Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:39 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_141223APB_FTO_731280
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-13-004-014-00214471/2899
(PURBI SISWA) 		0513004000NRG24111220230725103 14/12/2023 SAMINA KHATUN 0513004WL058733 SAMINA KHATUN 00045 BARB0BANJAR 3420 3420 Processed 01/02/2024 9907873230 SAMINA KHATUN BANK OF BARODA(606985)
SubTotal 3420 3420
2 PAHARPUR BH-13-004-014-00214471/2917
(PURBI SISWA) 		0513004000NRG24111220230725115 14/12/2023 kajal kumari 0513004WL058734 kajal kumari 00354 PUNB0721100 2964 2964 Processed 01/02/2024 9907873288 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
3 PAHARPUR BH-13-004-014-00214471/1177
(PURBI SISWA) 		0513004000NRG24111220230725075 14/12/2023 BHIKHARI THAKUR 0513004WL058733 BHIKHARI THAKUR 00415 SBIN0002904 3420 3420 Processed 01/02/2024 9907873235 MR BIKHARI THAKUR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 PAHARPUR BH-13-004-014-00214471/1047
(PURBI SISWA) 		0513004000NRG24111220230725073 14/12/2023 MANJU KHTOON 0513004WL058733 MANJU KHTOON 00415 SBIN0002943 3420 3420 Processed 01/02/2024 9907873231 MRS MANJU KHATUN STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-014-00214471/1579
(PURBI SISWA) 		0513004000NRG24111220230725077 14/12/2023 BRAJESH KUMAR 0513004WL058733 BRAJESH KUMAR 00415 SBIN0002943 3420 3420 Processed 01/02/2024 9907873241 BRAJESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
6 PAHARPUR BH-13-004-014-00214471/186
(PURBI SISWA) 		0513004000NRG24111220230725081 14/12/2023 Amin Miya 0513004WL058733 Amin Miya 00415 SBIN0002943 3420 3420 Processed 01/02/2024 9907873246 MR AMIN MIYAN STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-014-00214471/276
(PURBI SISWA) 		0513004000NRG24111220230725086 14/12/2023 HAKIM MIYA 0513004WL058733 HAKIM MIYA 00415 SBIN0002943 3420 3420 Processed 01/02/2024 9907873259 MR HAKIM MIYAN STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-014-00214471/2790
(PURBI SISWA) 		0513004000NRG24111220230725090 14/12/2023 NAGMA KHATOON 0513004WL058733 NAGMA KHATOON 00415 SBIN0002943 3420 3420 Processed 01/02/2024 9907873278 MRS NAGMA KHATOON STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-014-00214471/2800
(PURBI SISWA) 		0513004000NRG24111220230725091 14/12/2023 GHEVANI DEVI 0513004WL058733 GHEVANI DEVI 00415 SBIN0002943 3420 3420 Processed 01/02/2024 9907873233 GHEVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-014-00214471/2805
(PURBI SISWA) 		0513004000NRG24111220230725092 14/12/2023 RAJIYA DEVI 0513004WL058733 RAJIYA DEVI 00415 SBIN0002943 3420 3420 Processed 01/02/2024 9907873234 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-014-00214471/2871
(PURBI SISWA) 		0513004000NRG24111220230725093 14/12/2023 Suganti Devi 0513004WL058733 Suganti Devi 00415 SBIN0002943 3420 3420 Processed 01/02/2024 9907873261 MR OMPRAKASH SINGH STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-014-00214471/2884
(PURBI SISWA) 		0513004000NRG24111220230725095 14/12/2023 NASIMA KHATOON 0513004WL058733 NASIMA KHATOON 00415 SBIN0002943 3420 3420 Processed 01/02/2024 9907873284 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-014-00214471/2889
(PURBI SISWA) 		0513004000NRG24111220230725099 14/12/2023 ANJUM KHATOON 0513004WL058733 ANJUM KHATOON 00415 SBIN0002943 3420 3420 Processed 01/02/2024 9907873283 ANJUM KHATOON CANARA BANK(508532)
14 PAHARPUR BH-13-004-014-00214471/2903
(PURBI SISWA) 		0513004000NRG24111220230725106 14/12/2023 sabrun nesha 0513004WL058733 sabrun nesha 00415 SBIN0002943 3420 3420 Processed 01/02/2024 9907873286 SABRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-014-00214471/2905
(PURBI SISWA) 		0513004000NRG24111220230725108 14/12/2023 JAIBUN NESHA 0513004WL058733 JAIBUN NESHA 00415 SBIN0002943 3420 3420 Processed 01/02/2024 9907873271 MISS JAIBUN NESHA STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-014-00214471/2910
(PURBI SISWA) 		0513004000NRG24111220230725113 14/12/2023 HASBUN NESHA 0513004WL058734 HASBUN NESHA 00415 SBIN0002943 2964 2964 Processed 01/02/2024 9907873285 HASBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-014-00214471/311
(PURBI SISWA) 		0513004000NRG24111220230725118 14/12/2023 MAIRUL NESHA 0513004WL058734 MAIRUL NESHA 00415 SBIN0002943 2964 2964 Processed 01/02/2024 9907873262 MRS MAIRUM NISHA STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-014-00214471/33
(PURBI SISWA) 		0513004000NRG24111220230725119 14/12/2023 KAMAL PRASAD 0513004WL058734 KAMAL PRASAD 00415 SBIN0002943 2964 2964 Processed 01/02/2024 9907873240 KAMAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-014-00214471/345
(PURBI SISWA) 		0513004000NRG24111220230725120 14/12/2023 GHARBHARNI DEVI 0513004WL058734 GHARBHARNI DEVI 00415 SBIN0002943 2964 2964 Processed 01/02/2024 9907873232 MRS GHARBHARANI DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-014-00214471/3520
(PURBI SISWA) 		0513004000NRG24111220230725121 14/12/2023 SAHEB ALAM 0513004WL058734 SAHEB ALAM 00415 SBIN0002943 2964 2964 Processed 01/02/2024 9907873255 MR SAHEB ALAM STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-014-00214471/3534
(PURBI SISWA) 		0513004000NRG24111220230725126 14/12/2023 SAYDA KHATOON 0513004WL058734 SAYDA KHATOON 00415 SBIN0002943 2964 2964 Processed 01/02/2024 9907873274 MRS SAYDA KHATOON STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-014-00214471/414
(PURBI SISWA) 		0513004000NRG24111220230725141 14/12/2023 NANDKISHOR SINGH 0513004WL058734 NANDKISHOR SINGH 00415 SBIN0002943 2964 2964 Processed 01/02/2024 9907873226 MR NANDA KISHOR SINGH STATE BANK OF INDIA(508548)
SubTotal 61788 61788
23 PAHARPUR BH-13-004-014-00214471/1064
(PURBI SISWA) 		0513004000NRG24111220230725074 14/12/2023 NESHA KHATOON 0513004WL058733 NESHA KHATOON 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9907873243 MRS NESHA KHATUN STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-014-00214471/1191
(PURBI SISWA) 		0513004000NRG24111220230725076 14/12/2023 nurnesha khatoon 0513004WL058733 nurnesha khatoon 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9907873280 NURNESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHARPUR BH-13-004-014-00214471/1594
(PURBI SISWA) 		0513004000NRG24111220230725078 14/12/2023 SAFIULLAH ANSARI 0513004WL058733 SAFIULLAH ANSARI 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9907873269 MR SAFI ULLAH STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-014-00214471/1666
(PURBI SISWA) 		0513004000NRG24111220230725079 14/12/2023 GEETA DEVI 0513004WL058733 GEETA DEVI 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9907873256 MRS GEETA DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-014-00214471/234
(PURBI SISWA) 		0513004000NRG24111220230725082 14/12/2023 BHOLA MIYA 0513004WL058733 BHOLA MIYA 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9907873247 MR BHOLA MIYA STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-014-00214471/2709
(PURBI SISWA) 		0513004000NRG24111220230725083 14/12/2023 NASEEMA KHATOON 0513004WL058733 NASEEMA KHATOON 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9907873245 MRS NASEEMA KHATOON STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-014-00214471/2787
(PURBI SISWA) 		0513004000NRG24111220230725088 14/12/2023 RITU DEVI 0513004WL058733 RITU DEVI 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9907873228 MRS RITU DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-014-00214471/2789
(PURBI SISWA) 		0513004000NRG24111220230725089 14/12/2023 SAJADA KHATOON 0513004WL058733 SAJADA KHATOON 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9907873260 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-014-00214471/2879
(PURBI SISWA) 		0513004000NRG24111220230725094 14/12/2023 RIKU DEVI 0513004WL058733 RIKU DEVI 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9907873281 MRS RIKU DEVI STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-014-00214471/2886
(PURBI SISWA) 		0513004000NRG24111220230725098 14/12/2023 ZRINA KHATOON 0513004WL058733 ZRINA KHATOON 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9907873268 MISS ZRINA KHATOON STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-014-00214471/2893
(PURBI SISWA) 		0513004000NRG24111220230725102 14/12/2023 EISA KHATOON 0513004WL058733 EISA KHATOON 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9907873265 MRS AISA KHATUN STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-014-00214471/2907
(PURBI SISWA) 		0513004000NRG24111220230725110 14/12/2023 kalamat hussain 0513004WL058733 kalamat hussain 00415 SBIN0009482 3420 3420 Processed 01/02/2024 9907873272 KALAMAT HUSSAIN STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-014-00214471/3020
(PURBI SISWA) 		0513004000NRG24111220230725117 14/12/2023 RAVAIYA KHATOON 0513004WL058734 RAVAIYA KHATOON 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873244 MR RABEYA KHATUN STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-014-00214471/3523
(PURBI SISWA) 		0513004000NRG24111220230725122 14/12/2023 PRATIMA DEVI 0513004WL058734 PRATIMA DEVI 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873251 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-014-00214471/3524
(PURBI SISWA) 		0513004000NRG24111220230725123 14/12/2023 SHABNAM KHATOON 0513004WL058734 SHABNAM KHATOON 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873257 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-014-00214471/3527
(PURBI SISWA) 		0513004000NRG24111220230725124 14/12/2023 DEVPATI DEVI 0513004WL058734 DEVPATI DEVI 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873248 MRS DEVPATI DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-014-00214471/3529
(PURBI SISWA) 		0513004000NRG24111220230725125 14/12/2023 SABRUN NESHA 0513004WL058734 SABRUN NESHA 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873282 MRS SABRUN NESHA STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-014-00214471/3551
(PURBI SISWA) 		0513004000NRG24111220230725128 14/12/2023 AKALIMA KHATUN 0513004WL058734 AKALIMA KHATUN 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873252 MRS AKALIMA KHATUN STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-014-00214471/3552
(PURBI SISWA) 		0513004000NRG24111220230725129 14/12/2023 TAJMUL KHATOON 0513004WL058734 TAJMUL KHATOON 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873275 MRS TAJMUL KHATOON STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-014-00214471/3554
(PURBI SISWA) 		0513004000NRG24111220230725130 14/12/2023 SAMINA KHATOON 0513004WL058734 SAMINA KHATOON 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873263 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-014-00214471/3555
(PURBI SISWA) 		0513004000NRG24111220230725131 14/12/2023 NURESHA KHATUN 0513004WL058734 NURESHA KHATUN 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873289 MRS NURESA KHATUN STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-014-00214471/3556
(PURBI SISWA) 		0513004000NRG24111220230725132 14/12/2023 TABBASUM KHATOON 0513004WL058734 TABBASUM KHATOON 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873254 MISS TABBASUM KHATOON STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-014-00214471/3563
(PURBI SISWA) 		0513004000NRG24111220230725133 14/12/2023 NEHA KHATOON 0513004WL058734 NEHA KHATOON 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873253 NEHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-014-00214471/3566
(PURBI SISWA) 		0513004000NRG24111220230725134 14/12/2023 LALSA DEVI 0513004WL058734 LALSA DEVI 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873277 MRS LALSA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-014-00214471/3569
(PURBI SISWA) 		0513004000NRG24111220230725135 14/12/2023 NOORJAHAN KHATUN 0513004WL058734 NOORJAHAN KHATUN 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873273 MRS NOORJAHAN KHATUN STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-014-00214471/3570
(PURBI SISWA) 		0513004000NRG24111220230725136 14/12/2023 SAFINA KHATOON 0513004WL058734 SAFINA KHATOON 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873279 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-014-00214471/3586
(PURBI SISWA) 		0513004000NRG24111220230725137 14/12/2023 SAIBUN KHATOON 0513004WL058734 SAIBUN KHATOON 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873276 MRS SAIBUN KHATOON STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-014-00214471/3656
(PURBI SISWA) 		0513004000NRG24111220230725138 14/12/2023 LALBABU SINGH 0513004WL058734 LALBABU SINGH 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873287 MR LALBABU SINGH STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-014-00214471/3656
(PURBI SISWA) 		0513004000NRG24111220230725139 14/12/2023 MUNA DEVI 0513004WL058734 MUNA DEVI 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873270 MRS MUNA DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-014-00214471/4030
(PURBI SISWA) 		0513004000NRG24111220230725140 14/12/2023 ZAITUN KHATUN 0513004WL058734 ZAITUN KHATUN 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873264 MRS ZAITUN KHATUN STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-014-00214471/490
(PURBI SISWA) 		0513004000NRG24111220230725143 14/12/2023 RUDAL YADAV 0513004WL058734 RUDAL YADAV 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873266 MR RUDAL YADAV STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-014-00214471/511
(PURBI SISWA) 		0513004000NRG24111220230725144 14/12/2023 JAINUL MIYA 0513004WL058734 JAINUL MIYA 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873249 MR JAINUL MIYAN STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-014-00214471/592
(PURBI SISWA) 		0513004000NRG24111220230725145 14/12/2023 ENUL KHATOON 0513004WL058734 ENUL KHATOON 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873242 MRS ENUL KHATUN STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-014-00214471/659
(PURBI SISWA) 		0513004000NRG24111220230725146 14/12/2023 SAMINA KHATOON 0513004WL058734 SAMINA KHATOON 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873227 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-014-00214471/773
(PURBI SISWA) 		0513004000NRG24111220230725147 14/12/2023 MUSLIM ALAM 0513004WL058734 MUSLIM ALAM 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873258 MR MUSLIM ALAM STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-014-00214471/974
(PURBI SISWA) 		0513004000NRG24111220230725148 14/12/2023 NAVIJAN MIYA 0513004WL058734 NAVIJAN MIYA 00415 SBIN0009482 2964 2964 Processed 01/02/2024 9907873250 MR NAVIJAN MIYAN STATE BANK OF INDIA(508548)
SubTotal 112176 112176
59 PAHARPUR BH-13-004-014-00214471/2716
(PURBI SISWA) 		0513004000NRG24111220230725085 14/12/2023 SAHINA KHATOON 0513004WL058733 SAHINA KHATOON 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907873239 SAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHARPUR BH-13-004-014-00214471/2769
(PURBI SISWA) 		0513004000NRG24111220230725087 14/12/2023 SHAHNAJ KHATOON 0513004WL058733 SHAHNAJ KHATOON 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907873229 Shahnaj Khatun FINO PAYMENTS BANK LTD(608001)
61 PAHARPUR BH-13-004-014-00214471/2885
(PURBI SISWA) 		0513004000NRG24111220230725096 14/12/2023 JEBA KHATOON 0513004WL058733 JEBA KHATOON 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907873237 JEBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHARPUR BH-13-004-014-00214471/2885
(PURBI SISWA) 		0513004000NRG24111220230725097 14/12/2023 SHARIF ANSARI 0513004WL058733 SHARIF ANSARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907873267 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-014-00214471/4428
(PURBI SISWA) 		0513004000NRG24111220230725142 14/12/2023 Priyanshu Kumari 0513004WL058734 Priyanshu Kumari 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907873238 MISS PRIYANSHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 16644 16644
64 PAHARPUR BH-13-004-014-00214471/3550
(PURBI SISWA) 		0513004000NRG24111220230725127 14/12/2023 SABRUN KHATOON 0513004WL058734 SABRUN KHATOON 00666 IDFB0040101 2964 2964 Processed 01/02/2024 9907873236 SABRUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
65 PAHARPUR BH-13-004-014-00214471/2714
(PURBI SISWA) 		0513004000NRG24111220230725084 14/12/2023 SAIRUL KHATOON 0513004WL058733 SAIRUL KHATOON 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907873223 Sairul Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
66 PAHARPUR BH-13-004-014-00214471/2890
(PURBI SISWA) 		0513004000NRG24111220230725100 14/12/2023 RABULAN KHATUN 0513004WL058733 RABULAN KHATUN 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907873225 RABULAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHARPUR BH-13-004-014-00214471/2892
(PURBI SISWA) 		0513004000NRG24111220230725101 14/12/2023 KULSUM ARA 0513004WL058733 KULSUM ARA 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907873224 KULSUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHARPUR BH-13-004-014-00214471/2901
(PURBI SISWA) 		0513004000NRG24111220230725104 14/12/2023 NAJYA PRAVEEN 0513004WL058733 NAJYA PRAVEEN 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907873220 NAJYA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHARPUR BH-13-004-014-00214471/2902
(PURBI SISWA) 		0513004000NRG24111220230725105 14/12/2023 ASMA KHATUN 0513004WL058733 ASMA KHATUN 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907873218 AASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHARPUR BH-13-004-014-00214471/2909
(PURBI SISWA) 		0513004000NRG24111220230725112 14/12/2023 nuruesa 0513004WL058734 nuruesa 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907873221 NURUESA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHARPUR BH-13-004-014-00214471/2911
(PURBI SISWA) 		0513004000NRG24111220230725114 14/12/2023 gulbano nesha 0513004WL058734 gulbano nesha 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907873219 GULBANO NESA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHARPUR BH-13-004-014-00214471/2917
(PURBI SISWA) 		0513004000NRG24111220230725116 14/12/2023 suman kumar thakur 0513004WL058734 suman kumar thakur 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907873222 SUMAN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25992 25992
Total 229368 229368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_141223APB_FTO_731280 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 3420
2 PAHARPUR BH0513004_141223APB_FTO_731280 Punjab National Bank PUNB0721100 CHAKIA 2964
3 PAHARPUR BH0513004_141223APB_FTO_731280 State Bank of India SBIN0002904 ARERAJ 3420
4 PAHARPUR BH0513004_141223APB_FTO_731280 State Bank of India SBIN0002943 HARSIDHI 61788
5 PAHARPUR BH0513004_141223APB_FTO_731280 State Bank of India SBIN0009482 IBRAHIMPUR 112176
6 PAHARPUR BH0513004_141223APB_FTO_731280 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 2964
7 PAHARPUR BH0513004_141223APB_FTO_731280 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 6840
8 PAHARPUR BH0513004_141223APB_FTO_731280 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 6840
9 PAHARPUR BH0513004_141223APB_FTO_731280 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2964
10 PAHARPUR BH0513004_141223APB_FTO_731280 India Post Payments Bank IPOS0000001 Motihari 25992

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