Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:05 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_131023APB_FTO_605037
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-13-004-011-00214200/2186
(BALUA) 		0513004000NRG24111020230639162 13/10/2023 VIRENDRA PRASAD 0513004WL042489 VIRENDRA PRASAD 00089 CBIN0280030 1824 1824 Processed 02/11/2023 6937191212 BIRENDRA KUMAR ICICI BANK LTD(508534)
SubTotal 1824 1824
2 PAHARPUR BH-13-004-011-00209100/3121
(BALUA) 		0513004000NRG24111020230639239 13/10/2023 seema devi 0513004WL042527 seema devi 00089 CBIN0282593 1824 1824 Processed 02/11/2023 6937191209 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-011-00214200/1592
(BALUA) 		0513004000NRG24111020230639244 13/10/2023 RAJPATI DEVI 0513004WL042530 RAJPATI DEVI 00089 CBIN0282593 1824 1824 Processed 02/11/2023 6937191172 RAJPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 PAHARPUR BH-13-004-011-00209100/2613
(BALUA) 		0513004000NRG24111020230639240 13/10/2023 Anil kumar 0513004WL042528 Anil kumar 00176 IDIB000N618 1596 1596 Processed 02/11/2023 6937191177 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-011-00209100/3119
(BALUA) 		0513004000NRG24111020230639238 13/10/2023 Anita devi 0513004WL042527 Anita devi 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937191178 ANITA DEVI UNION BANK OF INDIA(508500)
6 PAHARPUR BH-13-004-011-00209100/5407
(BALUA) 		0513004000NRG24111020230639232 13/10/2023 ramayan prasad 0513004WL042524 ramayan prasad 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937191174 Mr. RAMAYAN PRASAD S/O HARISH CHANDRA P INDIAN BANK(607105)
7 PAHARPUR BH-13-004-011-00214200/2629
(BALUA) 		0513004000NRG24111020230639211 13/10/2023 Gajendra parsad 0513004WL042513 Gajendra parsad 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937191176 Mr. GAJENDRA PRASAD S O SUDAMA PRASAD INDIAN BANK(607105)
8 PAHARPUR BH-13-004-011-00214200/3063
(BALUA) 		0513004000NRG24111020230639198 13/10/2023 SUBHAN MIYA 0513004WL042507 SUBHAN MIYA 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937191181 Mr. Subhan Miya INDIAN BANK(607105)
9 PAHARPUR BH-13-004-011-00214200/3965
(BALUA) 		0513004000NRG24111020230639167 13/10/2023 RAMVINAY KUMAR 0513004WL042491 RAMVINAY KUMAR 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937191179 Ramvinay Kumar FINO PAYMENTS BANK LTD(608001)
10 PAHARPUR BH-13-004-011-00214200/5030
(BALUA) 		0513004000NRG24111020230639171 13/10/2023 Ajay Kumar 0513004WL042493 Ajay Kumar 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937191180 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
11 PAHARPUR BH-13-004-011-00214200/5274
(BALUA) 		0513004000NRG24111020230639184 13/10/2023 MANJU DEVI 0513004WL042500 MANJU DEVI 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937191135 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-011-00214200/721
(BALUA) 		0513004000NRG24111020230639190 13/10/2023 usha devi 0513004WL042503 usha devi 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937191139 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 16188 16188
13 PAHARPUR BH-13-004-011-00214200/3425
(BALUA) 		0513004000NRG24111020230639159 13/10/2023 SUMINTRA DEVI 0513004WL042487 SUMINTRA DEVI 00354 PUNB0990800 1824 1824 Processed 02/11/2023 6937191220 Sumintra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
14 PAHARPUR BH-13-004-011-00214200/3099
(BALUA) 		0513004000NRG24111020230639156 13/10/2023 DHARMENDRA KUMAR 0513004WL042486 DHARMENDRA KUMAR 00415 SBIN0002904 1824 1824 Processed 02/11/2023 6937191167 DHRAMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
15 PAHARPUR BH-13-004-011-00209100/1187
(BALUA) 		0513004000NRG24111020230639142 13/10/2023 KRISHNA PARSAD 0513004WL042479 KRISHNA PARSAD 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191155 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-011-00209100/3092
(BALUA) 		0513004000NRG24111020230639241 13/10/2023 SURENDRA MAHTO 0513004WL042528 SURENDRA MAHTO 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6937191168 Mr. SURENDRA MAHTO INDIAN BANK(607105)
17 PAHARPUR BH-13-004-011-00209100/811
(BALUA) 		0513004000NRG24111020230639229 13/10/2023 MUNNA KUMAR PASWAN 0513004WL042522 MUNNA KUMAR PASWAN 00415 SBIN0002943 1368 1368 Processed 02/11/2023 6937191141 Mr. MUNNA KUMAR PASWAN INDIAN BANK(607105)
18 PAHARPUR BH-13-004-011-00214200/1098
(BALUA) 		0513004000NRG24111020230639251 13/10/2023 SURESH SAH 0513004WL042534 SURESH SAH 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191152 MR SURESH MAHATO STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-011-00214200/2012
(BALUA) 		0513004000NRG24111020230639221 13/10/2023 SULEDA KHATOON 0513004WL042518 SULEDA KHATOON 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191210 Ms. JULEKHAKATUN . INDIAN BANK(607105)
20 PAHARPUR BH-13-004-011-00214200/2199
(BALUA) 		0513004000NRG24111020230639216 13/10/2023 NARESH PARSAD 0513004WL042516 NARESH PARSAD 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191149 NARESH PRASAD UNION BANK OF INDIA(508500)
21 PAHARPUR BH-13-004-011-00214200/2609
(BALUA) 		0513004000NRG24111020230639217 13/10/2023 Urparmila devi 0513004WL042516 Urparmila devi 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191140 MRS URAPRAMILA DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-011-00214200/2618
(BALUA) 		0513004000NRG24111020230639213 13/10/2023 RAMLAXMAN SAH 0513004WL042514 RAMLAXMAN SAH 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191144 Mr. Ramlaxman Sah INDIAN BANK(607105)
23 PAHARPUR BH-13-004-011-00214200/2627
(BALUA) 		0513004000NRG24111020230639210 13/10/2023 RENU DEVI 0513004WL042513 RENU DEVI 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191153 MS RENU DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-011-00214200/2893
(BALUA) 		0513004000NRG24111020230639218 13/10/2023 MANISH KUMAR 0513004WL042517 MANISH KUMAR 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191154 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHARPUR BH-13-004-011-00214200/2895
(BALUA) 		0513004000NRG24111020230639219 13/10/2023 JHUNNA KUMAR 0513004WL042517 JHUNNA KUMAR 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191160 JHUNNA KUMAR BANK OF BARODA(606985)
26 PAHARPUR BH-13-004-011-00214200/2897
(BALUA) 		0513004000NRG24111020230639144 13/10/2023 ASHA DEVI 0513004WL042480 ASHA DEVI 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191159 Ms. ASHA DEVI INDIAN BANK(607105)
27 PAHARPUR BH-13-004-011-00214200/2898
(BALUA) 		0513004000NRG24111020230639208 13/10/2023 PRAMOD KUMAR 0513004WL042512 PRAMOD KUMAR 00415 SBIN0002943 1596 1596 Processed 02/11/2023 6937191150 Mr. PRAMOD KUMAR INDIAN BANK(607105)
28 PAHARPUR BH-13-004-011-00214200/2899
(BALUA) 		0513004000NRG24111020230639209 13/10/2023 MAMTA DEVI 0513004WL042512 MAMTA DEVI 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191143 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-011-00214200/2902
(BALUA) 		0513004000NRG24111020230639146 13/10/2023 SUNIL KUMAR 0513004WL042481 SUNIL KUMAR 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191148 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-011-00214200/2904
(BALUA) 		0513004000NRG24111020230639147 13/10/2023 SHOBHA DEVI 0513004WL042481 SHOBHA DEVI 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191163 SHOBHA DEVI UNION BANK OF INDIA(508500)
31 PAHARPUR BH-13-004-011-00214200/2905
(BALUA) 		0513004000NRG24111020230639148 13/10/2023 PACHANI DEVI 0513004WL042482 PACHANI DEVI 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191161 PACHANI DEVI UNION BANK OF INDIA(508500)
32 PAHARPUR BH-13-004-011-00214200/2906
(BALUA) 		0513004000NRG24111020230639206 13/10/2023 JAMDAR PRASAD 0513004WL042511 JAMDAR PRASAD 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191145 JAMADAR PRASAD UNION BANK OF INDIA(508500)
33 PAHARPUR BH-13-004-011-00214200/2908
(BALUA) 		0513004000NRG24111020230639207 13/10/2023 ANJU DEVI 0513004WL042511 ANJU DEVI 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191166 ANJU DEVI UNION BANK OF INDIA(508500)
34 PAHARPUR BH-13-004-011-00214200/2962
(BALUA) 		0513004000NRG24111020230639149 13/10/2023 OM PRAKASH PASWAN 0513004WL042482 OM PRAKASH PASWAN 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191156 MR OMPRAKASH PASWAN STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-011-00214200/2963
(BALUA) 		0513004000NRG24111020230639150 13/10/2023 KUNTI DEVI 0513004WL042483 KUNTI DEVI 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191170 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-011-00214200/2965
(BALUA) 		0513004000NRG24111020230639204 13/10/2023 SAVITA DEVI 0513004WL042510 SAVITA DEVI 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191169 Savita Devi FINO PAYMENTS BANK LTD(608001)
37 PAHARPUR BH-13-004-011-00214200/2966
(BALUA) 		0513004000NRG24111020230639205 13/10/2023 RAJAN PASWAN 0513004WL042510 RAJAN PASWAN 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191162 RAJAN PASWAN UNION BANK OF INDIA(508500)
38 PAHARPUR BH-13-004-011-00214200/2971
(BALUA) 		0513004000NRG24111020230639151 13/10/2023 JITENDRA KUMAR 0513004WL042483 JITENDRA KUMAR 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191173 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
39 PAHARPUR BH-13-004-011-00214200/3071
(BALUA) 		0513004000NRG24111020230639199 13/10/2023 VIJAY PRASAD 0513004WL042507 VIJAY PRASAD 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191165 VIJAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHARPUR BH-13-004-011-00214200/3804
(BALUA) 		0513004000NRG24111020230639160 13/10/2023 MUNNI DEVI 0513004WL042488 MUNNI DEVI 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191142 MRS MUNNEE DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-011-00214200/3907
(BALUA) 		0513004000NRG24111020230639165 13/10/2023 RAMBHA DEVI 0513004WL042490 RAMBHA DEVI 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191147 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-011-00214200/5168
(BALUA) 		0513004000NRG24111020230639178 13/10/2023 ARJUN KUMAR 0513004WL042497 ARJUN KUMAR 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191157 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-011-00214300/3985
(BALUA) 		0513004000NRG24111020230639193 13/10/2023 Vinit kumar 0513004WL042504 Vinit kumar 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6937191164 Vinit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51984 51984
44 PAHARPUR BH-13-004-011-00214200/5021
(BALUA) 		0513004000NRG24111020230639163 13/10/2023 Pushpa Kumari 0513004WL042489 Pushpa Kumari 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6937191151 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
45 PAHARPUR BH-13-004-011-00214200/4434
(BALUA) 		0513004000NRG24111020230639169 13/10/2023 PRINJA KUMARI 0513004WL042492 PRINJA KUMARI 00415 SBIN0008177 1824 1824 Processed 02/11/2023 6937191158 MISS PRINJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
46 PAHARPUR BH-13-004-011-00214200/3427
(BALUA) 		0513004000NRG24111020230639200 13/10/2023 MUNCHUN DEVI 0513004WL042508 MUNCHUN DEVI 00415 SBIN0009480 1824 1824 Processed 02/11/2023 6937191171 MUNCHUN DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
47 PAHARPUR BH-13-004-011-00209100/2272
(BALUA) 		0513004000NRG24111020230639243 13/10/2023 KIRAN DEVI 0513004WL042529 KIRAN DEVI 00415 SBIN0009482 1824 1824 Processed 02/11/2023 6937191214 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-011-00209100/534
(BALUA) 		0513004000NRG24111020230639234 13/10/2023 BHUKHALI DEVI 0513004WL042525 BHUKHALI DEVI 00415 SBIN0009482 1824 1824 Processed 02/11/2023 6937191134 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-011-00214200/2198
(BALUA) 		0513004000NRG24111020230639214 13/10/2023 RAMESH PRASAD 0513004WL042515 RAMESH PRASAD 00415 SBIN0009482 1824 1824 Processed 02/11/2023 6937191133 Mr. RAMESH PRASAD INDIAN BANK(607105)
50 PAHARPUR BH-13-004-011-00214200/2610
(BALUA) 		0513004000NRG24111020230639215 13/10/2023 SUNITA DEVI 0513004WL042515 SUNITA DEVI 00415 SBIN0009482 1824 1824 Processed 02/11/2023 6937191211 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-011-00214200/2611
(BALUA) 		0513004000NRG24111020230639212 13/10/2023 MAYA DEVI 0513004WL042514 MAYA DEVI 00415 SBIN0009482 1824 1824 Processed 02/11/2023 6937191138 MRS MAYA DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-011-00214200/3072
(BALUA) 		0513004000NRG24111020230639155 13/10/2023 OM PRAKASH PRASAD 0513004WL042485 OM PRAKASH PRASAD 00415 SBIN0009482 1824 1824 Processed 02/11/2023 6937191213 SHRI OMPRAKASH PRASAD STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-011-00214200/3073
(BALUA) 		0513004000NRG24111020230639202 13/10/2023 DINESH PRASAD 0513004WL042509 DINESH PRASAD 00415 SBIN0009482 1824 1824 Processed 02/11/2023 6937191137 DINESH PRASAD UNION BANK OF INDIA(508500)
54 PAHARPUR BH-13-004-011-00214200/5288
(BALUA) 		0513004000NRG24111020230639247 13/10/2023 RAMBHA DEVI 0513004WL042532 RAMBHA DEVI 00415 SBIN0009482 1824 1824 Processed 02/11/2023 6937191146 MR RAMBHA DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-011-00214200/5352
(BALUA) 		0513004000NRG24111020230639188 13/10/2023 RADHIKA DEVI 0513004WL042502 RADHIKA DEVI 00415 SBIN0009482 1824 1824 Processed 02/11/2023 6937191136 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
56 PAHARPUR BH-13-004-011-00209100/1542
(BALUA) 		0513004000NRG24111020230639242 13/10/2023 MALATI DEVI 0513004WL042529 MALATI DEVI 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191206 MRS MALATI DEVI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-011-00209100/5005
(BALUA) 		0513004000NRG24111020230639236 13/10/2023 Munna Devi 0513004WL042526 Munna Devi 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191207 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-011-00209100/5017
(BALUA) 		0513004000NRG24111020230639237 13/10/2023 Khushi Kumar 0513004WL042526 Khushi Kumar 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191190 MR KHUSHI KUMAR STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-011-00209100/5355
(BALUA) 		0513004000NRG24111020230639230 13/10/2023 bitu kumar 0513004WL042523 bitu kumar 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191198 BITU KUMAR UNION BANK OF INDIA(508500)
60 PAHARPUR BH-13-004-011-00209100/5553
(BALUA) 		0513004000NRG24111020230639228 13/10/2023 janki devi 0513004WL042522 janki devi 00468 UBIN0567248 1368 1368 Processed 02/11/2023 6937191202 MRS JANKI DEVI STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-011-00209100/830
(BALUA) 		0513004000NRG24111020230639250 13/10/2023 babuni devi 0513004WL042534 babuni devi 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191185 BABUNI DEVI UNION BANK OF INDIA(508500)
62 PAHARPUR BH-13-004-011-00214200/1173
(BALUA) 		0513004000NRG24111020230639224 13/10/2023 RAJKISHOR PRASAD 0513004WL042520 RAJKISHOR PRASAD 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191194 Mr. RAJKISHOR PRASAD INDIAN BANK(607105)
63 PAHARPUR BH-13-004-011-00214200/1557
(BALUA) 		0513004000NRG24111020230639225 13/10/2023 MD PHULJHARI 0513004WL042520 MD PHULJHARI 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191186 MRS FULAZARI DEVI STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-011-00214200/1817
(BALUA) 		0513004000NRG24111020230639220 13/10/2023 Renu Devi 0513004WL042518 Renu Devi 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191191 MRS RENU DEVI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-011-00214200/2901
(BALUA) 		0513004000NRG24111020230639145 13/10/2023 ROJDIN MIYA 0513004WL042480 ROJDIN MIYA 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191193 MR ROJDIN MIYA STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-011-00214200/3340
(BALUA) 		0513004000NRG24111020230639157 13/10/2023 BHIM KUMAR 0513004WL042486 BHIM KUMAR 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191199 BHIM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHARPUR BH-13-004-011-00214200/3341
(BALUA) 		0513004000NRG24111020230639158 13/10/2023 SANGITA DEVI 0513004WL042487 SANGITA DEVI 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191188 SANGITA DEVI UNION BANK OF INDIA(508500)
68 PAHARPUR BH-13-004-011-00214200/3803
(BALUA) 		0513004000NRG24111020230639201 13/10/2023 NIRMALA DEVI 0513004WL042508 NIRMALA DEVI 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191184 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-011-00214200/3820
(BALUA) 		0513004000NRG24111020230639164 13/10/2023 SAVITA DEVI 0513004WL042490 SAVITA DEVI 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191183 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-011-00214200/5014
(BALUA) 		0513004000NRG24111020230639197 13/10/2023 Ramesh Kumar 0513004WL042506 Ramesh Kumar 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191204 RAMESH KUMAR UNION BANK OF INDIA(508500)
71 PAHARPUR BH-13-004-011-00214200/5015
(BALUA) 		0513004000NRG24111020230639170 13/10/2023 Ranjan Kumar 0513004WL042493 Ranjan Kumar 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191200 RANJAN KUMAR UNION BANK OF INDIA(508500)
72 PAHARPUR BH-13-004-011-00214200/5018
(BALUA) 		0513004000NRG24111020230639194 13/10/2023 Lalan Prasad 0513004WL042505 Lalan Prasad 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191189 LALN PRASAD UNION BANK OF INDIA(508500)
73 PAHARPUR BH-13-004-011-00214200/5035
(BALUA) 		0513004000NRG24111020230639172 13/10/2023 Raghunath Prasad 0513004WL042494 Raghunath Prasad 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191203 RAGHUNATH STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-011-00214200/5091
(BALUA) 		0513004000NRG24111020230639152 13/10/2023 DINESH KUMAR 0513004WL042484 DINESH KUMAR 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191195 DINESH KUMAR UNION BANK OF INDIA(508500)
75 PAHARPUR BH-13-004-011-00214200/5164
(BALUA) 		0513004000NRG24111020230639176 13/10/2023 DEWA KUMAAR 0513004WL042496 DEWA KUMAAR 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191201 MR DEWA KUMAR STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-011-00214200/5169
(BALUA) 		0513004000NRG24111020230639179 13/10/2023 SAJAN KUMAR 0513004WL042497 SAJAN KUMAR 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191205 SAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHARPUR BH-13-004-011-00214200/5206
(BALUA) 		0513004000NRG24111020230639153 13/10/2023 PINTU KUMAR 0513004WL042484 PINTU KUMAR 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191197 MR PINTU KUMAR STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-011-00214200/5267
(BALUA) 		0513004000NRG24111020230639182 13/10/2023 ANJU DEVI 0513004WL042499 ANJU DEVI 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191182 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHARPUR BH-13-004-011-00214200/5268
(BALUA) 		0513004000NRG24111020230639183 13/10/2023 CHANDRAWATI KUMARI 0513004WL042499 CHANDRAWATI KUMARI 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191192 CHANDRAWATI KUMARI UNION BANK OF INDIA(508500)
80 PAHARPUR BH-13-004-011-00214200/5276
(BALUA) 		0513004000NRG24111020230639248 13/10/2023 SONU KUMAR 0513004WL042533 SONU KUMAR 00468 UBIN0567248 1824 1824 Rejected 02/11/2023 6937191196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PAHARPUR BH-13-004-011-00214300/1135
(BALUA) 		0513004000NRG24111020230639191 13/10/2023 SUNDRABALI DEVI 0513004WL042503 SUNDRABALI DEVI 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6937191187 MRS SUNDARABALI DEVI STATE BANK OF INDIA(508548)
SubTotal 46968 46968
82 PAHARPUR BH-13-004-011-00214200/1133
(BALUA) 		0513004000NRG24111020230639226 13/10/2023 JANAK PASWAN 0513004WL042521 JANAK PASWAN 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937191132 Mr. JANAK PASAWAN INDIAN BANK(607105)
SubTotal 1824 1824
83 PAHARPUR BH-13-004-011-00214300/2865
(BALUA) 		0513004000NRG24111020230639245 13/10/2023 Sunil kumar 0513004WL042531 Sunil kumar 00662 BDBL0001429 1824 1824 Processed 02/11/2023 6937191175 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
84 PAHARPUR BH-13-004-011-00209100/5406
(BALUA) 		0513004000NRG24111020230639235 13/10/2023 priyanka kumari 0513004WL042525 priyanka kumari 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191131 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHARPUR BH-13-004-011-00209100/5432
(BALUA) 		0513004000NRG24111020230639233 13/10/2023 shindhu devi 0513004WL042524 shindhu devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191223 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
86 PAHARPUR BH-13-004-011-00209100/5552
(BALUA) 		0513004000NRG24111020230639231 13/10/2023 arjun kumar 0513004WL042523 arjun kumar 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191129 ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHARPUR BH-13-004-011-00214200/1141
(BALUA) 		0513004000NRG24111020230639227 13/10/2023 vindeshwari hajara 0513004WL042521 vindeshwari hajara 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191225 VINDESHWARI HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHARPUR BH-13-004-011-00214200/1739
(BALUA) 		0513004000NRG24111020230639223 13/10/2023 VISWANATH BAHAGT 0513004WL042519 VISWANATH BAHAGT 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191215 VISHWANATH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHARPUR BH-13-004-011-00214200/3807
(BALUA) 		0513004000NRG24111020230639161 13/10/2023 SHILA DEVI 0513004WL042488 SHILA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191227 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHARPUR BH-13-004-011-00214200/3961
(BALUA) 		0513004000NRG24111020230639166 13/10/2023 SHONA DEVI 0513004WL042491 SHONA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191219 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHARPUR BH-13-004-011-00214200/3970
(BALUA) 		0513004000NRG24111020230639168 13/10/2023 KIRAN DEVI 0513004WL042492 KIRAN DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191222 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHARPUR BH-13-004-011-00214200/4436
(BALUA) 		0513004000NRG24111020230639196 13/10/2023 SUNITA DEVI 0513004WL042506 SUNITA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191221 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHARPUR BH-13-004-011-00214200/5085
(BALUA) 		0513004000NRG24111020230639174 13/10/2023 RUPESH KUMAR 0513004WL042495 RUPESH KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191216 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHARPUR BH-13-004-011-00214200/5204
(BALUA) 		0513004000NRG24111020230639186 13/10/2023 MANISH KUMAR 0513004WL042501 MANISH KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191228 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHARPUR BH-13-004-011-00214200/5205
(BALUA) 		0513004000NRG24111020230639180 13/10/2023 CHHOTELAL KUMAR 0513004WL042498 CHHOTELAL KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191229 CHHOTELAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHARPUR BH-13-004-011-00214200/5207
(BALUA) 		0513004000NRG24111020230639192 13/10/2023 MANISH KUMAR 0513004WL042504 MANISH KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191224 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHARPUR BH-13-004-011-00214200/5210
(BALUA) 		0513004000NRG24111020230639181 13/10/2023 SONI KUMARI 0513004WL042498 SONI KUMARI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191217 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHARPUR BH-13-004-011-00214200/5275
(BALUA) 		0513004000NRG24111020230639185 13/10/2023 BANSANTI DEVI 0513004WL042500 BANSANTI DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191218 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHARPUR BH-13-004-011-00214200/5284
(BALUA) 		0513004000NRG24111020230639246 13/10/2023 VISHAL KUMAR 0513004WL042532 VISHAL KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191130 VISHAL KUMAR UNION BANK OF INDIA(508500)
100 PAHARPUR BH-13-004-011-00214200/693
(BALUA) 		0513004000NRG24111020230639189 13/10/2023 fuldev hajara 0513004WL042502 fuldev hajara 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937191226 FULDEV HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31008 31008
101 PAHARPUR BH-13-004-011-00214200/2972
(BALUA) 		0513004000NRG24111020230639154 13/10/2023 OM PRAKSH KUMAR 0513004WL042485 OM PRAKSH KUMAR 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6937191208 Omprakash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 182628 182628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_131023APB_FTO_605037 Central Bank Of India CBIN0280030 LUTHAHA 1824
2 PAHARPUR BH0513004_131023APB_FTO_605037 Central Bank Of India CBIN0282593 RADHIA 3648
3 PAHARPUR BH0513004_131023APB_FTO_605037 Indian Bank IDIB000N618 NONIA 16188
4 PAHARPUR BH0513004_131023APB_FTO_605037 Punjab National Bank PUNB0990800 Nauadih Satha 1824
5 PAHARPUR BH0513004_131023APB_FTO_605037 State Bank of India SBIN0002904 ARERAJ 1824
6 PAHARPUR BH0513004_131023APB_FTO_605037 State Bank of India SBIN0002943 HARSIDHI 51984
7 PAHARPUR BH0513004_131023APB_FTO_605037 State Bank of India SBIN0002987 PAHARPUR 1824
8 PAHARPUR BH0513004_131023APB_FTO_605037 State Bank of India SBIN0008177 JAGDISHPUR 1824
9 PAHARPUR BH0513004_131023APB_FTO_605037 State Bank of India SBIN0009480 PHULWARIA OJHA 1824
10 PAHARPUR BH0513004_131023APB_FTO_605037 State Bank of India SBIN0009482 IBRAHIMPUR 16416
11 PAHARPUR BH0513004_131023APB_FTO_605037 Union Bank of India UBIN0567248 sugauli 46968
12 PAHARPUR BH0513004_131023APB_FTO_605037 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 1824
13 PAHARPUR BH0513004_131023APB_FTO_605037 Bandhan Bank Limited BDBL0001429 ARERAJ 1824
14 PAHARPUR BH0513004_131023APB_FTO_605037 India Post Payments Bank IPOS0000001 Motihari 31008
15 PAHARPUR BH0513004_131023APB_FTO_605037 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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