Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:42 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010723APB_FTO_343199
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-13-004-005-00212000/4417
(SONWAL) 		0513004000NRG24010720230484484 01/07/2023 SALINI KHATUN 0513004WL020664 SALINI KHATUN 00045 BARB0ARERAX 3648 3648 Processed 30/08/2023 4961093317 Salini Khatun BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-005-00212000/4419
(SONWAL) 		0513004000NRG24010720230484486 01/07/2023 SALEHA KHATUN 0513004WL020664 SALEHA KHATUN 00045 BARB0ARERAX 3648 3648 Processed 30/08/2023 4961093315 Saleha Khatun BANK OF BARODA(606985)
3 PAHARPUR BH-13-004-005-00212000/4420
(SONWAL) 		0513004000NRG24010720230484487 01/07/2023 RUKHSAR KHATUN 0513004WL020664 RUKHSAR KHATUN 00045 BARB0ARERAX 3648 3648 Processed 30/08/2023 4961093316 Rukhsar Khatoon BANK OF BARODA(606985)
SubTotal 10944 10944
4 PAHARPUR BH-13-004-005-00211600/2029
(SONWAL) 		0513004000NRG24010720230484418 01/07/2023 INDU DEVI 0513004WL020664 INDU DEVI 00354 PUNB0169500 3648 3648 Processed 30/08/2023 4961093270 INDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
5 PAHARPUR BH-13-004-005-00212000/1714
(SONWAL) 		0513004000NRG24010720230484458 01/07/2023 ARUN KUMAR 0513004WL020664 ARUN KUMAR 00354 PUNB0990800 3648 3648 Processed 30/08/2023 4961093318 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHARPUR BH-13-004-005-00212000/2169
(SONWAL) 		0513004000NRG24010720230484464 01/07/2023 dhananajay kumar prasad 0513004WL020664 dhananajay kumar prasad 00354 PUNB0990800 3648 3648 Processed 30/08/2023 4961093319 DHANJAY KUMAR PRASAD S/O NAGEENA BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
7 PAHARPUR BH-13-004-005-00211600/3231
(SONWAL) 		0513004000NRG24010720230484422 01/07/2023 ANITA DEVI 0513004WL020664 ANITA DEVI 00415 SBIN0001219 3648 3648 Processed 30/08/2023 4961093296 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 PAHARPUR BH-13-004-005-00210200/1529
(SONWAL) 		0513004000NRG24010720230484408 01/07/2023 MEHRAUN NESHA 0513004WL020664 MEHRAUN NESHA 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4961093269 MERUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-005-00211600/1457
(SONWAL) 		0513004000NRG24010720230484413 01/07/2023 SANJAY DAS 0513004WL020664 SANJAY DAS 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4961093268 SANJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-005-00211600/4544
(SONWAL) 		0513004000NRG24010720230484439 01/07/2023 Ajima Nesha 0513004WL020664 Ajima Nesha 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4961093282 MRS AJIMA NESHA STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-005-00212000/1715
(SONWAL) 		0513004000NRG24010720230484459 01/07/2023 SANJAY KUMAR PRASAD 0513004WL020664 SANJAY KUMAR PRASAD 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4961093284 MR SANJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-005-00212000/2469
(SONWAL) 		0513004000NRG24010720230484470 01/07/2023 RANJIT KUMAR SAH 0513004WL020664 RANJIT KUMAR SAH 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4961093298 RANJIT KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
13 PAHARPUR BH-13-004-005-00211600/1163
(SONWAL) 		0513004000NRG24010720230484409 01/07/2023 nek mahamad miya 0513004WL020664 nek mahamad miya 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961093302 Nek Mahamd Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAHARPUR BH-13-004-005-00211600/1445
(SONWAL) 		0513004000NRG24010720230484411 01/07/2023 ANGOORI KHATOON 0513004WL020664 ANGOORI KHATOON 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093287 MISS ANGOORI KHATOON STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-005-00211600/1452
(SONWAL) 		0513004000NRG24010720230484412 01/07/2023 JOBAID KHAN 0513004WL020664 JOBAID KHAN 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093266 MR JOBAIR KHAN STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-005-00211600/1463
(SONWAL) 		0513004000NRG24010720230484415 01/07/2023 CHAND TARA BEGAM 0513004WL020664 CHAND TARA BEGAM 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093281 MRS CHAND TARA BEGUM STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-005-00211600/1591
(SONWAL) 		0513004000NRG24010720230484416 01/07/2023 MAHTARAM KHATOON 0513004WL020664 MAHTARAM KHATOON 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093272 Mahtaram Khatun FINO PAYMENTS BANK LTD(608001)
18 PAHARPUR BH-13-004-005-00211600/2027
(SONWAL) 		0513004000NRG24010720230484417 01/07/2023 LALITA KHATOON 0513004WL020664 LALITA KHATOON 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093267 MRS LALITA KHATUN STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-005-00211600/2213
(SONWAL) 		0513004000NRG24010720230484419 01/07/2023 manorama devi 0513004WL020664 manorama devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093300 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-005-00211600/2644
(SONWAL) 		0513004000NRG24010720230484420 01/07/2023 MUNNI KHATOON 0513004WL020664 MUNNI KHATOON 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093273 MISS MUNI KHATUN STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-005-00211600/3421
(SONWAL) 		0513004000NRG24010720230484431 01/07/2023 BABUNI KHATOO 0513004WL020664 BABUNI KHATOO 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093276 MISS BABUNI KHATOON STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-005-00211600/4082
(SONWAL) 		0513004000NRG24240620230434322 01/07/2023 ASFAK ALAM 0513004WL019117 ASFAK ALAM 00415 SBIN0002987 1824 1824 Processed 30/08/2023 4961093293 Asfak Alam FINO PAYMENTS BANK LTD(608001)
23 PAHARPUR BH-13-004-005-00211600/4531
(SONWAL) 		0513004000NRG24010720230484435 01/07/2023 Manjur Alam 0513004WL020664 Manjur Alam 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093301 MR MANJUR ALAM STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-005-00211600/4540
(SONWAL) 		0513004000NRG24010720230484437 01/07/2023 Abulesh Miyan 0513004WL020664 Abulesh Miyan 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093275 MR ABULESH MIYAN STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-005-00211600/4543
(SONWAL) 		0513004000NRG24010720230484438 01/07/2023 Rupesh Kumar 0513004WL020664 Rupesh Kumar 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093292 MS RUPESH KUMAR STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-005-00211600/4548
(SONWAL) 		0513004000NRG24010720230484440 01/07/2023 Md Aasim Alam 0513004WL020664 Md Aasim Alam 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093311 MD AASIM ALAM BANK OF BARODA(606985)
27 PAHARPUR BH-13-004-005-00211600/4549
(SONWAL) 		0513004000NRG24010720230484441 01/07/2023 KAsim Miyan 0513004WL020664 KAsim Miyan 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093314 MR KASIM MIYAN STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-005-00211600/4551
(SONWAL) 		0513004000NRG24010720230484442 01/07/2023 Robina Khatun 0513004WL020664 Robina Khatun 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093288 MS ROBINA KHATUN STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-005-00211600/4552
(SONWAL) 		0513004000NRG24010720230484443 01/07/2023 Mahatam Lal Das 0513004WL020664 Mahatam Lal Das 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093312 MAHATAM LAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-005-00211600/4557
(SONWAL) 		0513004000NRG24010720230484445 01/07/2023 Neha Devi 0513004WL020664 Neha Devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093313 NEHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-005-00212000/1023
(SONWAL) 		0513004000NRG24010720230484456 01/07/2023 NESHA KHATOON 0513004WL020664 NESHA KHATOON 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093283 NESHA KHATHUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-005-00212000/1784
(SONWAL) 		0513004000NRG24010720230484460 01/07/2023 BABITA DEVI 0513004WL020664 BABITA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093299 MRS BABITA DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-005-00212000/189
(SONWAL) 		0513004000NRG24010720230484461 01/07/2023 Laxman sah 0513004WL020664 Laxman sah 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093280 LAKSHMAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHARPUR BH-13-004-005-00212000/2142
(SONWAL) 		0513004000NRG24010720230484462 01/07/2023 TAWKUL HUSAIN 0513004WL020664 TAWKUL HUSAIN 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093274 TAWKUL HUSSAIN STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-005-00212000/2144
(SONWAL) 		0513004000NRG24010720230484463 01/07/2023 md safiullah 0513004WL020664 md safiullah 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093297 MD SAFIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-005-00212000/2205
(SONWAL) 		0513004000NRG24010720230484465 01/07/2023 ramawati devi 0513004WL020664 ramawati devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093271 MISS RAMAWATI DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-005-00212000/2307
(SONWAL) 		0513004000NRG24010720230484466 01/07/2023 LALJI SAH 0513004WL020664 LALJI SAH 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093303 LALJI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-005-00212000/2436
(SONWAL) 		0513004000NRG24010720230484468 01/07/2023 SHIVPUJAN PASWAN 0513004WL020664 SHIVPUJAN PASWAN 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093294 MR SHIV PUJAN PASWAN STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-005-00212000/2450
(SONWAL) 		0513004000NRG24010720230484469 01/07/2023 RANJU DEVI 0513004WL020664 RANJU DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093279 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHARPUR BH-13-004-005-00212000/301
(SONWAL) 		0513004000NRG24010720230484473 01/07/2023 PRABHAWATI DEVI 0513004WL020664 PRABHAWATI DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093285 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHARPUR BH-13-004-005-00212000/3030
(SONWAL) 		0513004000NRG24010720230484474 01/07/2023 MUNNA KUMAR CHAURISHIYA 0513004WL020664 MUNNA KUMAR CHAURISHIYA 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093310 MUNNA KUMAR BANK OF INDIA(508505)
42 PAHARPUR BH-13-004-005-00212000/3801
(SONWAL) 		0513004000NRG24010720230484475 01/07/2023 MANISH KUMAR 0513004WL020664 MANISH KUMAR 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961093290 MR MANISH KUMAR STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-005-00212000/3803
(SONWAL) 		0513004000NRG24010720230484477 01/07/2023 SUNAINA DEVI 0513004WL020664 SUNAINA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093277 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHARPUR BH-13-004-005-00212000/3808
(SONWAL) 		0513004000NRG24010720230484478 01/07/2023 NUSARAT PRAVIN 0513004WL020664 NUSARAT PRAVIN 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093286 Nushrat Prwin FINO PAYMENTS BANK LTD(608001)
45 PAHARPUR BH-13-004-005-00212000/3812
(SONWAL) 		0513004000NRG24010720230484479 01/07/2023 MUSKAN KUMARI 0513004WL020664 MUSKAN KUMARI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093289 MS MUSKAN KUMARI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-005-00212000/3816
(SONWAL) 		0513004000NRG24010720230484480 01/07/2023 RAJAN KUMAR PANDEY 0513004WL020664 RAJAN KUMAR PANDEY 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093295 MR RAJAN KUMAR PANDEY STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-005-00212000/3821
(SONWAL) 		0513004000NRG24010720230484482 01/07/2023 AMNA KHATOON 0513004WL020664 AMNA KHATOON 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093309 AMNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHARPUR BH-13-004-005-00212000/4416
(SONWAL) 		0513004000NRG24010720230484483 01/07/2023 SAYMA KHATUN 0513004WL020664 SAYMA KHATUN 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093291 MR SAYMA KHATUN STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-005-00212000/4418
(SONWAL) 		0513004000NRG24010720230484485 01/07/2023 MAIDA KHATUN 0513004WL020664 MAIDA KHATUN 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4961093308 MS MAIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 132696 132696
50 PAHARPUR BH-13-004-005-00212000/3818
(SONWAL) 		0513004000NRG24010720230484481 01/07/2023 ASLAM MIYA 0513004WL020664 ASLAM MIYA 00415 SBIN0014661 3648 3648 Processed 30/08/2023 4961093278 MR ASLAM MIYA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
51 PAHARPUR BH-13-004-005-00211600/1204
(SONWAL) 		0513004000NRG24010720230484410 01/07/2023 SUCHITA MIYAN 0513004WL020664 SUCHITA MIYAN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093264 SUCHITA MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHARPUR BH-13-004-005-00211600/3323
(SONWAL) 		0513004000NRG24010720230484423 01/07/2023 SUJIT KUMAR SAH 0513004WL020664 SUJIT KUMAR SAH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093249 SUJIT KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHARPUR BH-13-004-005-00211600/3324
(SONWAL) 		0513004000NRG24010720230484424 01/07/2023 VIKASH KUMAR 0513004WL020664 VIKASH KUMAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093250 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHARPUR BH-13-004-005-00211600/3325
(SONWAL) 		0513004000NRG24010720230484425 01/07/2023 BAIDHNATH DAS 0513004WL020664 BAIDHNATH DAS 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093251 BAIDHNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHARPUR BH-13-004-005-00211600/3334
(SONWAL) 		0513004000NRG24010720230484426 01/07/2023 QURAISH ALI 0513004WL020664 QURAISH ALI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093305 QURAISH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHARPUR BH-13-004-005-00211600/3335
(SONWAL) 		0513004000NRG24010720230484427 01/07/2023 FIROJ ALI 0513004WL020664 FIROJ ALI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093307 FIROJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHARPUR BH-13-004-005-00211600/3336
(SONWAL) 		0513004000NRG24010720230484428 01/07/2023 NAJMIN PRAVEEN 0513004WL020664 NAJMIN PRAVEEN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093306 NAJMIN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHARPUR BH-13-004-005-00211600/3338
(SONWAL) 		0513004000NRG24010720230484429 01/07/2023 JHUNA MIYAN 0513004WL020664 JHUNA MIYAN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093248 JHUNA MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHARPUR BH-13-004-005-00211600/3339
(SONWAL) 		0513004000NRG24010720230484430 01/07/2023 KUNDAN KUMAR PANDEY 0513004WL020664 KUNDAN KUMAR PANDEY 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093252 KUNDAN KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHARPUR BH-13-004-005-00211600/3841
(SONWAL) 		0513004000NRG24010720230484432 01/07/2023 ANIL KUMAR 0513004WL020664 ANIL KUMAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093304 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHARPUR BH-13-004-005-00211600/4526
(SONWAL) 		0513004000NRG24010720230484433 01/07/2023 Sanjay Kumar 0513004WL020664 Sanjay Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093254 SAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHARPUR BH-13-004-005-00211600/4527
(SONWAL) 		0513004000NRG24010720230484434 01/07/2023 Saiyad Jaibullah 0513004WL020664 Saiyad Jaibullah 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093263 SAIYAD JABIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHARPUR BH-13-004-005-00211600/4559
(SONWAL) 		0513004000NRG24010720230484446 01/07/2023 Samshoda Miya 0513004WL020664 Samshoda Miya 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093247 SAMSHODA MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHARPUR BH-13-004-005-00211600/4560
(SONWAL) 		0513004000NRG24010720230484447 01/07/2023 Ritesh Kumar 0513004WL020664 Ritesh Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093253 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHARPUR BH-13-004-005-00211600/4565
(SONWAL) 		0513004000NRG24010720230484448 01/07/2023 Manjeet Kumar 0513004WL020664 Manjeet Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093262 MANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHARPUR BH-13-004-005-00211600/4567
(SONWAL) 		0513004000NRG24010720230484449 01/07/2023 Brij Sah 0513004WL020664 Brij Sah 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093260 BRIJ SAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHARPUR BH-13-004-005-00211600/4568
(SONWAL) 		0513004000NRG24010720230484450 01/07/2023 Pintu Kumar 0513004WL020664 Pintu Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093261 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHARPUR BH-13-004-005-00211600/4569
(SONWAL) 		0513004000NRG24010720230484451 01/07/2023 Rajan Kumar 0513004WL020664 Rajan Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093259 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHARPUR BH-13-004-005-00211600/4570
(SONWAL) 		0513004000NRG24010720230484452 01/07/2023 Braj Thakur 0513004WL020664 Braj Thakur 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093258 BRAJ THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHARPUR BH-13-004-005-00211600/4572
(SONWAL) 		0513004000NRG24010720230484453 01/07/2023 Sandip Kumar 0513004WL020664 Sandip Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093257 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHARPUR BH-13-004-005-00211600/4573
(SONWAL) 		0513004000NRG24010720230484454 01/07/2023 Sanjeet Kumar 0513004WL020664 Sanjeet Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093256 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHARPUR BH-13-004-005-00211600/4574
(SONWAL) 		0513004000NRG24010720230484455 01/07/2023 Jitu Kumar 0513004WL020664 Jitu Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093255 JITU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHARPUR BH-13-004-005-00212000/1377
(SONWAL) 		0513004000NRG24010720230484457 01/07/2023 KHALIL MIYAN 0513004WL020664 KHALIL MIYAN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961093265 KHALIL MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83904 83904
Total 264024 264024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010723APB_FTO_343199 Bank of Baroda BARB0ARERAX ARERAJ 10944
2 PAHARPUR BH0513004_010723APB_FTO_343199 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3648
3 PAHARPUR BH0513004_010723APB_FTO_343199 Punjab National Bank PUNB0990800 Nauadih Satha 7296
4 PAHARPUR BH0513004_010723APB_FTO_343199 State Bank of India SBIN0001219 CHANPATIA 3648
5 PAHARPUR BH0513004_010723APB_FTO_343199 State Bank of India SBIN0002976 MALAHI BAZAR 18240
6 PAHARPUR BH0513004_010723APB_FTO_343199 State Bank of India SBIN0002987 PAHARPUR 132696
7 PAHARPUR BH0513004_010723APB_FTO_343199 State Bank of India SBIN0014661 RAGHUNATHPUR 3648
8 PAHARPUR BH0513004_010723APB_FTO_343199 India Post Payments Bank IPOS0000001 Bettiah 62016
9 PAHARPUR BH0513004_010723APB_FTO_343199 India Post Payments Bank IPOS0000001 Motihari 21888

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