695 Sahima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHARPUR BH-13-004-008-00209500/3430
(ENARWABHAR) 		0513004000NRG24040720230503554 05/07/2023 Rakesh paswan 0513004WL021487 Rakesh paswan 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5743093679 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
SubTotal 39672 39672
Total 285912 285912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_050723APB_FTO_362356 Indian Bank IDIB000N618 NONIA 60192
2 PAHARPUR BH0513004_050723APB_FTO_362356 Punjab National Bank PUNB0990800 Nauadih Satha 31920
3 PAHARPUR BH0513004_050723APB_FTO_362356 State Bank of India SBIN0002987 PAHARPUR 35112
4 PAHARPUR BH0513004_050723APB_FTO_362356 State Bank of India SBIN0008177 JAGDISHPUR 31464
5 PAHARPUR BH0513004_050723APB_FTO_362356 State Bank of India SBIN0009482 IBRAHIMPUR 50160
6 PAHARPUR BH0513004_050723APB_FTO_362356 State Bank of India SBIN0012565 NAUTAN DUBEY 3192
7 PAHARPUR BH0513004_050723APB_FTO_362356 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
8 PAHARPUR BH0513004_050723APB_FTO_362356 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3648
9 PAHARPUR BH0513004_050723APB_FTO_362356 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 6384
10 PAHARPUR BH0513004_050723APB_FTO_362356 India Post Payments Bank IPOS0000001 Motihari 20520
11 PAHARPUR BH0513004_050723APB_FTO_362356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39672

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