Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:12 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_260623APB_FTO_318776
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-13-004-005-00211600/2830
(SONWAL) 		0513004000NRG24240620230434413 26/06/2023 Indu Devi 0513004WL019121 Indu Devi 00045 BARB0ARERAX 3648 3648 Processed 30/08/2023 4962977265 Indu Devi BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-005-00211600/3326
(SONWAL) 		0513004000NRG24240620230434418 26/06/2023 ALOK KUMAR PANDEY 0513004WL019121 ALOK KUMAR PANDEY 00045 BARB0ARERAX 3648 3648 Processed 30/08/2023 4962977266 ALOK KUMAR PANDEY BANK OF BARODA(606985)
3 PAHARPUR BH-13-004-005-00211600/3840
(SONWAL) 		0513004000NRG24240620230434425 26/06/2023 SARWAN KUMAR PANDEY 0513004WL019121 SARWAN KUMAR PANDEY 00045 BARB0ARERAX 3648 3648 Processed 30/08/2023 4962977263 SARWAN KUMAR PANDEY BANK OF BARODA(606985)
4 PAHARPUR BH-13-004-005-00211600/4663
(SONWAL) 		0513004000NRG24240620230434431 26/06/2023 CHANDBABU KHAN 0513004WL019121 CHANDBABU KHAN 00045 BARB0ARERAX 3648 3648 Processed 30/08/2023 4962977264 Chandbabu Khan BANK OF BARODA(606985)
5 PAHARPUR BH-13-004-005-00212000/4154
(SONWAL) 		0513004000NRG24240620230434501 26/06/2023 SANDESH KUMAR 0513004WL019121 SANDESH KUMAR 00045 BARB0ARERAX 3648 3648 Processed 30/08/2023 4962977267 Sandesh Kumar BANK OF BARODA(606985)
SubTotal 18240 18240
6 PAHARPUR BH-13-004-005-00212000/1368
(SONWAL) 		0513004000NRG24240620230434443 26/06/2023 JHUNU CHAURASIYA 0513004WL019121 JHUNU CHAURASIYA 00354 PUNB0990800 3648 3648 Processed 30/08/2023 4962977269 ZUNNU CHAURASIYA PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-005-00212000/1808
(SONWAL) 		0513004000NRG24240620230434456 26/06/2023 MANISH PANDEY 0513004WL019121 MANISH PANDEY 00354 PUNB0990800 3648 3648 Processed 30/08/2023 4962977271 MANISH PANDEY S/O OMPRAKASH PANDEY PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-005-00212000/2168
(SONWAL) 		0513004000NRG24240620230434491 26/06/2023 anup bhagat 0513004WL019121 anup bhagat 00354 PUNB0990800 3648 3648 Processed 30/08/2023 4962977270 ANUP BHAGAT S/O KISHUN BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
9 PAHARPUR BH-13-004-005-00211600/1459
(SONWAL) 		0513004000NRG24240620230434400 26/06/2023 SAROJ PANDEY 0513004WL019121 SAROJ PANDEY 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4962977286 PRABHU NATH PANDEY STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-005-00211600/1477
(SONWAL) 		0513004000NRG24240620230434406 26/06/2023 BITTU KUMAR PANDEY 0513004WL019121 BITTU KUMAR PANDEY 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4962977318 MR BITTU KUMAR PANDEY STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-005-00211600/3254
(SONWAL) 		0513004000NRG24240620230434415 26/06/2023 MADODARI DEVI 0513004WL019121 MADODARI DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4962977347 MS MADODARI DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-005-00212000/1375
(SONWAL) 		0513004000NRG24240620230434444 26/06/2023 RAVINDRA MISHRA 0513004WL019121 RAVINDRA MISHRA 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4962977290 MR RAVINDRA MISHRA STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-005-00212000/2098
(SONWAL) 		0513004000NRG24240620230434468 26/06/2023 RITA DEVI 0513004WL019121 RITA DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4962977304 MR REETA DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-005-00212000/2101
(SONWAL) 		0513004000NRG24240620230434469 26/06/2023 MAHABIR DAS 0513004WL019121 MAHABIR DAS 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4962977315 MR MAHAVIR DAS STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-005-00212000/2114
(SONWAL) 		0513004000NRG24240620230434476 26/06/2023 SIMA DEVI 0513004WL019121 SIMA DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4962977340 MS SIMA DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-005-00212000/2554
(SONWAL) 		0513004000NRG24240620230434493 26/06/2023 SIMA DEVI 0513004WL019121 SIMA DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4962977349 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-005-00212000/4158
(SONWAL) 		0513004000NRG24240620230434505 26/06/2023 SUGANTI DEVI 0513004WL019121 SUGANTI DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4962977257 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-005-00212000/4159
(SONWAL) 		0513004000NRG24240620230434506 26/06/2023 RINA DEVI 0513004WL019121 RINA DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4962977258 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36480 36480
19 PAHARPUR BH-13-004-005-00211600/1456
(SONWAL) 		0513004000NRG24240620230434399 26/06/2023 JAVAHAR SAH 0513004WL019121 JAVAHAR SAH 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977321 JAVAHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-005-00211600/1460
(SONWAL) 		0513004000NRG24240620230434401 26/06/2023 UDAY PANDEY 0513004WL019121 UDAY PANDEY 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977309 MR UDAY PANDEY STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-005-00211600/1465
(SONWAL) 		0513004000NRG24240620230434403 26/06/2023 RANJEET PANDEY 0513004WL019121 RANJEET PANDEY 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977303 MR RANJEET PANDEY STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-005-00211600/1467
(SONWAL) 		0513004000NRG24240620230434405 26/06/2023 SABRINA KHATOON 0513004WL019121 SABRINA KHATOON 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977332 MISS SABRINA KHATOON STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-005-00211600/1477
(SONWAL) 		0513004000NRG24240620230434407 26/06/2023 SUNITA DEVI 0513004WL019121 SUNITA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977337 MS SUNITA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-005-00211600/1591
(SONWAL) 		0513004000NRG24240620230434409 26/06/2023 ABBAS ALAM 0513004WL019121 ABBAS ALAM 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977259 ABBAS ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHARPUR BH-13-004-005-00211600/2160
(SONWAL) 		0513004000NRG24240620230434410 26/06/2023 hiramati devi 0513004WL019121 hiramati devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977331 MS HIRAMATI DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-005-00211600/2829
(SONWAL) 		0513004000NRG24240620230434412 26/06/2023 Dina Mishra 0513004WL019121 Dina Mishra 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977284 DINA MISHRA STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-005-00211600/3120
(SONWAL) 		0513004000NRG24240620230434414 26/06/2023 SUDHA DEVI 0513004WL019121 SUDHA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977346 MR SUDHA DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-005-00211600/4350
(SONWAL) 		0513004000NRG24240620230434426 26/06/2023 RAJIYA KHATUN 0513004WL019121 RAJIYA KHATUN 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977335 MS RAJIYA KHATUN STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-005-00211600/4660
(SONWAL) 		0513004000NRG24240620230434428 26/06/2023 BINDU DEVI 0513004WL019121 BINDU DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977287 MRS BINDU DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-005-00211600/4661
(SONWAL) 		0513004000NRG24240620230434429 26/06/2023 SAZIYA KHATUN 0513004WL019121 SAZIYA KHATUN 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977255 SAZIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-005-00211600/4662
(SONWAL) 		0513004000NRG24240620230434430 26/06/2023 DHRUP KUMAR 0513004WL019121 DHRUP KUMAR 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977261 MR DHRUP KUMAR STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-005-00211600/4666
(SONWAL) 		0513004000NRG24240620230434434 26/06/2023 JAYLAL SAH 0513004WL019121 JAYLAL SAH 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977268 MR JAYLAL SAH STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-005-00211600/4668
(SONWAL) 		0513004000NRG24240620230434436 26/06/2023 APPI KUMARI 0513004WL019121 APPI KUMARI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977333 MS APPI KUMARI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-005-00211600/4670
(SONWAL) 		0513004000NRG24240620230434438 26/06/2023 SHILA DEVI 0513004WL019121 SHILA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977297 MISS SHILA DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-005-00211600/4672
(SONWAL) 		0513004000NRG24240620230434440 26/06/2023 NITU DEVI 0513004WL019121 NITU DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977338 MS NITU DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-005-00211600/4673
(SONWAL) 		0513004000NRG24240620230434441 26/06/2023 GULSHAN KUMAR PANDEY 0513004WL019121 GULSHAN KUMAR PANDEY 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977262 GULSHAN KUMAR PANDEY BANK OF BARODA(606985)
37 PAHARPUR BH-13-004-005-00212000/1363
(SONWAL) 		0513004000NRG24240620230434442 26/06/2023 TULSI DEVI 0513004WL019121 TULSI DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977329 TULASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-005-00212000/1383
(SONWAL) 		0513004000NRG24240620230434445 26/06/2023 SUNAINA DEVI 0513004WL019121 SUNAINA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977324 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-005-00212000/1393
(SONWAL) 		0513004000NRG24240620230434446 26/06/2023 SANTIRI SAH 0513004WL019121 SANTIRI SAH 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977320 MR SANTRI SAH STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-005-00212000/1396
(SONWAL) 		0513004000NRG24240620230434447 26/06/2023 SARITA DEVI 0513004WL019121 SARITA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977306 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHARPUR BH-13-004-005-00212000/1413
(SONWAL) 		0513004000NRG24240620230434448 26/06/2023 MIRA DEVI 0513004WL019121 MIRA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977312 MISS MIRA DEVI STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-005-00212000/1437
(SONWAL) 		0513004000NRG24240620230434449 26/06/2023 MD NASARULLAH 0513004WL019121 MD NASARULLAH 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977285 MR MD NASRULLAH MIYAN STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-005-00212000/1437
(SONWAL) 		0513004000NRG24240620230434450 26/06/2023 SAYARA KHATOON 0513004WL019121 SAYARA KHATOON 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977313 MISS SAYARA KHATUN STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-005-00212000/1776
(SONWAL) 		0513004000NRG24240620230434453 26/06/2023 INDRA DEVI 0513004WL019121 INDRA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977294 MRS INDRA DEVI STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-005-00212000/1777
(SONWAL) 		0513004000NRG24240620230434454 26/06/2023 PUNAM DEVI 0513004WL019121 PUNAM DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977308 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-005-00212000/1807
(SONWAL) 		0513004000NRG24240620230434455 26/06/2023 PUNITA DEVI 0513004WL019121 PUNITA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977326 MS PUNITA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-005-00212000/1809
(SONWAL) 		0513004000NRG24240620230434457 26/06/2023 ARISH KUMAR 0513004WL019121 ARISH KUMAR 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977288 ARISH KUMAR HDFC BANK LTD(607152)
48 PAHARPUR BH-13-004-005-00212000/1810
(SONWAL) 		0513004000NRG24240620230434458 26/06/2023 RABADI DEVI 0513004WL019121 RABADI DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977322 MISS RABADI DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-005-00212000/1811
(SONWAL) 		0513004000NRG24240620230434459 26/06/2023 pradip pandey 0513004WL019121 pradip pandey 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977299 MR PRADIP PANDEY STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-005-00212000/1812
(SONWAL) 		0513004000NRG24240620230434460 26/06/2023 USHA DEVI 0513004WL019121 USHA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977316 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-005-00212000/1813
(SONWAL) 		0513004000NRG24240620230434461 26/06/2023 PRAKASH PATI DEVI 0513004WL019121 PRAKASH PATI DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977317 MISS PRAKASHPATI DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-005-00212000/1817
(SONWAL) 		0513004000NRG24240620230434462 26/06/2023 DIPAK PANDEY 0513004WL019121 DIPAK PANDEY 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977295 DIPAK PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHARPUR BH-13-004-005-00212000/1818
(SONWAL) 		0513004000NRG24240620230434463 26/06/2023 RADHIKA DEVI 0513004WL019121 RADHIKA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977291 MR RADHIKA DEVI STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-005-00212000/1820
(SONWAL) 		0513004000NRG24240620230434465 26/06/2023 UDAY PANDEY 0513004WL019121 UDAY PANDEY 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977310 MR UDAY PANDEY STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-005-00212000/1828
(SONWAL) 		0513004000NRG24240620230434466 26/06/2023 RAMESH THAKUR 0513004WL019121 RAMESH THAKUR 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977314 MR RAMESH THAKUR STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-005-00212000/2105
(SONWAL) 		0513004000NRG24240620230434470 26/06/2023 SANDHYA DEVI 0513004WL019121 SANDHYA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977348 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-005-00212000/2107
(SONWAL) 		0513004000NRG24240620230434471 26/06/2023 BABITA DEVI 0513004WL019121 BABITA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977336 MS BABITA DEVI STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-005-00212000/2109
(SONWAL) 		0513004000NRG24240620230434472 26/06/2023 KAUSHLYA DEVI 0513004WL019121 KAUSHLYA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977292 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-005-00212000/2110
(SONWAL) 		0513004000NRG24240620230434473 26/06/2023 HARGUN PANDEY 0513004WL019121 HARGUN PANDEY 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977319 HARGUN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHARPUR BH-13-004-005-00212000/2112
(SONWAL) 		0513004000NRG24240620230434474 26/06/2023 NANDLAL MISHRA 0513004WL019121 NANDLAL MISHRA 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977283 NAND LAL MISHRA STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-005-00212000/2113
(SONWAL) 		0513004000NRG24240620230434475 26/06/2023 RAJANTI DEVI 0513004WL019121 RAJANTI DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977339 MS RAJANTI DEVI STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-005-00212000/2116
(SONWAL) 		0513004000NRG24240620230434477 26/06/2023 RIMA DEVI 0513004WL019121 RIMA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977325 MS RIMA DEVI STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-005-00212000/2117
(SONWAL) 		0513004000NRG24240620230434478 26/06/2023 PRANWATI DEVI 0513004WL019121 PRANWATI DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977293 PRANWATI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
64 PAHARPUR BH-13-004-005-00212000/2118
(SONWAL) 		0513004000NRG24240620230434479 26/06/2023 MA MUSTAFA 0513004WL019121 MA MUSTAFA 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977298 MA MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHARPUR BH-13-004-005-00212000/2119
(SONWAL) 		0513004000NRG24240620230434480 26/06/2023 RESHMA PRAVEEN 0513004WL019121 RESHMA PRAVEEN 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977341 MS RESHMA PRAVEEN STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-005-00212000/2120
(SONWAL) 		0513004000NRG24240620230434481 26/06/2023 ASHIMA KHATOON 0513004WL019121 ASHIMA KHATOON 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977342 MS ASHIMA KHATOON STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-005-00212000/2121
(SONWAL) 		0513004000NRG24240620230434482 26/06/2023 NAIMA BEGAM 0513004WL019121 NAIMA BEGAM 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977343 MS NAIMA BEGAM STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-005-00212000/2122
(SONWAL) 		0513004000NRG24240620230434483 26/06/2023 MD. MURTUJA 0513004WL019121 MD. MURTUJA 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977300 Md Murtuza FINO PAYMENTS BANK LTD(608001)
69 PAHARPUR BH-13-004-005-00212000/2123
(SONWAL) 		0513004000NRG24240620230434484 26/06/2023 LALMUNI DEVI 0513004WL019121 LALMUNI DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977307 MISS LALMUNI DEVI STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-005-00212000/2128
(SONWAL) 		0513004000NRG24240620230434485 26/06/2023 SERAJ ALAM 0513004WL019121 SERAJ ALAM 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977302 MR SERAJ ALAM STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-005-00212000/2133
(SONWAL) 		0513004000NRG24240620230434486 26/06/2023 MEHRUN NESHA 0513004WL019121 MEHRUN NESHA 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977327 MEHRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHARPUR BH-13-004-005-00212000/2134
(SONWAL) 		0513004000NRG24240620230434487 26/06/2023 LADLI KHATOON 0513004WL019121 LADLI KHATOON 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977296 MR LADLI KHATUN STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-005-00212000/2139
(SONWAL) 		0513004000NRG24240620230434488 26/06/2023 rukhasar bano 0513004WL019121 rukhasar bano 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977323 MS RUKHSAR BANO STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-005-00212000/2140
(SONWAL) 		0513004000NRG24240620230434489 26/06/2023 salima khatun 0513004WL019121 salima khatun 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977328 MS SALMA KHATUN STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-005-00212000/2141
(SONWAL) 		0513004000NRG24240620230434490 26/06/2023 jawed alam 0513004WL019121 jawed alam 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977305 MR JAWED ALAM STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-005-00212000/2472
(SONWAL) 		0513004000NRG24240620230434492 26/06/2023 SUMAN DEVI 0513004WL019121 SUMAN DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977345 MS SUMAN DEVI STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-005-00212000/2642
(SONWAL) 		0513004000NRG24240620230434494 26/06/2023 OMPRAKASH CHAURSHIYA 0513004WL019121 OMPRAKASH CHAURSHIYA 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977301 MR OM PRAKASH CHAURASIYA STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-005-00212000/3052
(SONWAL) 		0513004000NRG24240620230434496 26/06/2023 MANISHA DEVI 0513004WL019121 MANISHA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977344 MS MANISHA DEVI STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-005-00212000/3052
(SONWAL) 		0513004000NRG24240620230434495 26/06/2023 RITESH KUMAR PANDEY 0513004WL019121 RITESH KUMAR PANDEY 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977256 RITESH KUMAR PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHARPUR BH-13-004-005-00212000/3814
(SONWAL) 		0513004000NRG24240620230434498 26/06/2023 NITISH KUMAR DAS 0513004WL019121 NITISH KUMAR DAS 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977260 NITISH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHARPUR BH-13-004-005-00212000/3819
(SONWAL) 		0513004000NRG24240620230434499 26/06/2023 MANISHA DEVI 0513004WL019121 MANISHA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977253 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-005-00212000/4000
(SONWAL) 		0513004000NRG24240620230434500 26/06/2023 EKABAL KHAN 0513004WL019121 EKABAL KHAN 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977311 MR EKBAL KHAN STATE BANK OF INDIA(508548)
83 PAHARPUR BH-13-004-005-00212000/4155
(SONWAL) 		0513004000NRG24240620230434502 26/06/2023 BAGAD PANDEY 0513004WL019121 BAGAD PANDEY 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977254 MR BAGAD PANDEY STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-005-00212000/4156
(SONWAL) 		0513004000NRG24240620230434503 26/06/2023 AJMERI KHATOON 0513004WL019121 AJMERI KHATOON 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977330 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-005-00212000/4157
(SONWAL) 		0513004000NRG24240620230434504 26/06/2023 PANKAJ KUMAR 0513004WL019121 PANKAJ KUMAR 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962977334 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 244416 244416
86 PAHARPUR BH-13-004-005-00212000/1437
(SONWAL) 		0513004000NRG24240620230434451 26/06/2023 PARVEZ ROY 0513004WL019121 PARVEZ ROY 00468 UBIN0932434 3648 3648 Processed 30/08/2023 4962977289 PARVEZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
87 PAHARPUR BH-13-004-005-00211600/3320
(SONWAL) 		0513004000NRG24240620230434416 26/06/2023 SONALAL KUMAR 0513004WL019121 SONALAL KUMAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962977279 SONALAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHARPUR BH-13-004-005-00211600/3321
(SONWAL) 		0513004000NRG24240620230434417 26/06/2023 RAJABABU KUMAR PANDEY 0513004WL019121 RAJABABU KUMAR PANDEY 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962977280 RAJABABU KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHARPUR BH-13-004-005-00211600/3328
(SONWAL) 		0513004000NRG24240620230434419 26/06/2023 TAUHID AKBAR 0513004WL019121 TAUHID AKBAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962977273 TAUHID AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHARPUR BH-13-004-005-00211600/3329
(SONWAL) 		0513004000NRG24240620230434420 26/06/2023 AFROJ KHAN 0513004WL019121 AFROJ KHAN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962977274 AFAROZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHARPUR BH-13-004-005-00211600/3330
(SONWAL) 		0513004000NRG24240620230434421 26/06/2023 APASANA KHATUN 0513004WL019121 APASANA KHATUN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962977277 APASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHARPUR BH-13-004-005-00211600/3331
(SONWAL) 		0513004000NRG24240620230434422 26/06/2023 ISHRAT JAHA 0513004WL019121 ISHRAT JAHA 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962977276 ISHRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHARPUR BH-13-004-005-00211600/3332
(SONWAL) 		0513004000NRG24240620230434423 26/06/2023 RUI KHATUN 0513004WL019121 RUI KHATUN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962977278 RUI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHARPUR BH-13-004-005-00211600/3333
(SONWAL) 		0513004000NRG24240620230434424 26/06/2023 JAMILA KHATUN 0513004WL019121 JAMILA KHATUN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962977275 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHARPUR BH-13-004-005-00211600/4667
(SONWAL) 		0513004000NRG24240620230434435 26/06/2023 RAM KUMARI DEVI 0513004WL019121 RAM KUMARI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962977272 RAM KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHARPUR BH-13-004-005-00211600/4669
(SONWAL) 		0513004000NRG24240620230434437 26/06/2023 NAWNIT KUMAR PANDAY 0513004WL019121 NAWNIT KUMAR PANDAY 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962977282 NAWNIT KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHARPUR BH-13-004-005-00211600/4671
(SONWAL) 		0513004000NRG24240620230434439 26/06/2023 DHANESH SAH 0513004WL019121 DHANESH SAH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962977281 DHANESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40128 40128
Total 353856 353856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_260623APB_FTO_318776 Bank of Baroda BARB0ARERAX ARERAJ 18240
2 PAHARPUR BH0513004_260623APB_FTO_318776 Punjab National Bank PUNB0990800 Nauadih Satha 10944
3 PAHARPUR BH0513004_260623APB_FTO_318776 State Bank of India SBIN0002976 MALAHI BAZAR 36480
4 PAHARPUR BH0513004_260623APB_FTO_318776 State Bank of India SBIN0002987 PAHARPUR 244416
5 PAHARPUR BH0513004_260623APB_FTO_318776 Union Bank of India UBIN0932434 MOTIHARI 3648
6 PAHARPUR BH0513004_260623APB_FTO_318776 India Post Payments Bank IPOS0000001 Bettiah 10944
7 PAHARPUR BH0513004_260623APB_FTO_318776 India Post Payments Bank IPOS0000001 Motihari 29184

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