Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:05 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_300523APB_FTO_199754
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-13-004-008-00209400/1263
(ENARWABHAR) 		0513004000NRG24280520230215834 30/05/2023 RAMNARAYAN PRASAD 0513004WL011166 RAMNARAYAN PRASAD 00152 HDFC0001648 3648 3648 Processed 03/06/2023 2081679871 RAMNARAYAN PRASAD HDFC BANK LTD(607152)
2 PAHARPUR BH-13-004-008-00209400/1545
(ENARWABHAR) 		0513004000NRG24280520230215857 30/05/2023 MANJU DEVI 0513004WL011166 MANJU DEVI 00152 HDFC0001648 3648 3648 Processed 03/06/2023 2081679873 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHARPUR BH-13-004-008-00209400/1545
(ENARWABHAR) 		0513004000NRG24280520230215856 30/05/2023 RAMAKANT PRASAD 0513004WL011166 RAMAKANT PRASAD 00152 HDFC0001648 3648 3648 Processed 03/06/2023 2081679872 RAMAKANT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-008-00209400/1558
(ENARWABHAR) 		0513004000NRG24280520230215864 30/05/2023 YASWATI PRASAD 0513004WL011166 YASWATI PRASAD 00152 HDFC0001648 3648 3648 Processed 03/06/2023 2081679874 JASAVANT PRASAD HDFC BANK LTD(607152)
5 PAHARPUR BH-13-004-008-00209400/1623
(ENARWABHAR) 		0513004000NRG24280520230215868 30/05/2023 ROJIDAN KHATOON 0513004WL011166 ROJIDAN KHATOON 00152 HDFC0001648 3648 3648 Processed 03/06/2023 2081679817 MRS ROJIDAN KHATOON STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-008-00209400/1623
(ENARWABHAR) 		0513004000NRG24280520230215867 30/05/2023 SAINULAH MANSURI 0513004WL011166 SAINULAH MANSURI 00152 HDFC0001648 3648 3648 Rejected 03/06/2023 2081679816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PAHARPUR BH-13-004-008-00209400/2132
(ENARWABHAR) 		0513004000NRG24280520230215886 30/05/2023 PRAMILA DEVI 0513004WL011166 PRAMILA DEVI 00152 HDFC0001648 3648 3648 Processed 03/06/2023 2081679818 PRAMILA DEVI HDFC BANK LTD(607152)
8 PAHARPUR BH-13-004-008-00209400/286
(ENARWABHAR) 		0513004000NRG24280520230215905 30/05/2023 kalayanchandra prasad 0513004WL011166 kalayanchandra prasad 00152 HDFC0001648 3648 3648 Processed 03/06/2023 2081679819 KALYANCHANDRA PRASAD HDFC BANK LTD(607152)
SubTotal 29184 29184
9 PAHARPUR BH-13-004-008-00209400/1147
(ENARWABHAR) 		0513004000NRG24280520230215831 30/05/2023 SACHIDANAND PRASAD 0513004WL011166 SACHIDANAND PRASAD 00176 IDIB000N618 3648 3648 Processed 03/06/2023 2081679785 MR SACHITANAND PRASAD STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-008-00209400/1664
(ENARWABHAR) 		0513004000NRG24280520230215870 30/05/2023 ESTEHAK ANSARI 0513004WL011166 ESTEHAK ANSARI 00176 IDIB000N618 3648 3648 Processed 03/06/2023 2081679827 ESHTYAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHARPUR BH-13-004-008-00209400/1664
(ENARWABHAR) 		0513004000NRG24280520230215871 30/05/2023 TARUN KHATOON 0513004WL011166 TARUN KHATOON 00176 IDIB000N618 3648 3648 Processed 04/06/2023 2081679828 Ms. TARUN KHATOON INDIAN BANK(607105)
12 PAHARPUR BH-13-004-008-00209400/1723
(ENARWABHAR) 		0513004000NRG24280520230215874 30/05/2023 chanchal sah 0513004WL011166 chanchal sah 00176 IDIB000N618 3648 3648 Processed 03/06/2023 2081679822 CHANCHAL SHAH S/O SARYUG SHAH PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-008-00209400/1856
(ENARWABHAR) 		0513004000NRG24280520230215881 30/05/2023 ASHA DEVI 0513004WL011166 ASHA DEVI 00176 IDIB000N618 3648 3648 Processed 04/06/2023 2081679815 Mrs. ASHA DEVI W/O RAM AYODHYA PRASAD INDIAN BANK(607105)
14 PAHARPUR BH-13-004-008-00209400/2047
(ENARWABHAR) 		0513004000NRG24280520230215883 30/05/2023 MAYA KUWAR 0513004WL011166 MAYA KUWAR 00176 IDIB000N618 3648 3648 Processed 04/06/2023 2081679787 Ms. MAYA DEVI INDIAN BANK(607105)
15 PAHARPUR BH-13-004-008-00209400/2179
(ENARWABHAR) 		0513004000NRG24280520230215892 30/05/2023 Rameshwar Kumar 0513004WL011166 Rameshwar Kumar 00176 IDIB000N618 3648 3648 Processed 03/06/2023 2081679826 RAMESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHARPUR BH-13-004-008-00209400/244
(ENARWABHAR) 		0513004000NRG24280520230215898 30/05/2023 sunita devi 0513004WL011166 sunita devi 00176 IDIB000N618 3648 3648 Processed 04/06/2023 2081679788 Ms. SUNITA DEVI INDIAN BANK(607105)
17 PAHARPUR BH-13-004-008-00209400/248
(ENARWABHAR) 		0513004000NRG24280520230215899 30/05/2023 SHIVCHANDRA PRASAD 0513004WL011166 SHIVCHANDRA PRASAD 00176 IDIB000N618 3648 3648 Processed 04/06/2023 2081679821 Mr. Shivchandra Prasad INDIAN BANK(607105)
18 PAHARPUR BH-13-004-008-00209400/522
(ENARWABHAR) 		0513004000NRG24280520230215919 30/05/2023 kalawati devi 0513004WL011166 kalawati devi 00176 IDIB000N618 3648 3648 Processed 04/06/2023 2081679786 Ms. Saheli Devi INDIAN BANK(607105)
19 PAHARPUR BH-13-004-008-00209400/537
(ENARWABHAR) 		0513004000NRG24280520230215920 30/05/2023 LALAN BHAGAT 0513004WL011166 LALAN BHAGAT 00176 IDIB000N618 3648 3648 Processed 04/06/2023 2081679823 Mr. LALAN BHAGAT S O CHANDRA BHAGAT INDIAN BANK(607105)
20 PAHARPUR BH-13-004-008-00209400/537
(ENARWABHAR) 		0513004000NRG24280520230215921 30/05/2023 LALITA DEVI 0513004WL011166 LALITA DEVI 00176 IDIB000N618 3648 3648 Processed 04/06/2023 2081679824 Ms. LALITA DEVI INDIAN BANK(607105)
21 PAHARPUR BH-13-004-008-00209400/582
(ENARWABHAR) 		0513004000NRG24280520230215929 30/05/2023 BHARAT PRASAD 0513004WL011166 BHARAT PRASAD 00176 IDIB000N618 3648 3648 Processed 03/06/2023 2081679820 Bharat Prasad FINO PAYMENTS BANK LTD(608001)
22 PAHARPUR BH-13-004-008-00209400/63
(ENARWABHAR) 		0513004000NRG24280520230215932 30/05/2023 Ramdayal baitha 0513004WL011166 Ramdayal baitha 00176 IDIB000N618 3648 3648 Processed 03/06/2023 2081679825 Ms. RAMDAYAL BAITHA CENTRAL BANK OF INDIA(607115)
23 PAHARPUR BH-13-004-008-00209400/926
(ENARWABHAR) 		0513004000NRG24280520230215939 30/05/2023 PANNALAL SAH 0513004WL011166 PANNALAL SAH 00176 IDIB000N618 3648 3648 Processed 03/06/2023 2081679789 PANALAL SAH HDFC BANK LTD(607152)
SubTotal 54720 54720
24 PAHARPUR BH-13-004-008-00209400/1145
(ENARWABHAR) 		0513004000NRG24280520230215830 30/05/2023 sanjeet kumar 0513004WL011166 sanjeet kumar 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679837 SANJEET KUMAR SO-GAURISHANKAR PRASAD PUNJAB NATIONAL BANK(508568)
25 PAHARPUR BH-13-004-008-00209400/1528
(ENARWABHAR) 		0513004000NRG24280520230215840 30/05/2023 BIRENDRA PRASAD 0513004WL011166 BIRENDRA PRASAD 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679845 KISHUN PRASAD STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-008-00209400/1528
(ENARWABHAR) 		0513004000NRG24280520230215841 30/05/2023 SABITA DEVI 0513004WL011166 SABITA DEVI 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679846 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHARPUR BH-13-004-008-00209400/1530
(ENARWABHAR) 		0513004000NRG24280520230215842 30/05/2023 SHEKH BABUJAN 0513004WL011166 SHEKH BABUJAN 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679844 SHEK BABUJAN S/O SHEK SADERE ALAM PUNJAB NATIONAL BANK(508568)
28 PAHARPUR BH-13-004-008-00209400/1534
(ENARWABHAR) 		0513004000NRG24280520230215848 30/05/2023 DIPAK KUMAR 0513004WL011166 DIPAK KUMAR 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679847 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-008-00209400/1534
(ENARWABHAR) 		0513004000NRG24280520230215849 30/05/2023 SABITA DEVI 0513004WL011166 SABITA DEVI 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679848 MRS SAVITA KUMARI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-008-00209400/1538
(ENARWABHAR) 		0513004000NRG24280520230215851 30/05/2023 MANJU DEVI 0513004WL011166 MANJU DEVI 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679851 Manju Devi FINO PAYMENTS BANK LTD(608001)
31 PAHARPUR BH-13-004-008-00209400/1539
(ENARWABHAR) 		0513004000NRG24280520230215853 30/05/2023 SIMA DEVI 0513004WL011166 SIMA DEVI 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679834 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-008-00209400/1539
(ENARWABHAR) 		0513004000NRG24280520230215852 30/05/2023 SURESH KUMAR 0513004WL011166 SURESH KUMAR 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679833 SURESH KUMAR UNION BANK OF INDIA(508500)
33 PAHARPUR BH-13-004-008-00209400/1541
(ENARWABHAR) 		0513004000NRG24280520230215854 30/05/2023 AWADHESH BAITHA 0513004WL011166 AWADHESH BAITHA 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679838 AWDHESH BAITHA UNION BANK OF INDIA(508500)
34 PAHARPUR BH-13-004-008-00209400/1541
(ENARWABHAR) 		0513004000NRG24280520230215855 30/05/2023 RINKU DEVI 0513004WL011166 RINKU DEVI 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679839 Rinku Devi FINO PAYMENTS BANK LTD(608001)
35 PAHARPUR BH-13-004-008-00209400/1550
(ENARWABHAR) 		0513004000NRG24280520230215858 30/05/2023 ARAJUN KUMAR 0513004WL011166 ARAJUN KUMAR 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679842 ARJUN KUMAR S/O KHEDAN SAH PUNJAB NATIONAL BANK(508568)
36 PAHARPUR BH-13-004-008-00209400/1554
(ENARWABHAR) 		0513004000NRG24280520230215862 30/05/2023 GITA KUMARI 0513004WL011166 GITA KUMARI 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679832 GEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-008-00209400/1831
(ENARWABHAR) 		0513004000NRG24280520230215877 30/05/2023 VILTU KUMAR 0513004WL011166 VILTU KUMAR 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679843 BILTU PRASAD S/O SRI KISHUN PRASAD PUNJAB NATIONAL BANK(508568)
38 PAHARPUR BH-13-004-008-00209400/1999
(ENARWABHAR) 		0513004000NRG24280520230215882 30/05/2023 punita devi 0513004WL011166 punita devi 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679850 PUNITA DEVI WO SURESH PRASAD PUNJAB NATIONAL BANK(508568)
39 PAHARPUR BH-13-004-008-00209400/2062
(ENARWABHAR) 		0513004000NRG24280520230215884 30/05/2023 UPENDRA KUMAR 0513004WL011166 UPENDRA KUMAR 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679831 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-008-00209400/2154
(ENARWABHAR) 		0513004000NRG24280520230215888 30/05/2023 RINKU DEVI 0513004WL011166 RINKU DEVI 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679841 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHARPUR BH-13-004-008-00209400/2154
(ENARWABHAR) 		0513004000NRG24280520230215887 30/05/2023 TUNTUN KUMAR 0513004WL011166 TUNTUN KUMAR 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679840 TUNTUN KUMAR S/O RAMAKANT PRASAD PUNJAB NATIONAL BANK(508568)
42 PAHARPUR BH-13-004-008-00209400/2158
(ENARWABHAR) 		0513004000NRG24280520230215889 30/05/2023 SANGITA DEVI 0513004WL011166 SANGITA DEVI 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679849 SANGITA DEVI W/O SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
43 PAHARPUR BH-13-004-008-00209400/2207
(ENARWABHAR) 		0513004000NRG24280520230215895 30/05/2023 SHIV KUMAR 0513004WL011166 SHIV KUMAR 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679852 MR SHIV KUMAR STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-008-00209400/520
(ENARWABHAR) 		0513004000NRG24280520230215916 30/05/2023 BHIKHARI ANSARI 0513004WL011166 BHIKHARI ANSARI 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679835 BHIKHARI MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-008-00209400/520
(ENARWABHAR) 		0513004000NRG24280520230215917 30/05/2023 Phatma Khatun 0513004WL011166 Phatma Khatun 00354 PUNB0990800 3648 3648 Processed 03/06/2023 2081679836 PHATMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80256 80256
46 PAHARPUR BH-13-004-008-00209400/1142
(ENARWABHAR) 		0513004000NRG24280520230215828 30/05/2023 MANJU DEVI 0513004WL011166 MANJU DEVI 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679794 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-008-00209400/1144
(ENARWABHAR) 		0513004000NRG24280520230215829 30/05/2023 SANJEEV KUMAR 0513004WL011166 SANJEEV KUMAR 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679875 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-008-00209400/1274
(ENARWABHAR) 		0513004000NRG24280520230215835 30/05/2023 bhagelu prasad 0513004WL011166 bhagelu prasad 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679791 MR BHAGALOO PRASAD STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-008-00209400/1274
(ENARWABHAR) 		0513004000NRG24280520230215836 30/05/2023 uramila devi 0513004WL011166 uramila devi 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679792 MR BHAGALOO PRASAD STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-008-00209400/1533
(ENARWABHAR) 		0513004000NRG24280520230215847 30/05/2023 arati kumari 0513004WL011166 arati kumari 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679876 MRS AARTI KUMARI STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-008-00209400/1594
(ENARWABHAR) 		0513004000NRG24280520230215866 30/05/2023 Punam Devi 0513004WL011166 Punam Devi 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679814 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-008-00209400/2158
(ENARWABHAR) 		0513004000NRG24280520230215890 30/05/2023 SHANKAR KUMAR 0513004WL011166 SHANKAR KUMAR 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679804 SHANKAR KUMAR CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHARPUR BH-13-004-008-00209400/2203
(ENARWABHAR) 		0513004000NRG24280520230215893 30/05/2023 SHASHIKANT KUMAR 0513004WL011166 SHASHIKANT KUMAR 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679812 MR SHASHIKANT KUMAR STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-008-00209400/282
(ENARWABHAR) 		0513004000NRG24280520230215903 30/05/2023 BHARAT PRASAD 0513004WL011166 BHARAT PRASAD 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679867 BHARAT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHARPUR BH-13-004-008-00209400/282
(ENARWABHAR) 		0513004000NRG24280520230215904 30/05/2023 GIRJA DEVI 0513004WL011166 GIRJA DEVI 00415 SBIN0002987 3648 3648 Processed 04/06/2023 2081679868 Mrs. GIRJA DEVI INDIAN BANK(607105)
56 PAHARPUR BH-13-004-008-00209400/286
(ENARWABHAR) 		0513004000NRG24280520230215906 30/05/2023 Gyanti Devi 0513004WL011166 Gyanti Devi 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679809 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-008-00209400/470
(ENARWABHAR) 		0513004000NRG24280520230215912 30/05/2023 HASANEN ANSARI 0513004WL011166 HASANEN ANSARI 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679808 MR HASNAIN ANSARI STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-008-00209400/500
(ENARWABHAR) 		0513004000NRG24280520230215915 30/05/2023 MD MUSTAK ALAM 0513004WL011166 MD MUSTAK ALAM 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679865 MD MUSTAQUE ALAM S/O MD ISMAIL ANSARI PUNJAB NATIONAL BANK(508568)
59 PAHARPUR BH-13-004-008-00209400/59
(ENARWABHAR) 		0513004000NRG24280520230215930 30/05/2023 JIAN RAM 0513004WL011166 JIAN RAM 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679810 MR RAMESH RAM STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-008-00209400/59
(ENARWABHAR) 		0513004000NRG24280520230215931 30/05/2023 KARAMSHILA DEVI 0513004WL011166 KARAMSHILA DEVI 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679811 MRS KRAMASHILA DEVI STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-008-00209400/639
(ENARWABHAR) 		0513004000NRG24280520230215934 30/05/2023 CHANDRADEV MAHTO 0513004WL011166 CHANDRADEV MAHTO 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679869 MR CHANDRADEO MAHTO STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-008-00209400/639
(ENARWABHAR) 		0513004000NRG24280520230215935 30/05/2023 MIRA DEVI 0513004WL011166 MIRA DEVI 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679870 Mira Devi FINO PAYMENTS BANK LTD(608001)
63 PAHARPUR BH-13-004-008-00209400/920
(ENARWABHAR) 		0513004000NRG24280520230215937 30/05/2023 RAMASHISH PRASAD 0513004WL011166 RAMASHISH PRASAD 00415 SBIN0002987 3648 3648 Processed 03/06/2023 2081679866 MR RAMASHISH PRASAD STATE BANK OF INDIA(508548)
SubTotal 65664 65664
64 PAHARPUR BH-13-004-008-00209400/1594
(ENARWABHAR) 		0513004000NRG24280520230215865 30/05/2023 UMESH BAITHA 0513004WL011166 UMESH BAITHA 00415 SBIN0008175 3648 3648 Processed 03/06/2023 2081679813 MR UMESH BAITHA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
65 PAHARPUR BH-13-004-008-00209400/1278
(ENARWABHAR) 		0513004000NRG24280520230215837 30/05/2023 LALMUNI DEVI 0513004WL011166 LALMUNI DEVI 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679799 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-008-00209400/1532
(ENARWABHAR) 		0513004000NRG24280520230215844 30/05/2023 adeya singh 0513004WL011166 adeya singh 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679861 ADEYA SINGH STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-008-00209400/1532
(ENARWABHAR) 		0513004000NRG24280520230215845 30/05/2023 bhagmati devi 0513004WL011166 bhagmati devi 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679862 BHAGMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHARPUR BH-13-004-008-00209400/1533
(ENARWABHAR) 		0513004000NRG24280520230215846 30/05/2023 sumit kushawaha 0513004WL011166 sumit kushawaha 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679805 MR SUMIT KUSHWAHA STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-008-00209400/1538
(ENARWABHAR) 		0513004000NRG24280520230215850 30/05/2023 KRISHNA THAKUR 0513004WL011166 KRISHNA THAKUR 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679801 MR KRISHNA THAKUR STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-008-00209400/1551
(ENARWABHAR) 		0513004000NRG24280520230215860 30/05/2023 MINA KUMARI 0513004WL011166 MINA KUMARI 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679790 Mrs. Meena Kumari CENTRAL BANK OF INDIA(607115)
71 PAHARPUR BH-13-004-008-00209400/244
(ENARWABHAR) 		0513004000NRG24280520230215897 30/05/2023 BADRI BAITHA 0513004WL011166 BADRI BAITHA 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679806 MR BADARI BAITHA STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-008-00209400/248
(ENARWABHAR) 		0513004000NRG24280520230215900 30/05/2023 SHREE KANTI DEVI 0513004WL011166 SHREE KANTI DEVI 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679864 MR SHIVCHANDRA PRASAD STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-008-00209400/458
(ENARWABHAR) 		0513004000NRG24280520230215910 30/05/2023 ASHA DEVI 0513004WL011166 ASHA DEVI 00415 SBIN0008177 3648 3648 Processed 04/06/2023 2081679796 Mrs. Asha Devi INDIAN BANK(607105)
74 PAHARPUR BH-13-004-008-00209400/458
(ENARWABHAR) 		0513004000NRG24280520230215909 30/05/2023 CHOKAT PRASAD 0513004WL011166 CHOKAT PRASAD 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679795 CHOKAT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHARPUR BH-13-004-008-00209400/470
(ENARWABHAR) 		0513004000NRG24280520230215913 30/05/2023 FATMA KHATOON 0513004WL011166 FATMA KHATOON 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679793 MRS FATAMA KHATUN STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-008-00209400/549
(ENARWABHAR) 		0513004000NRG24280520230215922 30/05/2023 LAXMI BHAGAT 0513004WL011166 LAXMI BHAGAT 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679860 MR LAKSHMI BHAGAT STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-008-00209400/568
(ENARWABHAR) 		0513004000NRG24280520230215926 30/05/2023 SAIRUL NESHA 0513004WL011166 SAIRUL NESHA 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679863 MR MD MUSLIM MIAN STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-008-00209400/573
(ENARWABHAR) 		0513004000NRG24280520230215927 30/05/2023 RAHMALI ANSARI 0513004WL011166 RAHMALI ANSARI 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679802 MR RAHAMALI ANSARI STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-008-00209400/573
(ENARWABHAR) 		0513004000NRG24280520230215928 30/05/2023 SHAMASHA KHATUN 0513004WL011166 SHAMASHA KHATUN 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679803 MRS SAMASAH KHATUN STATE BANK OF INDIA(508548)
80 PAHARPUR BH-13-004-008-00209400/920
(ENARWABHAR) 		0513004000NRG24280520230215938 30/05/2023 NANDKUMARI DEVI 0513004WL011166 NANDKUMARI DEVI 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679800 MRS NANDKUMARI DEVI STATE BANK OF INDIA(508548)
81 PAHARPUR BH-13-004-008-00209400/945
(ENARWABHAR) 		0513004000NRG24280520230215940 30/05/2023 bachandev prasad 0513004WL011166 bachandev prasad 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679797 BACHAN DEV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHARPUR BH-13-004-008-00209400/945
(ENARWABHAR) 		0513004000NRG24280520230215941 30/05/2023 prema devi 0513004WL011166 prema devi 00415 SBIN0008177 3648 3648 Processed 03/06/2023 2081679798 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 65664 65664
83 PAHARPUR BH-13-004-008-00209400/1676
(ENARWABHAR) 		0513004000NRG24280520230215872 30/05/2023 MAJIBURARAHAMAN ANSARI 0513004WL011166 MAJIBURARAHAMAN ANSARI 00415 SBIN0009482 3648 3648 Processed 03/06/2023 2081679807 MR MOJIBUR RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
84 PAHARPUR BH-13-004-008-00209400/1854
(ENARWABHAR) 		0513004000NRG24280520230215880 30/05/2023 VINAYAK KUMAR 0513004WL011166 VINAYAK KUMAR 00468 UBIN0574490 3648 3648 Processed 04/06/2023 2081679829 Mr. VINAYAK KUMAR INDIAN BANK(607105)
85 PAHARPUR BH-13-004-008-00209400/401
(ENARWABHAR) 		0513004000NRG24280520230215907 30/05/2023 MAHENDRA SAH 0513004WL011166 MAHENDRA SAH 00468 UBIN0574490 3648 3648 Processed 03/06/2023 2081679830 MAHENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
86 PAHARPUR BH-13-004-008-00209400/262
(ENARWABHAR) 		0513004000NRG24280520230215902 30/05/2023 LALSA DEVI 0513004WL011166 LALSA DEVI 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2081679859 MRS LALASA DEVI STATE BANK OF INDIA(508548)
87 PAHARPUR BH-13-004-008-00209400/401
(ENARWABHAR) 		0513004000NRG24280520230215908 30/05/2023 NITU DEVI 0513004WL011166 NITU DEVI 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2081679856 NituDevi FINCARE SMALL FINANCE BANK LTD(608304)
88 PAHARPUR BH-13-004-008-00209400/459
(ENARWABHAR) 		0513004000NRG24280520230215911 30/05/2023 ramji prasad 0513004WL011166 ramji prasad 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2081679857 RAMJIT PRASAD SO BHOLA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
89 PAHARPUR BH-13-004-008-00209400/565
(ENARWABHAR) 		0513004000NRG24280520230215924 30/05/2023 ANJU DEVI 0513004WL011166 ANJU DEVI 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2081679858 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
90 PAHARPUR BH-13-004-008-00209400/1259
(ENARWABHAR) 		0513004000NRG24280520230215833 30/05/2023 JASI DEVI 0513004WL011166 JASI DEVI 00691 IPOS0000001 3648 3648 Processed 03/06/2023 2081679853 JASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHARPUR BH-13-004-008-00209400/2584
(ENARWABHAR) 		0513004000NRG24280520230215901 30/05/2023 TAJBUN KHATOON 0513004WL011166 TAJBUN KHATOON 00691 IPOS0000001 3648 3648 Processed 03/06/2023 2081679854 TAJBUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
92 PAHARPUR BH-13-004-008-00209400/947
(ENARWABHAR) 		0513004000NRG24280520230215942 30/05/2023 BINDESHWARI THAKUR 0513004WL011166 BINDESHWARI THAKUR 638 INDB0001548 3648 3648 Processed 03/06/2023 2081679855 VINDESHWARI THAKUR INDUSIND BANK(607189)
SubTotal 3648 3648
Total 335616 335616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_300523APB_FTO_199754 HDFC Bank HDFC0001648 BETIAH 29184
2 PAHARPUR BH0513004_300523APB_FTO_199754 Indian Bank IDIB000N618 NONIA 54720
3 PAHARPUR BH0513004_300523APB_FTO_199754 Punjab National Bank PUNB0990800 Nauadih Satha 80256
4 PAHARPUR BH0513004_300523APB_FTO_199754 State Bank of India SBIN0002987 PAHARPUR 65664
5 PAHARPUR BH0513004_300523APB_FTO_199754 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3648
6 PAHARPUR BH0513004_300523APB_FTO_199754 State Bank of India SBIN0008177 JAGDISHPUR 65664
7 PAHARPUR BH0513004_300523APB_FTO_199754 State Bank of India SBIN0009482 IBRAHIMPUR 3648
8 PAHARPUR BH0513004_300523APB_FTO_199754 Union Bank of India UBIN0574490 Areraj 7296
9 PAHARPUR BH0513004_300523APB_FTO_199754 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 14592
10 PAHARPUR BH0513004_300523APB_FTO_199754 India Post Payments Bank IPOS0000001 Motihari 7296
11 PAHARPUR BH0513004_300523APB_FTO_199754 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 3648

Download In Excel