Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:14 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_051023APB_FTO_584564
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-13-004-011-00209100/3121
(BALUA) 		0513004000NRG24031020230632110 05/10/2023 seema devi 0513004WL039713 seema devi 00089 CBIN0282593 1596 1596 Processed 02/11/2023 6930882933 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-011-00214200/1592
(BALUA) 		0513004000NRG24031020230632181 05/10/2023 RAJPATI DEVI 0513004WL039758 RAJPATI DEVI 00089 CBIN0282593 1824 1824 Processed 02/11/2023 6930882943 RAJPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 PAHARPUR BH-13-004-011-00209100/1866
(BALUA) 		0513004000NRG24031020230632141 05/10/2023 VIJAY PASWAN 0513004WL039729 VIJAY PASWAN 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6930882891 Vijay Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAHARPUR BH-13-004-011-00209100/3119
(BALUA) 		0513004000NRG24031020230632109 05/10/2023 Anita devi 0513004WL039713 Anita devi 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6930882926 ANITA DEVI UNION BANK OF INDIA(508500)
5 PAHARPUR BH-13-004-011-00209100/575
(BALUA) 		0513004000NRG24031020230632119 05/10/2023 SABITA DEVI 0513004WL039718 SABITA DEVI 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6930882880 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHARPUR BH-13-004-011-00214200/1022
(BALUA) 		0513004000NRG24031020230631992 05/10/2023 anju devi 0513004WL039633 anju devi 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6930882945 Mrs. ANJU DEVI WO RAMANAND THAKUR INDIAN BANK(607105)
7 PAHARPUR BH-13-004-011-00214200/1042
(BALUA) 		0513004000NRG24031020230631993 05/10/2023 ANITA DEVI 0513004WL039633 ANITA DEVI 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6930882879 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-011-00214200/1804
(BALUA) 		0513004000NRG24031020230632152 05/10/2023 BRIJ DEVI 0513004WL039734 BRIJ DEVI 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6930882885 BRICH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-011-00214200/2250
(BALUA) 		0513004000NRG24031020230632088 05/10/2023 ANJU DEVI 0513004WL039700 ANJU DEVI 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6930882882 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-011-00214200/3503
(BALUA) 		0513004000NRG24031020230631976 05/10/2023 SUNITA DEVI 0513004WL039625 SUNITA DEVI 00176 IDIB000N618 1596 1596 Rejected 02/11/2023 6930882944 Aadhaar Number not Mapped to Account Number
11 PAHARPUR BH-13-004-011-00214200/495
(BALUA) 		0513004000NRG24031020230632132 05/10/2023 PRAJAPATI DEVI 0513004WL039724 PRAJAPATI DEVI 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6930882878 PRAJAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-011-00214200/512
(BALUA) 		0513004000NRG24031020230632116 05/10/2023 KALAVATI DEVI 0513004WL039716 KALAVATI DEVI 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6930882886 Ms. KALAVATI DEVI INDIAN BANK(607105)
13 PAHARPUR BH-13-004-011-00214200/735
(BALUA) 		0513004000NRG24031020230632155 05/10/2023 UMRAWATI DEVI 0513004WL039735 UMRAWATI DEVI 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6930882894 UMRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-011-00214200/745
(BALUA) 		0513004000NRG24031020230632130 05/10/2023 MARACHHO DEVI 0513004WL039723 MARACHHO DEVI 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6930882881 MARACHHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-011-00214200/749
(BALUA) 		0513004000NRG24031020230632124 05/10/2023 MAINEJAR SAH 0513004WL039720 MAINEJAR SAH 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6930882941 MANEJAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHARPUR BH-13-004-011-00214300/2331
(BALUA) 		0513004000NRG24031020230632139 05/10/2023 KANHAIYA KUNWAR 0513004WL039728 KANHAIYA KUNWAR 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6930882883 KANHAIYA KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
17 PAHARPUR BH-13-004-011-00214200/3425
(BALUA) 		0513004000NRG24031020230632135 05/10/2023 SUMINTRA DEVI 0513004WL039726 SUMINTRA DEVI 00354 PUNB0990800 1596 1596 Processed 02/11/2023 6930882952 Sumintra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
18 PAHARPUR BH-13-004-011-00209100/2915
(BALUA) 		0513004000NRG24031020230632154 05/10/2023 SATRUDHAN PATEL 0513004WL039735 SATRUDHAN PATEL 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882931 SATRUGHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-011-00209100/3118
(BALUA) 		0513004000NRG24031020230632113 05/10/2023 Ramavati Devi 0513004WL039715 Ramavati Devi 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882934 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-011-00209100/531
(BALUA) 		0513004000NRG24031020230632125 05/10/2023 YASHODA DEVI 0513004WL039721 YASHODA DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882884 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-011-00209100/854
(BALUA) 		0513004000NRG24031020230632095 05/10/2023 MANJU DEVI 0513004WL039705 MANJU DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882904 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-011-00214200/1014
(BALUA) 		0513004000NRG24031020230631978 05/10/2023 birendra ram 0513004WL039626 birendra ram 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882913 MR BIRENDRA RAM STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-011-00214200/1016
(BALUA) 		0513004000NRG24031020230631986 05/10/2023 CHINTA DEVI 0513004WL039630 CHINTA DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882897 Chinta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAHARPUR BH-13-004-011-00214200/1017
(BALUA) 		0513004000NRG24031020230631997 05/10/2023 RAJENDRA RAM 0513004WL039636 RAJENDRA RAM 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882935 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-011-00214200/1098
(BALUA) 		0513004000NRG24031020230632003 05/10/2023 SURESH SAH 0513004WL039640 SURESH SAH 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882918 MR SURESH MAHATO STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-011-00214200/1780
(BALUA) 		0513004000NRG24031020230632126 05/10/2023 BIYFI DEVI 0513004WL039721 BIYFI DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882940 VICHKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHARPUR BH-13-004-011-00214200/1783
(BALUA) 		0513004000NRG24031020230632120 05/10/2023 URMILA DEVI 0513004WL039718 URMILA DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882922 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-011-00214200/1950
(BALUA) 		0513004000NRG24051020230634685 05/10/2023 KARI YADAV 0513004WL040915 KARI YADAV 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882937 KARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHARPUR BH-13-004-011-00214200/2070
(BALUA) 		0513004000NRG24031020230632105 05/10/2023 GOLDI DEVI 0513004WL039711 GOLDI DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882896 GOLDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-011-00214200/2893
(BALUA) 		0513004000NRG24051020230634684 05/10/2023 MANISH KUMAR 0513004WL040914 MANISH KUMAR 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882920 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-011-00214200/2895
(BALUA) 		0513004000NRG24031020230632153 05/10/2023 JHUNNA KUMAR 0513004WL039734 JHUNNA KUMAR 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882942 JHUNNA KUMAR BANK OF BARODA(606985)
32 PAHARPUR BH-13-004-011-00214200/2962
(BALUA) 		0513004000NRG24031020230632080 05/10/2023 OM PRAKASH PASWAN 0513004WL039695 OM PRAKASH PASWAN 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882921 MR OMPRAKASH PASWAN STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-011-00214200/2966
(BALUA) 		0513004000NRG24031020230632145 05/10/2023 RAJAN PASWAN 0513004WL039731 RAJAN PASWAN 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882932 RAJAN PASWAN UNION BANK OF INDIA(508500)
34 PAHARPUR BH-13-004-011-00214200/351
(BALUA) 		0513004000NRG24031020230632089 05/10/2023 CHINTA DEVI 0513004WL039700 CHINTA DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882906 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-011-00214200/360
(BALUA) 		0513004000NRG24031020230631964 05/10/2023 CHANDA DEVI 0513004WL039618 CHANDA DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882901 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-011-00214200/361
(BALUA) 		0513004000NRG24051020230634686 05/10/2023 NAYAK RAM 0513004WL040915 NAYAK RAM 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882902 NAYAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-011-00214200/3642
(BALUA) 		0513004000NRG24031020230632103 05/10/2023 RAMBHA DEVI 0513004WL039710 RAMBHA DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882923 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-011-00214200/365
(BALUA) 		0513004000NRG24031020230631983 05/10/2023 RAGHUBIR RAM 0513004WL039628 RAGHUBIR RAM 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882907 MR RAGHUVIR RAM STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-011-00214200/388
(BALUA) 		0513004000NRG24031020230632084 05/10/2023 GEETA DEVI 0513004WL039697 GEETA DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882890 MRS GEETA DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-011-00214200/396
(BALUA) 		0513004000NRG24031020230631980 05/10/2023 RUBI DEVI 0513004WL039627 RUBI DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882939 MRS RUBI DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-011-00214200/441
(BALUA) 		0513004000NRG24031020230631977 05/10/2023 RAMLAL PATEL 0513004WL039625 RAMLAL PATEL 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882912 Ramlal Raut FINO PAYMENTS BANK LTD(608001)
42 PAHARPUR BH-13-004-011-00214200/442
(BALUA) 		0513004000NRG24031020230632112 05/10/2023 NATHU YADAV 0513004WL039714 NATHU YADAV 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882900 MR NATHU RAUT STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-011-00214200/497
(BALUA) 		0513004000NRG24031020230632127 05/10/2023 URAMILA DEVI 0513004WL039722 URAMILA DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882914 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHARPUR BH-13-004-011-00214200/726
(BALUA) 		0513004000NRG24031020230632129 05/10/2023 kuashalya Devi 0513004WL039723 kuashalya Devi 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882917 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-011-00214200/727
(BALUA) 		0513004000NRG24031020230632144 05/10/2023 URAMILA DEVI 0513004WL039730 URAMILA DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882905 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-011-00214200/748
(BALUA) 		0513004000NRG24031020230632146 05/10/2023 AKALI DEVI 0513004WL039731 AKALI DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882938 AKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHARPUR BH-13-004-011-00214300/13
(BALUA) 		0513004000NRG24031020230632108 05/10/2023 BHAGRASAN RAM 0513004WL039712 BHAGRASAN RAM 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882911 BHAGRASHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHARPUR BH-13-004-011-00214300/156
(BALUA) 		0513004000NRG24031020230631968 05/10/2023 CHAINI DEVI 0513004WL039621 CHAINI DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882919 MRS CHAINIVI DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-011-00214300/24
(BALUA) 		0513004000NRG24031020230632004 05/10/2023 TARA DEVI 0513004WL039640 TARA DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882925 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHARPUR BH-13-004-011-00214300/29
(BALUA) 		0513004000NRG24031020230632102 05/10/2023 VIDHYAWATI DEVI 0513004WL039709 VIDHYAWATI DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882915 VIDYAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-011-00214300/44
(BALUA) 		0513004000NRG24031020230631984 05/10/2023 HIRAMAN RAM 0513004WL039629 HIRAMAN RAM 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882936 HIRAMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHARPUR BH-13-004-011-00214300/48
(BALUA) 		0513004000NRG24031020230631973 05/10/2023 BAJAN RAM 0513004WL039623 BAJAN RAM 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882927 MR BRIJAN RAM STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-011-00214300/51
(BALUA) 		0513004000NRG24031020230631990 05/10/2023 LALSA DEVI 0513004WL039632 LALSA DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882903 MR LALSA DEVI STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-011-00214300/52
(BALUA) 		0513004000NRG24031020230631991 05/10/2023 SANGITA DEVI 0513004WL039632 SANGITA DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882928 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHARPUR BH-13-004-011-00214300/677
(BALUA) 		0513004000NRG24031020230632148 05/10/2023 LAICHI DEVI 0513004WL039732 LAICHI DEVI 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6930882916 LAICHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHARPUR BH-13-004-011-00214300/72
(BALUA) 		0513004000NRG24031020230631961 05/10/2023 SIWDHARI RAM 0513004WL039616 SIWDHARI RAM 00415 SBIN0002943 1368 1368 Processed 02/11/2023 6930882910 MR SHIVADHARI RAM STATE BANK OF INDIA(508548)
SubTotal 62016 62016
57 PAHARPUR BH-13-004-011-00214200/1802
(BALUA) 		0513004000NRG24031020230632114 05/10/2023 jaynarayan shih 0513004WL039715 jaynarayan shih 00415 SBIN0002987 1596 1596 Processed 02/11/2023 6930882873 JAYNARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHARPUR BH-13-004-011-00214300/36
(BALUA) 		0513004000NRG24031020230631981 05/10/2023 sukhal ram 0513004WL039627 sukhal ram 00415 SBIN0002987 1596 1596 Processed 02/11/2023 6930882895 Sukhal Ram FINO PAYMENTS BANK LTD(608001)
59 PAHARPUR BH-13-004-011-00214300/55
(BALUA) 		0513004000NRG24031020230631969 05/10/2023 motilall ram 0513004WL039621 motilall ram 00415 SBIN0002987 1596 1596 Processed 02/11/2023 6930882909 SHRI MOTILAL RAM STATE BANK OF INDIA(508548)
SubTotal 4788 4788
60 PAHARPUR BH-13-004-011-00214200/4434
(BALUA) 		0513004000NRG24031020230631989 05/10/2023 PRINJA KUMARI 0513004WL039631 PRINJA KUMARI 00415 SBIN0008177 1596 1596 Processed 02/11/2023 6930882924 MISS PRINJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
61 PAHARPUR BH-13-004-011-00209100/2272
(BALUA) 		0513004000NRG24031020230631988 05/10/2023 KIRAN DEVI 0513004WL039631 KIRAN DEVI 00415 SBIN0009482 1596 1596 Processed 02/11/2023 6930882887 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-011-00209100/554
(BALUA) 		0513004000NRG24031020230632147 05/10/2023 PRBHAWATI DEVI 0513004WL039732 PRBHAWATI DEVI 00415 SBIN0009482 1596 1596 Processed 02/11/2023 6930882899 Ms. Prabhawti Devi INDIAN BANK(607105)
63 PAHARPUR BH-13-004-011-00209100/679
(BALUA) 		0513004000NRG24031020230631974 05/10/2023 JANKI DEVI 0513004WL039624 JANKI DEVI 00415 SBIN0009482 1596 1596 Processed 02/11/2023 6930882872 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHARPUR BH-13-004-011-00214200/1012
(BALUA) 		0513004000NRG24031020230631975 05/10/2023 PANAMATI DEVI 0513004WL039624 PANAMATI DEVI 00415 SBIN0009482 1596 1596 Processed 02/11/2023 6930882876 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-011-00214200/2198
(BALUA) 		0513004000NRG24031020230632001 05/10/2023 RAMESH PRASAD 0513004WL039638 RAMESH PRASAD 00415 SBIN0009482 1596 1596 Processed 02/11/2023 6930882874 Mr. RAMESH PRASAD INDIAN BANK(607105)
66 PAHARPUR BH-13-004-011-00214200/2610
(BALUA) 		0513004000NRG24031020230632143 05/10/2023 SUNITA DEVI 0513004WL039730 SUNITA DEVI 00415 SBIN0009482 1596 1596 Processed 02/11/2023 6930882930 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHARPUR BH-13-004-011-00214200/283
(BALUA) 		0513004000NRG24031020230631970 05/10/2023 agjar mahato 0513004WL039622 agjar mahato 00415 SBIN0009482 1596 1596 Processed 02/11/2023 6930882908 GAJAR RAM STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-011-00214200/3072
(BALUA) 		0513004000NRG24031020230632118 05/10/2023 OM PRAKASH PRASAD 0513004WL039717 OM PRAKASH PRASAD 00415 SBIN0009482 1596 1596 Processed 02/11/2023 6930882892 SHRI OMPRAKASH PRASAD STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-011-00214200/3640
(BALUA) 		0513004000NRG24031020230631960 05/10/2023 KANHAI KUMAR 0513004WL039616 KANHAI KUMAR 00415 SBIN0009482 1368 1368 Processed 02/11/2023 6930882877 MR KANHAI KUMAR STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-011-00214200/3644
(BALUA) 		0513004000NRG24031020230632106 05/10/2023 MOHAN RAM 0513004WL039711 MOHAN RAM 00415 SBIN0009482 1596 1596 Processed 02/11/2023 6930882875 MRS KANTI DEVI STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-011-00214300/2245
(BALUA) 		0513004000NRG24031020230632128 05/10/2023 UPENDRA PATEL 0513004WL039722 UPENDRA PATEL 00415 SBIN0009482 1596 1596 Processed 02/11/2023 6930882929 MR UPENDRA PATEL STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-011-00214300/23
(BALUA) 		0513004000NRG24031020230631972 05/10/2023 ramdhari ram 0513004WL039623 ramdhari ram 00415 SBIN0009482 1596 1596 Processed 02/11/2023 6930882898 MR RAMADHARI RAM STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-011-00214300/27
(BALUA) 		0513004000NRG24031020230632087 05/10/2023 INDU DEVI 0513004WL039699 INDU DEVI 00415 SBIN0009482 1596 1596 Processed 02/11/2023 6930882889 Indu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20520 20520
74 PAHARPUR BH-13-004-011-00209100/1528
(BALUA) 		0513004000NRG24051020230634683 05/10/2023 Shreekaant Raut 0513004WL040914 Shreekaant Raut 00468 UBIN0567248 1596 1596 Processed 02/11/2023 6930882950 SHREEKAANT RAUT UNION BANK OF INDIA(508500)
75 PAHARPUR BH-13-004-011-00214200/1173
(BALUA) 		0513004000NRG24031020230632134 05/10/2023 RAJKISHOR PRASAD 0513004WL039726 RAJKISHOR PRASAD 00468 UBIN0567248 1596 1596 Processed 02/11/2023 6930882949 Mr. RAJKISHOR PRASAD INDIAN BANK(607105)
76 PAHARPUR BH-13-004-011-00214200/12
(BALUA) 		0513004000NRG24031020230632000 05/10/2023 KISHUN RAM 0513004WL039638 KISHUN RAM 00468 UBIN0567248 1596 1596 Processed 02/11/2023 6930882947 KISHUN RAM UNION BANK OF INDIA(508500)
77 PAHARPUR BH-13-004-011-00214200/1557
(BALUA) 		0513004000NRG24031020230631987 05/10/2023 MD PHULJHARI 0513004WL039630 MD PHULJHARI 00468 UBIN0567248 1596 1596 Processed 02/11/2023 6930882955 MRS FULAZARI DEVI STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-011-00214200/3803
(BALUA) 		0513004000NRG24031020230632083 05/10/2023 NIRMALA DEVI 0513004WL039697 NIRMALA DEVI 00468 UBIN0567248 1596 1596 Processed 02/11/2023 6930882946 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-011-00214200/4437
(BALUA) 		0513004000NRG24031020230632142 05/10/2023 PUSHPA DEVI 0513004WL039729 PUSHPA DEVI 00468 UBIN0567248 1596 1596 Processed 02/11/2023 6930882948 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHARPUR BH-13-004-011-00214200/5277
(BALUA) 		0513004000NRG24031020230631979 05/10/2023 SAVITA DEVI 0513004WL039626 SAVITA DEVI 00468 UBIN0567248 1596 1596 Processed 02/11/2023 6930882953 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
81 PAHARPUR BH-13-004-011-00214200/2185
(BALUA) 		0513004000NRG24031020230632097 05/10/2023 KALAWATI DEVI 0513004WL039706 KALAWATI DEVI 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6930882893 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
82 PAHARPUR BH-13-004-011-00209100/4435
(BALUA) 		0513004000NRG24031020230632111 05/10/2023 DESHANTI DEVI 0513004WL039714 DESHANTI DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930882869 DESHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHARPUR BH-13-004-011-00209100/535
(BALUA) 		0513004000NRG24031020230632131 05/10/2023 SHUSHILA DEVI 0513004WL039724 SHUSHILA DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930882868 SHOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHARPUR BH-13-004-011-00214200/1781
(BALUA) 		0513004000NRG24031020230632138 05/10/2023 MAHADEV PASWAN 0513004WL039728 MAHADEV PASWAN 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930882888 MAHADEV PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHARPUR BH-13-004-011-00214200/2115
(BALUA) 		0513004000NRG24031020230631966 05/10/2023 RAMSURAT RAM 0513004WL039620 RAMSURAT RAM 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930882864 RAMSURAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHARPUR BH-13-004-011-00214200/2164
(BALUA) 		0513004000NRG24031020230631982 05/10/2023 ANITA DEVI 0513004WL039628 ANITA DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930882870 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHARPUR BH-13-004-011-00214200/3501
(BALUA) 		0513004000NRG24031020230632186 05/10/2023 VASUDEV RAUT R 0513004WL039762 VASUDEV RAUT R 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930882867 BASUDEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHARPUR BH-13-004-011-00214200/356
(BALUA) 		0513004000NRG24031020230632086 05/10/2023 KANTI DEVI 0513004WL039699 KANTI DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930882871 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHARPUR BH-13-004-011-00214200/3970
(BALUA) 		0513004000NRG24031020230632107 05/10/2023 KIRAN DEVI 0513004WL039712 KIRAN DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930882862 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHARPUR BH-13-004-011-00214200/415
(BALUA) 		0513004000NRG24031020230631971 05/10/2023 DEKALI DEVI 0513004WL039622 DEKALI DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930882860 MRS DEVAKALI DEVI STATE BANK OF INDIA(508548)
91 PAHARPUR BH-13-004-011-00214200/4436
(BALUA) 		0513004000NRG24031020230632104 05/10/2023 SUNITA DEVI 0513004WL039710 SUNITA DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930882861 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHARPUR BH-13-004-011-00214200/530
(BALUA) 		0513004000NRG24031020230632150 05/10/2023 lalsa devi 0513004WL039733 lalsa devi 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930882863 MRS LALSHA DEVI STATE BANK OF INDIA(508548)
93 PAHARPUR BH-13-004-011-00214300/11
(BALUA) 		0513004000NRG24031020230632081 05/10/2023 MINA DEVI 0513004WL039695 MINA DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930882865 Mina Devi FINO PAYMENTS BANK LTD(608001)
94 PAHARPUR BH-13-004-011-00214300/59
(BALUA) 		0513004000NRG24031020230631998 05/10/2023 SUBASH RAM 0513004WL039636 SUBASH RAM 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930882866 Subas Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20748 20748
95 PAHARPUR BH-13-004-011-00209100/5414
(BALUA) 		0513004000NRG24031020230632096 05/10/2023 raju pasawan 0513004WL039706 raju pasawan 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6930882954 Raju Pasawan AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHARPUR BH-13-004-011-00214200/723
(BALUA) 		0513004000NRG24031020230632136 05/10/2023 SURENDRA PASWAN 0513004WL039727 SURENDRA PASWAN 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6930882951 SURENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 152988 152988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_051023APB_FTO_584564 Central Bank Of India CBIN0282593 RADHIA 3420
2 PAHARPUR BH0513004_051023APB_FTO_584564 Indian Bank IDIB000N618 NONIA 22344
3 PAHARPUR BH0513004_051023APB_FTO_584564 Punjab National Bank PUNB0990800 Nauadih Satha 1596
4 PAHARPUR BH0513004_051023APB_FTO_584564 State Bank of India SBIN0002943 HARSIDHI 62016
5 PAHARPUR BH0513004_051023APB_FTO_584564 State Bank of India SBIN0002987 PAHARPUR 4788
6 PAHARPUR BH0513004_051023APB_FTO_584564 State Bank of India SBIN0008177 JAGDISHPUR 1596
7 PAHARPUR BH0513004_051023APB_FTO_584564 State Bank of India SBIN0009482 IBRAHIMPUR 20520
8 PAHARPUR BH0513004_051023APB_FTO_584564 Union Bank of India UBIN0567248 sugauli 11172
9 PAHARPUR BH0513004_051023APB_FTO_584564 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 1596
10 PAHARPUR BH0513004_051023APB_FTO_584564 India Post Payments Bank IPOS0000001 Motihari 20748
11 PAHARPUR BH0513004_051023APB_FTO_584564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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