Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:57 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_080723APB_FTO_382827
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-13-004-010-00208871/1364
(UTTARI NONEYA) 		0513004000NRG24070720230538867 08/07/2023 SARSAWATI DEVI 0513004WL023101 SARSAWATI DEVI 00176 IDIB000N618 3192 3192 Processed 02/09/2023 5080058882 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHARPUR BH-13-004-010-00208871/3970
(UTTARI NONEYA) 		0513004000NRG24070720230538877 08/07/2023 SALMUN KHATUN 0513004WL023101 SALMUN KHATUN 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058891 Ms. SALMU KHATOON INDIAN BANK(607105)
3 PAHARPUR BH-13-004-010-00208871/4102
(UTTARI NONEYA) 		0513004000NRG24070720230538878 08/07/2023 MAINUL KHATUN 0513004WL023101 MAINUL KHATUN 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058896 Mrs. Mainul Khatoon INDIAN BANK(607105)
4 PAHARPUR BH-13-004-010-00208871/4409
(UTTARI NONEYA) 		0513004000NRG24070720230538879 08/07/2023 ramparsan prasad 0513004WL023101 ramparsan prasad 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058828 Mr. RAMPRASAN PRASAD INDIAN BANK(607105)
5 PAHARPUR BH-13-004-010-00208871/4906
(UTTARI NONEYA) 		0513004000NRG24070720230538883 08/07/2023 SUNITA DEVI 0513004WL023101 SUNITA DEVI 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058895 Mrs. Sunita Devi INDIAN BANK(607105)
6 PAHARPUR BH-13-004-010-00208871/4962
(UTTARI NONEYA) 		0513004000NRG24060720230538119 08/07/2023 Krishna Kumar 0513004WL023086 Krishna Kumar 00176 IDIB000N618 3420 3420 Processed 03/09/2023 5080058892 Mr. KRISHNA KUMAR INDIAN BANK(607105)
7 PAHARPUR BH-13-004-010-00208871/5218
(UTTARI NONEYA) 		0513004000NRG24060720230538122 08/07/2023 Rinki Kumari 0513004WL023086 Rinki Kumari 00176 IDIB000N618 3420 3420 Processed 02/09/2023 5080058884 RINKEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-010-00208871/5255
(UTTARI NONEYA) 		0513004000NRG24060720230538124 08/07/2023 GITA DEVI 0513004WL023086 GITA DEVI 00176 IDIB000N618 3420 3420 Processed 03/09/2023 5080058833 Ms. GITA DEVI INDIAN BANK(607105)
9 PAHARPUR BH-13-004-010-00208871/5260
(UTTARI NONEYA) 		0513004000NRG24060720230538128 08/07/2023 PAPPOO MISHARA 0513004WL023086 PAPPOO MISHARA 00176 IDIB000N618 3420 3420 Processed 03/09/2023 5080058881 Mr. PAPPOO MISHRA INDIAN BANK(607105)
10 PAHARPUR BH-13-004-010-00208871/5264
(UTTARI NONEYA) 		0513004000NRG24060720230538130 08/07/2023 MUNNI DEVI 0513004WL023086 MUNNI DEVI 00176 IDIB000N618 3420 3420 Processed 03/09/2023 5080058878 Mrs. MUNNI DEVI INDIAN BANK(607105)
11 PAHARPUR BH-13-004-010-00208871/5295
(UTTARI NONEYA) 		0513004000NRG24060720230538140 08/07/2023 HIMANSHU KUMAR 0513004WL023086 HIMANSHU KUMAR 00176 IDIB000N618 3420 3420 Processed 02/09/2023 5080058886 HIMANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-010-00208871/5305
(UTTARI NONEYA) 		0513004000NRG24060720230538141 08/07/2023 LALCHUNI DEVI 0513004WL023086 LALCHUNI DEVI 00176 IDIB000N618 3420 3420 Processed 03/09/2023 5080058898 Ms. LALCHUNI DEVI INDIAN BANK(607105)
13 PAHARPUR BH-13-004-010-00208871/5317
(UTTARI NONEYA) 		0513004000NRG24060720230538147 08/07/2023 RAJU TIWARI 0513004WL023086 RAJU TIWARI 00176 IDIB000N618 3420 3420 Processed 03/09/2023 5080058899 Mr. Raju Tiwari INDIAN BANK(607105)
14 PAHARPUR BH-13-004-010-00208871/5324
(UTTARI NONEYA) 		0513004000NRG24060720230538151 08/07/2023 MAHENDRA BAITHA 0513004WL023086 MAHENDRA BAITHA 00176 IDIB000N618 3420 3420 Processed 03/09/2023 5080058829 Mr. MAHENDRA BAITHA INDIAN BANK(607105)
15 PAHARPUR BH-13-004-010-00208871/5338
(UTTARI NONEYA) 		0513004000NRG24060720230538154 08/07/2023 KOSHILA DEVI 0513004WL023086 KOSHILA DEVI 00176 IDIB000N618 3420 3420 Processed 03/09/2023 5080058806 Mr. Koshila Devi INDIAN BANK(607105)
16 PAHARPUR BH-13-004-010-00208871/5345
(UTTARI NONEYA) 		0513004000NRG24060720230538157 08/07/2023 UMARAWATI DEVI 0513004WL023086 UMARAWATI DEVI 00176 IDIB000N618 3420 3420 Processed 03/09/2023 5080058830 Mr. UMARAWATI DEVI INDIAN BANK(607105)
17 PAHARPUR BH-13-004-010-00208871/5354
(UTTARI NONEYA) 		0513004000NRG24060720230538163 08/07/2023 VINOD SAH 0513004WL023086 VINOD SAH 00176 IDIB000N618 3420 3420 Processed 02/09/2023 5080058885 VINOD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-010-00208871/5356
(UTTARI NONEYA) 		0513004000NRG24060720230538165 08/07/2023 MUNIL KUMAR BAITHA 0513004WL023086 MUNIL KUMAR BAITHA 00176 IDIB000N618 3420 3420 Processed 03/09/2023 5080058890 Mr. SUNIL KUMAR BAITHA INDIAN BANK(607105)
19 PAHARPUR BH-13-004-010-00208871/5357
(UTTARI NONEYA) 		0513004000NRG24060720230538166 08/07/2023 HIKAYAT DEVI 0513004WL023086 HIKAYAT DEVI 00176 IDIB000N618 3420 3420 Processed 03/09/2023 5080058876 Mr. HIKAYAT DEVI INDIAN BANK(607105)
20 PAHARPUR BH-13-004-010-00208871/5359
(UTTARI NONEYA) 		0513004000NRG24060720230538167 08/07/2023 SIMA DEVI 0513004WL023086 SIMA DEVI 00176 IDIB000N618 3420 3420 Processed 03/09/2023 5080058805 Mr. Sima Devi INDIAN BANK(607105)
21 PAHARPUR BH-13-004-010-00208871/5365
(UTTARI NONEYA) 		0513004000NRG24060720230538173 08/07/2023 MITHUN PANDEY 0513004WL023086 MITHUN PANDEY 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058883 Mr. MITHUN PANDEY INDIAN BANK(607105)
22 PAHARPUR BH-13-004-010-00208871/5367
(UTTARI NONEYA) 		0513004000NRG24060720230538174 08/07/2023 BUDHIYA DEVI 0513004WL023086 BUDHIYA DEVI 00176 IDIB000N618 3192 3192 Processed 02/09/2023 5080058879 BUDHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-010-00208871/5380
(UTTARI NONEYA) 		0513004000NRG24060720230538183 08/07/2023 RAMAYODHYA DAS 0513004WL023086 RAMAYODHYA DAS 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058880 Mr. RAM AYODHYA DAS S O GUDAR DAS INDIAN BANK(607105)
24 PAHARPUR BH-13-004-010-00208871/5381
(UTTARI NONEYA) 		0513004000NRG24060720230538184 08/07/2023 LAXMAN KUMAR 0513004WL023086 LAXMAN KUMAR 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058893 Mr. Laxman Kumar INDIAN BANK(607105)
25 PAHARPUR BH-13-004-010-00208871/5400
(UTTARI NONEYA) 		0513004000NRG24060720230538186 08/07/2023 NITESH KUMAR 0513004WL023086 NITESH KUMAR 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058894 Mr. Nitesh Kumar INDIAN BANK(607105)
26 PAHARPUR BH-13-004-010-00208871/5402
(UTTARI NONEYA) 		0513004000NRG24060720230538188 08/07/2023 USHA DEVI 0513004WL023086 USHA DEVI 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058832 Ms. USHA DEVI INDIAN BANK(607105)
27 PAHARPUR BH-13-004-010-00208871/5607
(UTTARI NONEYA) 		0513004000NRG24060720230538199 08/07/2023 ALOK KUMAR 0513004WL023086 ALOK KUMAR 00176 IDIB000N618 3192 3192 Processed 02/09/2023 5080058897 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-010-00208900/4923
(UTTARI NONEYA) 		0513004000NRG24060720230538201 08/07/2023 PINKI DEVI 0513004WL023086 PINKI DEVI 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058888 Ms. PINKI DEVI INDIAN BANK(607105)
29 PAHARPUR BH-13-004-010-00209000/6026
(UTTARI NONEYA) 		0513004000NRG24060720230538207 08/07/2023 PREM THAKUR 0513004WL023086 PREM THAKUR 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058889 Mr. Prem Thakur INDIAN BANK(607105)
30 PAHARPUR BH-13-004-010-00209000/6027
(UTTARI NONEYA) 		0513004000NRG24060720230538209 08/07/2023 MALTI DEVI 0513004WL023086 MALTI DEVI 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058887 Ms. MALATI DEVI INDIAN BANK(607105)
31 PAHARPUR BH-13-004-010-00209000/646
(UTTARI NONEYA) 		0513004000NRG24060720230538210 08/07/2023 Basant sah 0513004WL023086 Basant sah 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058831 Mr. BASANT SAH INDIAN BANK(607105)
32 PAHARPUR BH-13-004-010-00209000/905
(UTTARI NONEYA) 		0513004000NRG24060720230538212 08/07/2023 BIGU SAH 0513004WL023086 BIGU SAH 00176 IDIB000N618 3192 3192 Processed 03/09/2023 5080058877 Mr. Vigu Sah INDIAN BANK(607105)
SubTotal 105564 105564
33 PAHARPUR BH-13-004-010-00208871/5363
(UTTARI NONEYA) 		0513004000NRG24060720230538171 08/07/2023 VIRENDRA DAS 0513004WL023086 VIRENDRA DAS 00354 PUNB0169500 3420 3420 Processed 02/09/2023 5080058827 VIRENDRA DAS S/O JAGDISH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
34 PAHARPUR BH-13-004-010-00208871/3884
(UTTARI NONEYA) 		0513004000NRG24070720230538876 08/07/2023 AMANA KHATOON 0513004WL023101 AMANA KHATOON 00354 PUNB0990800 3192 3192 Processed 02/09/2023 5080058810 AMNA KHATOON PUNJAB NATIONAL BANK(508568)
35 PAHARPUR BH-13-004-010-00208871/5261
(UTTARI NONEYA) 		0513004000NRG24060720230538129 08/07/2023 DURGAWATI KUMARI 0513004WL023086 DURGAWATI KUMARI 00354 PUNB0990800 3420 3420 Processed 02/09/2023 5080058808 DURGAWATI KUMARI D/O SAHEB PANDEY PUNJAB NATIONAL BANK(508568)
36 PAHARPUR BH-13-004-010-00208871/5401
(UTTARI NONEYA) 		0513004000NRG24060720230538187 08/07/2023 SANJAY SAH 0513004WL023086 SANJAY SAH 00354 PUNB0990800 3192 3192 Processed 02/09/2023 5080058809 SANJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9804 9804
37 PAHARPUR BH-13-004-010-00208871/5360
(UTTARI NONEYA) 		0513004000NRG24060720230538168 08/07/2023 MEENA DEVI 0513004WL023086 MEENA DEVI 00415 SBIN0001219 3420 3420 Processed 02/09/2023 5080058845 MRS MEENA DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-010-00208871/5375
(UTTARI NONEYA) 		0513004000NRG24060720230538178 08/07/2023 RAJNI KUMARI 0513004WL023086 RAJNI KUMARI 00415 SBIN0001219 3192 3192 Processed 02/09/2023 5080058839 MRS RAJNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
39 PAHARPUR BH-13-004-010-00208871/5352
(UTTARI NONEYA) 		0513004000NRG24060720230538161 08/07/2023 SANGITA KUMARI 0513004WL023086 SANGITA KUMARI 00415 SBIN0002904 3420 3420 Processed 02/09/2023 5080058862 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
40 PAHARPUR BH-13-004-010-00208871/5230
(UTTARI NONEYA) 		0513004000NRG24060720230538123 08/07/2023 Anita Devi 0513004WL023086 Anita Devi 00415 SBIN0002943 3420 3420 Processed 02/09/2023 5080058860 MS ANITA DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-010-00208871/5407
(UTTARI NONEYA) 		0513004000NRG24060720230538191 08/07/2023 SHATRUDHNA SHAH 0513004WL023086 SHATRUDHNA SHAH 00415 SBIN0002943 3192 3192 Processed 02/09/2023 5080058834 MR SHATRUDHAN SHAH STATE BANK OF INDIA(508548)
SubTotal 6612 6612
42 PAHARPUR BH-13-004-010-00208871/1195
(UTTARI NONEYA) 		0513004000NRG24070720230538863 08/07/2023 Yamuna baitha 0513004WL023101 Yamuna baitha 00415 SBIN0002987 3192 3192 Processed 02/09/2023 5080058850 JAMUNA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-010-00208871/5077
(UTTARI NONEYA) 		0513004000NRG24060720230538121 08/07/2023 SUSHILA DEVI 0513004WL023086 SUSHILA DEVI 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058864 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHARPUR BH-13-004-010-00208871/5259
(UTTARI NONEYA) 		0513004000NRG24060720230538127 08/07/2023 NIRMALA DEVI 0513004WL023086 NIRMALA DEVI 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058842 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-010-00208871/5266
(UTTARI NONEYA) 		0513004000NRG24060720230538131 08/07/2023 BINDESHHWAR SAH 0513004WL023086 BINDESHHWAR SAH 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058867 MR BINDESHWAR SAH STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-010-00208871/5267
(UTTARI NONEYA) 		0513004000NRG24060720230538132 08/07/2023 GULACHI DEVI 0513004WL023086 GULACHI DEVI 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058855 MRS GULAICHI DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-010-00208871/5271
(UTTARI NONEYA) 		0513004000NRG24060720230538133 08/07/2023 DHARMSHILA DEVI 0513004WL023086 DHARMSHILA DEVI 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058853 MISS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-010-00208871/5284
(UTTARI NONEYA) 		0513004000NRG24060720230538134 08/07/2023 LAKHAN DAS 0513004WL023086 LAKHAN DAS 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058861 MR LAKHAN DAS STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-010-00208871/5291
(UTTARI NONEYA) 		0513004000NRG24060720230538137 08/07/2023 PINKI KUMARI 0513004WL023086 PINKI KUMARI 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058852 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHARPUR BH-13-004-010-00208871/5293
(UTTARI NONEYA) 		0513004000NRG24060720230538138 08/07/2023 NEELAM DEVI 0513004WL023086 NEELAM DEVI 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058874 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-010-00208871/5294
(UTTARI NONEYA) 		0513004000NRG24060720230538139 08/07/2023 GAUTAMI PANDEY 0513004WL023086 GAUTAMI PANDEY 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058835 MS GAUTAMI KUMARI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-010-00208871/5313
(UTTARI NONEYA) 		0513004000NRG24060720230538143 08/07/2023 ANKIT KUMAR PANDEY 0513004WL023086 ANKIT KUMAR PANDEY 00415 SBIN0002987 3420 3420 Processed 03/09/2023 5080058871 Mr. ANKIT PANDEY INDIAN BANK(607105)
53 PAHARPUR BH-13-004-010-00208871/5316
(UTTARI NONEYA) 		0513004000NRG24060720230538146 08/07/2023 SANDHYE DEVI 0513004WL023086 SANDHYE DEVI 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058872 MRS SANDHYE DEVI STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-010-00208871/5318
(UTTARI NONEYA) 		0513004000NRG24060720230538148 08/07/2023 MAKSUDAN SAH 0513004WL023086 MAKSUDAN SAH 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058865 MR MAKSUDAN SAH STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-010-00208871/5342
(UTTARI NONEYA) 		0513004000NRG24060720230538156 08/07/2023 RAJABABU KUMAR 0513004WL023086 RAJABABU KUMAR 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058873 MR RAJABABU KUMAR STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-010-00208871/5353
(UTTARI NONEYA) 		0513004000NRG24060720230538162 08/07/2023 UMESH SHAH 0513004WL023086 UMESH SHAH 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058870 MR UMESH SHAH STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-010-00208871/5355
(UTTARI NONEYA) 		0513004000NRG24060720230538164 08/07/2023 VINAY KUMAR 0513004WL023086 VINAY KUMAR 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058859 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHARPUR BH-13-004-010-00208871/5361
(UTTARI NONEYA) 		0513004000NRG24060720230538169 08/07/2023 KIRAN DEVI 0513004WL023086 KIRAN DEVI 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5080058841 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-010-00208871/5364
(UTTARI NONEYA) 		0513004000NRG24060720230538172 08/07/2023 SUNITA DEVI 0513004WL023086 SUNITA DEVI 00415 SBIN0002987 3192 3192 Processed 02/09/2023 5080058840 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-010-00208871/5370
(UTTARI NONEYA) 		0513004000NRG24060720230538176 08/07/2023 HARIOM KUMAR 0513004WL023086 HARIOM KUMAR 00415 SBIN0002987 3192 3192 Processed 02/09/2023 5080058846 HARIOM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHARPUR BH-13-004-010-00208871/5374
(UTTARI NONEYA) 		0513004000NRG24060720230538177 08/07/2023 SHOBHA DEVI 0513004WL023086 SHOBHA DEVI 00415 SBIN0002987 3192 3192 Processed 02/09/2023 5080058843 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-010-00208871/5379
(UTTARI NONEYA) 		0513004000NRG24060720230538182 08/07/2023 VIVEK KUMAR RAY 0513004WL023086 VIVEK KUMAR RAY 00415 SBIN0002987 3192 3192 Processed 02/09/2023 5080058856 MR VIVEK KUMAR RAY STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-010-00208871/5403
(UTTARI NONEYA) 		0513004000NRG24060720230538189 08/07/2023 VIKASH KUMAR SAH 0513004WL023086 VIKASH KUMAR SAH 00415 SBIN0002987 3192 3192 Processed 02/09/2023 5080058847 MR VIKESH KUMAR SAH STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-010-00208871/5411
(UTTARI NONEYA) 		0513004000NRG24060720230538194 08/07/2023 ABHIRAJ KUMAR THAKUR 0513004WL023086 ABHIRAJ KUMAR THAKUR 00415 SBIN0002987 3192 3192 Processed 02/09/2023 5080058848 MR ABHIRAJ KUMAR STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-010-00209000/902
(UTTARI NONEYA) 		0513004000NRG24060720230538211 08/07/2023 ruby devi 0513004WL023086 ruby devi 00415 SBIN0002987 3192 3192 Processed 02/09/2023 5080058857 MRS RUBY DEVI STATE BANK OF INDIA(508548)
SubTotal 80256 80256
66 PAHARPUR BH-13-004-010-00208871/5284
(UTTARI NONEYA) 		0513004000NRG24060720230538135 08/07/2023 SABITA DEVI 0513004WL023086 SABITA DEVI 00415 SBIN0009482 3420 3420 Processed 02/09/2023 5080058875 MRS SABITA DEVI STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-010-00208871/5288
(UTTARI NONEYA) 		0513004000NRG24060720230538136 08/07/2023 MANIKA DEVI 0513004WL023086 MANIKA DEVI 00415 SBIN0009482 3420 3420 Processed 02/09/2023 5080058858 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-010-00208871/5314
(UTTARI NONEYA) 		0513004000NRG24060720230538144 08/07/2023 JOKHU SAH 0513004WL023086 JOKHU SAH 00415 SBIN0009482 3420 3420 Processed 02/09/2023 5080058838 MR JOKHU SAH STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-010-00208871/5315
(UTTARI NONEYA) 		0513004000NRG24060720230538145 08/07/2023 KATI DEVI 0513004WL023086 KATI DEVI 00415 SBIN0009482 3420 3420 Processed 03/09/2023 5080058836 Ms. KATI DEVI INDIAN BANK(607105)
70 PAHARPUR BH-13-004-010-00208871/5319
(UTTARI NONEYA) 		0513004000NRG24060720230538149 08/07/2023 RINA DEVI 0513004WL023086 RINA DEVI 00415 SBIN0009482 3420 3420 Processed 02/09/2023 5080058868 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHARPUR BH-13-004-010-00208871/5350
(UTTARI NONEYA) 		0513004000NRG24060720230538159 08/07/2023 SAKINDRA DAS 0513004WL023086 SAKINDRA DAS 00415 SBIN0009482 3420 3420 Processed 02/09/2023 5080058863 SIKANDAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHARPUR BH-13-004-010-00208871/5351
(UTTARI NONEYA) 		0513004000NRG24060720230538160 08/07/2023 ARUN DAS 0513004WL023086 ARUN DAS 00415 SBIN0009482 3420 3420 Processed 02/09/2023 5080058837 MR ARUN DAS STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-010-00208871/5362
(UTTARI NONEYA) 		0513004000NRG24060720230538170 08/07/2023 SIMA DEVI 0513004WL023086 SIMA DEVI 00415 SBIN0009482 3420 3420 Processed 03/09/2023 5080058869 Mr. VIRENDRA DAS INDIAN BANK(607105)
74 PAHARPUR BH-13-004-010-00208871/5416
(UTTARI NONEYA) 		0513004000NRG24060720230538197 08/07/2023 KALAWTI DEVI 0513004WL023086 KALAWTI DEVI 00415 SBIN0009482 3192 3192 Processed 02/09/2023 5080058851 MR KALAWTI DEVI STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-010-00208871/64
(UTTARI NONEYA) 		0513004000NRG24060720230538200 08/07/2023 REKHA MAHATO 0513004WL023086 REKHA MAHATO 00415 SBIN0009482 3192 3192 Processed 02/09/2023 5080058844 MR REKHA MAHTO STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-010-00208900/832
(UTTARI NONEYA) 		0513004000NRG24060720230538202 08/07/2023 RAJO KUWAR 0513004WL023086 RAJO KUWAR 00415 SBIN0009482 3192 3192 Processed 02/09/2023 5080058849 MRS RAJO KUNWAR STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-010-00209000/103
(UTTARI NONEYA) 		0513004000NRG24060720230538204 08/07/2023 MEHANDI DEVI 0513004WL023086 MEHANDI DEVI 00415 SBIN0009482 3192 3192 Processed 02/09/2023 5080058866 MRS MEHANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 40128 40128
78 PAHARPUR BH-13-004-010-00208871/5330
(UTTARI NONEYA) 		0513004000NRG24060720230538152 08/07/2023 MEERA KUMARI 0513004WL023086 MEERA KUMARI 00415 SBIN0012570 3420 3420 Processed 02/09/2023 5080058854 MISS MEERA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
79 PAHARPUR BH-13-004-010-00208871/2916
(UTTARI NONEYA) 		0513004000NRG24070720230538869 08/07/2023 GUDDU RAM 0513004WL023101 GUDDU RAM 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080058826 GUDDU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
80 PAHARPUR BH-13-004-010-00208871/1301
(UTTARI NONEYA) 		0513004000NRG24070720230538865 08/07/2023 ramprit sah 0513004WL023101 ramprit sah 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080058815 RAMPRIT SHAH SO BHIKHARI SHAH UNION BANK OF INDIA(508500)
81 PAHARPUR BH-13-004-010-00208871/1322
(UTTARI NONEYA) 		0513004000NRG24070720230538866 08/07/2023 VIBHA MISHRA 0513004WL023101 VIBHA MISHRA 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080058822 VIBHA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHARPUR BH-13-004-010-00208871/3259
(UTTARI NONEYA) 		0513004000NRG24070720230538870 08/07/2023 Lal Babu Prasad 0513004WL023101 Lal Babu Prasad 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080058816 LAL BABU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHARPUR BH-13-004-010-00208871/4613
(UTTARI NONEYA) 		0513004000NRG24070720230538880 08/07/2023 hisain ansari 0513004WL023101 hisain ansari 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080058813 HUSSAIN ANASARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHARPUR BH-13-004-010-00208871/4963
(UTTARI NONEYA) 		0513004000NRG24060720230538120 08/07/2023 Rita Devi 0513004WL023086 Rita Devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080058817 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHARPUR BH-13-004-010-00208871/5257
(UTTARI NONEYA) 		0513004000NRG24060720230538125 08/07/2023 HARIOM KUMAR 0513004WL023086 HARIOM KUMAR 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080058812 HARIOM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHARPUR BH-13-004-010-00208871/5258
(UTTARI NONEYA) 		0513004000NRG24060720230538126 08/07/2023 LADDU KUMAR 0513004WL023086 LADDU KUMAR 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080058814 LADDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHARPUR BH-13-004-010-00208871/5334
(UTTARI NONEYA) 		0513004000NRG24060720230538153 08/07/2023 NITESH KUMAR MISHRA 0513004WL023086 NITESH KUMAR MISHRA 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080058819 NITESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHARPUR BH-13-004-010-00208871/5369
(UTTARI NONEYA) 		0513004000NRG24060720230538175 08/07/2023 ABHINANDAN KUMAR 0513004WL023086 ABHINANDAN KUMAR 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080058825 ABHINANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHARPUR BH-13-004-010-00208871/5376
(UTTARI NONEYA) 		0513004000NRG24060720230538179 08/07/2023 BIRBAL KUMAR 0513004WL023086 BIRBAL KUMAR 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080058824 BIRLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHARPUR BH-13-004-010-00208871/5377
(UTTARI NONEYA) 		0513004000NRG24060720230538180 08/07/2023 PRAMOD KUMAR DAS 0513004WL023086 PRAMOD KUMAR DAS 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080058823 PRAMOD KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHARPUR BH-13-004-010-00208871/5378
(UTTARI NONEYA) 		0513004000NRG24060720230538181 08/07/2023 SHOBHA DEVI 0513004WL023086 SHOBHA DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080058821 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHARPUR BH-13-004-010-00208871/5410
(UTTARI NONEYA) 		0513004000NRG24060720230538193 08/07/2023 GITA DEVI 0513004WL023086 GITA DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080058811 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHARPUR BH-13-004-010-00208871/5414
(UTTARI NONEYA) 		0513004000NRG24060720230538196 08/07/2023 ANJU DEVI 0513004WL023086 ANJU DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080058818 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHARPUR BH-13-004-010-00208871/5414
(UTTARI NONEYA) 		0513004000NRG24060720230538195 08/07/2023 RABINDRA THAKUR 0513004WL023086 RABINDRA THAKUR 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080058820 RABINDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48792 48792
95 PAHARPUR BH-13-004-010-00208871/5322
(UTTARI NONEYA) 		0513004000NRG24060720230538150 08/07/2023 ALAKA KUMARI 0513004WL023086 ALAKA KUMARI 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5080058807 Alka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 314640 314640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_080723APB_FTO_382827 Indian Bank IDIB000N618 NONIA 105564
2 PAHARPUR BH0513004_080723APB_FTO_382827 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3420
3 PAHARPUR BH0513004_080723APB_FTO_382827 Punjab National Bank PUNB0990800 Nauadih Satha 9804
4 PAHARPUR BH0513004_080723APB_FTO_382827 State Bank of India SBIN0001219 CHANPATIA 6612
5 PAHARPUR BH0513004_080723APB_FTO_382827 State Bank of India SBIN0002904 ARERAJ 3420
6 PAHARPUR BH0513004_080723APB_FTO_382827 State Bank of India SBIN0002943 HARSIDHI 6612
7 PAHARPUR BH0513004_080723APB_FTO_382827 State Bank of India SBIN0002987 PAHARPUR 80256
8 PAHARPUR BH0513004_080723APB_FTO_382827 State Bank of India SBIN0009482 IBRAHIMPUR 40128
9 PAHARPUR BH0513004_080723APB_FTO_382827 State Bank of India SBIN0012570 MAJHAULIA 3420
10 PAHARPUR BH0513004_080723APB_FTO_382827 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3192
11 PAHARPUR BH0513004_080723APB_FTO_382827 India Post Payments Bank IPOS0000001 Motihari 45600
12 PAHARPUR BH0513004_080723APB_FTO_382827 India Post Payments Bank IPOS0000001 Munger 3192
13 PAHARPUR BH0513004_080723APB_FTO_382827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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