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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:00 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_121223APB_FTO_725394
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-13-004-010-00208871/1328
(UTTARI NONEYA) 		0513004000NRG24091220230724097 12/12/2023 JOKHU PRASAD 0513004WL058584 JOKHU PRASAD 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268751 Mr. JOKHU MAHTO INDIAN BANK(607105)
2 PAHARPUR BH-13-004-010-00208871/1337
(UTTARI NONEYA) 		0513004000NRG24091220230724098 12/12/2023 RAJARAM PRASAD 0513004WL058584 RAJARAM PRASAD 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268755 RAJARAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHARPUR BH-13-004-010-00208871/1341
(UTTARI NONEYA) 		0513004000NRG24091220230724099 12/12/2023 LAKSMAN YADAV 0513004WL058584 LAKSMAN YADAV 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268770 LAKSHMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-010-00208871/1341
(UTTARI NONEYA) 		0513004000NRG24091220230724100 12/12/2023 SHARDA DEVI 0513004WL058584 SHARDA DEVI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268791 Ms. SHARDA DEVI INDIAN BANK(607105)
5 PAHARPUR BH-13-004-010-00208871/1342
(UTTARI NONEYA) 		0513004000NRG24091220230724101 12/12/2023 HIRAMAN SAH 0513004WL058584 HIRAMAN SAH 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268801 MR HIRAMAN SAH STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-010-00208871/1391
(UTTARI NONEYA) 		0513004000NRG24091220230724102 12/12/2023 BUDHESHWAR THAKUR 0513004WL058584 BUDHESHWAR THAKUR 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268766 Mr. BUDRESHVAR THAKUR INDIAN BANK(607105)
7 PAHARPUR BH-13-004-010-00208871/1391
(UTTARI NONEYA) 		0513004000NRG24091220230724103 12/12/2023 SUGANTI DEVI 0513004WL058584 SUGANTI DEVI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268778 Ms. SUGANTI DEVI INDIAN BANK(607105)
8 PAHARPUR BH-13-004-010-00208871/152
(UTTARI NONEYA) 		0513004000NRG24091220230724104 12/12/2023 SABUJAN MIYAN 0513004WL058584 SABUJAN MIYAN 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268762 Mr. SABUJAN MIYAN INDIAN BANK(607105)
9 PAHARPUR BH-13-004-010-00208871/2112
(UTTARI NONEYA) 		0513004000NRG24091220230724107 12/12/2023 RAMBHA DEVI 0513004WL058584 RAMBHA DEVI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268753 Mrs. RAMBHA DEVI W O MANU PRASAD INDIAN BANK(607105)
10 PAHARPUR BH-13-004-010-00208871/2114
(UTTARI NONEYA) 		0513004000NRG24091220230724108 12/12/2023 PUSHPA KUMARI 0513004WL058584 PUSHPA KUMARI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268763 Ms. PUSHPA KUMARI INDIAN BANK(607105)
11 PAHARPUR BH-13-004-010-00208871/2901
(UTTARI NONEYA) 		0513004000NRG24091220230724119 12/12/2023 MINA KUMARI 0513004WL058584 MINA KUMARI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268773 Mrs. Mina Kumari INDIAN BANK(607105)
12 PAHARPUR BH-13-004-010-00208871/2903
(UTTARI NONEYA) 		0513004000NRG24091220230724121 12/12/2023 KISHANAVATI DEVI 0513004WL058584 KISHANAVATI DEVI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268799 KISHANAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-010-00208871/2910
(UTTARI NONEYA) 		0513004000NRG24091220230724122 12/12/2023 UPENDRA PRASAD 0513004WL058584 UPENDRA PRASAD 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268750 UPENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-010-00208871/3265
(UTTARI NONEYA) 		0513004000NRG24091220230724127 12/12/2023 Rinku Kumari 0513004WL058584 Rinku Kumari 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268756 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-010-00208871/4397
(UTTARI NONEYA) 		0513004000NRG24091220230724385 12/12/2023 madhumala devi 0513004WL058680 madhumala devi 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268771 MADHUBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHARPUR BH-13-004-010-00208871/4398
(UTTARI NONEYA) 		0513004000NRG24091220230724386 12/12/2023 manoj pandey 0513004WL058680 manoj pandey 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268798 Mr. MANOJ PANDEY INDIAN BANK(607105)
17 PAHARPUR BH-13-004-010-00208871/4421
(UTTARI NONEYA) 		0513004000NRG24091220230724387 12/12/2023 shanti kuar 0513004WL058680 shanti kuar 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268760 Ms. SHANTI DEVI INDIAN BANK(607105)
18 PAHARPUR BH-13-004-010-00208871/518
(UTTARI NONEYA) 		0513004000NRG24091220230724389 12/12/2023 CHAMPA DEVI 0513004WL058680 CHAMPA DEVI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268800 Ms. CHAMPA DEVI INDIAN BANK(607105)
19 PAHARPUR BH-13-004-010-00208871/5204
(UTTARI NONEYA) 		0513004000NRG24091220230724391 12/12/2023 SUSHILA DEVI 0513004WL058680 SUSHILA DEVI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268767 Ms. SUSHILA DEVI INDIAN BANK(607105)
20 PAHARPUR BH-13-004-010-00208871/5206
(UTTARI NONEYA) 		0513004000NRG24091220230724392 12/12/2023 SIMA DEVI 0513004WL058680 SIMA DEVI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268757 Mrs. SIMA DEVI INDIAN BANK(607105)
21 PAHARPUR BH-13-004-010-00208871/5209
(UTTARI NONEYA) 		0513004000NRG24091220230724393 12/12/2023 BHULAN PRASAD 0513004WL058680 BHULAN PRASAD 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268761 Mr. Bhulan Prasad INDIAN BANK(607105)
22 PAHARPUR BH-13-004-010-00208871/5255
(UTTARI NONEYA) 		0513004000NRG24091220230724400 12/12/2023 GITA DEVI 0513004WL058680 GITA DEVI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268804 Ms. GITA DEVI INDIAN BANK(607105)
23 PAHARPUR BH-13-004-010-00208871/529
(UTTARI NONEYA) 		0513004000NRG24091220230724404 12/12/2023 LAXMAN DAS 0513004WL058680 LAXMAN DAS 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268777 Mr. LAKSHMAN DAS INDIAN BANK(607105)
24 PAHARPUR BH-13-004-010-00208871/530
(UTTARI NONEYA) 		0513004000NRG24091220230724405 12/12/2023 bhuneswer prasad 0513004WL058680 bhuneswer prasad 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268797 Mr. Bhuneshwr Mahato INDIAN BANK(607105)
25 PAHARPUR BH-13-004-010-00208871/534
(UTTARI NONEYA) 		0513004000NRG24091220230724406 12/12/2023 BAIDHANATH MAHTO 0513004WL058680 BAIDHANATH MAHTO 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268765 Mr. Baijnath Mahato INDIAN BANK(607105)
26 PAHARPUR BH-13-004-010-00208871/538
(UTTARI NONEYA) 		0513004000NRG24091220230724407 12/12/2023 ramayan sah 0513004WL058680 ramayan sah 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268784 Mr. RAMAYAN SAH INDIAN BANK(607105)
27 PAHARPUR BH-13-004-010-00208871/538
(UTTARI NONEYA) 		0513004000NRG24091220230724408 12/12/2023 REENA DEVI 0513004WL058680 REENA DEVI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268802 Ms. RINA DEVI INDIAN BANK(607105)
28 PAHARPUR BH-13-004-010-00208871/541
(UTTARI NONEYA) 		0513004000NRG24091220230724409 12/12/2023 RAJESH DAS 0513004WL058680 RAJESH DAS 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268752 Mr. RAJESH DAS INDIAN BANK(607105)
29 PAHARPUR BH-13-004-010-00208871/551
(UTTARI NONEYA) 		0513004000NRG24091220230724412 12/12/2023 BHAWESH KUMAR 0513004WL058680 BHAWESH KUMAR 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268774 BHAWESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-010-00208900/1275
(UTTARI NONEYA) 		0513004000NRG24091220230724414 12/12/2023 RITA RAUT 0513004WL058680 RITA RAUT 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268772 Mr. Rita Raut INDIAN BANK(607105)
31 PAHARPUR BH-13-004-010-00208900/960
(UTTARI NONEYA) 		0513004000NRG24091220230724416 12/12/2023 DHANAMATI DEVI 0513004WL058680 DHANAMATI DEVI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268783 Mrs. Dhanmati Devi INDIAN BANK(607105)
32 PAHARPUR BH-13-004-010-00209000/1319
(UTTARI NONEYA) 		0513004000NRG24091220230724417 12/12/2023 BHIKHARI SAH 0513004WL058680 BHIKHARI SAH 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268782 Mr. BHIKHARI SAH INDIAN BANK(607105)
33 PAHARPUR BH-13-004-010-00209000/1514
(UTTARI NONEYA) 		0513004000NRG24091220230724418 12/12/2023 RAVI KUMAR 0513004WL058680 RAVI KUMAR 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268754 Mr. RAVI KUMAR INDIAN BANK(607105)
34 PAHARPUR BH-13-004-010-00209000/1525
(UTTARI NONEYA) 		0513004000NRG24091220230724421 12/12/2023 KIRAN KUMARI 0513004WL058680 KIRAN KUMARI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268759 Mrs. KIRAN KUMARI INDIAN BANK(607105)
35 PAHARPUR BH-13-004-010-00209000/1527
(UTTARI NONEYA) 		0513004000NRG24091220230724423 12/12/2023 LAXMINA DEVI 0513004WL058680 LAXMINA DEVI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268768 Ms. Lakshmina Devi INDIAN BANK(607105)
36 PAHARPUR BH-13-004-010-00209000/1562
(UTTARI NONEYA) 		0513004000NRG24091220230724426 12/12/2023 MALTI DEVI 0513004WL058680 MALTI DEVI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268769 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-010-00209000/1564
(UTTARI NONEYA) 		0513004000NRG24091220230724427 12/12/2023 GEETA DEVI 0513004WL058680 GEETA DEVI 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268803 Mrs. Gita Devi INDIAN BANK(607105)
38 PAHARPUR BH-13-004-010-00209000/1572
(UTTARI NONEYA) 		0513004000NRG24091220230724428 12/12/2023 NANDLAL SHARMA 0513004WL058680 NANDLAL SHARMA 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268764 Mr. NANDLAL SHARMA INDIAN BANK(607105)
39 PAHARPUR BH-13-004-010-00209000/1587
(UTTARI NONEYA) 		0513004000NRG24091220230724429 12/12/2023 SONALAL SAH 0513004WL058680 SONALAL SAH 00176 IDIB000N618 3420 3420 Processed 01/02/2024 9909268758 Shri SONALAL SAH INDIAN BANK(607105)
SubTotal 133380 133380
40 PAHARPUR BH-13-004-010-00208871/3255
(UTTARI NONEYA) 		0513004000NRG24091220230724125 12/12/2023 Savitri Devi 0513004WL058584 Savitri Devi 00354 PUNB0078000 3420 3420 Processed 01/02/2024 9909268786 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
41 PAHARPUR BH-13-004-010-00208871/1284
(UTTARI NONEYA) 		0513004000NRG24091220230724096 12/12/2023 RUNA YADAV 0513004WL058584 RUNA YADAV 00354 PUNB0990800 3420 3420 Processed 01/02/2024 9909268775 RUNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHARPUR BH-13-004-010-00208871/3263
(UTTARI NONEYA) 		0513004000NRG24091220230724126 12/12/2023 Rinki Kumari 0513004WL058584 Rinki Kumari 00354 PUNB0990800 3420 3420 Processed 01/02/2024 9909268776 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
43 PAHARPUR BH-13-004-010-00208871/2130
(UTTARI NONEYA) 		0513004000NRG24091220230724112 12/12/2023 DHURENDRA KUMAR 0513004WL058584 DHURENDRA KUMAR 00415 SBIN0002987 3420 3420 Processed 01/02/2024 9909268748 MR DHURENDRA KUMAR STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-010-00208871/2902
(UTTARI NONEYA) 		0513004000NRG24091220230724120 12/12/2023 SANDEEP YADAV 0513004WL058584 SANDEEP YADAV 00415 SBIN0002987 3420 3420 Processed 01/02/2024 9909268781 MR SANDIP YADAV STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-010-00208871/2915
(UTTARI NONEYA) 		0513004000NRG24091220230724123 12/12/2023 KAUSHALYA DEVI 0513004WL058584 KAUSHALYA DEVI 00415 SBIN0002987 3420 3420 Processed 01/02/2024 9909268780 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-010-00209000/1561
(UTTARI NONEYA) 		0513004000NRG24091220230724425 12/12/2023 PUJA DEVI 0513004WL058680 PUJA DEVI 00415 SBIN0002987 3420 3420 Processed 01/02/2024 9909268816 MRS PUJA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-010-00209000/1604
(UTTARI NONEYA) 		0513004000NRG24091220230724431 12/12/2023 GOPAL KUMAR 0513004WL058680 GOPAL KUMAR 00415 SBIN0002987 3420 3420 Processed 01/02/2024 9909268812 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-010-00209000/644
(UTTARI NONEYA) 		0513004000NRG24091220230724434 12/12/2023 madan pandey 0513004WL058680 madan pandey 00415 SBIN0002987 3420 3420 Processed 01/02/2024 9909268796 MR MADAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 20520 20520
49 PAHARPUR BH-13-004-010-00208871/2104
(UTTARI NONEYA) 		0513004000NRG24091220230724105 12/12/2023 PUNAM DEVI 0513004WL058584 PUNAM DEVI 00415 SBIN0008177 3420 3420 Processed 01/02/2024 9909268785 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-010-00208871/2117
(UTTARI NONEYA) 		0513004000NRG24091220230724109 12/12/2023 NITU DEVI 0513004WL058584 NITU DEVI 00415 SBIN0008177 3420 3420 Processed 01/02/2024 9909268749 Mrs. NITU DEVI INDIAN BANK(607105)
51 PAHARPUR BH-13-004-010-00209000/1516
(UTTARI NONEYA) 		0513004000NRG24091220230724419 12/12/2023 VINAY KUMAR 0513004WL058680 VINAY KUMAR 00415 SBIN0008177 3420 3420 Processed 01/02/2024 9909268806 MR VINAY KUMAR STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-010-00209000/317
(UTTARI NONEYA) 		0513004000NRG24091220230724432 12/12/2023 BHIKHARI SAH 0513004WL058680 BHIKHARI SAH 00415 SBIN0008177 3420 3420 Processed 01/02/2024 9909268805 BHIKHARI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHARPUR BH-13-004-010-00209000/642
(UTTARI NONEYA) 		0513004000NRG24091220230724433 12/12/2023 SANDEEP KUMAR 0513004WL058680 SANDEEP KUMAR 00415 SBIN0008177 3420 3420 Processed 01/02/2024 9909268807 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
54 PAHARPUR BH-13-004-010-00208871/2106
(UTTARI NONEYA) 		0513004000NRG24091220230724106 12/12/2023 MUKESH KUMAR 0513004WL058584 MUKESH KUMAR 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9909268809 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-010-00208871/2131
(UTTARI NONEYA) 		0513004000NRG24091220230724113 12/12/2023 SANDEEP KUMAR 0513004WL058584 SANDEEP KUMAR 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9909268810 SANDEEP KUMAR AXIS BANK(607153)
56 PAHARPUR BH-13-004-010-00208871/2138
(UTTARI NONEYA) 		0513004000NRG24091220230724118 12/12/2023 BHAGMATI DEVI 0513004WL058584 BHAGMATI DEVI 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9909268817 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-010-00208871/3254
(UTTARI NONEYA) 		0513004000NRG24091220230724124 12/12/2023 Sandeep Kumar 0513004WL058584 Sandeep Kumar 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9909268814 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-010-00208871/4435
(UTTARI NONEYA) 		0513004000NRG24091220230724388 12/12/2023 anand kumar 0513004WL058680 anand kumar 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9909268815 ANAND KUMAR PAYTM PAYMENTS BANK LTD(608032)
59 PAHARPUR BH-13-004-010-00208871/523
(UTTARI NONEYA) 		0513004000NRG24091220230724399 12/12/2023 PARMOOD PANDEY 0513004WL058680 PARMOOD PANDEY 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9909268792 MR PRAMOD PANDEY STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-010-00208871/544
(UTTARI NONEYA) 		0513004000NRG24091220230724410 12/12/2023 MOTILAL PRASAD 0513004WL058680 MOTILAL PRASAD 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9909268747 MOTILAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHARPUR BH-13-004-010-00208871/545
(UTTARI NONEYA) 		0513004000NRG24091220230724411 12/12/2023 DILIP KUMAR 0513004WL058680 DILIP KUMAR 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9909268808 MR DILEEP PRASAD STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-010-00209000/1522
(UTTARI NONEYA) 		0513004000NRG24091220230724420 12/12/2023 SIMA DEVI 0513004WL058680 SIMA DEVI 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9909268779 MS SEEMA DEVI STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-010-00209000/1526
(UTTARI NONEYA) 		0513004000NRG24091220230724422 12/12/2023 OMPRAKASH SHARMA 0513004WL058680 OMPRAKASH SHARMA 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9909268746 MR OMPRAKASH SHARMA STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-010-00209000/1534
(UTTARI NONEYA) 		0513004000NRG24091220230724424 12/12/2023 KUNDAN KUMAR 0513004WL058680 KUNDAN KUMAR 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9909268813 MR KUNDAN KUNDAN STATE BANK OF INDIA(508548)
SubTotal 37620 37620
65 PAHARPUR BH-13-004-010-00209000/1599
(UTTARI NONEYA) 		0513004000NRG24091220230724430 12/12/2023 DHIRAJ KUMAR 0513004WL058680 DHIRAJ KUMAR 00415 SBIN0012570 3420 3420 Processed 01/02/2024 9909268811 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
66 PAHARPUR BH-13-004-010-00208871/2135
(UTTARI NONEYA) 		0513004000NRG24091220230724116 12/12/2023 RAMESH KUMAR 0513004WL058584 RAMESH KUMAR 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909268794 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHARPUR BH-13-004-010-00208871/2136
(UTTARI NONEYA) 		0513004000NRG24091220230724117 12/12/2023 DINESH KUMAR 0513004WL058584 DINESH KUMAR 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909268789 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHARPUR BH-13-004-010-00208871/521
(UTTARI NONEYA) 		0513004000NRG24091220230724394 12/12/2023 PANNALAL PRASAD 0513004WL058680 PANNALAL PRASAD 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909268795 PANNALAL MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHARPUR BH-13-004-010-00208871/5212
(UTTARI NONEYA) 		0513004000NRG24091220230724396 12/12/2023 VIDYAVATI DEVI 0513004WL058680 VIDYAVATI DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909268787 VIDYAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHARPUR BH-13-004-010-00208871/5214
(UTTARI NONEYA) 		0513004000NRG24091220230724398 12/12/2023 PRAMOD THAKUR 0513004WL058680 PRAMOD THAKUR 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909268793 PARMOD THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHARPUR BH-13-004-010-00208871/5257
(UTTARI NONEYA) 		0513004000NRG24091220230724401 12/12/2023 HARIOM KUMAR 0513004WL058680 HARIOM KUMAR 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909268790 HARIOM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHARPUR BH-13-004-010-00208871/5258
(UTTARI NONEYA) 		0513004000NRG24091220230724402 12/12/2023 LADDU KUMAR 0513004WL058680 LADDU KUMAR 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909268788 LADDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
Total 246240 246240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_121223APB_FTO_725394 Indian Bank IDIB000N618 NONIA 133380
2 PAHARPUR BH0513004_121223APB_FTO_725394 Punjab National Bank PUNB0078000 MAJHAULIA 3420
3 PAHARPUR BH0513004_121223APB_FTO_725394 Punjab National Bank PUNB0990800 Nauadih Satha 6840
4 PAHARPUR BH0513004_121223APB_FTO_725394 State Bank of India SBIN0002987 PAHARPUR 20520
5 PAHARPUR BH0513004_121223APB_FTO_725394 State Bank of India SBIN0008177 JAGDISHPUR 17100
6 PAHARPUR BH0513004_121223APB_FTO_725394 State Bank of India SBIN0009482 IBRAHIMPUR 37620
7 PAHARPUR BH0513004_121223APB_FTO_725394 State Bank of India SBIN0012570 MAJHAULIA 3420
8 PAHARPUR BH0513004_121223APB_FTO_725394 India Post Payments Bank IPOS0000001 Motihari 23940

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