Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:00:46 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_310723APB_FTO_454036
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-13-004-014-00214471/2915
(PURBI SISWA) 		0513004000NRG24260720230587195 31/07/2023 KAMESHWAR KUMAR 0513004WL026225 KAMESHWAR KUMAR 00354 PUNB0196210 1824 1824 Processed 19/09/2023 5744945395 MR KAMESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PAHARPUR BH-13-004-014-00214471/1331
(PURBI SISWA) 		0513004000NRG24260720230587204 31/07/2023 KANTI DEVI 0513004WL026230 KANTI DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945376 MISS KANTI DEVI STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-014-00214471/152
(PURBI SISWA) 		0513004000NRG24260720230587218 31/07/2023 GULABI DEVI 0513004WL026237 GULABI DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945342 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-014-00214471/1536
(PURBI SISWA) 		0513004000NRG24260720230587238 31/07/2023 RAJKALI DEVI 0513004WL026247 RAJKALI DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945343 RAJKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-014-00214471/2718
(PURBI SISWA) 		0513004000NRG24260720230587198 31/07/2023 MIRA DEVI 0513004WL026227 MIRA DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945406 MRS MIRA DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-014-00214471/2843
(PURBI SISWA) 		0513004000NRG24260720230587229 31/07/2023 NASIMA KHATUN 0513004WL026242 NASIMA KHATUN 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945382 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-014-00214471/2875
(PURBI SISWA) 		0513004000NRG24260720230587254 31/07/2023 NAJMA KHATUN 0513004WL026255 NAJMA KHATUN 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945384 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-014-00214471/2926
(PURBI SISWA) 		0513004000NRG24260720230587252 31/07/2023 Pratima Devi 0513004WL026254 Pratima Devi 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945385 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-014-00214471/3126
(PURBI SISWA) 		0513004000NRG24260720230587208 31/07/2023 ASMA KHATOON 0513004WL026232 ASMA KHATOON 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945340 MRS ASHMA KHATOON STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-014-00214471/3148
(PURBI SISWA) 		0513004000NRG24260720230587184 31/07/2023 JULAISA KHATOON 0513004WL026220 JULAISA KHATOON 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945365 MRS JULAISA KHATUN STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-014-00214471/3882
(PURBI SISWA) 		0513004000NRG24260720230587197 31/07/2023 Karjhigan paswan 0513004WL026226 Karjhigan paswan 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945344 KARAZIGAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-014-00214471/4089
(PURBI SISWA) 		0513004000NRG24260720230587211 31/07/2023 LALWANTI DEVI 0513004WL026233 LALWANTI DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945409 MRS LALWANTI DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-014-00214471/4091
(PURBI SISWA) 		0513004000NRG24260720230587213 31/07/2023 RIMA DEVI 0513004WL026234 RIMA DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945412 MRS RIMA DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-014-00214471/4092
(PURBI SISWA) 		0513004000NRG24260720230587230 31/07/2023 RAMCHANDRA SINGH 0513004WL026243 RAMCHANDRA SINGH 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945405 Ramchandra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHARPUR BH-13-004-014-00214471/4302
(PURBI SISWA) 		0513004000NRG24260720230587189 31/07/2023 ABHA DEVI 0513004WL026222 ABHA DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945401 MISS ABHA DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-014-00214471/4304
(PURBI SISWA) 		0513004000NRG24260720230587255 31/07/2023 CHOTELAL KUMAR 0513004WL026255 CHOTELAL KUMAR 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945392 Chotelal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAHARPUR BH-13-004-014-00214471/4417
(PURBI SISWA) 		0513004000NRG24260720230587175 31/07/2023 ABHISHAK KUMAR 0513004WL026215 ABHISHAK KUMAR 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945362 Abhishek Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHARPUR BH-13-004-014-00214471/4418
(PURBI SISWA) 		0513004000NRG24260720230587173 31/07/2023 RABAIYA KHATUN 0513004WL026214 RABAIYA KHATUN 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945346 MRS RABAIYA KHATUN STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-014-00214471/472
(PURBI SISWA) 		0513004000NRG24260720230587247 31/07/2023 WAKIL MIYAN 0513004WL026251 WAKIL MIYAN 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945345 MR WAKIL MIYA STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-014-00214471/77
(PURBI SISWA) 		0513004000NRG24260720230587243 31/07/2023 SUKADEV RAM 0513004WL026249 SUKADEV RAM 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5744945378 SUKADEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34656 34656
21 PAHARPUR BH-13-004-014-00214471/1102
(PURBI SISWA) 		0513004000NRG24260720230587216 31/07/2023 GUDIYA DEVI 0513004WL026236 GUDIYA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945364 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-014-00214471/1109
(PURBI SISWA) 		0513004000NRG24260720230587224 31/07/2023 SARITA DEVI 0513004WL026240 SARITA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945379 MS SARITA DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-014-00214471/1117
(PURBI SISWA) 		0513004000NRG24260720230587200 31/07/2023 PREMSHILA DEVI 0513004WL026228 PREMSHILA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945373 MRS PREMSHILA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-014-00214471/119
(PURBI SISWA) 		0513004000NRG24260720230587222 31/07/2023 MEERA DEVI 0513004WL026239 MEERA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945339 MRS MEERA DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-014-00214471/1195
(PURBI SISWA) 		0513004000NRG24260720230587210 31/07/2023 AMANA KHATOON 0513004WL026233 AMANA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945370 MS AMANA KHATOON STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-014-00214471/1220
(PURBI SISWA) 		0513004000NRG24260720230587186 31/07/2023 LALMUNI KHATUN 0513004WL026221 LALMUNI KHATUN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945372 MRS LALMUNI KHATUN STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-014-00214471/142
(PURBI SISWA) 		0513004000NRG24260720230587201 31/07/2023 FULKUWAR DEVI 0513004WL026228 FULKUWAR DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945358 PHULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-014-00214471/1465
(PURBI SISWA) 		0513004000NRG24260720230587226 31/07/2023 NESHA KHATUN 0513004WL026241 NESHA KHATUN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945360 Nesha Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHARPUR BH-13-004-014-00214471/157
(PURBI SISWA) 		0513004000NRG24260720230587258 31/07/2023 INDU DEVI 0513004WL026257 INDU DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945359 MRS INDU DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-014-00214471/1658
(PURBI SISWA) 		0513004000NRG24260720230587256 31/07/2023 MAMTA DEVI 0513004WL026256 MAMTA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945369 MAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-014-00214471/231
(PURBI SISWA) 		0513004000NRG24260720230587244 31/07/2023 AHAMAD MIYA 0513004WL026250 AHAMAD MIYA 00415 SBIN0009482 1824 1824 Processed 20/09/2023 5744945347 AHMAD HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
32 PAHARPUR BH-13-004-014-00214471/2711
(PURBI SISWA) 		0513004000NRG24260720230587192 31/07/2023 MUNNALAL SINGH 0513004WL026224 MUNNALAL SINGH 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945357 MR MUNNALAL SINGH STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-014-00214471/2733
(PURBI SISWA) 		0513004000NRG24260720230587193 31/07/2023 NIRAJAN THAKUR 0513004WL026224 NIRAJAN THAKUR 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945407 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-014-00214471/2734
(PURBI SISWA) 		0513004000NRG24260720230587194 31/07/2023 RAUSHAN ARA KHATOON 0513004WL026225 RAUSHAN ARA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945380 Raushan Ara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAHARPUR BH-13-004-014-00214471/2735
(PURBI SISWA) 		0513004000NRG24260720230587178 31/07/2023 PRAMILA DEVI 0513004WL026217 PRAMILA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945367 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHARPUR BH-13-004-014-00214471/2741
(PURBI SISWA) 		0513004000NRG24260720230587228 31/07/2023 ZALAHI KHATOON 0513004WL026242 ZALAHI KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945381 Zalahi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
37 PAHARPUR BH-13-004-014-00214471/2744
(PURBI SISWA) 		0513004000NRG24260720230587239 31/07/2023 GULSHAN ARA 0513004WL026247 GULSHAN ARA 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945390 Gulshan Ara AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHARPUR BH-13-004-014-00214471/3009
(PURBI SISWA) 		0513004000NRG24260720230587187 31/07/2023 SHAYDA KHATOON 0513004WL026221 SHAYDA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945404 MRS SHAYDA KHATOON STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-014-00214471/3010
(PURBI SISWA) 		0513004000NRG24260720230587259 31/07/2023 julakha khatun 0513004WL026257 julakha khatun 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945353 MD ALAM STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-014-00214471/3176
(PURBI SISWA) 		0513004000NRG24260720230587196 31/07/2023 JAYDA KHATOON 0513004WL026226 JAYDA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945366 JAYDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHARPUR BH-13-004-014-00214471/3377
(PURBI SISWA) 		0513004000NRG24260720230587190 31/07/2023 Aftab Alam 0513004WL026223 Aftab Alam 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945393 MR AFTAB ALAM STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-014-00214471/3379
(PURBI SISWA) 		0513004000NRG24260720230587191 31/07/2023 Rabaya Khatoon 0513004WL026223 Rabaya Khatoon 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945402 MRS RABAYA KHATUN STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-014-00214471/3757
(PURBI SISWA) 		0513004000NRG24260720230587242 31/07/2023 SAHNAJ KHATOON 0513004WL026249 SAHNAJ KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945391 Shahnaj Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHARPUR BH-13-004-014-00214471/3765
(PURBI SISWA) 		0513004000NRG24260720230587396 31/07/2023 pappu kumar 0513004WL026293 pappu kumar 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945348 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-014-00214471/3772
(PURBI SISWA) 		0513004000NRG24260720230587180 31/07/2023 SHABNAM ARA 0513004WL026218 SHABNAM ARA 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945387 SHABNAM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-014-00214471/3812
(PURBI SISWA) 		0513004000NRG24260720230587174 31/07/2023 UMA DEVI 0513004WL026215 UMA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945350 MRS UMA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-014-00214471/4090
(PURBI SISWA) 		0513004000NRG24260720230587212 31/07/2023 KAUSHALYA DEVI 0513004WL026234 KAUSHALYA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945410 KAILASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHARPUR BH-13-004-014-00214471/4093
(PURBI SISWA) 		0513004000NRG24260720230587206 31/07/2023 LALITA DEVI 0513004WL026231 LALITA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945354 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-014-00214471/4094
(PURBI SISWA) 		0513004000NRG24260720230587207 31/07/2023 LALBABU HAJARA 0513004WL026231 LALBABU HAJARA 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945374 MR LALBABU HAZARA STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-014-00214471/4095
(PURBI SISWA) 		0513004000NRG24260720230587225 31/07/2023 RAVINDRA PASWAN 0513004WL026240 RAVINDRA PASWAN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945363 MR RAVINDRA PASWAN STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-014-00214471/4096
(PURBI SISWA) 		0513004000NRG24260720230587220 31/07/2023 PANNA DEVI 0513004WL026238 PANNA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945351 PANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHARPUR BH-13-004-014-00214471/4098
(PURBI SISWA) 		0513004000NRG24260720230587221 31/07/2023 MARACHHIYA DEVI 0513004WL026238 MARACHHIYA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945356 MARACHHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHARPUR BH-13-004-014-00214471/4103
(PURBI SISWA) 		0513004000NRG24260720230587231 31/07/2023 KALAWATI DEVI 0513004WL026243 KALAWATI DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945394 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-014-00214471/420
(PURBI SISWA) 		0513004000NRG24260720230587176 31/07/2023 MANJU DEVI 0513004WL026216 MANJU DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945389 MRS MANJU DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-014-00214471/43
(PURBI SISWA) 		0513004000NRG24260720230587205 31/07/2023 DADAN PASWAN 0513004WL026230 DADAN PASWAN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945411 MR DADAN HAJRA STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-014-00214471/4315
(PURBI SISWA) 		0513004000NRG24260720230587223 31/07/2023 SHABANA KHATUN 0513004WL026239 SHABANA KHATUN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945386 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-014-00214471/4316
(PURBI SISWA) 		0513004000NRG24260720230587181 31/07/2023 HASINA KHATUN 0513004WL026218 HASINA KHATUN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945361 HASEENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHARPUR BH-13-004-014-00214471/4401
(PURBI SISWA) 		0513004000NRG24260720230587251 31/07/2023 RAJAN KHATUN 0513004WL026253 RAJAN KHATUN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945383 Rajan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHARPUR BH-13-004-014-00214471/4402
(PURBI SISWA) 		0513004000NRG24260720230587234 31/07/2023 NURESHA KHATUN 0513004WL026245 NURESHA KHATUN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945371 MRS NURASHA KHATUN STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-014-00214471/4407
(PURBI SISWA) 		0513004000NRG24260720230587245 31/07/2023 KORAN MIYAN 0513004WL026250 KORAN MIYAN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945355 MR KORAN MIYA STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-014-00214471/4429
(PURBI SISWA) 		0513004000NRG24260720230587182 31/07/2023 Mahfuz Azam 0513004WL026219 Mahfuz Azam 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945368 MD MAHFOOZ AZAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHARPUR BH-13-004-014-00214471/4436
(PURBI SISWA) 		0513004000NRG24260720230587237 31/07/2023 SUNDRAM KUMARI 0513004WL026246 SUNDRAM KUMARI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945388 MS SUNDRAM KUMARI STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-014-00214471/457
(PURBI SISWA) 		0513004000NRG24260720230587203 31/07/2023 PASPATI DEVI 0513004WL026229 PASPATI DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945338 PASPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHARPUR BH-13-004-014-00214471/468
(PURBI SISWA) 		0513004000NRG24260720230587177 31/07/2023 ASHA DEVI 0513004WL026216 ASHA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945341 MRS ASHA DEVI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-014-00214471/474
(PURBI SISWA) 		0513004000NRG24260720230587241 31/07/2023 PURAN RAM 0513004WL026248 PURAN RAM 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945375 PURAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHARPUR BH-13-004-014-00214471/475
(PURBI SISWA) 		0513004000NRG24260720230587248 31/07/2023 SHOBHA DEVI 0513004WL026252 SHOBHA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945408 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHARPUR BH-13-004-014-00214471/517
(PURBI SISWA) 		0513004000NRG24260720230587235 31/07/2023 SAJIDA KHATOON 0513004WL026245 SAJIDA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945377 Sajada Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
68 PAHARPUR BH-13-004-014-00214471/532
(PURBI SISWA) 		0513004000NRG24260720230587179 31/07/2023 Haseena khatun 0513004WL026217 Haseena khatun 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945403 MRS HASEENA KHATUN STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-014-00214471/534
(PURBI SISWA) 		0513004000NRG24260720230587249 31/07/2023 SHABARUN NESHA 0513004WL026252 SHABARUN NESHA 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945352 MRS SHABARUN NESHA STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-014-00214471/536
(PURBI SISWA) 		0513004000NRG24260720230587209 31/07/2023 NESHA KHATOON 0513004WL026232 NESHA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5744945349 MR ALAM MIYA STATE BANK OF INDIA(508548)
SubTotal 91200 91200
71 PAHARPUR BH-13-004-014-00214471/1233
(PURBI SISWA) 		0513004000NRG24260720230587250 31/07/2023 shayda khatoon 0513004WL026253 shayda khatoon 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5744945336 MUSTAKIM MIYAN STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-014-00214471/1245
(PURBI SISWA) 		0513004000NRG24260720230587236 31/07/2023 AJIJ MIYA 0513004WL026246 AJIJ MIYA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744945334 Aziz Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHARPUR BH-13-004-014-00214471/2728
(PURBI SISWA) 		0513004000NRG24260720230587217 31/07/2023 SAKILA KHATOON 0513004WL026236 SAKILA KHATOON 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744945333 MRS AASA KHATUN STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-014-00214471/4419
(PURBI SISWA) 		0513004000NRG24260720230587219 31/07/2023 Rajkumar Singh 0513004WL026237 Rajkumar Singh 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744945337 RAJKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHARPUR BH-13-004-014-00214471/531
(PURBI SISWA) 		0513004000NRG24260720230587233 31/07/2023 FATMA KHATOON 0513004WL026244 FATMA KHATOON 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744945396 MR MAHAMMAD MUSTAKIM STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-014-00214471/543
(PURBI SISWA) 		0513004000NRG24260720230587199 31/07/2023 SAROJ DEVI 0513004WL026227 SAROJ DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744945335 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10488 10488
77 PAHARPUR BH-13-004-014-00214471/1204
(PURBI SISWA) 		0513004000NRG24260720230587168 31/07/2023 Umesh Kumar 0513004WL026212 Umesh Kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744945327 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHARPUR BH-13-004-014-00214471/2714
(PURBI SISWA) 		0513004000NRG24260720230587214 31/07/2023 SAIRUL KHATOON 0513004WL026235 SAIRUL KHATOON 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744945331 Sairul Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
79 PAHARPUR BH-13-004-014-00214471/2730
(PURBI SISWA) 		0513004000NRG24260720230587215 31/07/2023 PRANTI DEVI 0513004WL026235 PRANTI DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744945325 PRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHARPUR BH-13-004-014-00214471/2861
(PURBI SISWA) 		0513004000NRG24260720230587170 31/07/2023 ajay kumar 0513004WL026213 ajay kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744945399 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHARPUR BH-13-004-014-00214471/3384
(PURBI SISWA) 		0513004000NRG24260720230587257 31/07/2023 TABREJ ALAM 0513004WL026256 TABREJ ALAM 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744945398 TABREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHARPUR BH-13-004-014-00214471/4273
(PURBI SISWA) 		0513004000NRG24260720230587397 31/07/2023 AMRESH KUMAR PANDAY 0513004WL026294 AMRESH KUMAR PANDAY 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744945326 AMRESH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHARPUR BH-13-004-014-00214471/4322
(PURBI SISWA) 		0513004000NRG24260720230587202 31/07/2023 PHULMAMHAD MIYAN 0513004WL026229 PHULMAMHAD MIYAN 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744945330 FULMAHAMAD MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHARPUR BH-13-004-014-00214471/4404
(PURBI SISWA) 		0513004000NRG24260720230587253 31/07/2023 HIRA SINGH 0513004WL026254 HIRA SINGH 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5744945332 HIRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHARPUR BH-13-004-014-00214471/4430
(PURBI SISWA) 		0513004000NRG24260720230587183 31/07/2023 Shoaib Akhtar 0513004WL026219 Shoaib Akhtar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744945400 SHOAIB AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHARPUR BH-13-004-014-00214471/4431
(PURBI SISWA) 		0513004000NRG24260720230587185 31/07/2023 Ashfak Alam 0513004WL026220 Ashfak Alam 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744945329 ASHFAK ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHARPUR BH-13-004-014-00214471/4432
(PURBI SISWA) 		0513004000NRG24260720230587169 31/07/2023 Jalauddin Alam 0513004WL026212 Jalauddin Alam 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744945397 JALAUDDIN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHARPUR BH-13-004-014-00214471/518
(PURBI SISWA) 		0513004000NRG24260720230587227 31/07/2023 MADINA KHATOON 0513004WL026241 MADINA KHATOON 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744945328 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21204 21204
89 PAHARPUR BH-13-004-014-00214471/2857
(PURBI SISWA) 		0513004000NRG24260720230587172 31/07/2023 Nisha Kumari 0513004WL026214 Nisha Kumari 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5744945414 MS NISHA KUMARI STATE BANK OF INDIA(508548)
90 PAHARPUR BH-13-004-014-00214471/2874
(PURBI SISWA) 		0513004000NRG24260720230587188 31/07/2023 Abbas Alam 0513004WL026222 Abbas Alam 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5744945413 Abbas Alam AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHARPUR BH-13-004-014-00214471/3758
(PURBI SISWA) 		0513004000NRG24260720230587240 31/07/2023 Saban khatun 0513004WL026248 Saban khatun 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5744945416 Saban Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
92 PAHARPUR BH-13-004-014-00214471/4437
(PURBI SISWA) 		0513004000NRG24260720230587246 31/07/2023 erfan alam 0513004WL026251 erfan alam 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5744945415 Irfan Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
Total 166668 166668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_310723APB_FTO_454036 Punjab National Bank PUNB0196210 Motihari 1824
2 PAHARPUR BH0513004_310723APB_FTO_454036 State Bank of India SBIN0002943 HARSIDHI 34656
3 PAHARPUR BH0513004_310723APB_FTO_454036 State Bank of India SBIN0009482 IBRAHIMPUR 91200
4 PAHARPUR BH0513004_310723APB_FTO_454036 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 8664
5 PAHARPUR BH0513004_310723APB_FTO_454036 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1824
6 PAHARPUR BH0513004_310723APB_FTO_454036 India Post Payments Bank IPOS0000001 Motihari 21204
7 PAHARPUR BH0513004_310723APB_FTO_454036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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