Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:26 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020423APB_FTO_9864
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-13-004-004-00210300/4185
(TEJPURWA) 		0513004000NRG23310320231012997 02/04/2023 AMIT KUMAR MISHRA 0513004WL110238 AMIT KUMAR MISHRA 00045 BARB0ARERAX 3150 3150 Processed 04/05/2023 1203800562 AMIT KUMAR MISHRA S/O SH LATE ADALT MISH BANK OF INDIA(508505)
2 PAHARPUR BH-13-004-004-00211500/4690
(TEJPURWA) 		0513004000NRG23310320231007483 02/04/2023 RIMA DEVI 0513004WL110190 RIMA DEVI 00045 BARB0ARERAX 2940 2940 Processed 04/05/2023 1203800561 Reema Devi BANK OF BARODA(606985)
SubTotal 6090 6090
3 PAHARPUR BH-13-004-007-00210100/3152
(NAUWADIH) 		0513004000NRG23300320230997084 02/04/2023 URMILA DEVI 0513004WL109698 URMILA DEVI 00089 CBIN0282514 210 210 Processed 04/05/2023 1203800560 Ms. Urmila Devi CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
4 PAHARPUR BH-13-004-004-00211500/1129
(TEJPURWA) 		0513004000NRG23310320231012878 02/04/2023 PINKU PANDEY 0513004WL110232 PINKU PANDEY 00152 HDFC0001648 3150 3150 Processed 04/05/2023 1203800558 MR PINKU PANDEY STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-004-00211500/1906
(TEJPURWA) 		0513004000NRG23310320231018861 02/04/2023 BALESHWAR YADAV 0513004WL110309 BALESHWAR YADAV 00152 HDFC0001648 2940 2940 Processed 04/05/2023 1203800559 MR BALESHAWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6090 6090
6 PAHARPUR BH-13-004-009-00208800/1010
(DAKSHINI NONWEYA) 		0513004000NRG23310320231009402 02/04/2023 RAJU YADAV 0513004WL110210 RAJU YADAV 00176 IDIB000N618 2940 2940 Processed 04/05/2023 1203800567 RAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHARPUR BH-13-004-010-00208871/1109
(UTTARI NONEYA) 		0513004000NRG23300320230996947 02/04/2023 RAMESH MISHRA 0513004WL109666 RAMESH MISHRA 00176 IDIB000N618 1470 1470 Processed 04/05/2023 1203800589 RAMESH KUMAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAHARPUR BH-13-004-010-00208871/1269
(UTTARI NONEYA) 		0513004000NRG23300320230996948 02/04/2023 MAYA DEVI 0513004WL109666 MAYA DEVI 00176 IDIB000N618 1470 1470 Processed 04/05/2023 1203800563 Ms. MAYA DEVI INDIAN BANK(607105)
9 PAHARPUR BH-13-004-010-00208871/1383
(UTTARI NONEYA) 		0513004000NRG23300320230996949 02/04/2023 kiran devi 0513004WL109667 kiran devi 00176 IDIB000N618 1470 1470 Processed 04/05/2023 1203800566 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-010-00208900/258
(UTTARI NONEYA) 		0513004000NRG23300320230996951 02/04/2023 NARAD SAH 0513004WL109668 NARAD SAH 00176 IDIB000N618 1470 1470 Processed 04/05/2023 1203800565 Mr. NARAD SAH INDIAN BANK(607105)
11 PAHARPUR BH-13-004-010-00208900/4070
(UTTARI NONEYA) 		0513004000NRG23300320230996952 02/04/2023 INDU DEVI 0513004WL109668 INDU DEVI 00176 IDIB000N618 1470 1470 Processed 04/05/2023 1203800564 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 10290 10290
12 PAHARPUR BH-13-004-004-00210300/4201
(TEJPURWA) 		0513004000NRG23310320231012994 02/04/2023 ALKA KUMARI 0513004WL110237 ALKA KUMARI 00354 PUNB0990800 3150 3150 Processed 04/05/2023 1203800576 ALAKA KUMARI W-O MANISH KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-004-00211500/1146
(TEJPURWA) 		0513004000NRG23310320231012879 02/04/2023 arjun mishra 0513004WL110232 arjun mishra 00354 PUNB0990800 3150 3150 Processed 04/05/2023 1203800578 MR ARJUN KUMAR MISHRA STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-004-00211500/4214
(TEJPURWA) 		0513004000NRG23310320231010128 02/04/2023 MUNNA PRASAD 0513004WL110217 MUNNA PRASAD 00354 PUNB0990800 3150 3150 Processed 04/05/2023 1203800574 MUNNA PRASAD S/O SHATRUDHAN PRASAD PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-004-00211500/4291
(TEJPURWA) 		0513004000NRG23310320231011182 02/04/2023 MUKESH PASWAN 0513004WL110224 MUKESH PASWAN 00354 PUNB0990800 2940 2940 Processed 04/05/2023 1203800577 MUKESH PASWAN S/O RAMUN PASWAN PUNJAB NATIONAL BANK(508568)
16 PAHARPUR BH-13-004-004-00211560/702
(TEJPURWA) 		0513004000NRG23310320231013021 02/04/2023 NAGENDRA THAKUR 0513004WL110241 NAGENDRA THAKUR 00354 PUNB0990800 3150 3150 Processed 04/05/2023 1203800572 MR NAGENDRA THAKUR STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-005-00211600/2522
(SONWAL) 		0513004000NRG23300320230997713 02/04/2023 CHANDAN KUMAR MISHRA 0513004WL109748 CHANDAN KUMAR MISHRA 00354 PUNB0990800 1680 1680 Processed 04/05/2023 1203800570 CHANDAN KUMAR MISHRA S/O BIRENDRA MISHRA PUNJAB NATIONAL BANK(508568)
18 PAHARPUR BH-13-004-007-00210000/1447
(NAUWADIH) 		0513004000NRG23300320230997187 02/04/2023 LALMATI DEVI 0513004WL109714 LALMATI DEVI 00354 PUNB0990800 210 210 Processed 04/05/2023 1203800569 LALMATI KUWANR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-007-00210000/3111
(NAUWADIH) 		0513004000NRG23300320230997086 02/04/2023 PRAMILA DEVI 0513004WL109699 PRAMILA DEVI 00354 PUNB0990800 210 210 Processed 04/05/2023 1203800573 PRAMILA DEVI W/O SAHADEV RAUT PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-007-00212200/3610
(NAUWADIH) 		0513004000NRG23300320230997097 02/04/2023 USHA DEVI 0513004WL109706 USHA DEVI 00354 PUNB0990800 630 630 Processed 04/05/2023 1203800575 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-007-00212200/3617
(NAUWADIH) 		0513004000NRG23300320230997091 02/04/2023 ETWARIYA DEVI 0513004WL109702 ETWARIYA DEVI 00354 PUNB0990800 420 420 Processed 04/05/2023 1203800571 ETWARIYA DEVI W/O PATRANGA MAHTO PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-007-00212200/5429
(NAUWADIH) 		0513004000NRG23300320230997047 02/04/2023 shrikant mahto 0513004WL109685 shrikant mahto 00354 PUNB0990800 210 210 Processed 04/05/2023 1203800568 SHRIKANT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 18900 18900
23 PAHARPUR BH-13-004-011-00214200/2665
(BALUA) 		0513004000NRG23310320231009255 02/04/2023 MUNNA DAS 0513004WL110208 MUNNA DAS 00415 SBIN0002943 210 210 Processed 04/05/2023 1203800493 MR MUNNA DAS STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-011-00214200/2665
(BALUA) 		0513004000NRG23310320231009256 02/04/2023 MUNNA DAS 0513004WL110208 MUNNA DAS 00415 SBIN0002943 420 420 Processed 04/05/2023 1203800494 MR MUNNA DAS STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-011-00214200/3110
(BALUA) 		0513004000NRG23310320231009257 02/04/2023 VIKASH KUMAR 0513004WL110208 VIKASH KUMAR 00415 SBIN0002943 420 420 Processed 04/05/2023 1203800498 VIKRAMA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-011-00214200/3110
(BALUA) 		0513004000NRG23310320231009258 02/04/2023 VIKASH KUMAR 0513004WL110208 VIKASH KUMAR 00415 SBIN0002943 210 210 Processed 04/05/2023 1203800499 VIKRAMA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHARPUR BH-13-004-011-00214300/101
(BALUA) 		0513004000NRG23310320231009259 02/04/2023 VIGANI DEVI 0513004WL110208 VIGANI DEVI 00415 SBIN0002943 210 210 Processed 04/05/2023 1203800534 MRS BIGNI DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-011-00214300/101
(BALUA) 		0513004000NRG23310320231009260 02/04/2023 VIGANI DEVI 0513004WL110208 VIGANI DEVI 00415 SBIN0002943 420 420 Processed 04/05/2023 1203800533 MRS BIGNI DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-011-00214300/114
(BALUA) 		0513004000NRG23310320231009261 02/04/2023 RAMDYAL MANJHI 0513004WL110208 RAMDYAL MANJHI 00415 SBIN0002943 420 420 Processed 04/05/2023 1203800554 MR RAMDYAL MANJHI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-011-00214300/114
(BALUA) 		0513004000NRG23310320231009263 02/04/2023 RAMDYAL MANJHI 0513004WL110208 RAMDYAL MANJHI 00415 SBIN0002943 210 210 Processed 04/05/2023 1203800553 MR RAMDYAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
31 PAHARPUR BH-13-004-003-00211400/1713
(MANJHARIYA) 		0513004000NRG23300320230997391 02/04/2023 sandeep kumar 0513004WL109732 sandeep kumar 00415 SBIN0002976 1680 1680 Processed 04/05/2023 1203800503 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-003-00211400/2804
(MANJHARIYA) 		0513004000NRG23300320230997389 02/04/2023 SUGANDHI DEVI 0513004WL109731 SUGANDHI DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800506 MS SUGANDHI DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-003-00211400/3194
(MANJHARIYA) 		0513004000NRG23300320230997390 02/04/2023 GITA DEVI 0513004WL109731 GITA DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800510 MS GITA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-004-00210300/4191
(TEJPURWA) 		0513004000NRG23310320231012993 02/04/2023 RAMESH CHANDRA MISHRA 0513004WL110237 RAMESH CHANDRA MISHRA 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800583 RAMESH CHANDRA MISHRA STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-004-00210500/2422
(TEJPURWA) 		0513004000NRG23310320231019942 02/04/2023 nipu devi 0513004WL110330 nipu devi 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800523 MS NIPU DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-004-00211500/1147
(TEJPURWA) 		0513004000NRG23310320231007477 02/04/2023 BHEEM MISHRA 0513004WL110188 BHEEM MISHRA 00415 SBIN0002976 2940 2940 Processed 04/05/2023 1203800543 KISHUN DEO MISHRA STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-004-00211500/1547
(TEJPURWA) 		0513004000NRG23310320231012880 02/04/2023 SUNIL MISHRA 0513004WL110233 SUNIL MISHRA 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800522 MR SUNIL MISHRA STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-004-00211500/1842
(TEJPURWA) 		0513004000NRG23310320231011179 02/04/2023 Jatan yadav 0513004WL110223 Jatan yadav 00415 SBIN0002976 2940 2940 Processed 04/05/2023 1203800531 MR BALESHAWAR YADAV STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-004-00211500/1902
(TEJPURWA) 		0513004000NRG23310320231018860 02/04/2023 ASHA DEVI 0513004WL110309 ASHA DEVI 00415 SBIN0002976 2940 2940 Processed 04/05/2023 1203800542 VISHNUDEO YADAV STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-004-00211500/221
(TEJPURWA) 		0513004000NRG23310320231007543 02/04/2023 LOTAN PANDIT 0513004WL110192 LOTAN PANDIT 00415 SBIN0002976 2940 2940 Processed 04/05/2023 1203800538 MR LOTAN PANDIT STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-004-00211500/228
(TEJPURWA) 		0513004000NRG23310320231012897 02/04/2023 CHAIN RAUT 0513004WL110234 CHAIN RAUT 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800584 CHAYAN RAUT STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-004-00211500/228
(TEJPURWA) 		0513004000NRG23310320231012901 02/04/2023 SUNAINA DEVI 0513004WL110235 SUNAINA DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800585 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-004-00211500/3519
(TEJPURWA) 		0513004000NRG23310320231007560 02/04/2023 SHRI DEVI 0513004WL110194 SHRI DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800518 MS SHRI DEVI STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-004-00211500/3533
(TEJPURWA) 		0513004000NRG23310320231008496 02/04/2023 ANITA DEVI 0513004WL110199 ANITA DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800516 MS ANITA DEVI STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-004-00211500/3538
(TEJPURWA) 		0513004000NRG23310320231008497 02/04/2023 NIRMALA DEVI 0513004WL110199 NIRMALA DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800500 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-004-00211500/3547
(TEJPURWA) 		0513004000NRG23310320231010047 02/04/2023 MANISH RAY 0513004WL110215 MANISH RAY 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800512 MR MANISH RAY STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-004-00211500/3567
(TEJPURWA) 		0513004000NRG23310320231010145 02/04/2023 BABITA DEVI 0513004WL110218 BABITA DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800557 MS BABITA DEVI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-004-00211500/409
(TEJPURWA) 		0513004000NRG23310320231010127 02/04/2023 MOHARAM MIYA 0513004WL110217 MOHARAM MIYA 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800517 MR MOHARAM MIYAN STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-004-00211500/4146
(TEJPURWA) 		0513004000NRG23310320231013064 02/04/2023 KIRAN DEVI 0513004WL110245 KIRAN DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800520 MS KIRAN DEVI STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-004-00211500/4181
(TEJPURWA) 		0513004000NRG23310320231007548 02/04/2023 ANKIT KUMAR 0513004WL110193 ANKIT KUMAR 00415 SBIN0002976 2940 2940 Processed 04/05/2023 1203800526 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-004-00211500/4183
(TEJPURWA) 		0513004000NRG23310320231018916 02/04/2023 RUNU KUMAR 0513004WL110312 RUNU KUMAR 00415 SBIN0002976 2940 2940 Processed 04/05/2023 1203800508 MR RUNU KUMAR STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-004-00211500/4215
(TEJPURWA) 		0513004000NRG23310320231010146 02/04/2023 NURAISHA KHATOON 0513004WL110218 NURAISHA KHATOON 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800598 MRS NARESHA KHATOON STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-004-00211500/4302
(TEJPURWA) 		0513004000NRG23310320231011183 02/04/2023 NEHA KUMARI 0513004WL110224 NEHA KUMARI 00415 SBIN0002976 2940 2940 Processed 04/05/2023 1203800521 MS NEHA KUMARI STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-004-00211500/4353
(TEJPURWA) 		0513004000NRG23310320231007478 02/04/2023 HUSNARA KHATOON 0513004WL110189 HUSNARA KHATOON 00415 SBIN0002976 2940 2940 Processed 04/05/2023 1203800514 MS HUSNARA KHATOON STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-004-00211500/4682
(TEJPURWA) 		0513004000NRG23310320231018864 02/04/2023 SUKHAL MISHRA 0513004WL110310 SUKHAL MISHRA 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800528 MS SUKHAL MISHR STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-004-00211500/4729
(TEJPURWA) 		0513004000NRG23300320230997044 02/04/2023 PUJA KUMARI 0513004WL109683 PUJA KUMARI 00415 SBIN0002976 1680 1680 Processed 04/05/2023 1203800524 MS PUJA KUMARI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-004-00211500/81
(TEJPURWA) 		0513004000NRG23310320231018865 02/04/2023 JAMUNA PANDIT 0513004WL110310 JAMUNA PANDIT 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800593 MR YAMUNA PANDIT STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-004-00211530/2517
(TEJPURWA) 		0513004000NRG23310320231018740 02/04/2023 rustam ansari 0513004WL110305 rustam ansari 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800507 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-004-00211560/3121
(TEJPURWA) 		0513004000NRG23310320231010050 02/04/2023 SANDEEP KUMAR 0513004WL110216 SANDEEP KUMAR 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800511 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-004-00211560/690
(TEJPURWA) 		0513004000NRG23310320231019941 02/04/2023 YASODA DEVI 0513004WL110329 YASODA DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800515 MS YASHODA DEVI STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-004-00211560/699
(TEJPURWA) 		0513004000NRG23310320231013050 02/04/2023 Ingrasan thakur 0513004WL110243 Ingrasan thakur 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800586 Igrashan Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHARPUR BH-13-004-004-00211560/699
(TEJPURWA) 		0513004000NRG23310320231013051 02/04/2023 KAMLAWATI DEVI 0513004WL110243 KAMLAWATI DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800587 MR INDRASAN THAKUAR STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-004-00211560/748
(TEJPURWA) 		0513004000NRG23310320231018908 02/04/2023 KAPIL PANDIT 0513004WL110311 KAPIL PANDIT 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1203800544 KAPIL DEO PANDIT STATE BANK OF INDIA(508548)
SubTotal 99330 99330
64 PAHARPUR BH-13-004-004-00210300/4171
(TEJPURWA) 		0513004000NRG23310320231013002 02/04/2023 ARABIND MISHRA 0513004WL110239 ARABIND MISHRA 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1203800592 MR ARVIND MISHRA STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-004-00211500/1159
(TEJPURWA) 		0513004000NRG23310320231011178 02/04/2023 RANJAY KUMAR MISRA 0513004WL110223 RANJAY KUMAR MISRA 00415 SBIN0002987 2940 2940 Processed 04/05/2023 1203800591 Ranjay Kumar Mishra BANK OF BARODA(606985)
66 PAHARPUR BH-13-004-004-00211500/3543
(TEJPURWA) 		0513004000NRG23310320231008501 02/04/2023 SUNAINA DEVI 0513004WL110200 SUNAINA DEVI 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1203800504 MISS SUNAINA DEVI STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-004-00211500/4219
(TEJPURWA) 		0513004000NRG23310320231018854 02/04/2023 URAMILA DEVI 0513004WL110307 URAMILA DEVI 00415 SBIN0002987 3150 3150 Processed 05/05/2023 1203800497 Kumari Soni FINO PAYMENTS BANK LTD(608001)
68 PAHARPUR BH-13-004-004-00211500/4227
(TEJPURWA) 		0513004000NRG23310320231018855 02/04/2023 ARJUN MISHRA 0513004WL110307 ARJUN MISHRA 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1203800536 MR ARJUN MISHR STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-004-00211500/4303
(TEJPURWA) 		0513004000NRG23310320231018917 02/04/2023 NIRMALA DEVI 0513004WL110312 NIRMALA DEVI 00415 SBIN0002987 2940 2940 Processed 04/05/2023 1203800527 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-004-00211500/933
(TEJPURWA) 		0513004000NRG23310320231011774 02/04/2023 MANISH KUMAR MISHRA 0513004WL110226 MANISH KUMAR MISHRA 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1203800545 MANISHKRMISRASOADALATMI THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
71 PAHARPUR BH-13-004-004-00211500/993
(TEJPURWA) 		0513004000NRG23310320231018739 02/04/2023 MUNILAL RAM 0513004WL110305 MUNILAL RAM 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1203800491 MR MUNILAL RAM STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-006-00211900/1898
(KOTWA) 		0513004000NRG23300320230997270 02/04/2023 jarina khatoon 0513004WL109721 jarina khatoon 00415 SBIN0002987 420 420 Processed 04/05/2023 1203800537 MRS JAREENA KHATOON STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-006-00211900/280
(KOTWA) 		0513004000NRG23300320230997271 02/04/2023 rausan sah 0513004WL109721 rausan sah 00415 SBIN0002987 420 420 Processed 04/05/2023 1203800546 MR ROSAN SAH STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-006-00211900/764
(KOTWA) 		0513004000NRG23010420231029428 02/04/2023 virpal mishra 0513004WL110558 virpal mishra 00415 SBIN0002987 2940 2940 Processed 04/05/2023 1203800530 MR VIRPAL MISHR STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-007-00210100/26
(NAUWADIH) 		0513004000NRG23300320230997090 02/04/2023 ROJDIN MIYAN 0513004WL109702 ROJDIN MIYAN 00415 SBIN0002987 420 420 Processed 04/05/2023 1203800492 MR RAJUDIN MIAN STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-007-00210100/5544
(NAUWADIH) 		0513004000NRG23300320230997080 02/04/2023 Rinki Devi 0513004WL109695 Rinki Devi 00415 SBIN0002987 210 210 Processed 04/05/2023 1203800594 MR SONU KUMAR DUBEY STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-007-00210100/59
(NAUWADIH) 		0513004000NRG23300320230997274 02/04/2023 DHURAN RAM 0513004WL109723 DHURAN RAM 00415 SBIN0002987 210 210 Processed 04/05/2023 1203800489 MR DHURAN RAM STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-007-00212100/3130
(NAUWADIH) 		0513004000NRG23300320230997272 02/04/2023 MALTI DEVI 0513004WL109722 MALTI DEVI 00415 SBIN0002987 210 210 Processed 04/05/2023 1203800509 MRS MALATI DEVI STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-007-00212200/358
(NAUWADIH) 		0513004000NRG23300320230997092 02/04/2023 AMARJIT PASWAN 0513004WL109703 AMARJIT PASWAN 00415 SBIN0002987 210 210 Processed 04/05/2023 1203800519 MR AMARJIT PASWAN STATE BANK OF INDIA(508548)
80 PAHARPUR BH-13-004-007-00212200/3602
(NAUWADIH) 		0513004000NRG23300320230997048 02/04/2023 DUKHANI DEVI 0513004WL109686 DUKHANI DEVI 00415 SBIN0002987 210 210 Processed 04/05/2023 1203800501 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
81 PAHARPUR BH-13-004-007-00212200/4258
(NAUWADIH) 		0513004000NRG23300320230997083 02/04/2023 LALSA DEVI 0513004WL109697 LALSA DEVI 00415 SBIN0002987 210 210 Processed 04/05/2023 1203800595 LALSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHARPUR BH-13-004-007-00212200/4271
(NAUWADIH) 		0513004000NRG23300320230997093 02/04/2023 RANJU DEVI 0513004WL109703 RANJU DEVI 00415 SBIN0002987 210 210 Processed 04/05/2023 1203800596 RANJU DEVI STATE BANK OF INDIA(508548)
83 PAHARPUR BH-13-004-007-00212200/6119
(NAUWADIH) 		0513004000NRG23300320230997188 02/04/2023 BABITA DEVI 0513004WL109715 BABITA DEVI 00415 SBIN0002987 210 210 Processed 04/05/2023 1203800525 MRS BABITA DEVI STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-007-00212200/6128
(NAUWADIH) 		0513004000NRG23300320230997096 02/04/2023 SUNITA DEVI 0513004WL109705 SUNITA DEVI 00415 SBIN0002987 420 420 Processed 04/05/2023 1203800502 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-007-00212200/777
(NAUWADIH) 		0513004000NRG23300320230997087 02/04/2023 RAMSURAT RAM 0513004WL109700 RAMSURAT RAM 00415 SBIN0002987 840 840 Processed 04/05/2023 1203800599 RAMSURAT RAM S/O RAMJIT RAM PUNJAB NATIONAL BANK(508568)
86 PAHARPUR BH-13-004-010-00208871/728
(UTTARI NONEYA) 		0513004000NRG23300320230997046 02/04/2023 KUNTI DEVI 0513004WL109684 KUNTI DEVI 00415 SBIN0002987 1470 1470 Processed 04/05/2023 1203800529 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33390 33390
87 PAHARPUR BH-13-004-004-00210300/4186
(TEJPURWA) 		0513004000NRG23310320231007476 02/04/2023 RAHUL KUMAR 0513004WL110188 RAHUL KUMAR 00415 SBIN0008175 2940 2940 Processed 04/05/2023 1203800505 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-004-00211500/229
(TEJPURWA) 		0513004000NRG23310320231012902 02/04/2023 RAMNATH RAUT 0513004WL110235 RAMNATH RAUT 00415 SBIN0008175 3150 3150 Processed 04/05/2023 1203800490 MR RAMANATH RAUT STATE BANK OF INDIA(508548)
89 PAHARPUR BH-13-004-007-00210100/38
(NAUWADIH) 		0513004000NRG23300320230997088 02/04/2023 UMARAWATI DEVI 0513004WL109701 UMARAWATI DEVI 00415 SBIN0008175 210 210 Processed 04/05/2023 1203800535 MRS UMARAVATI DEVI STATE BANK OF INDIA(508548)
90 PAHARPUR BH-13-004-007-00210100/393
(NAUWADIH) 		0513004000NRG23300320230997185 02/04/2023 Radhika Devi 0513004WL109712 Radhika Devi 00415 SBIN0008175 210 210 Processed 04/05/2023 1203800597 GANESH MAHTO S-O SHIVNAN MAHTO PUNJAB NATIONAL BANK(508568)
91 PAHARPUR BH-13-004-007-00210100/6384
(NAUWADIH) 		0513004000NRG23300320230997098 02/04/2023 Rahul Dubey 0513004WL109707 Rahul Dubey 00415 SBIN0008175 630 630 Processed 04/05/2023 1203800555 MR RAHUL DUBEY STATE BANK OF INDIA(508548)
92 PAHARPUR BH-13-004-007-00212200/176
(NAUWADIH) 		0513004000NRG23300320230997085 02/04/2023 bisnath mahato 0513004WL109698 bisnath mahato 00415 SBIN0008175 210 210 Processed 04/05/2023 1203800496 SHIVNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHARPUR BH-13-004-007-00212200/178
(NAUWADIH) 		0513004000NRG23300320230997081 02/04/2023 RAJENDRA MAHTO 0513004WL109696 RAJENDRA MAHTO 00415 SBIN0008175 210 210 Processed 04/05/2023 1203800495 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
94 PAHARPUR BH-13-004-007-00212200/2842
(NAUWADIH) 		0513004000NRG23300320230997082 02/04/2023 SONI DEVI 0513004WL109697 SONI DEVI 00415 SBIN0008175 210 210 Processed 04/05/2023 1203800588 MRS SONI DEVI STATE BANK OF INDIA(508548)
95 PAHARPUR BH-13-004-007-00212200/6120
(NAUWADIH) 		0513004000NRG23300320230997189 02/04/2023 RAMPATI DEVI 0513004WL109715 RAMPATI DEVI 00415 SBIN0008175 210 210 Processed 04/05/2023 1203800541 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-007-00212200/6153
(NAUWADIH) 		0513004000NRG23300320230997094 02/04/2023 KHATUN BEEBI 0513004WL109704 KHATUN BEEBI 00415 SBIN0008175 420 420 Processed 04/05/2023 1203800539 MR SULEMAN MIAN STATE BANK OF INDIA(508548)
97 PAHARPUR BH-13-004-007-00212200/63
(NAUWADIH) 		0513004000NRG23300320230997078 02/04/2023 BHARAT MAHTO 0513004WL109694 BHARAT MAHTO 00415 SBIN0008175 420 420 Processed 04/05/2023 1203800590 MR BHAGAT MAHTO STATE BANK OF INDIA(508548)
98 PAHARPUR BH-13-004-007-00212200/885
(NAUWADIH) 		0513004000NRG23300320230997186 02/04/2023 CHHOTELAL SAH 0513004WL109713 CHHOTELAL SAH 00415 SBIN0008175 210 210 Processed 04/05/2023 1203800540 MRS CHHOTE LAL SAH STATE BANK OF INDIA(508548)
SubTotal 9030 9030
99 PAHARPUR BH-13-004-009-00208800/3362
(DAKSHINI NONWEYA) 		0513004000NRG23310320231010166 02/04/2023 DHANJAY KUMAR 0513004WL110219 DHANJAY KUMAR 00415 SBIN0009482 2940 2940 Processed 04/05/2023 1203800513 MR DHANJAY KUMAR STATE BANK OF INDIA(508548)
100 PAHARPUR BH-13-004-009-00208800/484
(DAKSHINI NONWEYA) 		0513004000NRG23310320231009549 02/04/2023 JALASA DEVI 0513004WL110211 JALASA DEVI 00415 SBIN0009482 2940 2940 Processed 04/05/2023 1203800532 MISS JALASA DEVI STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-010-00209000/892
(UTTARI NONEYA) 		0513004000NRG23300320230996954 02/04/2023 UMESH MISHRA 0513004WL109669 UMESH MISHRA 00415 SBIN0009482 1470 1470 Processed 04/05/2023 1203800556 MR UMESH MISHRA STATE BANK OF INDIA(508548)
SubTotal 7350 7350
102 PAHARPUR BH-13-004-005-00211600/3320
(SONWAL) 		0513004000NRG23300320230997692 02/04/2023 SONALAL KUMAR 0513004WL109743 SONALAL KUMAR 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1203800549 SONALAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHARPUR BH-13-004-005-00211600/3321
(SONWAL) 		0513004000NRG23300320230997693 02/04/2023 RAJABABU KUMAR PANDEY 0513004WL109743 RAJABABU KUMAR PANDEY 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1203800548 RAJABABU KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHARPUR BH-13-004-005-00211600/3325
(SONWAL) 		0513004000NRG23300320230997694 02/04/2023 BAIDHNATH DAS 0513004WL109743 BAIDHNATH DAS 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1203800547 BAIDHNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHARPUR BH-13-004-007-00210100/3151
(NAUWADIH) 		0513004000NRG23300320230997077 02/04/2023 ASHA DEVI 0513004WL109694 ASHA DEVI 00691 IPOS0000001 420 420 Processed 04/05/2023 1203800551 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHARPUR BH-13-004-007-00210100/3404
(NAUWADIH) 		0513004000NRG23300320230997079 02/04/2023 MANJU DEVI 0513004WL109695 MANJU DEVI 00691 IPOS0000001 210 210 Processed 04/05/2023 1203800550 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHARPUR BH-13-004-007-00212200/2612
(NAUWADIH) 		0513004000NRG23300320230997184 02/04/2023 SUNITA DEVI 0513004WL109711 SUNITA DEVI 00691 IPOS0000001 210 210 Processed 04/05/2023 1203800552 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHARPUR BH-13-004-007-00212200/2841
(NAUWADIH) 		0513004000NRG23300320230997360 02/04/2023 HIRAJHARI DEVI 0513004WL109729 HIRAJHARI DEVI 00691 IPOS0000001 210 210 Processed 05/05/2023 1203800579 Hirajhari Devi FINO PAYMENTS BANK LTD(608001)
109 PAHARPUR BH-13-004-007-00212200/648
(NAUWADIH) 		0513004000NRG23300320230997273 02/04/2023 BALESHWAR RAM 0513004WL109722 BALESHWAR RAM 00691 IPOS0000001 210 210 Processed 04/05/2023 1203800580 BALESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHARPUR BH-13-004-009-00208800/1361
(DAKSHINI NONWEYA) 		0513004000NRG23310320231009403 02/04/2023 SANGITA DEVI 0513004WL110210 SANGITA DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203800581 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHARPUR BH-13-004-010-00208871/723
(UTTARI NONEYA) 		0513004000NRG23300320230996950 02/04/2023 laychi devi 0513004WL109667 laychi devi 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1203800582 Mrs. Layachi Devi INDIAN BANK(607105)
SubTotal 11340 11340
Total 204540 204540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020423APB_FTO_9864 Bank of Baroda BARB0ARERAX ARERAJ 6090
2 PAHARPUR BH0513004_020423APB_FTO_9864 Central Bank Of India CBIN0282514 KOTWA BAZAR (JASAULIPATTI) 210
3 PAHARPUR BH0513004_020423APB_FTO_9864 HDFC Bank HDFC0001648 BETIAH 6090
4 PAHARPUR BH0513004_020423APB_FTO_9864 Indian Bank IDIB000N618 NONIA 10290
5 PAHARPUR BH0513004_020423APB_FTO_9864 Punjab National Bank PUNB0990800 Nauadih Satha 18900
6 PAHARPUR BH0513004_020423APB_FTO_9864 State Bank of India SBIN0002943 HARSIDHI 2520
7 PAHARPUR BH0513004_020423APB_FTO_9864 State Bank of India SBIN0002976 MALAHI BAZAR 99330
8 PAHARPUR BH0513004_020423APB_FTO_9864 State Bank of India SBIN0002987 PAHARPUR 33390
9 PAHARPUR BH0513004_020423APB_FTO_9864 State Bank of India SBIN0008175 DUDHIAWA SAREYA 9030
10 PAHARPUR BH0513004_020423APB_FTO_9864 State Bank of India SBIN0009482 IBRAHIMPUR 7350
11 PAHARPUR BH0513004_020423APB_FTO_9864 India Post Payments Bank IPOS0000001 Bettiah 6090
12 PAHARPUR BH0513004_020423APB_FTO_9864 India Post Payments Bank IPOS0000001 Motihari 5250

Download In Excel