Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:42 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_051223APB_FTO_708808
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-13-004-014-00214471/1331
(PURBI SISWA) 		0513004000NRG24011220230712665 05/12/2023 KANTI DEVI 0513004WL056558 KANTI DEVI 00415 SBIN0002943 1596 1596 Processed 01/01/2024 9000877109 MISS KANTI DEVI STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-014-00214471/152
(PURBI SISWA) 		0513004000NRG24011220230712726 05/12/2023 GULABI DEVI 0513004WL056565 GULABI DEVI 00415 SBIN0002943 1596 1596 Processed 01/01/2024 9000877083 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHARPUR BH-13-004-014-00214471/1536
(PURBI SISWA) 		0513004000NRG24011220230712627 05/12/2023 RAJKALI DEVI 0513004WL056543 RAJKALI DEVI 00415 SBIN0002943 1824 1824 Processed 01/01/2024 9000877095 RAJKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-014-00214471/2739
(PURBI SISWA) 		0513004000NRG24011220230712634 05/12/2023 REKHA DEVI 0513004WL056546 REKHA DEVI 00415 SBIN0002943 1824 1824 Processed 01/01/2024 9000877080 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-014-00214471/2843
(PURBI SISWA) 		0513004000NRG24011220230712638 05/12/2023 NASIMA KHATUN 0513004WL056548 NASIMA KHATUN 00415 SBIN0002943 1824 1824 Processed 01/01/2024 9000877125 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-014-00214471/2875
(PURBI SISWA) 		0513004000NRG24011220230712610 05/12/2023 NAJMA KHATUN 0513004WL056534 NAJMA KHATUN 00415 SBIN0002943 1824 1824 Processed 01/01/2024 9000877128 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-014-00214471/2926
(PURBI SISWA) 		0513004000NRG24011220230712612 05/12/2023 Pratima Devi 0513004WL056536 Pratima Devi 00415 SBIN0002943 1596 1596 Processed 01/01/2024 9000877134 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-014-00214471/301
(PURBI SISWA) 		0513004000NRG24011220230712621 05/12/2023 HAJARAT MIYA 0513004WL056540 HAJARAT MIYA 00415 SBIN0002943 1596 1596 Processed 01/01/2024 9000877099 MR HAJRAT MIYAN STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-014-00214471/3126
(PURBI SISWA) 		0513004000NRG24011220230712669 05/12/2023 ASMA KHATOON 0513004WL056560 ASMA KHATOON 00415 SBIN0002943 1824 1824 Processed 01/01/2024 9000877081 MRS ASHMA KHATOON STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-014-00214471/4089
(PURBI SISWA) 		0513004000NRG24011220230712672 05/12/2023 LALWANTI DEVI 0513004WL056561 LALWANTI DEVI 00415 SBIN0002943 1824 1824 Processed 01/01/2024 9000877131 MRS LALWANTI DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-014-00214471/4091
(PURBI SISWA) 		0513004000NRG24011220230712674 05/12/2023 RIMA DEVI 0513004WL056562 RIMA DEVI 00415 SBIN0002943 1824 1824 Processed 01/01/2024 9000877117 MRS RIMA DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-014-00214471/4092
(PURBI SISWA) 		0513004000NRG24011220230712635 05/12/2023 RAMCHANDRA SINGH 0513004WL056547 RAMCHANDRA SINGH 00415 SBIN0002943 1824 1824 Processed 01/01/2024 9000877136 Ramchandra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAHARPUR BH-13-004-014-00214471/4307
(PURBI SISWA) 		0513004000NRG24011220230712596 05/12/2023 SUGANTA DEVI 0513004WL056527 SUGANTA DEVI 00415 SBIN0002943 1596 1596 Processed 01/01/2024 9000877121 MRS SUGANTA DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-014-00214471/472
(PURBI SISWA) 		0513004000NRG24011220230712620 05/12/2023 WAKIL MIYAN 0513004WL056539 WAKIL MIYAN 00415 SBIN0002943 1596 1596 Processed 01/01/2024 9000877100 MR WAKIL MIYA STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-014-00214471/77
(PURBI SISWA) 		0513004000NRG24011220230712624 05/12/2023 SUKADEV RAM 0513004WL056541 SUKADEV RAM 00415 SBIN0002943 1824 1824 Processed 01/01/2024 9000877118 SUKADEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25992 25992
16 PAHARPUR BH-13-004-014-00214471/1102
(PURBI SISWA) 		0513004000NRG24011220230712724 05/12/2023 GUDIYA DEVI 0513004WL056564 GUDIYA DEVI 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877094 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-014-00214471/1109
(PURBI SISWA) 		0513004000NRG24011220230712650 05/12/2023 SARITA DEVI 0513004WL056550 SARITA DEVI 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877110 MS SARITA DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-014-00214471/1117
(PURBI SISWA) 		0513004000NRG24011220230712661 05/12/2023 PREMSHILA DEVI 0513004WL056556 PREMSHILA DEVI 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877106 MRS PREMSHILA DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-014-00214471/119
(PURBI SISWA) 		0513004000NRG24011220230712652 05/12/2023 MEERA DEVI 0513004WL056551 MEERA DEVI 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877079 MRS MEERA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-014-00214471/1195
(PURBI SISWA) 		0513004000NRG24011220230712671 05/12/2023 AMANA KHATOON 0513004WL056561 AMANA KHATOON 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877104 MS AMANA KHATOON STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-014-00214471/1220
(PURBI SISWA) 		0513004000NRG24011220230712615 05/12/2023 LALMUNI KHATUN 0513004WL056537 LALMUNI KHATUN 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877122 MRS LALMUNI KHATUN STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-014-00214471/142
(PURBI SISWA) 		0513004000NRG24011220230712662 05/12/2023 FULKUWAR DEVI 0513004WL056556 FULKUWAR DEVI 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877091 PHULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-014-00214471/157
(PURBI SISWA) 		0513004000NRG24011220230712604 05/12/2023 INDU DEVI 0513004WL056531 INDU DEVI 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877092 MRS INDU DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-014-00214471/1658
(PURBI SISWA) 		0513004000NRG24011220230712606 05/12/2023 MAMTA DEVI 0513004WL056532 MAMTA DEVI 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877103 MAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHARPUR BH-13-004-014-00214471/187
(PURBI SISWA) 		0513004000NRG24011220230712602 05/12/2023 MADINA KHATOON 0513004WL056530 MADINA KHATOON 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877138 MRS MADINA KHATOON STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-014-00214471/2734
(PURBI SISWA) 		0513004000NRG24011220230712723 05/12/2023 RAUSHAN ARA KHATOON 0513004WL056563 RAUSHAN ARA KHATOON 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877111 Raushan Ara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHARPUR BH-13-004-014-00214471/2735
(PURBI SISWA) 		0513004000NRG24011220230712633 05/12/2023 PRAMILA DEVI 0513004WL056546 PRAMILA DEVI 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877102 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAHARPUR BH-13-004-014-00214471/2741
(PURBI SISWA) 		0513004000NRG24011220230712637 05/12/2023 ZALAHI KHATOON 0513004WL056548 ZALAHI KHATOON 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877112 Zalahi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHARPUR BH-13-004-014-00214471/2744
(PURBI SISWA) 		0513004000NRG24011220230712628 05/12/2023 GULSHAN ARA 0513004WL056543 GULSHAN ARA 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877114 Gulshan Ara AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAHARPUR BH-13-004-014-00214471/3010
(PURBI SISWA) 		0513004000NRG24011220230712605 05/12/2023 julakha khatun 0513004WL056531 julakha khatun 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877087 MD ALAM STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-014-00214471/3176
(PURBI SISWA) 		0513004000NRG24011220230712658 05/12/2023 JAYDA KHATOON 0513004WL056554 JAYDA KHATOON 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877133 JAYDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-014-00214471/3377
(PURBI SISWA) 		0513004000NRG24011220230712659 05/12/2023 Aftab Alam 0513004WL056555 Aftab Alam 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877098 MR AFTAB ALAM STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-014-00214471/3379
(PURBI SISWA) 		0513004000NRG24011220230712653 05/12/2023 Rabaya Khatoon 0513004WL056551 Rabaya Khatoon 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877126 MRS RABAYA KHATUN STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-014-00214471/3557
(PURBI SISWA) 		0513004000NRG24011220230712600 05/12/2023 SAROJ DEVI 0513004WL056529 SAROJ DEVI 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877137 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-014-00214471/3757
(PURBI SISWA) 		0513004000NRG24011220230712623 05/12/2023 SAHNAJ KHATOON 0513004WL056541 SAHNAJ KHATOON 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877115 Shahnaj Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHARPUR BH-13-004-014-00214471/3765
(PURBI SISWA) 		0513004000NRG24041220230714611 05/12/2023 pappu kumar 0513004WL056803 pappu kumar 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877084 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-014-00214471/3772
(PURBI SISWA) 		0513004000NRG24041220230714612 05/12/2023 SHABNAM ARA 0513004WL056804 SHABNAM ARA 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877119 SHABNAM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-014-00214471/3812
(PURBI SISWA) 		0513004000NRG24011220230712648 05/12/2023 UMA DEVI 0513004WL056549 UMA DEVI 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877101 MRS UMA DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-014-00214471/383
(PURBI SISWA) 		0513004000NRG24011220230712598 05/12/2023 SHAYDA KHATOON 0513004WL056528 SHAYDA KHATOON 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877096 SHAYDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHARPUR BH-13-004-014-00214471/4090
(PURBI SISWA) 		0513004000NRG24011220230712673 05/12/2023 KAUSHALYA DEVI 0513004WL056562 KAUSHALYA DEVI 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877135 KAILASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHARPUR BH-13-004-014-00214471/4093
(PURBI SISWA) 		0513004000NRG24011220230712667 05/12/2023 LALITA DEVI 0513004WL056559 LALITA DEVI 00415 SBIN0009482 1368 1368 Processed 01/01/2024 9000877088 MRS LALITA DEVI STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-014-00214471/4094
(PURBI SISWA) 		0513004000NRG24011220230712668 05/12/2023 LALBABU HAJARA 0513004WL056559 LALBABU HAJARA 00415 SBIN0009482 1368 1368 Processed 01/01/2024 9000877107 MR LALBABU HAZARA STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-014-00214471/4095
(PURBI SISWA) 		0513004000NRG24011220230712651 05/12/2023 RAVINDRA PASWAN 0513004WL056550 RAVINDRA PASWAN 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877093 MR RAVINDRA PASWAN STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-014-00214471/4096
(PURBI SISWA) 		0513004000NRG24011220230712728 05/12/2023 PANNA DEVI 0513004WL056566 PANNA DEVI 00415 SBIN0009482 1368 1368 Processed 01/01/2024 9000877085 PANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-014-00214471/4098
(PURBI SISWA) 		0513004000NRG24011220230712729 05/12/2023 MARACHHIYA DEVI 0513004WL056566 MARACHHIYA DEVI 00415 SBIN0009482 1368 1368 Processed 01/01/2024 9000877090 MARACHHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-014-00214471/43
(PURBI SISWA) 		0513004000NRG24011220230712666 05/12/2023 DADAN PASWAN 0513004WL056558 DADAN PASWAN 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877132 MR DADAN HAJRA STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-014-00214471/4401
(PURBI SISWA) 		0513004000NRG24011220230712616 05/12/2023 RAJAN KHATUN 0513004WL056537 RAJAN KHATUN 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877113 Rajan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAHARPUR BH-13-004-014-00214471/4402
(PURBI SISWA) 		0513004000NRG24011220230712631 05/12/2023 NURESHA KHATUN 0513004WL056545 NURESHA KHATUN 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877105 MRS NURASHA KHATUN STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-014-00214471/4407
(PURBI SISWA) 		0513004000NRG24011220230712619 05/12/2023 KORAN MIYAN 0513004WL056539 KORAN MIYAN 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877089 MR KORAN MIYA STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-014-00214471/4436
(PURBI SISWA) 		0513004000NRG24011220230712630 05/12/2023 SUNDRAM KUMARI 0513004WL056544 SUNDRAM KUMARI 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877129 MS SUNDRAM KUMARI STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-014-00214471/457
(PURBI SISWA) 		0513004000NRG24011220230712664 05/12/2023 PASPATI DEVI 0513004WL056557 PASPATI DEVI 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877078 PASPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHARPUR BH-13-004-014-00214471/468
(PURBI SISWA) 		0513004000NRG24011220230712636 05/12/2023 ASHA DEVI 0513004WL056547 ASHA DEVI 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877082 MRS ASHA DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-014-00214471/474
(PURBI SISWA) 		0513004000NRG24011220230712626 05/12/2023 PURAN RAM 0513004WL056542 PURAN RAM 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877108 PURAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHARPUR BH-13-004-014-00214471/475
(PURBI SISWA) 		0513004000NRG24011220230712617 05/12/2023 SHOBHA DEVI 0513004WL056538 SHOBHA DEVI 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877130 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHARPUR BH-13-004-014-00214471/517
(PURBI SISWA) 		0513004000NRG24011220230712632 05/12/2023 SAJIDA KHATOON 0513004WL056545 SAJIDA KHATOON 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877120 Sajada Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHARPUR BH-13-004-014-00214471/534
(PURBI SISWA) 		0513004000NRG24011220230712618 05/12/2023 SHABARUN NESHA 0513004WL056538 SHABARUN NESHA 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877086 MRS SHABARUN NESHA STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-014-00214471/536
(PURBI SISWA) 		0513004000NRG24011220230712670 05/12/2023 NESHA KHATOON 0513004WL056560 NESHA KHATOON 00415 SBIN0009482 1824 1824 Processed 01/01/2024 9000877097 MR ALAM MIYA STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-014-00214471/804
(PURBI SISWA) 		0513004000NRG24011220230712585 05/12/2023 RANI DEVI 0513004WL056526 RANI DEVI 00415 SBIN0009482 1596 1596 Processed 01/01/2024 9000877116 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73188 73188
59 PAHARPUR BH-13-004-014-00214471/1245
(PURBI SISWA) 		0513004000NRG24011220230712629 05/12/2023 AJIJ MIYA 0513004WL056544 AJIJ MIYA 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000877075 Aziz Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
60 PAHARPUR BH-13-004-014-00214471/2728
(PURBI SISWA) 		0513004000NRG24011220230712725 05/12/2023 SAKILA KHATOON 0513004WL056564 SAKILA KHATOON 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000877074 MRS AASA KHATUN STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-014-00214471/4419
(PURBI SISWA) 		0513004000NRG24011220230712727 05/12/2023 Rajkumar Singh 0513004WL056565 Rajkumar Singh 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000877077 RAJKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHARPUR BH-13-004-014-00214471/543
(PURBI SISWA) 		0513004000NRG24011220230712660 05/12/2023 SAROJ DEVI 0513004WL056555 SAROJ DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000877076 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
63 PAHARPUR BH-13-004-014-00214471/1279
(PURBI SISWA) 		0513004000NRG24011220230712609 05/12/2023 ATWARIYA DEVI 0513004WL056534 ATWARIYA DEVI 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9000877072 ATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHARPUR BH-13-004-014-00214471/1455
(PURBI SISWA) 		0513004000NRG24041220230714614 05/12/2023 BEBI PANDY 0513004WL056806 BEBI PANDY 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9000877068 BEBI PANDY INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHARPUR BH-13-004-014-00214471/2730
(PURBI SISWA) 		0513004000NRG24011220230712722 05/12/2023 PRANTI DEVI 0513004WL056563 PRANTI DEVI 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9000877067 PRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHARPUR BH-13-004-014-00214471/2939
(PURBI SISWA) 		0513004000NRG24011220230712613 05/12/2023 SURESH SINGH 0513004WL056536 SURESH SINGH 00691 IPOS0000001 1596 1596 Processed 01/01/2024 9000877073 SURESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHARPUR BH-13-004-014-00214471/3384
(PURBI SISWA) 		0513004000NRG24011220230712607 05/12/2023 TABREJ ALAM 0513004WL056532 TABREJ ALAM 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9000877069 TABREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHARPUR BH-13-004-014-00214471/4322
(PURBI SISWA) 		0513004000NRG24011220230712663 05/12/2023 PHULMAMHAD MIYAN 0513004WL056557 PHULMAMHAD MIYAN 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9000877071 FULMAHAMAD MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHARPUR BH-13-004-014-00214471/4442
(PURBI SISWA) 		0513004000NRG24041220230714613 05/12/2023 Awadhesh Pandey 0513004WL056805 Awadhesh Pandey 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9000877066 AWADHESH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHARPUR BH-13-004-014-00214471/518
(PURBI SISWA) 		0513004000NRG24011220230712649 05/12/2023 MADINA KHATOON 0513004WL056549 MADINA KHATOON 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9000877070 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
71 PAHARPUR BH-13-004-014-00214471/2857
(PURBI SISWA) 		0513004000NRG24011220230712657 05/12/2023 Nisha Kumari 0513004WL056554 Nisha Kumari 00703 AIRP0000001 1824 1824 Processed 01/01/2024 9000877124 MS NISHA KUMARI STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-014-00214471/3758
(PURBI SISWA) 		0513004000NRG24011220230712625 05/12/2023 Saban khatun 0513004WL056542 Saban khatun 00703 AIRP0000001 1824 1824 Processed 01/01/2024 9000877123 Saban Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHARPUR BH-13-004-014-00214471/4437
(PURBI SISWA) 		0513004000NRG24011220230712622 05/12/2023 erfan alam 0513004WL056540 erfan alam 00703 AIRP0000001 1596 1596 Processed 01/01/2024 9000877127 Irfan Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5244 5244
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_051223APB_FTO_708808 State Bank of India SBIN0002943 HARSIDHI 25992
2 PAHARPUR BH0513004_051223APB_FTO_708808 State Bank of India SBIN0009482 IBRAHIMPUR 73188
3 PAHARPUR BH0513004_051223APB_FTO_708808 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 5472
4 PAHARPUR BH0513004_051223APB_FTO_708808 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1824
5 PAHARPUR BH0513004_051223APB_FTO_708808 India Post Payments Bank IPOS0000001 Motihari 14364
6 PAHARPUR BH0513004_051223APB_FTO_708808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5244

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