Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:45 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270623APB_FTO_322454
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-13-004-012-00212800/3367
(MANKARARIYA) 		0513004000NRG24240620230432247 27/06/2023 CHAMCHAM DEVI 0513004WL019027 CHAMCHAM DEVI 00089 CBIN0281704 2508 2508 Processed 30/08/2023 4962989765 Miss. Chamcham Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 PAHARPUR BH-13-004-012-00212700/952
(MANKARARIYA) 		0513004000NRG24240620230432210 27/06/2023 shambhu prasad 0513004WL019027 shambhu prasad 00152 HDFC0001648 2508 2508 Processed 30/08/2023 4962989694 SHAMBHU PRASAD HDFC BANK LTD(607152)
SubTotal 2508 2508
3 PAHARPUR BH-13-004-012-00209200/1228
(MANKARARIYA) 		0513004000NRG24240620230432142 27/06/2023 SABI HUSAIN 0513004WL019027 SABI HUSAIN 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4962989778 Mr. SABI HUSAIN INDIAN BANK(607105)
4 PAHARPUR BH-13-004-012-00209200/2286
(MANKARARIYA) 		0513004000NRG24240620230432151 27/06/2023 USHA KHATOON 0513004WL019027 USHA KHATOON 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4962989773 MR HALEEM MIYAN STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-012-00212700/1373
(MANKARARIYA) 		0513004000NRG24240620230432169 27/06/2023 PUSHAPA DEVI 0513004WL019027 PUSHAPA DEVI 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4962989777 Mrs. PUSHPA DEVI W/O DHARMENDRA PRASAD INDIAN BANK(607105)
6 PAHARPUR BH-13-004-012-00212700/3381
(MANKARARIYA) 		0513004000NRG24240620230432197 27/06/2023 SABILA KHATOON 0513004WL019027 SABILA KHATOON 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4962989776 Mrs. SABILA KHATOON W/O SAMSHUDDIN MIYA INDIAN BANK(607105)
7 PAHARPUR BH-13-004-012-00212700/582
(MANKARARIYA) 		0513004000NRG24240620230432204 27/06/2023 PUNITA DEVI 0513004WL019027 PUNITA DEVI 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4962989774 Mrs. PUNITA DEVI INDIAN BANK(607105)
8 PAHARPUR BH-13-004-012-00212700/583
(MANKARARIYA) 		0513004000NRG24240620230432205 27/06/2023 godiya devi 0513004WL019027 godiya devi 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4962989779 Mrs. GODIYA DEVI INDIAN BANK(607105)
9 PAHARPUR BH-13-004-012-00212700/591
(MANKARARIYA) 		0513004000NRG24240620230432208 27/06/2023 guli prasad 0513004WL019027 guli prasad 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4962989701 Mr. GULLI PRASAD INDIAN BANK(607105)
10 PAHARPUR BH-13-004-012-00212800/1316
(MANKARARIYA) 		0513004000NRG24240620230432220 27/06/2023 BHIKHIN DEVI 0513004WL019027 BHIKHIN DEVI 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4962989775 Mrs. BHIKHAIN DEVI W/O CHHOTE LAL MAHTO INDIAN BANK(607105)
11 PAHARPUR BH-13-004-012-00212800/1918
(MANKARARIYA) 		0513004000NRG24240620230432228 27/06/2023 Jayda devi 0513004WL019027 Jayda devi 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4962989780 Mrs. JAYADA KHATOON INDIAN BANK(607105)
SubTotal 22572 22572
12 PAHARPUR BH-13-004-012-00212800/185
(MANKARARIYA) 		0513004000NRG24240620230432227 27/06/2023 SAHEB YADAV 0513004WL019027 SAHEB YADAV 00354 PUNB0169500 2508 2508 Processed 30/08/2023 4962989695 SAHAB YADAV PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-012-00212800/192
(MANKARARIYA) 		0513004000NRG24240620230432229 27/06/2023 LALAN PASWAN 0513004WL019027 LALAN PASWAN 00354 PUNB0169500 2508 2508 Processed 30/08/2023 4962989696 LALAN PASWAN S/O CHANCHAL PASWAN PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-012-00212800/365
(MANKARARIYA) 		0513004000NRG24240620230432250 27/06/2023 KARI MIYAN 0513004WL019027 KARI MIYAN 00354 PUNB0169500 2508 2508 Processed 30/08/2023 4962989750 KARI MIYAN S/O RAJAQ MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
15 PAHARPUR BH-13-004-012-00212700/2427
(MANKARARIYA) 		0513004000NRG24240620230432190 27/06/2023 Ramjan Ansari 0513004WL019027 Ramjan Ansari 00354 PUNB0990800 2508 2508 Processed 30/08/2023 4962989781 RAMJAN ANSARI S/O ISARAYAL MIYAN PUNJAB NATIONAL BANK(508568)
16 PAHARPUR BH-13-004-012-00212800/507
(MANKARARIYA) 		0513004000NRG24240620230432258 27/06/2023 ASHOK YADAV 0513004WL019027 ASHOK YADAV 00354 PUNB0990800 2508 2508 Processed 30/08/2023 4962989782 ASHOK YADAV S/O PUJAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
17 PAHARPUR BH-13-004-012-00209200/3358
(MANKARARIYA) 		0513004000NRG24240620230432167 27/06/2023 PRATIMA DEVI 0513004WL019027 PRATIMA DEVI 00415 SBIN0002943 2508 2508 Processed 30/08/2023 4962989758 MRS PRTIMA DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-012-00212700/3372
(MANKARARIYA) 		0513004000NRG24240620230432192 27/06/2023 MADHU KUMARI 0513004WL019027 MADHU KUMARI 00415 SBIN0002943 2508 2508 Processed 30/08/2023 4962989770 MADHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
19 PAHARPUR BH-13-004-012-00209200/2264
(MANKARARIYA) 		0513004000NRG24240620230432148 27/06/2023 RAMBHA DEVI 0513004WL019027 RAMBHA DEVI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989756 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-012-00209200/2267
(MANKARARIYA) 		0513004000NRG24240620230432149 27/06/2023 vajir miyan 0513004WL019027 vajir miyan 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989762 MR VAJIR MIYAN STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-012-00209200/2268
(MANKARARIYA) 		0513004000NRG24240620230432150 27/06/2023 sahanaj khatoon 0513004WL019027 sahanaj khatoon 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989766 Mrs. SHAHNAJ KHATUN INDIAN BANK(607105)
22 PAHARPUR BH-13-004-012-00209200/2320
(MANKARARIYA) 		0513004000NRG24240620230432155 27/06/2023 HASIYAT MIYAN 0513004WL019027 HASIYAT MIYAN 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989707 MR HASIHAT MIYAN STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-012-00209200/3347
(MANKARARIYA) 		0513004000NRG24240620230432158 27/06/2023 PARAS KUMAR MAHATO 0513004WL019027 PARAS KUMAR MAHATO 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989772 PARASH KUMAR MAHTO CANARA BANK(508532)
24 PAHARPUR BH-13-004-012-00209200/3352
(MANKARARIYA) 		0513004000NRG24240620230432163 27/06/2023 SANEJA KHATUN 0513004WL019027 SANEJA KHATUN 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989763 MRS SANEJA KHATOON STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-012-00212700/1374
(MANKARARIYA) 		0513004000NRG24240620230432171 27/06/2023 AMBHA DEVI 0513004WL019027 AMBHA DEVI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989769 Mr. Ambha Devi INDIAN BANK(607105)
26 PAHARPUR BH-13-004-012-00212700/1375
(MANKARARIYA) 		0513004000NRG24240620230432172 27/06/2023 NAJMA KHATOON 0513004WL019027 NAJMA KHATOON 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989757 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-012-00212700/1380
(MANKARARIYA) 		0513004000NRG24240620230432174 27/06/2023 SAMINA KHATOON 0513004WL019027 SAMINA KHATOON 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989743 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-012-00212700/1819
(MANKARARIYA) 		0513004000NRG24240620230432178 27/06/2023 punita devi 0513004WL019027 punita devi 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989759 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-012-00212700/2280
(MANKARARIYA) 		0513004000NRG24240620230432183 27/06/2023 MAKBUL ALAM 0513004WL019027 MAKBUL ALAM 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989764 MR MAKABUI ALAM STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-012-00212700/2282
(MANKARARIYA) 		0513004000NRG24240620230432185 27/06/2023 NESHA KHATOON 0513004WL019027 NESHA KHATOON 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989760 MS NESHA KHATOON STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-012-00212700/2285
(MANKARARIYA) 		0513004000NRG24240620230432187 27/06/2023 ANJANI DEVI 0513004WL019027 ANJANI DEVI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989730 MS ANJANI DEVI STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-012-00212700/2425
(MANKARARIYA) 		0513004000NRG24240620230432189 27/06/2023 Arbaz Hawari 0513004WL019027 Arbaz Hawari 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989737 ARBAZ HAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHARPUR BH-13-004-012-00212700/3378
(MANKARARIYA) 		0513004000NRG24240620230432195 27/06/2023 SHUSHILA DEVI 0513004WL019027 SHUSHILA DEVI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989768 MS SHUSHILA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-012-00212700/584
(MANKARARIYA) 		0513004000NRG24240620230432206 27/06/2023 PAMMI DEVI 0513004WL019027 PAMMI DEVI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989714 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-012-00212800/1141
(MANKARARIYA) 		0513004000NRG24240620230432212 27/06/2023 SURESH SAH 0513004WL019027 SURESH SAH 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989719 MR SURESH SAH STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-012-00212800/1149
(MANKARARIYA) 		0513004000NRG24240620230432213 27/06/2023 balister raoy 0513004WL019027 balister raoy 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989717 BALISTER SINGH PUNJAB NATIONAL BANK(508568)
37 PAHARPUR BH-13-004-012-00212800/1150
(MANKARARIYA) 		0513004000NRG24240620230432214 27/06/2023 Baliram singh 0513004WL019027 Baliram singh 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989748 MR BALIRAM RAY STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-012-00212800/1295
(MANKARARIYA) 		0513004000NRG24240620230432216 27/06/2023 RUBIYA KHATOON 0513004WL019027 RUBIYA KHATOON 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989771 MRS RUBIYA KHATOON STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-012-00212800/1314
(MANKARARIYA) 		0513004000NRG24240620230432218 27/06/2023 Parbhu ray 0513004WL019027 Parbhu ray 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989683 MR PRABHU RAI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-012-00212800/1315
(MANKARARIYA) 		0513004000NRG24240620230432219 27/06/2023 Raja hussain 0513004WL019027 Raja hussain 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989738 MR RAJA HUSSAIN STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-012-00212800/1812
(MANKARARIYA) 		0513004000NRG24240620230432226 27/06/2023 sudhish patel 0513004WL019027 sudhish patel 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989697 MR SUDISH PATEL STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-012-00212800/2274
(MANKARARIYA) 		0513004000NRG24240620230432237 27/06/2023 RAMAYAN RAY 0513004WL019027 RAMAYAN RAY 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989767 RAMAYAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-012-00212800/323
(MANKARARIYA) 		0513004000NRG24240620230432242 27/06/2023 RAJENDRA RAM 0513004WL019027 RAJENDRA RAM 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989718 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-012-00212800/372
(MANKARARIYA) 		0513004000NRG24240620230432252 27/06/2023 PARAS YADAV 0513004WL019027 PARAS YADAV 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989713 PARAS YADAV PUNJAB NATIONAL BANK(508568)
45 PAHARPUR BH-13-004-012-00212800/432
(MANKARARIYA) 		0513004000NRG24240620230432256 27/06/2023 SUKHARAM MAHTO 0513004WL019027 SUKHARAM MAHTO 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989715 MR SUKHRAM MAHTO STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-012-00212800/504
(MANKARARIYA) 		0513004000NRG24240620230432257 27/06/2023 MOTILAL YADAV 0513004WL019027 MOTILAL YADAV 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989716 MR MOTILAL YADAV STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-012-00212800/621
(MANKARARIYA) 		0513004000NRG24240620230432260 27/06/2023 RAMACHAL RAY 0513004WL019027 RAMACHAL RAY 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989684 Mr. RAM ACHAL RAY & SUNITA DEVI S/O MAN INDIAN BANK(607105)
48 PAHARPUR BH-13-004-012-00212800/624
(MANKARARIYA) 		0513004000NRG24240620230432263 27/06/2023 HAFAKAN NISHA 0513004WL019027 HAFAKAN NISHA 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989721 MR HAFAKAN NISHA STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-012-00212800/72
(MANKARARIYA) 		0513004000NRG24240620230432265 27/06/2023 dhudhu paswan 0513004WL019027 dhudhu paswan 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4962989755 MR BUDHU PASWAN STATE BANK OF INDIA(508548)
SubTotal 77748 77748
50 PAHARPUR BH-13-004-012-00209200/1382
(MANKARARIYA) 		0513004000NRG24240620230432144 27/06/2023 RITA DEVI 0513004WL019027 RITA DEVI 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989741 MR RITA DEVI STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-012-00209200/2000
(MANKARARIYA) 		0513004000NRG24240620230432145 27/06/2023 Hasantara khatoon 0513004WL019027 Hasantara khatoon 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989744 MS HASAN TARA KHATOON STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-012-00209200/2131
(MANKARARIYA) 		0513004000NRG24240620230432147 27/06/2023 halima khatoon 0513004WL019027 halima khatoon 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989686 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
53 PAHARPUR BH-13-004-012-00209200/2290
(MANKARARIYA) 		0513004000NRG24240620230432153 27/06/2023 KHAIRUL KHATUN 0513004WL019027 KHAIRUL KHATUN 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989742 MRS KHAIRUL KHATUN STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-012-00209200/2316
(MANKARARIYA) 		0513004000NRG24240620230432154 27/06/2023 LAXMI KUMAR RAM 0513004WL019027 LAXMI KUMAR RAM 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989723 MR LAXMI KUMAR RAM STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-012-00209200/3348
(MANKARARIYA) 		0513004000NRG24240620230432159 27/06/2023 MEENA KHATUN 0513004WL019027 MEENA KHATUN 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989734 MRS MEENA KHATUN STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-012-00209200/3349
(MANKARARIYA) 		0513004000NRG24240620230432160 27/06/2023 SAIRUL KHATUN 0513004WL019027 SAIRUL KHATUN 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989733 MRS SAIRUL KHATUN STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-012-00209200/3350
(MANKARARIYA) 		0513004000NRG24240620230432161 27/06/2023 BABITA DEVI 0513004WL019027 BABITA DEVI 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989731 BAVITA DEVI STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-012-00209200/3356
(MANKARARIYA) 		0513004000NRG24240620230432165 27/06/2023 SUNITA DEVI 0513004WL019027 SUNITA DEVI 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989745 MS SUNITA DEVI STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-012-00212700/1369
(MANKARARIYA) 		0513004000NRG24240620230432168 27/06/2023 FATMA KHATOON 0513004WL019027 FATMA KHATOON 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989710 MR NAJIR MIYAN STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-012-00212700/1374
(MANKARARIYA) 		0513004000NRG24240620230432170 27/06/2023 BHOLA PRASAD 0513004WL019027 BHOLA PRASAD 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989692 MR BHOLA PRASAD STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-012-00212700/1377
(MANKARARIYA) 		0513004000NRG24240620230432173 27/06/2023 RAJU MAHTO 0513004WL019027 RAJU MAHTO 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989746 Raju Mahato FINO PAYMENTS BANK LTD(608001)
62 PAHARPUR BH-13-004-012-00212700/1460
(MANKARARIYA) 		0513004000NRG24240620230432175 27/06/2023 LALSA KHATOON 0513004WL019027 LALSA KHATOON 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989732 LALSA KHATOON STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-012-00212700/1815
(MANKARARIYA) 		0513004000NRG24240620230432176 27/06/2023 dadan prasad 0513004WL019027 dadan prasad 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989711 SHRI DADAN PRASAD STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-012-00212700/1817
(MANKARARIYA) 		0513004000NRG24240620230432177 27/06/2023 shyamnarayan prasad 0513004WL019027 shyamnarayan prasad 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989712 MR SHYAM NARAYAN PRASAD STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-012-00212700/1820
(MANKARARIYA) 		0513004000NRG24240620230432179 27/06/2023 muslim miya 0513004WL019027 muslim miya 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989728 MUSLIM MIYAN STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-012-00212700/2271
(MANKARARIYA) 		0513004000NRG24240620230432180 27/06/2023 USHA DEVI 0513004WL019027 USHA DEVI 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989687 USHA DEVI STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-012-00212700/2276
(MANKARARIYA) 		0513004000NRG24240620230432181 27/06/2023 SAMSER MIYAN 0513004WL019027 SAMSER MIYAN 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989700 MR SAMSER MIYAN STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-012-00212700/2281
(MANKARARIYA) 		0513004000NRG24240620230432184 27/06/2023 RAMCHANDRA SHUKLA 0513004WL019027 RAMCHANDRA SHUKLA 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989754 MR RAMCHANDRA SHUKLA STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-012-00212700/2283
(MANKARARIYA) 		0513004000NRG24240620230432186 27/06/2023 BUDHAN SUKLA 0513004WL019027 BUDHAN SUKLA 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989708 SHRI DUDHAN SUKLA STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-012-00212700/2424
(MANKARARIYA) 		0513004000NRG24240620230432188 27/06/2023 Amjad Miya 0513004WL019027 Amjad Miya 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989699 Amjad Miyan FINO PAYMENTS BANK LTD(608001)
71 PAHARPUR BH-13-004-012-00212700/3377
(MANKARARIYA) 		0513004000NRG24240620230432194 27/06/2023 MANOJ MAHTO 0513004WL019027 MANOJ MAHTO 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989724 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-012-00212700/3386
(MANKARARIYA) 		0513004000NRG24240620230432199 27/06/2023 KHALEEL MIYAN 0513004WL019027 KHALEEL MIYAN 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989703 MR KHALEEL MIYAN STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-012-00212700/3398
(MANKARARIYA) 		0513004000NRG24240620230432200 27/06/2023 NAVAL KISHOR RAY 0513004WL019027 NAVAL KISHOR RAY 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989735 NAVAL KISHOR RAY SO YUGAL RAY PUNJAB NATIONAL BANK(508568)
74 PAHARPUR BH-13-004-012-00212700/566
(MANKARARIYA) 		0513004000NRG24240620230432203 27/06/2023 NIRANJAN RAM 0513004WL019027 NIRANJAN RAM 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989704 MR NIRANJAN RAM STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-012-00212700/592
(MANKARARIYA) 		0513004000NRG24240620230432209 27/06/2023 SUBODH RAM 0513004WL019027 SUBODH RAM 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989698 MR SUBODH RAM STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-012-00212800/1295
(MANKARARIYA) 		0513004000NRG24240620230432215 27/06/2023 IDRISH MIYA 0513004WL019027 IDRISH MIYA 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989685 IDRISH MIYA STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-012-00212800/1307
(MANKARARIYA) 		0513004000NRG24240620230432217 27/06/2023 Navin kumar shukla 0513004WL019027 Navin kumar shukla 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989690 SHRI NAVIN KUMAR SHUKLA STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-012-00212800/1317
(MANKARARIYA) 		0513004000NRG24240620230432221 27/06/2023 SHARDA DEVI 0513004WL019027 SHARDA DEVI 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989747 MS SHARADA DEVI STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-012-00212800/1368
(MANKARARIYA) 		0513004000NRG24240620230432223 27/06/2023 BALISTAR RAY 0513004WL019027 BALISTAR RAY 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989682 MR BALISTAR RAY STATE BANK OF INDIA(508548)
80 PAHARPUR BH-13-004-012-00212800/1463
(MANKARARIYA) 		0513004000NRG24240620230432224 27/06/2023 SALMA KHATOON 0513004WL019027 SALMA KHATOON 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989720 SALMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHARPUR BH-13-004-012-00212800/1811
(MANKARARIYA) 		0513004000NRG24240620230432225 27/06/2023 mukti miya 0513004WL019027 mukti miya 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989709 MR MUKTI MIYAN STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-012-00212800/2040
(MANKARARIYA) 		0513004000NRG24240620230432230 27/06/2023 KUNTI DEVI 0513004WL019027 KUNTI DEVI 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989705 MS KUNTI DEVI STATE BANK OF INDIA(508548)
83 PAHARPUR BH-13-004-012-00212800/2043
(MANKARARIYA) 		0513004000NRG24240620230432232 27/06/2023 SARITA DEVI 0513004WL019027 SARITA DEVI 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989727 MR LAXMAN THAKUR STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-012-00212800/2045
(MANKARARIYA) 		0513004000NRG24240620230432233 27/06/2023 SIMA DEVI 0513004WL019027 SIMA DEVI 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989729 SIMA DEVI STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-012-00212800/2047
(MANKARARIYA) 		0513004000NRG24240620230432234 27/06/2023 RAMDEV YADAV 0513004WL019027 RAMDEV YADAV 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989736 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
86 PAHARPUR BH-13-004-012-00212800/2428
(MANKARARIYA) 		0513004000NRG24240620230432240 27/06/2023 Sayada Khatoon 0513004WL019027 Sayada Khatoon 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989761 MRS SAYADA KHATOON STATE BANK OF INDIA(508548)
87 PAHARPUR BH-13-004-012-00212800/2429
(MANKARARIYA) 		0513004000NRG24240620230432241 27/06/2023 Afaroj Alam 0513004WL019027 Afaroj Alam 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989739 AFAROJ ALAM ICICI BANK LTD(508534)
88 PAHARPUR BH-13-004-012-00212800/3359
(MANKARARIYA) 		0513004000NRG24240620230432243 27/06/2023 CHANDESHWAR SUKLA 0513004WL019027 CHANDESHWAR SUKLA 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989688 CHANDESHWAR SHUKLA STATE BANK OF INDIA(508548)
89 PAHARPUR BH-13-004-012-00212800/355
(MANKARARIYA) 		0513004000NRG24240620230432249 27/06/2023 SHAMBHU PASWAN 0513004WL019027 SHAMBHU PASWAN 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989725 MR SHAMBHU PASWAN STATE BANK OF INDIA(508548)
90 PAHARPUR BH-13-004-012-00212800/368
(MANKARARIYA) 		0513004000NRG24240620230432251 27/06/2023 BANDHU YADAV 0513004WL019027 BANDHU YADAV 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989726 MR BANDHU YADAV STATE BANK OF INDIA(508548)
91 PAHARPUR BH-13-004-012-00212800/399
(MANKARARIYA) 		0513004000NRG24240620230432255 27/06/2023 MEERA DEVI 0513004WL019027 MEERA DEVI 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989740 MRS MEERA DEVI STATE BANK OF INDIA(508548)
92 PAHARPUR BH-13-004-012-00212800/568
(MANKARARIYA) 		0513004000NRG24240620230432259 27/06/2023 Suresh thakur 0513004WL019027 Suresh thakur 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989706 MR SURESH THAKUR STATE BANK OF INDIA(508548)
93 PAHARPUR BH-13-004-012-00212800/622
(MANKARARIYA) 		0513004000NRG24240620230432261 27/06/2023 ANIRUDH PANDEY 0513004WL019027 ANIRUDH PANDEY 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989702 ANIRUDDHA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHARPUR BH-13-004-012-00212800/624
(MANKARARIYA) 		0513004000NRG24240620230432262 27/06/2023 SUJAEID MIYAN 0513004WL019027 SUJAEID MIYAN 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4962989689 MR SUJAIT MIYAN STATE BANK OF INDIA(508548)
95 PAHARPUR BH-13-004-012-00212800/628
(MANKARARIYA) 		0513004000NRG24240620230432264 27/06/2023 AASMAHAMAD MIYA 0513004WL019027 AASMAHAMAD MIYA 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989752 MR ASMOHAMMAD MIYAN STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-012-00212800/72
(MANKARARIYA) 		0513004000NRG24240620230432266 27/06/2023 GAJANTI DEVI 0513004WL019027 GAJANTI DEVI 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989722 MRS GAJANTI DEVI STATE BANK OF INDIA(508548)
97 PAHARPUR BH-13-004-012-00212800/75
(MANKARARIYA) 		0513004000NRG24240620230432267 27/06/2023 HADISH MIYAN 0513004WL019027 HADISH MIYAN 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989691 MR HADISH MIYAN STATE BANK OF INDIA(508548)
98 PAHARPUR BH-13-004-012-00212800/76
(MANKARARIYA) 		0513004000NRG24240620230432268 27/06/2023 BACHAN PASWAN 0513004WL019027 BACHAN PASWAN 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989749 SHRI BACHAN PASWAN STATE BANK OF INDIA(508548)
99 PAHARPUR BH-13-004-012-00212800/78
(MANKARARIYA) 		0513004000NRG24240620230432269 27/06/2023 NAGINA PASWAN 0513004WL019027 NAGINA PASWAN 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989751 MR NAGINA PASWAN STATE BANK OF INDIA(508548)
100 PAHARPUR BH-13-004-012-00212800/79
(MANKARARIYA) 		0513004000NRG24240620230432270 27/06/2023 SAFIK MIYAN 0513004WL019027 SAFIK MIYAN 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4962989693 SAFIQUE MIYAN STATE BANK OF INDIA(508548)
SubTotal 127680 127680
101 PAHARPUR BH-13-004-012-00212800/2422
(MANKARARIYA) 		0513004000NRG24240620230432239 27/06/2023 Sarif Alam 0513004WL019027 Sarif Alam 00415 SBIN0009492 2508 2508 Processed 30/08/2023 4962989753 MR SARIF ALAM STATE BANK OF INDIA(508548)
SubTotal 2508 2508
102 PAHARPUR BH-13-004-012-00209200/3346
(MANKARARIYA) 		0513004000NRG24240620230432157 27/06/2023 PUNAM DEVI 0513004WL019027 PUNAM DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962989681 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHARPUR BH-13-004-012-00212700/3370
(MANKARARIYA) 		0513004000NRG24240620230432191 27/06/2023 ASHOK PRASAD 0513004WL019027 ASHOK PRASAD 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962989680 ASHOK PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
104 PAHARPUR BH-13-004-012-00209200/3354
(MANKARARIYA) 		0513004000NRG24240620230432164 27/06/2023 SALIM MIYAN 0513004WL019027 SALIM MIYAN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962989678 SALIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHARPUR BH-13-004-012-00209200/3357
(MANKARARIYA) 		0513004000NRG24240620230432166 27/06/2023 MAMTA DEVI 0513004WL019027 MAMTA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962989679 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHARPUR BH-13-004-012-00212800/3362
(MANKARARIYA) 		0513004000NRG24240620230432245 27/06/2023 MOMIN KHATOON 0513004WL019027 MOMIN KHATOON 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962989676 MOMIN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHARPUR BH-13-004-012-00212800/3368
(MANKARARIYA) 		0513004000NRG24240620230432248 27/06/2023 RAGNI DEVI 0513004WL019027 RAGNI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962989677 RAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
Total 268128 268128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_270623APB_FTO_322454 Central Bank Of India CBIN0281704 BAIRIYA 2508
2 PAHARPUR BH0513004_270623APB_FTO_322454 HDFC Bank HDFC0001648 BETIAH 2508
3 PAHARPUR BH0513004_270623APB_FTO_322454 Indian Bank IDIB000N618 NONIA 22572
4 PAHARPUR BH0513004_270623APB_FTO_322454 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 7524
5 PAHARPUR BH0513004_270623APB_FTO_322454 Punjab National Bank PUNB0990800 Nauadih Satha 5016
6 PAHARPUR BH0513004_270623APB_FTO_322454 State Bank of India SBIN0002943 HARSIDHI 5016
7 PAHARPUR BH0513004_270623APB_FTO_322454 State Bank of India SBIN0002987 PAHARPUR 77748
8 PAHARPUR BH0513004_270623APB_FTO_322454 State Bank of India SBIN0009482 IBRAHIMPUR 127680
9 PAHARPUR BH0513004_270623APB_FTO_322454 State Bank of India SBIN0009492 SARAYA 2508
10 PAHARPUR BH0513004_270623APB_FTO_322454 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 5016
11 PAHARPUR BH0513004_270623APB_FTO_322454 India Post Payments Bank IPOS0000001 Motihari 10032

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