Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:58 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_071123APB_FTO_654743
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-13-004-015-00212500/2019
(PARSWANI) 		0513004000NRG24061120230665701 07/11/2023 JALESHWAR YADAV 0513004WL049991 JALESHWAR YADAV 00354 PUNB0078000 3648 3648 Processed 13/12/2023 8577507247 JALESHWAR YADEV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 PAHARPUR BH-13-004-015-00212300/310
(PARSWANI) 		0513004000NRG24061120230665726 07/11/2023 SUGANTI DEVI 0513004WL049992 SUGANTI DEVI 00354 PUNB0169500 3648 3648 Processed 13/12/2023 8577507230 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 PAHARPUR BH-13-004-015-00212300/2394
(PARSWANI) 		0513004000NRG24061120230665722 07/11/2023 GUDDU KUMAR SINGH 0513004WL049992 GUDDU KUMAR SINGH 00354 PUNB0990800 3648 3648 Processed 13/12/2023 8577507207 GUDDU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-015-00212300/2503
(PARSWANI) 		0513004000NRG24061120230665723 07/11/2023 YOGENDRA THAKUR 0513004WL049992 YOGENDRA THAKUR 00354 PUNB0990800 3648 3648 Processed 13/12/2023 8577507206 YOGENDRA THAKUR PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-015-00212300/2557
(PARSWANI) 		0513004000NRG24061120230665724 07/11/2023 MINA DEVI 0513004WL049992 MINA DEVI 00354 PUNB0990800 3648 3648 Processed 13/12/2023 8577507213 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHARPUR BH-13-004-015-00212300/2599
(PARSWANI) 		0513004000NRG24061120230665689 07/11/2023 ROBEYA KHATOON 0513004WL049991 ROBEYA KHATOON 00354 PUNB0990800 3648 3648 Processed 13/12/2023 8577507193 RABEYA KHATOON W/O SARIF ALAM PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-015-00212300/3362
(PARSWANI) 		0513004000NRG24061120230665729 07/11/2023 RAMESH KUMAR 0513004WL049992 RAMESH KUMAR 00354 PUNB0990800 3648 3648 Processed 13/12/2023 8577507195 MR RAMESH RAUT STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-015-00212500/1659-A
(PARSWANI) 		0513004000NRG24061120230665734 07/11/2023 Marachiya Devi 0513004WL049992 Marachiya Devi 00354 PUNB0990800 3648 3648 Processed 13/12/2023 8577507198 MARACHIYAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-015-00212500/5200
(PARSWANI) 		0513004000NRG24061120230665736 07/11/2023 BHAROSHI YADAV 0513004WL049992 BHAROSHI YADAV 00354 PUNB0990800 3648 3648 Processed 13/12/2023 8577507211 BHAROSHI YADAV S/O RAJU YADAV PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-015-00212500/5200
(PARSWANI) 		0513004000NRG24061120230665737 07/11/2023 SAROJ DEVI 0513004WL049992 SAROJ DEVI 00354 PUNB0990800 3648 3648 Processed 13/12/2023 8577507212 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-015-00212500/5201
(PARSWANI) 		0513004000NRG24061120230665738 07/11/2023 SUMAN DEVI 0513004WL049992 SUMAN DEVI 00354 PUNB0990800 3648 3648 Processed 13/12/2023 8577507210 SUMAN DEVI W/O MUNNA YADAV PUNJAB NATIONAL BANK(508568)
12 PAHARPUR BH-13-004-015-00212500/6385
(PARSWANI) 		0513004000NRG24061120230665719 07/11/2023 Sundram Kumari 0513004WL049991 Sundram Kumari 00354 PUNB0990800 3648 3648 Processed 13/12/2023 8577507214 SUNDRAM KUMARI DO SIPAHI SINGH PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-015-00212600/4944
(PARSWANI) 		0513004000NRG24061120230665748 07/11/2023 MALA DEVI 0513004WL049992 MALA DEVI 00354 PUNB0990800 3648 3648 Processed 13/12/2023 8577507197 Mala Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 40128 40128
14 PAHARPUR BH-13-004-015-00212500/2083
(PARSWANI) 		0513004000NRG24061120230665703 07/11/2023 BASUDEO YADAV 0513004WL049991 BASUDEO YADAV 00415 SBIN0002904 3648 3648 Processed 13/12/2023 8577507204 BASDEV YADAV HDFC BANK LTD(607152)
SubTotal 3648 3648
15 PAHARPUR BH-13-004-015-00212500/5203
(PARSWANI) 		0513004000NRG24061120230665739 07/11/2023 AABHA DEVI 0513004WL049992 AABHA DEVI 00415 SBIN0002943 3648 3648 Processed 13/12/2023 8577507249 AabhaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3648 3648
16 PAHARPUR BH-13-004-015-00212300/1298
(PARSWANI) 		0513004000NRG24061120230665687 07/11/2023 SAMSA KHATOON 0513004WL049991 SAMSA KHATOON 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507254 SAMPHULA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-015-00212300/1347
(PARSWANI) 		0513004000NRG24061120230665688 07/11/2023 MINA KHATOON 0513004WL049991 MINA KHATOON 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507191 MRS MINA KHATUN STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-015-00212300/2386
(PARSWANI) 		0513004000NRG24061120230665721 07/11/2023 ANANDI DEVI 0513004WL049992 ANANDI DEVI 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507252 MISS ANANDI DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-015-00212300/2605
(PARSWANI) 		0513004000NRG24061120230665690 07/11/2023 MAIRUL KHATUN 0513004WL049991 MAIRUL KHATUN 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507208 MAIRUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-015-00212300/2606
(PARSWANI) 		0513004000NRG24061120230665691 07/11/2023 SHAYADA KHATUN 0513004WL049991 SHAYADA KHATUN 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507253 SHAYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-015-00212300/2617
(PARSWANI) 		0513004000NRG24061120230665692 07/11/2023 JAYTUN KHATOON 0513004WL049991 JAYTUN KHATOON 00415 SBIN0002987 3420 3420 Processed 13/12/2023 8577507201 JAYTUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-015-00212300/2902
(PARSWANI) 		0513004000NRG24061120230665694 07/11/2023 JAIBUN KHATOON 0513004WL049991 JAIBUN KHATOON 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507192 MRS JAIBUN KHATOON STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-015-00212300/3850
(PARSWANI) 		0513004000NRG24061120230665696 07/11/2023 ANITA DEVI 0513004WL049991 ANITA DEVI 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507242 MR RAM BAHADUR SINGH STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-015-00212300/3862
(PARSWANI) 		0513004000NRG24061120230665730 07/11/2023 RINA DEVI 0513004WL049992 RINA DEVI 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507241 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHARPUR BH-13-004-015-00212300/4401
(PARSWANI) 		0513004000NRG24061120230665697 07/11/2023 HASINA KHATUN 0513004WL049991 HASINA KHATUN 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507199 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-015-00212300/5111
(PARSWANI) 		0513004000NRG24061120230665698 07/11/2023 RAUSHANTARA KHATUN 0513004WL049991 RAUSHANTARA KHATUN 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507200 MISS RAUSHANTARA KHATUN STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-015-00212300/5114
(PARSWANI) 		0513004000NRG24061120230665731 07/11/2023 PINKI DEVI 0513004WL049992 PINKI DEVI 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507251 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-015-00212300/5115
(PARSWANI) 		0513004000NRG24061120230665732 07/11/2023 MALTI DEVI 0513004WL049992 MALTI DEVI 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507250 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHARPUR BH-13-004-015-00212300/6037
(PARSWANI) 		0513004000NRG24061120230665699 07/11/2023 MUSTAKIM MIYA 0513004WL049991 MUSTAKIM MIYA 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507233 MR MUSTAKIM MANSURI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-015-00212400/6050
(PARSWANI) 		0513004000NRG24061120230665733 07/11/2023 INDU DEVI 0513004WL049992 INDU DEVI 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507205 MRS INDU DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-015-00212500/2048
(PARSWANI) 		0513004000NRG24061120230665702 07/11/2023 UPENDRA YADAV 0513004WL049991 UPENDRA YADAV 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507203 MS VEENA KUMARI STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-015-00212500/2195
(PARSWANI) 		0513004000NRG24061120230665704 07/11/2023 MANJUR MIYAN 0513004WL049991 MANJUR MIYAN 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507202 MANJUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHARPUR BH-13-004-015-00212500/3073-A
(PARSWANI) 		0513004000NRG24061120230665735 07/11/2023 Prabhavati Devi 0513004WL049992 Prabhavati Devi 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507196 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-015-00212500/5211
(PARSWANI) 		0513004000NRG24061120230665710 07/11/2023 ANTIMA DEVI 0513004WL049991 ANTIMA DEVI 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507209 MRS ANTIMA DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-015-00212600/2313
(PARSWANI) 		0513004000NRG24061120230665720 07/11/2023 SABRUN NESHA 0513004WL049991 SABRUN NESHA 00415 SBIN0002987 3648 3648 Processed 13/12/2023 8577507194 MRS SABRUL NESHA STATE BANK OF INDIA(508548)
SubTotal 72732 72732
36 PAHARPUR BH-13-004-015-00212300/2810
(PARSWANI) 		0513004000NRG24061120230665693 07/11/2023 JARINA KHATOON 0513004WL049991 JARINA KHATOON 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577507232 JARINA KHATOON AND ISRAYAL MIYAN PUNJAB NATIONAL BANK(508568)
37 PAHARPUR BH-13-004-015-00212300/3361
(PARSWANI) 		0513004000NRG24061120230665728 07/11/2023 CHANDAN KUMAR 0513004WL049992 CHANDAN KUMAR 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577507240 CHANDAN KUMAR S/O RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
38 PAHARPUR BH-13-004-015-00212500/5209
(PARSWANI) 		0513004000NRG24061120230665709 07/11/2023 SITA KUMARI 0513004WL049991 SITA KUMARI 00688 FINO0001325 3648 3648 Processed 13/12/2023 8577507248 Sita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
39 PAHARPUR BH-13-004-015-00212300/3360
(PARSWANI) 		0513004000NRG24061120230665727 07/11/2023 ARJUN KUMAR 0513004WL049992 ARJUN KUMAR 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507231 ARJUN KUMAR S/O JIUT RAM PUNJAB NATIONAL BANK(508568)
40 PAHARPUR BH-13-004-015-00212300/3368
(PARSWANI) 		0513004000NRG24061120230665695 07/11/2023 NITESH KUMAR 0513004WL049991 NITESH KUMAR 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507216 NITESH KUMAR S/O JALESHWAR YADAV PUNJAB NATIONAL BANK(508568)
41 PAHARPUR BH-13-004-015-00212500/1178-A
(PARSWANI) 		0513004000NRG24061120230665700 07/11/2023 Subhan Miyan 0513004WL049991 Subhan Miyan 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507225 SUBHAN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHARPUR BH-13-004-015-00212500/2607
(PARSWANI) 		0513004000NRG24061120230665705 07/11/2023 Rahim Miyan 0513004WL049991 Rahim Miyan 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577507223 RAHIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-015-00212500/4847
(PARSWANI) 		0513004000NRG24061120230665706 07/11/2023 Sakina Khatun 0513004WL049991 Sakina Khatun 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577507217 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-015-00212500/4851
(PARSWANI) 		0513004000NRG24061120230665707 07/11/2023 Ayasha Khatoon 0513004WL049991 Ayasha Khatoon 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507220 Ayasha Khatoon INDUSIND BANK(607189)
45 PAHARPUR BH-13-004-015-00212500/512-A
(PARSWANI) 		0513004000NRG24061120230665708 07/11/2023 Vina Kumari 0513004WL049991 Vina Kumari 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507243 MS VEENA KUMARI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-015-00212500/5213
(PARSWANI) 		0513004000NRG24061120230665743 07/11/2023 PRAMILA DEVI 0513004WL049992 PRAMILA DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577507229 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHARPUR BH-13-004-015-00212500/5215
(PARSWANI) 		0513004000NRG24061120230665744 07/11/2023 SHANTI DEVI 0513004WL049992 SHANTI DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507228 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHARPUR BH-13-004-015-00212500/548-A
(PARSWANI) 		0513004000NRG24061120230665711 07/11/2023 Samila Khatun 0513004WL049991 Samila Khatun 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507224 SAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHARPUR BH-13-004-015-00212500/6281
(PARSWANI) 		0513004000NRG24061120230665712 07/11/2023 Anita Devi 0513004WL049991 Anita Devi 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507219 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHARPUR BH-13-004-015-00212500/6315
(PARSWANI) 		0513004000NRG24061120230665745 07/11/2023 Kiran Devi 0513004WL049992 Kiran Devi 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507215 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-015-00212500/6319
(PARSWANI) 		0513004000NRG24061120230665714 07/11/2023 Mantura Devi 0513004WL049991 Mantura Devi 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507234 MANTURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHARPUR BH-13-004-015-00212500/6376
(PARSWANI) 		0513004000NRG24061120230665715 07/11/2023 SONI KHATOON 0513004WL049991 SONI KHATOON 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507222 SONI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHARPUR BH-13-004-015-00212500/6377
(PARSWANI) 		0513004000NRG24061120230665716 07/11/2023 Sajad Alam 0513004WL049991 Sajad Alam 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507218 SAJAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHARPUR BH-13-004-015-00212500/6381
(PARSWANI) 		0513004000NRG24061120230665717 07/11/2023 Jamaludin Miya 0513004WL049991 Jamaludin Miya 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507226 JAMALUDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHARPUR BH-13-004-015-00212500/6382
(PARSWANI) 		0513004000NRG24061120230665718 07/11/2023 Ismayal Mansuri 0513004WL049991 Ismayal Mansuri 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507227 ISMAYAL MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHARPUR BH-13-004-015-00212600/146
(PARSWANI) 		0513004000NRG24061120230665746 07/11/2023 DANAI RAM 0513004WL049992 DANAI RAM 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507244 DANAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHARPUR BH-13-004-015-00212600/6329
(PARSWANI) 		0513004000NRG24061120230665749 07/11/2023 Ranjan Kumar 0513004WL049992 Ranjan Kumar 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507246 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHARPUR BH-13-004-015-00212600/6337
(PARSWANI) 		0513004000NRG24061120230665750 07/11/2023 Parmod Kumar 0513004WL049992 Parmod Kumar 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507236 PARMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHARPUR BH-13-004-015-00212600/6340
(PARSWANI) 		0513004000NRG24061120230665751 07/11/2023 Mukesh Kumar 0513004WL049992 Mukesh Kumar 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507239 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHARPUR BH-13-004-015-00212600/6341
(PARSWANI) 		0513004000NRG24061120230665752 07/11/2023 Somriya Devi 0513004WL049992 Somriya Devi 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507235 SOMRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHARPUR BH-13-004-015-00212600/6342
(PARSWANI) 		0513004000NRG24061120230665753 07/11/2023 Omprakash Ram 0513004WL049992 Omprakash Ram 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507237 OMPRAKASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHARPUR BH-13-004-015-00212600/6343
(PARSWANI) 		0513004000NRG24061120230665754 07/11/2023 RAdhika Devi 0513004WL049992 RAdhika Devi 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507238 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHARPUR BH-13-004-015-00212600/6345
(PARSWANI) 		0513004000NRG24061120230665755 07/11/2023 RINKI KUMARI 0513004WL049992 RINKI KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577507221 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHARPUR BH-13-004-015-00212600/6358
(PARSWANI) 		0513004000NRG24061120230665756 07/11/2023 Afsana Khatun 0513004WL049992 Afsana Khatun 00691 IPOS0000001 3648 3648 Processed 14/12/2023 8577507245 AFSANA KHATOON WO JAKURLAHA ANSRI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 94164 94164
Total 232560 232560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_071123APB_FTO_654743 Punjab National Bank PUNB0078000 MAJHAULIA 3648
2 PAHARPUR BH0513004_071123APB_FTO_654743 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3648
3 PAHARPUR BH0513004_071123APB_FTO_654743 Punjab National Bank PUNB0990800 Nauadih Satha 40128
4 PAHARPUR BH0513004_071123APB_FTO_654743 State Bank of India SBIN0002904 ARERAJ 3648
5 PAHARPUR BH0513004_071123APB_FTO_654743 State Bank of India SBIN0002943 HARSIDHI 3648
6 PAHARPUR BH0513004_071123APB_FTO_654743 State Bank of India SBIN0002987 PAHARPUR 72732
7 PAHARPUR BH0513004_071123APB_FTO_654743 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 7296
8 PAHARPUR BH0513004_071123APB_FTO_654743 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3648
9 PAHARPUR BH0513004_071123APB_FTO_654743 India Post Payments Bank IPOS0000001 Bettiah 17784
10 PAHARPUR BH0513004_071123APB_FTO_654743 India Post Payments Bank IPOS0000001 Motihari 76380

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