Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:17 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010723APB_FTO_342939
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) 		0513004000NRG24260620230445027 01/07/2023 VIRENDRA PRASAD 0513004WL019433 VIRENDRA PRASAD 00089 CBIN0280030 3192 3192 Processed 30/08/2023 4960985690 BIRENDRA KUMAR ICICI BANK LTD(508534)
SubTotal 3192 3192
2 PAHARPUR BH-13-004-011-00209100/2271
(BALUA) 		0513004000NRG24260620230444952 01/07/2023 firoj miyan 0513004WL019433 firoj miyan 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985752 Mr. Afroj Alam INDIAN BANK(607105)
3 PAHARPUR BH-13-004-011-00209100/2613
(BALUA) 		0513004000NRG24260620230444954 01/07/2023 Anil kumar 0513004WL019433 Anil kumar 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985749 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-011-00209100/2623
(BALUA) 		0513004000NRG24260620230444956 01/07/2023 RITA DEVI 0513004WL019433 RITA DEVI 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985750 Ms. RITA KUMARI INDIAN BANK(607105)
5 PAHARPUR BH-13-004-011-00209100/5347
(BALUA) 		0513004000NRG24260620230444968 01/07/2023 kalawati devi 0513004WL019433 kalawati devi 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985775 Mrs. KALAWATI DEVI INDIAN BANK(607105)
6 PAHARPUR BH-13-004-011-00209100/5407
(BALUA) 		0513004000NRG24260620230444982 01/07/2023 ramayan prasad 0513004WL019433 ramayan prasad 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985746 Mr. RAMAYAN PRASAD S/O HARISH CHANDRA P INDIAN BANK(607105)
7 PAHARPUR BH-13-004-011-00209100/5408
(BALUA) 		0513004000NRG24260620230444983 01/07/2023 anita devi 0513004WL019433 anita devi 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985753 MRS ANAJANO DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-011-00209100/5424
(BALUA) 		0513004000NRG24260620230444994 01/07/2023 anita devi 0513004WL019433 anita devi 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985773 Mrs. ANITA DEVI INDIAN BANK(607105)
9 PAHARPUR BH-13-004-011-00209100/5425
(BALUA) 		0513004000NRG24260620230444995 01/07/2023 sulekha devi 0513004WL019433 sulekha devi 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985795 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-011-00214200/1139
(BALUA) 		0513004000NRG24260620230445012 01/07/2023 CHINTA DEVI 0513004WL019433 CHINTA DEVI 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985774 Ms. CHINTA DEVI INDIAN BANK(607105)
11 PAHARPUR BH-13-004-011-00214200/1753
(BALUA) 		0513004000NRG24260620230445024 01/07/2023 VINOD PASWAN 0513004WL019433 VINOD PASWAN 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985751 Mr. VINOD PASWAN INDIAN BANK(607105)
12 PAHARPUR BH-13-004-011-00214200/2620
(BALUA) 		0513004000NRG24260620230445032 01/07/2023 Bishwanath parsad 0513004WL019433 Bishwanath parsad 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985745 Mr. VISHWANATH PRASAD INDIAN BANK(607105)
13 PAHARPUR BH-13-004-011-00214200/5266
(BALUA) 		0513004000NRG24260620230445052 01/07/2023 PARMATIYA DEVI 0513004WL019433 PARMATIYA DEVI 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985776 Ms. PARMATIYA DEVI INDIAN BANK(607105)
14 PAHARPUR BH-13-004-011-00214200/5274
(BALUA) 		0513004000NRG24260620230445059 01/07/2023 MANJU DEVI 0513004WL019433 MANJU DEVI 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985777 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-011-00214200/704
(BALUA) 		0513004000NRG24260620230445077 01/07/2023 Lalmuni devi 0513004WL019433 Lalmuni devi 00176 IDIB000N618 3192 3192 Processed 30/08/2023 4960985772 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 44688 44688
16 PAHARPUR BH-13-004-011-00214200/3425
(BALUA) 		0513004000NRG24260620230445042 01/07/2023 SUMINTRA DEVI 0513004WL019433 SUMINTRA DEVI 00354 PUNB0990800 3192 3192 Processed 30/08/2023 4960985799 Sumintra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
17 PAHARPUR BH-13-004-011-00209100/5434
(BALUA) 		0513004000NRG24260620230445002 01/07/2023 RAM LAKHAN RAM 0513004WL019433 RAM LAKHAN RAM 00415 SBIN0002904 3192 3192 Processed 30/08/2023 4960985770 Ram Lakhan Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
18 PAHARPUR BH-13-004-011-00209100/1183
(BALUA) 		0513004000NRG24260620230444949 01/07/2023 GAJENDRA SAH 0513004WL019433 GAJENDRA SAH 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985762 GAJENDRA SAH UNION BANK OF INDIA(508500)
19 PAHARPUR BH-13-004-011-00209100/1186
(BALUA) 		0513004000NRG24260620230444950 01/07/2023 PREM KUMAR PRASAD 0513004WL019433 PREM KUMAR PRASAD 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985692 MR PREM KUMAR PRASAD STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-011-00209100/3091
(BALUA) 		0513004000NRG24260620230444957 01/07/2023 PAPPU KUMAR 0513004WL019433 PAPPU KUMAR 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985703 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-011-00209100/3092
(BALUA) 		0513004000NRG24260620230444958 01/07/2023 SURENDRA MAHTO 0513004WL019433 SURENDRA MAHTO 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985743 Mr. SURENDRA MAHTO INDIAN BANK(607105)
22 PAHARPUR BH-13-004-011-00209100/5323
(BALUA) 		0513004000NRG24260620230444960 01/07/2023 rambabu kumar 0513004WL019433 rambabu kumar 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985738 Rambabu Kumar FINO PAYMENTS BANK LTD(608001)
23 PAHARPUR BH-13-004-011-00209100/5334
(BALUA) 		0513004000NRG24260620230444961 01/07/2023 mithilesh kumar 0513004WL019433 mithilesh kumar 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985709 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-011-00209100/5349
(BALUA) 		0513004000NRG24260620230444970 01/07/2023 lalamuni devi 0513004WL019433 lalamuni devi 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985737 MRS LALAMUNI DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-011-00209100/5358
(BALUA) 		0513004000NRG24260620230444973 01/07/2023 mangri devi 0513004WL019433 mangri devi 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985702 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-011-00209100/5412
(BALUA) 		0513004000NRG24260620230444986 01/07/2023 chanda kumar 0513004WL019433 chanda kumar 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985742 MR CHANDA KUMARI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-011-00209100/5431
(BALUA) 		0513004000NRG24260620230445000 01/07/2023 ramita devi 0513004WL019433 ramita devi 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985731 MISS RAMITA KUMARI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-011-00209100/5435
(BALUA) 		0513004000NRG24260620230445003 01/07/2023 JITENDRA KUMAR 0513004WL019433 JITENDRA KUMAR 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985708 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHARPUR BH-13-004-011-00209100/573
(BALUA) 		0513004000NRG24260620230445006 01/07/2023 CHAMPA DEVI 0513004WL019433 CHAMPA DEVI 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985700 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-011-00214200/1098
(BALUA) 		0513004000NRG24260620230445009 01/07/2023 SURESH SAH 0513004WL019433 SURESH SAH 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985706 MR SURESH MAHATO STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-011-00214200/1099
(BALUA) 		0513004000NRG24260620230445010 01/07/2023 harendra prasad 0513004WL019433 harendra prasad 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985698 HARENDRAMATHOSOBHARATMATH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
32 PAHARPUR BH-13-004-011-00214200/1151
(BALUA) 		0513004000NRG24260620230445014 01/07/2023 RAJU PASWAN 0513004WL019433 RAJU PASWAN 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985739 RAJU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHARPUR BH-13-004-011-00214200/1532
(BALUA) 		0513004000NRG24260620230445015 01/07/2023 suresh prasad 0513004WL019433 suresh prasad 00415 SBIN0002943 3192 3192 Rejected 30/08/2023 4960985779 Aadhaar Number not Mapped to Account Number
34 PAHARPUR BH-13-004-011-00214200/1533
(BALUA) 		0513004000NRG24260620230445016 01/07/2023 UMESH PRASAD 0513004WL019433 UMESH PRASAD 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985763 UMESH PRASAD STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-011-00214200/1688
(BALUA) 		0513004000NRG24260620230445020 01/07/2023 VIJAY SINGH 0513004WL019433 VIJAY SINGH 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985693 MR VIJAY SINGH STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-011-00214200/1813
(BALUA) 		0513004000NRG24260620230445026 01/07/2023 SUDAMA SAH 0513004WL019433 SUDAMA SAH 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985704 MR SUDAMA SAH STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-011-00214200/2311
(BALUA) 		0513004000NRG24260620230445029 01/07/2023 JAYPRAKASH KUMAR 0513004WL019433 JAYPRAKASH KUMAR 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985699 JAYPRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-011-00214200/2609
(BALUA) 		0513004000NRG24260620230445030 01/07/2023 Urparmila devi 0513004WL019433 Urparmila devi 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985694 MRS URAPRAMILA DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-011-00214200/2906
(BALUA) 		0513004000NRG24260620230445035 01/07/2023 JAMDAR PRASAD 0513004WL019433 JAMDAR PRASAD 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985696 JAMADAR PRASAD UNION BANK OF INDIA(508500)
40 PAHARPUR BH-13-004-011-00214200/2908
(BALUA) 		0513004000NRG24260620230445037 01/07/2023 ANJU DEVI 0513004WL019433 ANJU DEVI 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985741 ANJU DEVI UNION BANK OF INDIA(508500)
41 PAHARPUR BH-13-004-011-00214200/2962
(BALUA) 		0513004000NRG24260620230445039 01/07/2023 OM PRAKASH PASWAN 0513004WL019433 OM PRAKASH PASWAN 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985730 MR OMPRAKASH PASWAN STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-011-00214200/3100
(BALUA) 		0513004000NRG24260620230445041 01/07/2023 SHIV MAHTO 0513004WL019433 SHIV MAHTO 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985740 Mr. SHIV BACHAN PRASAD S/O HARISH CHAND INDIAN BANK(607105)
43 PAHARPUR BH-13-004-011-00214200/3967
(BALUA) 		0513004000NRG24260620230445047 01/07/2023 MUNNA KUMAR 0513004WL019433 MUNNA KUMAR 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985735 Munna Kumar FINO PAYMENTS BANK LTD(608001)
44 PAHARPUR BH-13-004-011-00214200/5286
(BALUA) 		0513004000NRG24260620230445064 01/07/2023 RANJAN KUMAR 0513004WL019433 RANJAN KUMAR 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985712 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-011-00214200/5290
(BALUA) 		0513004000NRG24260620230445068 01/07/2023 BRIJESH PASWAN 0513004WL019433 BRIJESH PASWAN 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985744 MR BRIJESH PASWAN STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-011-00214200/702
(BALUA) 		0513004000NRG24260620230445075 01/07/2023 UMESH PASWAN 0513004WL019433 UMESH PASWAN 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985710 Umesh Hajara AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHARPUR BH-13-004-011-00214300/5394
(BALUA) 		0513004000NRG24260620230445087 01/07/2023 samsan khatoon 0513004WL019433 samsan khatoon 00415 SBIN0002943 2964 2964 Processed 30/08/2023 4960985695 MRS SAMASAN KHATUN STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-011-00214300/5402
(BALUA) 		0513004000NRG24260620230445089 01/07/2023 tabarak alam 0513004WL019433 tabarak alam 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985707 Tabarak Alam FINO PAYMENTS BANK LTD(608001)
49 PAHARPUR BH-13-004-011-00214300/89
(BALUA) 		0513004000NRG24260620230445090 01/07/2023 BRIJKISHOR MISHRA 0513004WL019433 BRIJKISHOR MISHRA 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985705 MR BRAJAKISHOR MISHRA STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-011-00214300/89
(BALUA) 		0513004000NRG24260620230445091 01/07/2023 PINKI DEVI 0513004WL019433 PINKI DEVI 00415 SBIN0002943 3192 3192 Processed 30/08/2023 4960985733 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 105108 105108
51 PAHARPUR BH-13-004-011-00214300/5342
(BALUA) 		0513004000NRG24260620230445085 01/07/2023 pushpa kumari 0513004WL019433 pushpa kumari 00415 SBIN0002953 2964 2964 Processed 30/08/2023 4960985711 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
52 PAHARPUR BH-13-004-011-00214200/1046
(BALUA) 		0513004000NRG24260620230445008 01/07/2023 punit mishra 0513004WL019433 punit mishra 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4960985691 MR PUNIT KUMAR MISHRA STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-011-00214200/1728
(BALUA) 		0513004000NRG24260620230445022 01/07/2023 MUNAR DEVI 0513004WL019433 MUNAR DEVI 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4960985732 MRS MUNAR DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
54 PAHARPUR BH-13-004-011-00214200/3484
(BALUA) 		0513004000NRG24260620230445043 01/07/2023 SAVITRI DEVI 0513004WL019433 SAVITRI DEVI 00415 SBIN0008177 3192 3192 Processed 30/08/2023 4960985687 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-011-00214200/4434
(BALUA) 		0513004000NRG24260620230445049 01/07/2023 PRINJA KUMARI 0513004WL019433 PRINJA KUMARI 00415 SBIN0008177 3192 3192 Processed 30/08/2023 4960985734 MISS PRINJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
56 PAHARPUR BH-13-004-011-00209100/2272
(BALUA) 		0513004000NRG24260620230444953 01/07/2023 KIRAN DEVI 0513004WL019433 KIRAN DEVI 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4960985781 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-011-00209100/3122
(BALUA) 		0513004000NRG24260620230444959 01/07/2023 Ankush Raj 0513004WL019433 Ankush Raj 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4960985701 MR ANKUSH RAJ STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-011-00209100/5410
(BALUA) 		0513004000NRG24260620230444984 01/07/2023 suganti devi 0513004WL019433 suganti devi 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4960985689 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-011-00214200/1774
(BALUA) 		0513004000NRG24260620230445025 01/07/2023 umesh thakur 0513004WL019433 umesh thakur 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4960985780 MR UMESH THAKUR STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-011-00214200/2198
(BALUA) 		0513004000NRG24260620230445028 01/07/2023 RAMESH PRASAD 0513004WL019433 RAMESH PRASAD 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4960985766 Mr. RAMESH PRASAD INDIAN BANK(607105)
61 PAHARPUR BH-13-004-011-00214200/2611
(BALUA) 		0513004000NRG24260620230445031 01/07/2023 MAYA DEVI 0513004WL019433 MAYA DEVI 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4960985688 MRS MAYA DEVI STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-011-00214200/2900
(BALUA) 		0513004000NRG24260620230445033 01/07/2023 SHAMBHU PRASAD 0513004WL019433 SHAMBHU PRASAD 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4960985765 SHAMBHU PRASAD STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-011-00214200/2907
(BALUA) 		0513004000NRG24260620230445036 01/07/2023 MANNU KUMAR 0513004WL019433 MANNU KUMAR 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4960985771 MR MANNU KUMAR STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-011-00214200/2909
(BALUA) 		0513004000NRG24260620230445038 01/07/2023 GAURISHANKAR PRASAD 0513004WL019433 GAURISHANKAR PRASAD 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4960985764 GHAURI SHANKAR PRASAD STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-011-00214200/5288
(BALUA) 		0513004000NRG24260620230445066 01/07/2023 RAMBHA DEVI 0513004WL019433 RAMBHA DEVI 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4960985697 MR RAMBHA DEVI STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-011-00214200/702
(BALUA) 		0513004000NRG24260620230445076 01/07/2023 Champa devi 0513004WL019433 Champa devi 00415 SBIN0009482 3192 3192 Processed 30/08/2023 4960985767 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHARPUR BH-13-004-011-00214200/747
(BALUA) 		0513004000NRG24260620230445080 01/07/2023 ZUNI DEVI 0513004WL019433 ZUNI DEVI 00415 SBIN0009482 2964 2964 Processed 30/08/2023 4960985778 Zuni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 38076 38076
68 PAHARPUR BH-13-004-011-00214300/5393
(BALUA) 		0513004000NRG24260620230445086 01/07/2023 ranjani kumari 0513004WL019433 ranjani kumari 00415 SBIN0012570 2964 2964 Processed 30/08/2023 4960985736 MISS RANJANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
69 PAHARPUR BH-13-004-011-00209100/1542
(BALUA) 		0513004000NRG24260620230444951 01/07/2023 MALATI DEVI 0513004WL019433 MALATI DEVI 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985792 MRS MALATI DEVI STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-011-00209100/5355
(BALUA) 		0513004000NRG24260620230444971 01/07/2023 bitu kumar 0513004WL019433 bitu kumar 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985789 BITU KUMAR UNION BANK OF INDIA(508500)
71 PAHARPUR BH-13-004-011-00209100/537
(BALUA) 		0513004000NRG24260620230444977 01/07/2023 SUDAMA DEVI 0513004WL019433 SUDAMA DEVI 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985783 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-011-00209100/5386
(BALUA) 		0513004000NRG24260620230444978 01/07/2023 vishal kumar 0513004WL019433 vishal kumar 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985786 VISHAL KUMAR UNION BANK OF INDIA(508500)
73 PAHARPUR BH-13-004-011-00209100/830
(BALUA) 		0513004000NRG24260620230445007 01/07/2023 babuni devi 0513004WL019433 babuni devi 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985782 BABUNI DEVI UNION BANK OF INDIA(508500)
74 PAHARPUR BH-13-004-011-00214200/3803
(BALUA) 		0513004000NRG24260620230445045 01/07/2023 NIRMALA DEVI 0513004WL019433 NIRMALA DEVI 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985755 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-011-00214200/5267
(BALUA) 		0513004000NRG24260620230445053 01/07/2023 ANJU DEVI 0513004WL019433 ANJU DEVI 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985754 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHARPUR BH-13-004-011-00214200/5268
(BALUA) 		0513004000NRG24260620230445054 01/07/2023 CHANDRAWATI KUMARI 0513004WL019433 CHANDRAWATI KUMARI 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985784 CHANDRAWATI KUMARI UNION BANK OF INDIA(508500)
77 PAHARPUR BH-13-004-011-00214200/5273
(BALUA) 		0513004000NRG24260620230445058 01/07/2023 SUJIT KUMAR 0513004WL019433 SUJIT KUMAR 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985787 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-011-00214200/5276
(BALUA) 		0513004000NRG24260620230445061 01/07/2023 SONU KUMAR 0513004WL019433 SONU KUMAR 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985788 MR SONU KUMAR STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-011-00214200/5277
(BALUA) 		0513004000NRG24260620230445062 01/07/2023 SAVITA DEVI 0513004WL019433 SAVITA DEVI 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985793 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHARPUR BH-13-004-011-00214200/5292
(BALUA) 		0513004000NRG24260620230445070 01/07/2023 ABHISHEK KUMAR 0513004WL019433 ABHISHEK KUMAR 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985790 ABHISHEK KUMAR UNION BANK OF INDIA(508500)
81 PAHARPUR BH-13-004-011-00214200/5293
(BALUA) 		0513004000NRG24260620230445071 01/07/2023 RUPESH KUMAR 0513004WL019433 RUPESH KUMAR 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985785 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-011-00214200/5294
(BALUA) 		0513004000NRG24260620230445072 01/07/2023 RANJU DEVI 0513004WL019433 RANJU DEVI 00468 UBIN0567248 3192 3192 Processed 30/08/2023 4960985791 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 44688 44688
83 PAHARPUR BH-13-004-011-00209100/5387
(BALUA) 		0513004000NRG24260620230444979 01/07/2023 hiramati devi 0513004WL019433 hiramati devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960985761 MR GENA LAL PRASAD STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-011-00209100/5437
(BALUA) 		0513004000NRG24260620230445005 01/07/2023 BAIDHANATH PRASAD 0513004WL019433 BAIDHANATH PRASAD 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960985760 BAIDHANATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
85 PAHARPUR BH-13-004-011-00214200/5272
(BALUA) 		0513004000NRG24260620230445057 01/07/2023 UPENDRA KUMAR 0513004WL019433 UPENDRA KUMAR 00662 BDBL0001429 3192 3192 Processed 30/08/2023 4960985748 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
86 PAHARPUR BH-13-004-011-00214200/5291
(BALUA) 		0513004000NRG24260620230445069 01/07/2023 RAMNARESH KUMAR 0513004WL019433 RAMNARESH KUMAR 00662 BDBL0001429 3192 3192 Processed 30/08/2023 4960985747 Mr. RAMNARESH KUMAR INDIAN BANK(607105)
SubTotal 6384 6384
87 PAHARPUR BH-13-004-011-00209100/5344
(BALUA) 		0513004000NRG24260620230444965 01/07/2023 vinda devi 0513004WL019433 vinda devi 00688 FINO0001325 3192 3192 Processed 30/08/2023 4960985768 VINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHARPUR BH-13-004-011-00209100/5362
(BALUA) 		0513004000NRG24260620230444976 01/07/2023 karan kumar 0513004WL019433 karan kumar 00688 FINO0001325 3192 3192 Processed 30/08/2023 4960985769 Mr. KARAN KUMAR INDIAN BANK(607105)
SubTotal 6384 6384
89 PAHARPUR BH-13-004-011-00209100/5337
(BALUA) 		0513004000NRG24260620230444962 01/07/2023 pradip kumar 0513004WL019433 pradip kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985722 PRADIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHARPUR BH-13-004-011-00209100/5345
(BALUA) 		0513004000NRG24260620230444966 01/07/2023 rajan kumar 0513004WL019433 rajan kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985756 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHARPUR BH-13-004-011-00209100/5359
(BALUA) 		0513004000NRG24260620230444974 01/07/2023 dharmshila devi 0513004WL019433 dharmshila devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985758 DHARMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHARPUR BH-13-004-011-00209100/5361
(BALUA) 		0513004000NRG24260620230444975 01/07/2023 sanjay kumar prasad 0513004WL019433 sanjay kumar prasad 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985757 SANJAY KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHARPUR BH-13-004-011-00209100/5421
(BALUA) 		0513004000NRG24260620230444991 01/07/2023 runa devi 0513004WL019433 runa devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985759 MRS RUNA DEVI STATE BANK OF INDIA(508548)
94 PAHARPUR BH-13-004-011-00209100/5429
(BALUA) 		0513004000NRG24260620230444998 01/07/2023 mukesh sah 0513004WL019433 mukesh sah 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985727 MUKESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHARPUR BH-13-004-011-00209100/5432
(BALUA) 		0513004000NRG24260620230445001 01/07/2023 shindhu devi 0513004WL019433 shindhu devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985719 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-011-00214200/1141
(BALUA) 		0513004000NRG24260620230445013 01/07/2023 vindeshwari hajara 0513004WL019433 vindeshwari hajara 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985725 VINDESHWARI HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHARPUR BH-13-004-011-00214200/1693
(BALUA) 		0513004000NRG24260620230445021 01/07/2023 indu devi 0513004WL019433 indu devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985718 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHARPUR BH-13-004-011-00214200/1739
(BALUA) 		0513004000NRG24260620230445023 01/07/2023 VISWANATH BAHAGT 0513004WL019433 VISWANATH BAHAGT 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985724 VISHWANATH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHARPUR BH-13-004-011-00214200/2900
(BALUA) 		0513004000NRG24260620230445034 01/07/2023 SUNITA DEVI 0513004WL019433 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985717 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHARPUR BH-13-004-011-00214200/3807
(BALUA) 		0513004000NRG24260620230445046 01/07/2023 SHILA DEVI 0513004WL019433 SHILA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985728 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAHARPUR BH-13-004-011-00214200/3970
(BALUA) 		0513004000NRG24260620230445048 01/07/2023 KIRAN DEVI 0513004WL019433 KIRAN DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985716 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHARPUR BH-13-004-011-00214200/5204
(BALUA) 		0513004000NRG24260620230445050 01/07/2023 MANISH KUMAR 0513004WL019433 MANISH KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985729 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHARPUR BH-13-004-011-00214200/5265
(BALUA) 		0513004000NRG24260620230445051 01/07/2023 RAJU KUMAR 0513004WL019433 RAJU KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985720 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHARPUR BH-13-004-011-00214200/5275
(BALUA) 		0513004000NRG24260620230445060 01/07/2023 BANSANTI DEVI 0513004WL019433 BANSANTI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985715 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHARPUR BH-13-004-011-00214200/5287
(BALUA) 		0513004000NRG24260620230445065 01/07/2023 SANTOSHI DEVI 0513004WL019433 SANTOSHI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985714 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHARPUR BH-13-004-011-00214200/693
(BALUA) 		0513004000NRG24260620230445074 01/07/2023 fuldev hajara 0513004WL019433 fuldev hajara 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960985726 FULDEV HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHARPUR BH-13-004-011-00214200/732
(BALUA) 		0513004000NRG24260620230445079 01/07/2023 binda devi 0513004WL019433 binda devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960985713 Brinda Devi FINO PAYMENTS BANK LTD(608001)
108 PAHARPUR BH-13-004-011-00214300/5340
(BALUA) 		0513004000NRG24260620230445083 01/07/2023 mangal kumar 0513004WL019433 mangal kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960985721 MANGAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHARPUR BH-13-004-011-00214300/5341
(BALUA) 		0513004000NRG24260620230445084 01/07/2023 prince kumar 0513004WL019433 prince kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960985723 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66348 66348
110 PAHARPUR BH-13-004-011-00209100/5346
(BALUA) 		0513004000NRG24260620230444967 01/07/2023 amresh kumar 0513004WL019433 amresh kumar 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4960985798 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
111 PAHARPUR BH-13-004-011-00209100/5348
(BALUA) 		0513004000NRG24260620230444969 01/07/2023 firoz alam 0513004WL019433 firoz alam 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4960985797 Firoz Alam FINO PAYMENTS BANK LTD(608001)
112 PAHARPUR BH-13-004-011-00209100/5414
(BALUA) 		0513004000NRG24260620230444988 01/07/2023 raju pasawan 0513004WL019433 raju pasawan 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4960985794 Raju Pasawan AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHARPUR BH-13-004-011-00209100/5422
(BALUA) 		0513004000NRG24260620230444992 01/07/2023 manish pasawan 0513004WL019433 manish pasawan 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4960985796 Manish Pasawan FINO PAYMENTS BANK LTD(608001)
SubTotal 12768 12768
Total 359100 359100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010723APB_FTO_342939 Central Bank Of India CBIN0280030 LUTHAHA 3192
2 PAHARPUR BH0513004_010723APB_FTO_342939 Indian Bank IDIB000N618 NONIA 44688
3 PAHARPUR BH0513004_010723APB_FTO_342939 Punjab National Bank PUNB0990800 Nauadih Satha 3192
4 PAHARPUR BH0513004_010723APB_FTO_342939 State Bank of India SBIN0002904 ARERAJ 3192
5 PAHARPUR BH0513004_010723APB_FTO_342939 State Bank of India SBIN0002943 HARSIDHI 105108
6 PAHARPUR BH0513004_010723APB_FTO_342939 State Bank of India SBIN0002953 KALYANPUR 2964
7 PAHARPUR BH0513004_010723APB_FTO_342939 State Bank of India SBIN0002987 PAHARPUR 6384
8 PAHARPUR BH0513004_010723APB_FTO_342939 State Bank of India SBIN0008177 JAGDISHPUR 6384
9 PAHARPUR BH0513004_010723APB_FTO_342939 State Bank of India SBIN0009482 IBRAHIMPUR 38076
10 PAHARPUR BH0513004_010723APB_FTO_342939 State Bank of India SBIN0012570 MAJHAULIA 2964
11 PAHARPUR BH0513004_010723APB_FTO_342939 Union Bank of India UBIN0567248 sugauli 44688
12 PAHARPUR BH0513004_010723APB_FTO_342939 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 6384
13 PAHARPUR BH0513004_010723APB_FTO_342939 Bandhan Bank Limited BDBL0001429 ARERAJ 6384
14 PAHARPUR BH0513004_010723APB_FTO_342939 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 6384
15 PAHARPUR BH0513004_010723APB_FTO_342939 India Post Payments Bank IPOS0000001 Motihari 66348
16 PAHARPUR BH0513004_010723APB_FTO_342939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12768

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