Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:36:13 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_230523APB_FTO_173487
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 HARSIDHI BH-13-008-009-00203400/902
(CHAR RAHIYA) 		0513008000NRG24230520230192329 23/05/2023 SAMINULLAH ANSARI 0513008WL010235 SAMINULLAH ANSARI 00045 BARB0ARERAX 3420 3420 Processed 27/05/2023 1905683986 SAMIULLAH ANSARI BANK OF BARODA(606985)
2 HARSIDHI BH-13-008-009-00203500/3585
(CHAR RAHIYA) 		0513008000NRG24230520230192345 23/05/2023 JUGUL PANDIT 0513008WL010235 JUGUL PANDIT 00045 BARB0ARERAX 3420 3420 Processed 27/05/2023 1905683987 JUGUIL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 HARSIDHI BH-13-008-009-00203400/1190
(CHAR RAHIYA) 		0513008000NRG24230520230192270 23/05/2023 husen miyan 0513008WL010235 husen miyan 00078 CNRB0004954 3420 3420 Processed 27/05/2023 1905683980 HUSEN MIYAN CANARA BANK(508532)
4 HARSIDHI BH-13-008-009-00203400/795
(CHAR RAHIYA) 		0513008000NRG24230520230192314 23/05/2023 salaudin ansari 0513008WL010235 salaudin ansari 00078 CNRB0004954 3420 3420 Processed 27/05/2023 1905683978 SALAUDIN ANSARI CANARA BANK(508532)
5 HARSIDHI BH-13-008-009-00203400/897
(CHAR RAHIYA) 		0513008000NRG24230520230192325 23/05/2023 AHAMAD ANSARI 0513008WL010235 AHAMAD ANSARI 00078 CNRB0004954 3420 3420 Processed 27/05/2023 1905683983 AHAMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARSIDHI BH-13-008-009-00203500/2437
(CHAR RAHIYA) 		0513008000NRG24230520230192336 23/05/2023 SADARE ALAM 0513008WL010235 SADARE ALAM 00078 CNRB0004954 3420 3420 Processed 27/05/2023 1905683984 Mr. SADARE ALAM INDIAN BANK(607105)
7 HARSIDHI BH-13-008-009-00203500/3582
(CHAR RAHIYA) 		0513008000NRG24230520230192342 23/05/2023 UMAKANT PANDIT 0513008WL010235 UMAKANT PANDIT 00078 CNRB0004954 3420 3420 Processed 27/05/2023 1905683979 UMAKANT PANDIT CANARA BANK(508532)
8 HARSIDHI BH-13-008-009-00203500/3591
(CHAR RAHIYA) 		0513008000NRG24230520230192351 23/05/2023 NAVAL KISHOR PANDIT 0513008WL010235 NAVAL KISHOR PANDIT 00078 CNRB0004954 3420 3420 Processed 27/05/2023 1905683981 NAVAL KISHOR PANDIT S O JAGNATH PANDI PUNJAB NATIONAL BANK(508568)
9 HARSIDHI BH-13-008-009-00203500/3591
(CHAR RAHIYA) 		0513008000NRG24230520230192352 23/05/2023 SOMAVATI DEVI 0513008WL010235 SOMAVATI DEVI 00078 CNRB0004954 3420 3420 Processed 27/05/2023 1905683982 SOMAVATI DEVI CANARA BANK(508532)
10 HARSIDHI BH-13-008-009-00203500/3595
(CHAR RAHIYA) 		0513008000NRG24230520230192359 23/05/2023 BINDU DEVI 0513008WL010235 BINDU DEVI 00078 CNRB0004954 3420 3420 Processed 27/05/2023 1905683976 BINDU DEVI CANARA BANK(508532)
11 HARSIDHI BH-13-008-009-00203500/3598
(CHAR RAHIYA) 		0513008000NRG24230520230192363 23/05/2023 MOTILAL MAHATO 0513008WL010235 MOTILAL MAHATO 00078 CNRB0004954 3420 3420 Processed 27/05/2023 1905683977 MOTILAL MAHATO CANARA BANK(508532)
SubTotal 30780 30780
12 HARSIDHI BH-13-008-009-00203500/3586
(CHAR RAHIYA) 		0513008000NRG24230520230192346 23/05/2023 BABUJAN ANSARI 0513008WL010235 BABUJAN ANSARI 00089 CBIN0282593 3420 3420 Processed 27/05/2023 1905683973 MR BABU ANSARI STATE BANK OF INDIA(508548)
13 HARSIDHI BH-13-008-009-00203500/3594
(CHAR RAHIYA) 		0513008000NRG24230520230192356 23/05/2023 MUSTAKIM ANSARI 0513008WL010235 MUSTAKIM ANSARI 00089 CBIN0282593 3420 3420 Processed 27/05/2023 1905683985 Mr. Mustakim Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
14 HARSIDHI BH-13-008-009-00203300/2085
(CHAR RAHIYA) 		0513008000NRG24230520230192264 23/05/2023 SENAPATI KUMAR 0513008WL010235 SENAPATI KUMAR 00354 PUNB0169500 3420 3420 Processed 27/05/2023 1905683946 SENAPATI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARSIDHI BH-13-008-009-00203400/1617
(CHAR RAHIYA) 		0513008000NRG24230520230192274 23/05/2023 HANIF MIYAN 0513008WL010235 HANIF MIYAN 00354 PUNB0169500 3420 3420 Processed 27/05/2023 1905683945 MANIF MIYAN S/O RAHIM MIYAN PUNJAB NATIONAL BANK(508568)
16 HARSIDHI BH-13-008-009-00203400/1624
(CHAR RAHIYA) 		0513008000NRG24230520230192276 23/05/2023 TAMNNA KHATUN 0513008WL010235 TAMNNA KHATUN 00354 PUNB0169500 3420 3420 Processed 27/05/2023 1905683948 TAMNNA KHATUN PUNJAB NATIONAL BANK(508568)
17 HARSIDHI BH-13-008-009-00203400/801
(CHAR RAHIYA) 		0513008000NRG24230520230192319 23/05/2023 akabar ansari 0513008WL010235 akabar ansari 00354 PUNB0169500 3420 3420 Processed 27/05/2023 1905683949 AKBAR ANSARI AND SEHRA KHATUN PUNJAB NATIONAL BANK(508568)
18 HARSIDHI BH-13-008-009-00203400/817
(CHAR RAHIYA) 		0513008000NRG24230520230192322 23/05/2023 SAMIR MIYA 0513008WL010235 SAMIR MIYA 00354 PUNB0169500 3420 3420 Processed 27/05/2023 1905683944 SAMID MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARSIDHI BH-13-008-009-00203400/871
(CHAR RAHIYA) 		0513008000NRG24230520230192323 23/05/2023 mustafa ansari 0513008WL010235 mustafa ansari 00354 PUNB0169500 3420 3420 Processed 27/05/2023 1905683947 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
20 HARSIDHI BH-13-008-009-00203500/3581
(CHAR RAHIYA) 		0513008000NRG24230520230192341 23/05/2023 JADO LAL MAHTO 0513008WL010235 JADO LAL MAHTO 00354 PUNB0169500 3420 3420 Processed 27/05/2023 1905683943 JADO LAL MAHTO S/O NAGESHWAR MAHATO PUNJAB NATIONAL BANK(508568)
21 HARSIDHI BH-13-008-009-00203500/3583
(CHAR RAHIYA) 		0513008000NRG24230520230192343 23/05/2023 DEEPAK KUMAR 0513008WL010235 DEEPAK KUMAR 00354 PUNB0169500 3420 3420 Processed 27/05/2023 1905683942 DEEPAK KUMAR UNION BANK OF INDIA(508500)
SubTotal 27360 27360
22 HARSIDHI BH-13-008-009-00203400/1629
(CHAR RAHIYA) 		0513008000NRG24230520230192278 23/05/2023 BADRI MIYAN 0513008WL010235 BADRI MIYAN 00415 SBIN0002904 3420 3420 Processed 27/05/2023 1905683941 MR BADRUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
23 HARSIDHI BH-13-008-009-00203300/1483
(CHAR RAHIYA) 		0513008000NRG24230520230192263 23/05/2023 ASHMA KHATUN 0513008WL010235 ASHMA KHATUN 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683963 ASHMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARSIDHI BH-13-008-009-00203300/3572
(CHAR RAHIYA) 		0513008000NRG24230520230192268 23/05/2023 NAVREJ ANSARI 0513008WL010235 NAVREJ ANSARI 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683975 MR NAVREJ ANSARI STATE BANK OF INDIA(508548)
25 HARSIDHI BH-13-008-009-00203400/1390
(CHAR RAHIYA) 		0513008000NRG24230520230192271 23/05/2023 vasir miyan 0513008WL010235 vasir miyan 00415 SBIN0002943 3420 3420 Processed 28/05/2023 1905683959 BASIR MIYAN UTTAR BIHAR GRAMIN BANK(607069)
26 HARSIDHI BH-13-008-009-00203400/1614
(CHAR RAHIYA) 		0513008000NRG24230520230192273 23/05/2023 HAJRA KHATUN 0513008WL010235 HAJRA KHATUN 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683967 MRS HAJRA KHATOON STATE BANK OF INDIA(508548)
27 HARSIDHI BH-13-008-009-00203400/1625
(CHAR RAHIYA) 		0513008000NRG24230520230192277 23/05/2023 MOTABAN KHATUN 0513008WL010235 MOTABAN KHATUN 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683966 MOTABAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARSIDHI BH-13-008-009-00203400/1634
(CHAR RAHIYA) 		0513008000NRG24230520230192280 23/05/2023 SARFUN NESHA 0513008WL010235 SARFUN NESHA 00415 SBIN0002943 228 228 Processed 27/05/2023 1905683969 MRS SARFUN NESHA STATE BANK OF INDIA(508548)
29 HARSIDHI BH-13-008-009-00203400/1635
(CHAR RAHIYA) 		0513008000NRG24230520230192281 23/05/2023 SHAIDA KHATUN 0513008WL010235 SHAIDA KHATUN 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683951 MRS SHAIDA KHATUN STATE BANK OF INDIA(508548)
30 HARSIDHI BH-13-008-009-00203400/1637
(CHAR RAHIYA) 		0513008000NRG24230520230192282 23/05/2023 KAMARUN NESHA 0513008WL010235 KAMARUN NESHA 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683953 MRS KAMARUN NESHA STATE BANK OF INDIA(508548)
31 HARSIDHI BH-13-008-009-00203400/170
(CHAR RAHIYA) 		0513008000NRG24230520230192283 23/05/2023 prabhu ram 0513008WL010235 prabhu ram 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683958 MR PRABHU RAM STATE BANK OF INDIA(508548)
32 HARSIDHI BH-13-008-009-00203400/2102
(CHAR RAHIYA) 		0513008000NRG24230520230192288 23/05/2023 JAMILA KHATUN 0513008WL010235 JAMILA KHATUN 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683952 MRS JAMEELA KHATOON STATE BANK OF INDIA(508548)
33 HARSIDHI BH-13-008-009-00203400/2103
(CHAR RAHIYA) 		0513008000NRG24230520230192289 23/05/2023 GULSAN KHATUN 0513008WL010235 GULSAN KHATUN 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683974 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
34 HARSIDHI BH-13-008-009-00203400/2104
(CHAR RAHIYA) 		0513008000NRG24230520230192290 23/05/2023 AMNA KHATUN 0513008WL010235 AMNA KHATUN 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683968 MRS AAMNA KHATUN STATE BANK OF INDIA(508548)
35 HARSIDHI BH-13-008-009-00203400/2113
(CHAR RAHIYA) 		0513008000NRG24230520230192293 23/05/2023 MAIMUL KHATUN 0513008WL010235 MAIMUL KHATUN 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683970 MRS MAIMUL KHATUN STATE BANK OF INDIA(508548)
36 HARSIDHI BH-13-008-009-00203400/428
(CHAR RAHIYA) 		0513008000NRG24230520230192304 23/05/2023 sitaram yadav 0513008WL010235 sitaram yadav 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683956 SITARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 HARSIDHI BH-13-008-009-00203400/449
(CHAR RAHIYA) 		0513008000NRG24230520230192306 23/05/2023 VIRENDRA RAM 0513008WL010235 VIRENDRA RAM 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683960 MR BIRENDRA RAM STATE BANK OF INDIA(508548)
38 HARSIDHI BH-13-008-009-00203400/466
(CHAR RAHIYA) 		0513008000NRG24230520230192309 23/05/2023 janak yadav 0513008WL010235 janak yadav 00415 SBIN0002943 228 228 Processed 27/05/2023 1905683961 JANAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARSIDHI BH-13-008-009-00203400/803
(CHAR RAHIYA) 		0513008000NRG24230520230192320 23/05/2023 SAGIR AHMAD 0513008WL010235 SAGIR AHMAD 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683964 MR SAGIR AHMAD STATE BANK OF INDIA(508548)
40 HARSIDHI BH-13-008-009-00203400/896
(CHAR RAHIYA) 		0513008000NRG24230520230192324 23/05/2023 NAJAMA KHATUN 0513008WL010235 NAJAMA KHATUN 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683972 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARSIDHI BH-13-008-009-00203400/899
(CHAR RAHIYA) 		0513008000NRG24230520230192326 23/05/2023 HASINA KHATUN 0513008WL010235 HASINA KHATUN 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683962 MRS HASEENA KHATUN STATE BANK OF INDIA(508548)
42 HARSIDHI BH-13-008-009-00203500/1179
(CHAR RAHIYA) 		0513008000NRG24230520230192330 23/05/2023 SAHJAHAN KHATOON 0513008WL010235 SAHJAHAN KHATOON 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683957 MRS SAHAJAHAN KHATUN STATE BANK OF INDIA(508548)
43 HARSIDHI BH-13-008-009-00203500/1214
(CHAR RAHIYA) 		0513008000NRG24230520230192331 23/05/2023 laila khatoon 0513008WL010235 laila khatoon 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683971 MRS LAILA BIBI STATE BANK OF INDIA(508548)
44 HARSIDHI BH-13-008-009-00203500/3577
(CHAR RAHIYA) 		0513008000NRG24230520230192337 23/05/2023 SANTOSH KUMAR 0513008WL010235 SANTOSH KUMAR 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683950 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
45 HARSIDHI BH-13-008-009-00203500/3592
(CHAR RAHIYA) 		0513008000NRG24230520230192354 23/05/2023 KUNTI DEVI 0513008WL010235 KUNTI DEVI 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683965 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
46 HARSIDHI BH-13-008-009-00203500/3593
(CHAR RAHIYA) 		0513008000NRG24230520230192355 23/05/2023 HARENDRA THAKUR 0513008WL010235 HARENDRA THAKUR 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683955 HARENDRA THAKUR PUNJAB NATIONAL BANK(508568)
47 HARSIDHI BH-13-008-009-00203500/3595
(CHAR RAHIYA) 		0513008000NRG24230520230192358 23/05/2023 MANOJ KUMAR SHARMA 0513008WL010235 MANOJ KUMAR SHARMA 00415 SBIN0002943 3420 3420 Processed 27/05/2023 1905683954 MR MANOJ KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 79116 79116
48 HARSIDHI BH-13-008-009-00203400/797
(CHAR RAHIYA) 		0513008000NRG24230520230192317 23/05/2023 muslim ansari 0513008WL010235 muslim ansari 00468 UBIN0574490 3420 3420 Processed 27/05/2023 1905683988 MUSLIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
49 HARSIDHI BH-13-008-009-00203300/1189
(CHAR RAHIYA) 		0513008000NRG24230520230192262 23/05/2023 lalpari devi 0513008WL010235 lalpari devi 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905683922 LALPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HARSIDHI BH-13-008-009-00203400/1391
(CHAR RAHIYA) 		0513008000NRG24230520230192272 23/05/2023 alaudin ansari 0513008WL010235 alaudin ansari 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905683938 ALAUDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HARSIDHI BH-13-008-009-00203400/1619
(CHAR RAHIYA) 		0513008000NRG24230520230192275 23/05/2023 SULMAN MIYA 0513008WL010235 SULMAN MIYA 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683923 SULMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 HARSIDHI BH-13-008-009-00203400/2100
(CHAR RAHIYA) 		0513008000NRG24230520230192286 23/05/2023 SUGANTI DEVI 0513008WL010235 SUGANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683936 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
53 HARSIDHI BH-13-008-009-00203400/2101
(CHAR RAHIYA) 		0513008000NRG24230520230192287 23/05/2023 NURJAHA BEGAM 0513008WL010235 NURJAHA BEGAM 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683933 NURJAHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 HARSIDHI BH-13-008-009-00203400/2220
(CHAR RAHIYA) 		0513008000NRG24230520230192294 23/05/2023 ANUL KHTOON 0513008WL010235 ANUL KHTOON 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683929 ANUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 HARSIDHI BH-13-008-009-00203400/3437
(CHAR RAHIYA) 		0513008000NRG24230520230192295 23/05/2023 MALTI DEVI 0513008WL010235 MALTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683930 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HARSIDHI BH-13-008-009-00203400/350
(CHAR RAHIYA) 		0513008000NRG24230520230192296 23/05/2023 ISLAM ANSRI 0513008WL010235 ISLAM ANSRI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683927 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
57 HARSIDHI BH-13-008-009-00203400/460
(CHAR RAHIYA) 		0513008000NRG24230520230192308 23/05/2023 HANIF MIYA 0513008WL010235 HANIF MIYA 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683925 MR HANIF MIYAN STATE BANK OF INDIA(508548)
58 HARSIDHI BH-13-008-009-00203400/566
(CHAR RAHIYA) 		0513008000NRG24230520230192310 23/05/2023 ASHMAHMAD MIYA 0513008WL010235 ASHMAHMAD MIYA 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683932 AASMAHAMAD MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HARSIDHI BH-13-008-009-00203400/793
(CHAR RAHIYA) 		0513008000NRG24230520230192312 23/05/2023 jobair ansari 0513008WL010235 jobair ansari 00538 CBIN0R10001 3420 3420 Rejected 27/05/2023 1905683940 Account closed
60 HARSIDHI BH-13-008-009-00203400/796
(CHAR RAHIYA) 		0513008000NRG24230520230192316 23/05/2023 jainab khatoon 0513008WL010235 jainab khatoon 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905683934 JAINAB KHATOON UTTAR BIHAR GRAMIN BANK(607069)
61 HARSIDHI BH-13-008-009-00203400/901
(CHAR RAHIYA) 		0513008000NRG24230520230192327 23/05/2023 MUNNA ANSARI 0513008WL010235 MUNNA ANSARI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683939 MUNNA ANSARI UNION BANK OF INDIA(508500)
62 HARSIDHI BH-13-008-009-00203400/901
(CHAR RAHIYA) 		0513008000NRG24230520230192328 23/05/2023 SALMA KHATOON 0513008WL010235 SALMA KHATOON 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683937 SALMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 HARSIDHI BH-13-008-009-00203500/1665
(CHAR RAHIYA) 		0513008000NRG24230520230192332 23/05/2023 UMESH KUMAR 0513008WL010235 UMESH KUMAR 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683928 MR UMESH KUMAR STATE BANK OF INDIA(508548)
64 HARSIDHI BH-13-008-009-00203500/2289
(CHAR RAHIYA) 		0513008000NRG24230520230192334 23/05/2023 UMESH KUMAR 0513008WL010235 UMESH KUMAR 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683924 UMESH KUMAR UNION BANK OF INDIA(508500)
65 HARSIDHI BH-13-008-009-00203500/3578
(CHAR RAHIYA) 		0513008000NRG24230520230192338 23/05/2023 SHANTI DEVI 0513008WL010235 SHANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683921 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
66 HARSIDHI BH-13-008-009-00203500/3579
(CHAR RAHIYA) 		0513008000NRG24230520230192339 23/05/2023 BASMATI DEVI 0513008WL010235 BASMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683935 BASMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 HARSIDHI BH-13-008-009-00203500/3588
(CHAR RAHIYA) 		0513008000NRG24230520230192348 23/05/2023 SHABNAM KHATOON 0513008WL010235 SHABNAM KHATOON 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683931 SHABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARSIDHI BH-13-008-009-00203500/3592
(CHAR RAHIYA) 		0513008000NRG24230520230192353 23/05/2023 VIRENDRA PRASAD 0513008WL010235 VIRENDRA PRASAD 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683926 VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 67944 67944
69 HARSIDHI BH-13-008-009-00203300/1008
(CHAR RAHIYA) 		0513008000NRG24230520230192261 23/05/2023 PRITA KUMARI 0513008WL010235 PRITA KUMARI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683917 PRITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 HARSIDHI BH-13-008-009-00203300/1008
(CHAR RAHIYA) 		0513008000NRG24230520230192260 23/05/2023 ramparwesh yadav 0513008WL010235 ramparwesh yadav 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683920 RAMPARWESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 HARSIDHI BH-13-008-009-00203300/2085
(CHAR RAHIYA) 		0513008000NRG24230520230192265 23/05/2023 MIRA DEVI 0513008WL010235 MIRA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683916 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 HARSIDHI BH-13-008-009-00203300/3571
(CHAR RAHIYA) 		0513008000NRG24230520230192266 23/05/2023 NAVINDER MAHTO 0513008WL010235 NAVINDER MAHTO 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683919 NAVINDER MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
73 HARSIDHI BH-13-008-009-00203300/3571
(CHAR RAHIYA) 		0513008000NRG24230520230192267 23/05/2023 SHIVKALI DEVI 0513008WL010235 SHIVKALI DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683918 SHIVKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 HARSIDHI BH-13-008-009-00203400/3601
(CHAR RAHIYA) 		0513008000NRG24230520230192297 23/05/2023 SANDIP KUMAR YADAV 0513008WL010235 SANDIP KUMAR YADAV 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683911 SANDIP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 HARSIDHI BH-13-008-009-00203400/3602
(CHAR RAHIYA) 		0513008000NRG24230520230192298 23/05/2023 RINTU KUMAR SAH 0513008WL010235 RINTU KUMAR SAH 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683905 RINTU KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 HARSIDHI BH-13-008-009-00203400/3603
(CHAR RAHIYA) 		0513008000NRG24230520230192299 23/05/2023 RENI DEVI 0513008WL010235 RENI DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683907 RENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 HARSIDHI BH-13-008-009-00203400/3605
(CHAR RAHIYA) 		0513008000NRG24230520230192301 23/05/2023 MANISH KUMAR YADAV 0513008WL010235 MANISH KUMAR YADAV 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683909 MANISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 HARSIDHI BH-13-008-009-00203400/3606
(CHAR RAHIYA) 		0513008000NRG24230520230192302 23/05/2023 RINTU KUMAR YADAV 0513008WL010235 RINTU KUMAR YADAV 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683915 RINTU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 HARSIDHI BH-13-008-009-00203400/3607
(CHAR RAHIYA) 		0513008000NRG24230520230192303 23/05/2023 YASHODA DEVI 0513008WL010235 YASHODA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683910 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 HARSIDHI BH-13-008-009-00203400/428
(CHAR RAHIYA) 		0513008000NRG24230520230192305 23/05/2023 RADHIKA DEVI 0513008WL010235 RADHIKA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683908 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 HARSIDHI BH-13-008-009-00203400/816
(CHAR RAHIYA) 		0513008000NRG24230520230192321 23/05/2023 saukat ali 0513008WL010235 saukat ali 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683913 SAUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 HARSIDHI BH-13-008-009-00203500/3589
(CHAR RAHIYA) 		0513008000NRG24230520230192349 23/05/2023 MISRUN KHATOON 0513008WL010235 MISRUN KHATOON 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683906 MRS MISRUN KHATOON STATE BANK OF INDIA(508548)
83 HARSIDHI BH-13-008-009-00203500/3596
(CHAR RAHIYA) 		0513008000NRG24230520230192361 23/05/2023 JAHAN ARA KHATOON 0513008WL010235 JAHAN ARA KHATOON 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683912 Jahan Ara Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
84 HARSIDHI BH-13-008-009-00203500/3609
(CHAR RAHIYA) 		0513008000NRG24230520230192366 23/05/2023 DEVANTI DEVI 0513008WL010235 DEVANTI DEVI 00691 IPOS0000001 3420 3420 Processed 28/05/2023 1905683914 DEVANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 54720 54720
Total 280440 280440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_230523APB_FTO_173487 Bank of Baroda BARB0ARERAX ARERAJ 6840
2 HARSIDHI BH0513008_230523APB_FTO_173487 Canara Bank CNRB0004954 ARERAJ 30780
3 HARSIDHI BH0513008_230523APB_FTO_173487 Central Bank Of India CBIN0282593 RADHIA 6840
4 HARSIDHI BH0513008_230523APB_FTO_173487 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 27360
5 HARSIDHI BH0513008_230523APB_FTO_173487 State Bank of India SBIN0002904 ARERAJ 3420
6 HARSIDHI BH0513008_230523APB_FTO_173487 State Bank of India SBIN0002943 HARSIDHI 79116
7 HARSIDHI BH0513008_230523APB_FTO_173487 Union Bank of India UBIN0574490 Areraj 3420
8 HARSIDHI BH0513008_230523APB_FTO_173487 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 67944
9 HARSIDHI BH0513008_230523APB_FTO_173487 India Post Payments Bank IPOS0000001 Motihari 54720

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