Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:00 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_280423APB_FTO_85069
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-13-004-016-00213200/1591
(KAMAL PIPARA) 		0513004000NRG24210420230030349 28/04/2023 NANDKISHOR RAM 0513004WL002210 NANDKISHOR RAM 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257767 NAND KISHOR RAM BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-016-00213200/1906
(KAMAL PIPARA) 		0513004000NRG24210420230030351 28/04/2023 sunaina devi 0513004WL002210 sunaina devi 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257711 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-016-00213200/1907
(KAMAL PIPARA) 		0513004000NRG24210420230030352 28/04/2023 anita devi 0513004WL002210 anita devi 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257712 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-016-00213200/1909
(KAMAL PIPARA) 		0513004000NRG24210420230030353 28/04/2023 munni devi 0513004WL002210 munni devi 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257710 MUNNI DEVI WO AWADESH RAUT PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-016-00213200/1917
(KAMAL PIPARA) 		0513004000NRG24210420230030354 28/04/2023 gyani sah 0513004WL002210 gyani sah 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257713 Gyani Sah BANK OF BARODA(606985)
6 PAHARPUR BH-13-004-016-00213200/1918
(KAMAL PIPARA) 		0513004000NRG24210420230030355 28/04/2023 savitari devi 0513004WL002210 savitari devi 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257714 Savitri Devi BANK OF BARODA(606985)
7 PAHARPUR BH-13-004-016-00213200/1919
(KAMAL PIPARA) 		0513004000NRG24210420230030356 28/04/2023 rajesh sah 0513004WL002210 rajesh sah 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257715 MR RAJESH SAH STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-016-00213200/1921
(KAMAL PIPARA) 		0513004000NRG24210420230030357 28/04/2023 matisari devi 0513004WL002210 matisari devi 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257718 MRS MATSHRI DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-016-00213200/1922
(KAMAL PIPARA) 		0513004000NRG24210420230030358 28/04/2023 kunti devi 0513004WL002210 kunti devi 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257719 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-016-00213200/1924
(KAMAL PIPARA) 		0513004000NRG24210420230030359 28/04/2023 kalawati devi 0513004WL002210 kalawati devi 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257720 MR RAJMAN PANDIT STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-016-00213200/1925
(KAMAL PIPARA) 		0513004000NRG24210420230030360 28/04/2023 ramawati devi 0513004WL002210 ramawati devi 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257721 Ramvwati Devi BANK OF BARODA(606985)
12 PAHARPUR BH-13-004-016-00213200/1928
(KAMAL PIPARA) 		0513004000NRG24210420230030361 28/04/2023 bedeshi pandit 0513004WL002210 bedeshi pandit 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257722 MR VIDESHI PANDIT STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-016-00213200/1931
(KAMAL PIPARA) 		0513004000NRG24210420230030363 28/04/2023 pinki devi 0513004WL002210 pinki devi 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257723 Pinki Devi BANK OF BARODA(606985)
14 PAHARPUR BH-13-004-016-00213200/1936
(KAMAL PIPARA) 		0513004000NRG24210420230030364 28/04/2023 lalsa devi 0513004WL002210 lalsa devi 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257724 MRS LALSA DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-016-00213200/1938
(KAMAL PIPARA) 		0513004000NRG24210420230030365 28/04/2023 satyanarayan manjhi 0513004WL002210 satyanarayan manjhi 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257716 Satyanarayan Manjhi BANK OF BARODA(606985)
16 PAHARPUR BH-13-004-016-00213200/1963
(KAMAL PIPARA) 		0513004000NRG24210420230030366 28/04/2023 kariman miya 0513004WL002210 kariman miya 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257717 Kariman Miyan FINO PAYMENTS BANK LTD(608001)
17 PAHARPUR BH-13-004-016-00213200/2068
(KAMAL PIPARA) 		0513004000NRG24210420230030367 28/04/2023 JITENDRA PAL 0513004WL002210 JITENDRA PAL 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257748 JITENDRA PRASAD STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-016-00213200/2072
(KAMAL PIPARA) 		0513004000NRG24210420230030368 28/04/2023 ALOK KUMAR 0513004WL002210 ALOK KUMAR 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257746 ALOK KUMAR S/O MUNNA PRASAD PUNJAB NATIONAL BANK(508568)
19 PAHARPUR BH-13-004-016-00213200/2078
(KAMAL PIPARA) 		0513004000NRG24210420230030369 28/04/2023 SIMA DEVI 0513004WL002210 SIMA DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257750 SIMA DEVI W/O PAPPU PAL PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-016-00213200/2080
(KAMAL PIPARA) 		0513004000NRG24210420230030370 28/04/2023 ANTIMA DEVI 0513004WL002210 ANTIMA DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257744 MRS ANTIMA DEVI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-016-00213200/2081
(KAMAL PIPARA) 		0513004000NRG24210420230030371 28/04/2023 SUKHAM PAL 0513004WL002210 SUKHAM PAL 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257747 MR SUKHAM PAL STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-016-00213200/2082
(KAMAL PIPARA) 		0513004000NRG24210420230030372 28/04/2023 SHANTI DEVI 0513004WL002210 SHANTI DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257743 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-016-00213200/2083
(KAMAL PIPARA) 		0513004000NRG24210420230030373 28/04/2023 BITTU KUMAR 0513004WL002210 BITTU KUMAR 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257751 BITU KUMAR S/O PAPPU PAL PUNJAB NATIONAL BANK(508568)
24 PAHARPUR BH-13-004-016-00213200/2085
(KAMAL PIPARA) 		0513004000NRG24210420230030374 28/04/2023 SONU KUMAR PAL 0513004WL002210 SONU KUMAR PAL 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257745 Mr. SONU KUMAR PAL S/O-JITENDRA PAL CENTRAL BANK OF INDIA(607115)
25 PAHARPUR BH-13-004-016-00213200/2089
(KAMAL PIPARA) 		0513004000NRG24210420230030375 28/04/2023 RINKI DEVI 0513004WL002210 RINKI DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257749 Rinki Devi BANK OF BARODA(606985)
26 PAHARPUR BH-13-004-016-00213200/2091
(KAMAL PIPARA) 		0513004000NRG24210420230030376 28/04/2023 RAMKISHUN YADAV 0513004WL002210 RAMKISHUN YADAV 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257725 Ramkishun Yadv BANK OF BARODA(606985)
27 PAHARPUR BH-13-004-016-00213200/2097
(KAMAL PIPARA) 		0513004000NRG24210420230030377 28/04/2023 SANJU DEVI 0513004WL002210 SANJU DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257728 SANJU DEVI W/O TUNTUN SAH PUNJAB NATIONAL BANK(508568)
28 PAHARPUR BH-13-004-016-00213200/2104
(KAMAL PIPARA) 		0513004000NRG24210420230030379 28/04/2023 TETARI DEVI 0513004WL002210 TETARI DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257739 MRS TETARI DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-016-00213200/2105
(KAMAL PIPARA) 		0513004000NRG24210420230030380 28/04/2023 NAGINA PANDIT 0513004WL002210 NAGINA PANDIT 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257740 Nagina Pandit BANK OF BARODA(606985)
30 PAHARPUR BH-13-004-016-00213200/2115
(KAMAL PIPARA) 		0513004000NRG24210420230030381 28/04/2023 BHIKHAM PAL 0513004WL002210 BHIKHAM PAL 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257733 BHIKHAM PAL STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-016-00213200/2120
(KAMAL PIPARA) 		0513004000NRG24210420230030382 28/04/2023 SURESH PAL 0513004WL002210 SURESH PAL 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257741 MRS SURESH PAL STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-016-00213200/2126
(KAMAL PIPARA) 		0513004000NRG24210420230030383 28/04/2023 DASAI THAKUR 0513004WL002210 DASAI THAKUR 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257742 Dasai Thakur BANK OF BARODA(606985)
33 PAHARPUR BH-13-004-016-00213200/2128
(KAMAL PIPARA) 		0513004000NRG24210420230030384 28/04/2023 RAMDYAL PANDIT 0513004WL002210 RAMDYAL PANDIT 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257737 RAM DAYAL PANDIT STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-016-00213200/2136
(KAMAL PIPARA) 		0513004000NRG24210420230030385 28/04/2023 LALMUNI DEVI 0513004WL002210 LALMUNI DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257727 LALMUNI DEVI W/O SHIVBALAK PANDIT PUNJAB NATIONAL BANK(508568)
35 PAHARPUR BH-13-004-016-00213200/2140
(KAMAL PIPARA) 		0513004000NRG24210420230030386 28/04/2023 GULAICHI DEVI 0513004WL002210 GULAICHI DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257729 Gulaichi Devi BANK OF BARODA(606985)
36 PAHARPUR BH-13-004-016-00213200/2142
(KAMAL PIPARA) 		0513004000NRG24210420230030387 28/04/2023 SUNITA DEVI 0513004WL002210 SUNITA DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257732 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-016-00213200/2143
(KAMAL PIPARA) 		0513004000NRG24210420230030388 28/04/2023 RAJMAN PANDIT 0513004WL002210 RAJMAN PANDIT 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257735 MRS RAJMAN PANDIT STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-016-00213200/2148
(KAMAL PIPARA) 		0513004000NRG24210420230030389 28/04/2023 SHANTI DEVI 0513004WL002210 SHANTI DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257726 Shanti Devi BANK OF BARODA(606985)
39 PAHARPUR BH-13-004-016-00213200/2155
(KAMAL PIPARA) 		0513004000NRG24210420230030390 28/04/2023 YOGENDRA RAUT 0513004WL002210 YOGENDRA RAUT 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257734 YOGENDRA RAUT S/O BIJALI RAUT PUNJAB NATIONAL BANK(508568)
40 PAHARPUR BH-13-004-016-00213200/2159
(KAMAL PIPARA) 		0513004000NRG24210420230030391 28/04/2023 RAMCHANDRA PANDIT 0513004WL002210 RAMCHANDRA PANDIT 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257736 Ramchandra Pandit BANK OF BARODA(606985)
41 PAHARPUR BH-13-004-016-00213200/2161
(KAMAL PIPARA) 		0513004000NRG24210420230030392 28/04/2023 INDU DEVI 0513004WL002210 INDU DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257738 Indu Devi BANK OF BARODA(606985)
42 PAHARPUR BH-13-004-016-00213200/2162
(KAMAL PIPARA) 		0513004000NRG24210420230030393 28/04/2023 SANDHYA DEVI 0513004WL002210 SANDHYA DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257731 Sandhya Devi BANK OF BARODA(606985)
43 PAHARPUR BH-13-004-016-00213200/2168
(KAMAL PIPARA) 		0513004000NRG24210420230030394 28/04/2023 SATHALO DEVI 0513004WL002210 SATHALO DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257730 MRS SATHALO DEVI STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-016-00213200/2172
(KAMAL PIPARA) 		0513004000NRG24210420230030395 28/04/2023 APSANA KHATOON 0513004WL002210 APSANA KHATOON 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257761 Apsana Khatun BANK OF BARODA(606985)
45 PAHARPUR BH-13-004-016-00213200/2173
(KAMAL PIPARA) 		0513004000NRG24210420230030396 28/04/2023 SUNITA DEVI 0513004WL002210 SUNITA DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257757 Sunita Devi BANK OF BARODA(606985)
46 PAHARPUR BH-13-004-016-00213200/2184
(KAMAL PIPARA) 		0513004000NRG24210420230030397 28/04/2023 WAJIR MIYA 0513004WL002210 WAJIR MIYA 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257759 Vjir Miyan BANK OF BARODA(606985)
47 PAHARPUR BH-13-004-016-00213200/2189
(KAMAL PIPARA) 		0513004000NRG24210420230030398 28/04/2023 MAJHAR ANSARI 0513004WL002210 MAJHAR ANSARI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257765 Majhar Ansari BANK OF BARODA(606985)
48 PAHARPUR BH-13-004-016-00213200/2192
(KAMAL PIPARA) 		0513004000NRG24210420230030399 28/04/2023 SAHIMA KHATOON 0513004WL002210 SAHIMA KHATOON 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257763 SAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
49 PAHARPUR BH-13-004-016-00213200/2197
(KAMAL PIPARA) 		0513004000NRG24210420230030400 28/04/2023 KHAIRUL NESHA 0513004WL002210 KHAIRUL NESHA 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257762 Khairul Nesha BANK OF BARODA(606985)
50 PAHARPUR BH-13-004-016-00213200/2198
(KAMAL PIPARA) 		0513004000NRG24210420230030401 28/04/2023 BACHA PANDIT 0513004WL002210 BACHA PANDIT 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257756 MR BACHCHA PANDIT STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-016-00213200/2206
(KAMAL PIPARA) 		0513004000NRG24210420230030402 28/04/2023 KANTI DEVI 0513004WL002210 KANTI DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257753 MR SHIV DAYAL PANDIT STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-016-00213200/2209
(KAMAL PIPARA) 		0513004000NRG24210420230030403 28/04/2023 SHIVDYAL PANDIT 0513004WL002210 SHIVDYAL PANDIT 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257754 MR SHIV DAYAL PANDIT STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-016-00213200/2212
(KAMAL PIPARA) 		0513004000NRG24210420230030404 28/04/2023 GITA DEVI 0513004WL002210 GITA DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257752 Gita Devi BANK OF BARODA(606985)
54 PAHARPUR BH-13-004-016-00213200/2213
(KAMAL PIPARA) 		0513004000NRG24210420230030405 28/04/2023 NASIMA KHATOON 0513004WL002210 NASIMA KHATOON 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257758 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
55 PAHARPUR BH-13-004-016-00213200/2224
(KAMAL PIPARA) 		0513004000NRG24210420230030407 28/04/2023 SAMIMA KHATOON 0513004WL002210 SAMIMA KHATOON 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257764 SAMIMA KHATUN PUNJAB NATIONAL BANK(508568)
56 PAHARPUR BH-13-004-016-00213200/2228
(KAMAL PIPARA) 		0513004000NRG24210420230030408 28/04/2023 SAYRA KHATOON 0513004WL002210 SAYRA KHATOON 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257760 Saira Khatoon BANK OF BARODA(606985)
57 PAHARPUR BH-13-004-016-00213200/2232
(KAMAL PIPARA) 		0513004000NRG24210420230030409 28/04/2023 CHAMPA YADAV 0513004WL002210 CHAMPA YADAV 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257755 Champa Yadav BANK OF BARODA(606985)
58 PAHARPUR BH-13-004-016-00213200/2247
(KAMAL PIPARA) 		0513004000NRG24210420230030410 28/04/2023 ANJU DEVI 0513004WL002210 ANJU DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257766 ANJU DEVI W/O SIKANDAR RAM PUNJAB NATIONAL BANK(508568)
59 PAHARPUR BH-13-004-016-00213200/2249
(KAMAL PIPARA) 		0513004000NRG24210420230030411 28/04/2023 CHAMPA DEVI 0513004WL002210 CHAMPA DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1440257709 Champa Devi BANK OF BARODA(606985)
SubTotal 201780 201780
60 PAHARPUR BH-13-004-016-00213200/4245
(KAMAL PIPARA) 		0513004000NRG24210420230030435 28/04/2023 KABULANI KHATUN 0513004WL002210 KABULANI KHATUN 00176 IDIB000N618 3420 3420 Processed 11/05/2023 1440257708 Kabulani Khatun BANK OF BARODA(606985)
SubTotal 3420 3420
61 PAHARPUR BH-13-004-016-00213200/3259
(KAMAL PIPARA) 		0513004000NRG24210420230030417 28/04/2023 HIRANAND PRASAD 0513004WL002210 HIRANAND PRASAD 00354 PUNB0169500 3420 3420 Processed 11/05/2023 1440257676 HIRA NAND PRASAD PUNJAB NATIONAL BANK(508568)
62 PAHARPUR BH-13-004-016-00213200/342
(KAMAL PIPARA) 		0513004000NRG24210420230030423 28/04/2023 suresh prasad 0513004WL002210 suresh prasad 00354 PUNB0169500 3420 3420 Processed 11/05/2023 1440257677 Suresh Prasad BANK OF BARODA(606985)
63 PAHARPUR BH-13-004-016-00213200/3451
(KAMAL PIPARA) 		0513004000NRG24210420230030427 28/04/2023 SHREE MATI DEVI 0513004WL002210 SHREE MATI DEVI 00354 PUNB0169500 3420 3420 Processed 11/05/2023 1440257678 SHREE MATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
64 PAHARPUR BH-13-004-016-00213200/1033
(KAMAL PIPARA) 		0513004000NRG24210420230030342 28/04/2023 SABITA DEVI 0513004WL002210 SABITA DEVI 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1440257775 MR SAWITA DEVI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-016-00213200/2221
(KAMAL PIPARA) 		0513004000NRG24210420230030406 28/04/2023 SAMSUN KHATOON 0513004WL002210 SAMSUN KHATOON 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1440257776 Samsun Khatun BANK OF BARODA(606985)
66 PAHARPUR BH-13-004-016-00213200/3257
(KAMAL PIPARA) 		0513004000NRG24210420230030416 28/04/2023 YAMUNA RAM 0513004WL002210 YAMUNA RAM 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1440257773 YAMUNA RAM S/O SOHAN RAM PUNJAB NATIONAL BANK(508568)
67 PAHARPUR BH-13-004-016-00213200/4446
(KAMAL PIPARA) 		0513004000NRG24210420230030447 28/04/2023 KANCHAN PRASAD 0513004WL002210 KANCHAN PRASAD 00354 PUNB0990800 3192 3192 Processed 11/05/2023 1440257771 KANCHAN PRASAD S/O MUKHLAL PRASAD PUNJAB NATIONAL BANK(508568)
68 PAHARPUR BH-13-004-016-00213200/4493
(KAMAL PIPARA) 		0513004000NRG24210420230030453 28/04/2023 MANKESHWAR KUMAR KUSHWAHA 0513004WL002210 MANKESHWAR KUMAR KUSHWAHA 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1440257772 Mr. Mankeshwar Kumar Kushwaha CENTRAL BANK OF INDIA(607115)
69 PAHARPUR BH-13-004-016-00213200/4561
(KAMAL PIPARA) 		0513004000NRG24210420230030462 28/04/2023 RAJ KUMAR 0513004WL002210 RAJ KUMAR 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1440257774 RAJ KUMAR S/O DHRUV PRASAD KUSHWAHA PUNJAB NATIONAL BANK(508568)
70 PAHARPUR BH-13-004-016-00213200/4564
(KAMAL PIPARA) 		0513004000NRG24210420230030463 28/04/2023 JAAN MAHAMMAD 0513004WL002210 JAAN MAHAMMAD 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1440257770 JAAN MOHAMMAD S/O HAJI HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 23712 23712
71 PAHARPUR BH-13-004-016-00213200/4247
(KAMAL PIPARA) 		0513004000NRG24210420230030436 28/04/2023 HASMODIN ANSARI 0513004WL002210 HASMODIN ANSARI 00415 SBIN0002904 3420 3420 Processed 11/05/2023 1440257705 HASMODDIN ANSARI S/O AOLI MIYAN PUNJAB NATIONAL BANK(508568)
72 PAHARPUR BH-13-004-016-00213200/4248
(KAMAL PIPARA) 		0513004000NRG24210420230030437 28/04/2023 RUSHALWANI KHATOON 0513004WL002210 RUSHALWANI KHATOON 00415 SBIN0002904 3420 3420 Processed 11/05/2023 1440257707 HASMODDIN ANSARI S/O AOLI MIYAN PUNJAB NATIONAL BANK(508568)
73 PAHARPUR BH-13-004-016-00213200/4481
(KAMAL PIPARA) 		0513004000NRG24210420230030449 28/04/2023 KAUSHLAYA DEVI 0513004WL002210 KAUSHLAYA DEVI 00415 SBIN0002904 3420 3420 Processed 11/05/2023 1440257703 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-016-00213200/4526
(KAMAL PIPARA) 		0513004000NRG24210420230030455 28/04/2023 PREM SHILA DEVI 0513004WL002210 PREM SHILA DEVI 00415 SBIN0002904 3420 3420 Processed 11/05/2023 1440257701 MRS PREM SHILA DEVI STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-016-00213200/4555
(KAMAL PIPARA) 		0513004000NRG24210420230030461 28/04/2023 PUJA DEVI 0513004WL002210 PUJA DEVI 00415 SBIN0002904 3420 3420 Processed 11/05/2023 1440257706 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
76 PAHARPUR BH-13-004-016-00213200/4441
(KAMAL PIPARA) 		0513004000NRG24210420230030445 28/04/2023 DHUNI DEVI 0513004WL002210 DHUNI DEVI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1440257700 MRS DHUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
77 PAHARPUR BH-13-004-016-00213200/1374
(KAMAL PIPARA) 		0513004000NRG24210420230030345 28/04/2023 Gulabi devi 0513004WL002210 Gulabi devi 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257691 MRS GULABI DEVI STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-016-00213200/1575
(KAMAL PIPARA) 		0513004000NRG24210420230030348 28/04/2023 RUSTAM ANSARI 0513004WL002210 RUSTAM ANSARI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257680 Rustam Ansari FINO PAYMENTS BANK LTD(608001)
79 PAHARPUR BH-13-004-016-00213200/2300
(KAMAL PIPARA) 		0513004000NRG24210420230030412 28/04/2023 BABAN PRASAD 0513004WL002210 BABAN PRASAD 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257681 MR BABAN PRASAD STATE BANK OF INDIA(508548)
80 PAHARPUR BH-13-004-016-00213200/279
(KAMAL PIPARA) 		0513004000NRG24210420230030414 28/04/2023 lalbabu prasad 0513004WL002210 lalbabu prasad 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257679 MR LAL BABU PRASAD STATE BANK OF INDIA(508548)
81 PAHARPUR BH-13-004-016-00213200/3262
(KAMAL PIPARA) 		0513004000NRG24210420230030420 28/04/2023 SABINA KHATUN 0513004WL002210 SABINA KHATUN 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257697 MRS NANHI KHATOON STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-016-00213200/3341
(KAMAL PIPARA) 		0513004000NRG24210420230030422 28/04/2023 AMIR BAITHA 0513004WL002210 AMIR BAITHA 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257695 MR AMIR BAITHA STATE BANK OF INDIA(508548)
83 PAHARPUR BH-13-004-016-00213200/358
(KAMAL PIPARA) 		0513004000NRG24210420230030429 28/04/2023 DEVNANDAN RAM 0513004WL002210 DEVNANDAN RAM 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257685 MRS DEVNAND RAM STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-016-00213200/361
(KAMAL PIPARA) 		0513004000NRG24210420230030430 28/04/2023 GANESH RAM 0513004WL002210 GANESH RAM 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257689 GANESH RAM S/O BADARI RAM PUNJAB NATIONAL BANK(508568)
85 PAHARPUR BH-13-004-016-00213200/371
(KAMAL PIPARA) 		0513004000NRG24210420230030431 28/04/2023 MOTI BAITHA 0513004WL002210 MOTI BAITHA 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257683 MOTI BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHARPUR BH-13-004-016-00213200/4154
(KAMAL PIPARA) 		0513004000NRG24210420230030432 28/04/2023 VIBHA DEVI 0513004WL002210 VIBHA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257682 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
87 PAHARPUR BH-13-004-016-00213200/4162
(KAMAL PIPARA) 		0513004000NRG24210420230030433 28/04/2023 HASINA KHARUN 0513004WL002210 HASINA KHARUN 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257684 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-016-00213200/4170
(KAMAL PIPARA) 		0513004000NRG24210420230030434 28/04/2023 RAVINA KHATUN 0513004WL002210 RAVINA KHATUN 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257704 MOHAMMAD GUL ANSARI S/O MOHAMMAD SAFIK PUNJAB NATIONAL BANK(508568)
89 PAHARPUR BH-13-004-016-00213200/4274
(KAMAL PIPARA) 		0513004000NRG24210420230030438 28/04/2023 RENU DEVI 0513004WL002210 RENU DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257693 MRS RENU DEVI STATE BANK OF INDIA(508548)
90 PAHARPUR BH-13-004-016-00213200/4351
(KAMAL PIPARA) 		0513004000NRG24210420230030439 28/04/2023 APASANA KHATUN 0513004WL002210 APASANA KHATUN 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1440257699 MS APASANA KHATUN STATE BANK OF INDIA(508548)
91 PAHARPUR BH-13-004-016-00213200/4439
(KAMAL PIPARA) 		0513004000NRG24210420230030443 28/04/2023 ARJUN KUMAR KUSHWAHA 0513004WL002210 ARJUN KUMAR KUSHWAHA 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1440257702 MR ARJUN KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
92 PAHARPUR BH-13-004-016-00213200/4482
(KAMAL PIPARA) 		0513004000NRG24210420230030450 28/04/2023 MOTILAL RAM 0513004WL002210 MOTILAL RAM 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257686 MR MOTILAL RAM STATE BANK OF INDIA(508548)
93 PAHARPUR BH-13-004-016-00213200/4545
(KAMAL PIPARA) 		0513004000NRG24210420230030457 28/04/2023 SABITA DEVI 0513004WL002210 SABITA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257696 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
94 PAHARPUR BH-13-004-016-00213200/4546
(KAMAL PIPARA) 		0513004000NRG24210420230030458 28/04/2023 PRAMILA DEVI 0513004WL002210 PRAMILA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257698 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
95 PAHARPUR BH-13-004-016-00213200/4553
(KAMAL PIPARA) 		0513004000NRG24210420230030459 28/04/2023 NILESH KUMAR KUSAHAWA 0513004WL002210 NILESH KUMAR KUSAHAWA 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257688 MR NAWLESH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-016-00213200/4554
(KAMAL PIPARA) 		0513004000NRG24210420230030460 28/04/2023 RAJMATI DEVI 0513004WL002210 RAJMATI DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257692 Rajmati Devi FINO PAYMENTS BANK LTD(608001)
97 PAHARPUR BH-13-004-016-00213200/4565
(KAMAL PIPARA) 		0513004000NRG24210420230030464 28/04/2023 HAJI HUSAIN 0513004WL002210 HAJI HUSAIN 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257687 HAJI HUSAIN SO ABBU MIYAN UTTAR BIHAR GRAMIN BANK(607069)
98 PAHARPUR BH-13-004-016-00213200/4607
(KAMAL PIPARA) 		0513004000NRG24210420230030465 28/04/2023 VISHANATH PRASAD 0513004WL002210 VISHANATH PRASAD 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440257675 MR BISHWANATH PRASAD STATE BANK OF INDIA(508548)
SubTotal 74784 74784
99 PAHARPUR BH-13-004-016-00213200/1344
(KAMAL PIPARA) 		0513004000NRG24210420230030343 28/04/2023 SIMA DEVI 0513004WL002210 SIMA DEVI 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1440257690 MRS SIMA DEVI STATE BANK OF INDIA(508548)
100 PAHARPUR BH-13-004-016-00213200/1388
(KAMAL PIPARA) 		0513004000NRG24210420230030346 28/04/2023 Naima khatoon 0513004WL002210 Naima khatoon 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1440257694 MRS NAIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
101 PAHARPUR BH-13-004-016-00213200/3256
(KAMAL PIPARA) 		0513004000NRG24210420230030415 28/04/2023 MIRA KUWAR 0513004WL002210 MIRA KUWAR 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440257673 MIRA KUWAR WO LET SHAMBHU RAM UTTAR BIHAR GRAMIN BANK(607069)
102 PAHARPUR BH-13-004-016-00213200/4516
(KAMAL PIPARA) 		0513004000NRG24210420230030454 28/04/2023 SABRUL KHATOON 0513004WL002210 SABRUL KHATOON 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440257674 SABRUL KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
103 PAHARPUR BH-13-004-016-00213200/1032
(KAMAL PIPARA) 		0513004000NRG24210420230030339 28/04/2023 Nathuni Ram 0513004WL002210 Nathuni Ram 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440257671 MR NATHUNI RAM STATE BANK OF INDIA(508548)
104 PAHARPUR BH-13-004-016-00213200/1032
(KAMAL PIPARA) 		0513004000NRG24210420230030340 28/04/2023 Nathuni Ram 0513004WL002210 Nathuni Ram 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440257672 MR NATHUNI RAM STATE BANK OF INDIA(508548)
105 PAHARPUR BH-13-004-016-00213200/4541
(KAMAL PIPARA) 		0513004000NRG24210420230030456 28/04/2023 PREM MAHATO 0513004WL002210 PREM MAHATO 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440257670 PREM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
106 PAHARPUR BH-13-004-016-00213200/343
(KAMAL PIPARA) 		0513004000NRG24210420230030424 28/04/2023 SHIVBACHAN RAM 0513004WL002210 SHIVBACHAN RAM 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440257768 MR SHIVBACHHAN RAM STATE BANK OF INDIA(508548)
107 PAHARPUR BH-13-004-016-00213200/4490
(KAMAL PIPARA) 		0513004000NRG24210420230030452 28/04/2023 SABINA KHATOON 0513004WL002210 SABINA KHATOON 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440257769 Sabina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 365028 365028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_280423APB_FTO_85069 Bank of Baroda BARB0ARERAX ARERAJ 201780
2 PAHARPUR BH0513004_280423APB_FTO_85069 Indian Bank IDIB000N618 NONIA 3420
3 PAHARPUR BH0513004_280423APB_FTO_85069 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 10260
4 PAHARPUR BH0513004_280423APB_FTO_85069 Punjab National Bank PUNB0990800 Nauadih Satha 23712
5 PAHARPUR BH0513004_280423APB_FTO_85069 State Bank of India SBIN0002904 ARERAJ 17100
6 PAHARPUR BH0513004_280423APB_FTO_85069 State Bank of India SBIN0002943 HARSIDHI 3192
7 PAHARPUR BH0513004_280423APB_FTO_85069 State Bank of India SBIN0002987 PAHARPUR 74784
8 PAHARPUR BH0513004_280423APB_FTO_85069 State Bank of India SBIN0008175 DUDHIAWA SAREYA 6840
9 PAHARPUR BH0513004_280423APB_FTO_85069 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3420
10 PAHARPUR BH0513004_280423APB_FTO_85069 Uttar Bihar Gramin Bank CBIN0R10001 Fakruddinpur 3420
11 PAHARPUR BH0513004_280423APB_FTO_85069 India Post Payments Bank IPOS0000001 Motihari 10260
12 PAHARPUR BH0513004_280423APB_FTO_85069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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