Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:49 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_260423APB_FTO_69505
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-13-004-011-00214200/2629
(BALUA) 		0513004000NRG24190420230020169 26/04/2023 Gajendra parsad 0513004WL001432 Gajendra parsad 00176 IDIB000N618 3192 3192 Processed 11/05/2023 1438956058 Mr. GAJENDRA PRASAD S O SUDAMA PRASAD INDIAN BANK(607105)
2 PAHARPUR BH-13-004-011-00214200/3965
(BALUA) 		0513004000NRG24190420230020191 26/04/2023 RAMVINAY KUMAR 0513004WL001432 RAMVINAY KUMAR 00176 IDIB000N618 3192 3192 Processed 11/05/2023 1438956069 Ramvinay Kumar FINO PAYMENTS BANK LTD(608001)
3 PAHARPUR BH-13-004-011-00214200/5087
(BALUA) 		0513004000NRG24190420230020204 26/04/2023 PRADEEP KUMAR 0513004WL001432 PRADEEP KUMAR 00176 IDIB000N618 3192 3192 Processed 11/05/2023 1438956077 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-011-00214200/5089
(BALUA) 		0513004000NRG24190420230020206 26/04/2023 GAYATRI DEVI 0513004WL001432 GAYATRI DEVI 00176 IDIB000N618 3192 3192 Processed 11/05/2023 1438956057 Mrs. GAYATRI DEVI INDIAN BANK(607105)
5 PAHARPUR BH-13-004-011-00214200/5179
(BALUA) 		0513004000NRG24190420230020329 26/04/2023 LILAWATI DEVI 0513004WL001441 LILAWATI DEVI 00176 IDIB000N618 2964 2964 Processed 11/05/2023 1438956005 Ms. LILAWATI DEVI INDIAN BANK(607105)
6 PAHARPUR BH-13-004-011-00214200/704
(BALUA) 		0513004000NRG24190420230020209 26/04/2023 Lalmuni devi 0513004WL001432 Lalmuni devi 00176 IDIB000N618 3192 3192 Processed 11/05/2023 1438956006 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-011-00214200/750
(BALUA) 		0513004000NRG24190420230020212 26/04/2023 Arjun prasad 0513004WL001432 Arjun prasad 00176 IDIB000N618 2964 2964 Processed 11/05/2023 1438956070 ARJUN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-011-00214300/2862
(BALUA) 		0513004000NRG24190420230020231 26/04/2023 Virbhadur Singh 0513004WL001432 Virbhadur Singh 00176 IDIB000N618 3192 3192 Processed 11/05/2023 1438956059 MR VIRBAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 25080 25080
9 PAHARPUR BH-13-004-011-00214300/2863
(BALUA) 		0513004000NRG24190420230019642 26/04/2023 Vikash kumar pandey 0513004WL001393 Vikash kumar pandey 00354 PUNB0169500 3192 3192 Processed 11/05/2023 1438956002 VIKASH KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
10 PAHARPUR BH-13-004-011-00214200/2970
(BALUA) 		0513004000NRG24190420230020296 26/04/2023 GUDDU KUMAR PATEL 0513004WL001441 GUDDU KUMAR PATEL 00354 PUNB0990800 2964 2964 Processed 11/05/2023 1438956079 GUDDU KUMAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
11 PAHARPUR BH-13-004-011-00214200/1159
(BALUA) 		0513004000NRG24190420230020149 26/04/2023 KALAWATI DEVI 0513004WL001432 KALAWATI DEVI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956008 Mrs. KLAWATI DEVI INDIAN BANK(607105)
12 PAHARPUR BH-13-004-011-00214200/1170
(BALUA) 		0513004000NRG24190420230020150 26/04/2023 BHIKHARI SAH 0513004WL001432 BHIKHARI SAH 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956065 BHIKHARI SAH STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-011-00214200/1479
(BALUA) 		0513004000NRG24190420230020152 26/04/2023 PAPPU KUMAR MISHRA 0513004WL001432 PAPPU KUMAR MISHRA 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956053 Pappu Kumar Mishra FINO PAYMENTS BANK LTD(608001)
14 PAHARPUR BH-13-004-011-00214200/1479
(BALUA) 		0513004000NRG24190420230020153 26/04/2023 RAMBHA DEVI 0513004WL001432 RAMBHA DEVI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956019 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-011-00214200/1480
(BALUA) 		0513004000NRG24190420230020154 26/04/2023 KIRANI MISHRA 0513004WL001432 KIRANI MISHRA 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438955998 NAGENDRA MISHRA STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-011-00214200/1632
(BALUA) 		0513004000NRG24190420230020156 26/04/2023 BIRNARAYAN PANDEY 0513004WL001432 BIRNARAYAN PANDEY 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956064 BIR NARAYAN PANDAY STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-011-00214200/1688
(BALUA) 		0513004000NRG24190420230020157 26/04/2023 VIJAY SINGH 0513004WL001432 VIJAY SINGH 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956016 MR VIJAY SINGH STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-011-00214200/1710
(BALUA) 		0513004000NRG24190420230020161 26/04/2023 Kumari devi 0513004WL001432 Kumari devi 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956041 MISS KUMARI DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-011-00214200/1725
(BALUA) 		0513004000NRG24190420230020162 26/04/2023 JANAK SAH 0513004WL001432 JANAK SAH 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956030 Mr. Janak Sah INDIAN BANK(607105)
20 PAHARPUR BH-13-004-011-00214200/1991
(BALUA) 		0513004000NRG24190420230020164 26/04/2023 GORAKH PRASAD 0513004WL001432 GORAKH PRASAD 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956060 MR GORAKH MAHATO STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-011-00214200/2012
(BALUA) 		0513004000NRG24190420230020165 26/04/2023 SULEDA KHATOON 0513004WL001432 SULEDA KHATOON 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956023 Ms. JULEKHAKATUN . INDIAN BANK(607105)
22 PAHARPUR BH-13-004-011-00214200/2199
(BALUA) 		0513004000NRG24190420230020166 26/04/2023 NARESH PARSAD 0513004WL001432 NARESH PARSAD 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956026 NARESH PRASAD UNION BANK OF INDIA(508500)
23 PAHARPUR BH-13-004-011-00214200/2359
(BALUA) 		0513004000NRG24190420230020167 26/04/2023 PRAMILA DEVI 0513004WL001432 PRAMILA DEVI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956040 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-011-00214200/2618
(BALUA) 		0513004000NRG24190420230020168 26/04/2023 RAMLAXMAN SAH 0513004WL001432 RAMLAXMAN SAH 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956021 Mr. Ramlaxman Sah INDIAN BANK(607105)
25 PAHARPUR BH-13-004-011-00214200/276
(BALUA) 		0513004000NRG24190420230020170 26/04/2023 BHAGIRATH RAM 0513004WL001432 BHAGIRATH RAM 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956034 BHAGIRATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-011-00214200/2834
(BALUA) 		0513004000NRG24190420230020173 26/04/2023 Niki Kumari 0513004WL001432 Niki Kumari 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956025 MS NIKI KUMARI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-011-00214200/2896
(BALUA) 		0513004000NRG24190420230020176 26/04/2023 SHYAM BABU KUMAR 0513004WL001432 SHYAM BABU KUMAR 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956047 Shyambabu Kumar BANK OF BARODA(606985)
28 PAHARPUR BH-13-004-011-00214200/2905
(BALUA) 		0513004000NRG24190420230020177 26/04/2023 PACHANI DEVI 0513004WL001432 PACHANI DEVI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956048 PACHANI DEVI UNION BANK OF INDIA(508500)
29 PAHARPUR BH-13-004-011-00214200/2908
(BALUA) 		0513004000NRG24190420230020178 26/04/2023 ANJU DEVI 0513004WL001432 ANJU DEVI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956049 ANJU DEVI UNION BANK OF INDIA(508500)
30 PAHARPUR BH-13-004-011-00214200/2965
(BALUA) 		0513004000NRG24190420230020180 26/04/2023 SAVITA DEVI 0513004WL001432 SAVITA DEVI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956050 Savita Devi FINO PAYMENTS BANK LTD(608001)
31 PAHARPUR BH-13-004-011-00214200/300
(BALUA) 		0513004000NRG24190420230020300 26/04/2023 puran mahto 0513004WL001441 puran mahto 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438956012 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-011-00214200/341
(BALUA) 		0513004000NRG24190420230020304 26/04/2023 KUMANTI DEVI 0513004WL001441 KUMANTI DEVI 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438956039 MRS KUMANTI DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-011-00214200/3416
(BALUA) 		0513004000NRG24190420230020305 26/04/2023 RIMA DEVI 0513004WL001441 RIMA DEVI 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438956024 MRS RIMA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-011-00214200/3641
(BALUA) 		0513004000NRG24190420230020184 26/04/2023 JAYLAL PASWAN 0513004WL001432 JAYLAL PASWAN 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956045 MR JAYLAL PASWAN STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-011-00214200/3804
(BALUA) 		0513004000NRG24190420230020185 26/04/2023 MUNNI DEVI 0513004WL001432 MUNNI DEVI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956061 MRS MUNNEE DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-011-00214200/3962
(BALUA) 		0513004000NRG24190420230020189 26/04/2023 UPENDRA SAH 0513004WL001432 UPENDRA SAH 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956032 Mr. Upendra Sah INDIAN BANK(607105)
37 PAHARPUR BH-13-004-011-00214200/3963
(BALUA) 		0513004000NRG24190420230020190 26/04/2023 DEEPAK KUMAR 0513004WL001432 DEEPAK KUMAR 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956027 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-011-00214200/3988
(BALUA) 		0513004000NRG24190420230020194 26/04/2023 Nagina pandey 0513004WL001432 Nagina pandey 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438955997 MR NAGINA PANDEY STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-011-00214200/3990
(BALUA) 		0513004000NRG24190420230020195 26/04/2023 Ramasankar kumar pandey 0513004WL001432 Ramasankar kumar pandey 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956029 MR RAMASHANKAR KUMAR PANDEY STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-011-00214200/470
(BALUA) 		0513004000NRG24190420230020197 26/04/2023 SHIWANATH PRASAD 0513004WL001432 SHIWANATH PRASAD 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438955996 SHIVNATH PRASAD STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-011-00214200/5008
(BALUA) 		0513004000NRG24190420230019636 26/04/2023 Mira Kumari 0513004WL001393 Mira Kumari 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956055 MS MIRA KUMARI STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-011-00214200/5063
(BALUA) 		0513004000NRG24190420230020322 26/04/2023 Raushan Kumar 0513004WL001441 Raushan Kumar 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438956036 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-011-00214200/5082
(BALUA) 		0513004000NRG24190420230020199 26/04/2023 PAPPU KUMAR 0513004WL001432 PAPPU KUMAR 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956033 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-011-00214200/5090
(BALUA) 		0513004000NRG24190420230020207 26/04/2023 UPENDRA KUMAR 0513004WL001432 UPENDRA KUMAR 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956054 Mr. Upendra Kumar INDIAN BANK(607105)
45 PAHARPUR BH-13-004-011-00214200/5121
(BALUA) 		0513004000NRG24190420230020325 26/04/2023 Sharda Kumari 0513004WL001441 Sharda Kumari 00415 SBIN0002943 2736 2736 Processed 11/05/2023 1438956035 SHARDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-011-00214200/5173
(BALUA) 		0513004000NRG24190420230020327 26/04/2023 KIRAN DEVI 0513004WL001441 KIRAN DEVI 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438956044 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-011-00214300/10
(BALUA) 		0513004000NRG24190420230020213 26/04/2023 MANOJ PRASAD 0513004WL001432 MANOJ PRASAD 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438956031 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-011-00214300/2326
(BALUA) 		0513004000NRG24190420230019639 26/04/2023 RAMDAT SAH 0513004WL001393 RAMDAT SAH 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956028 MR RAMDUT SAH STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-011-00214300/2346
(BALUA) 		0513004000NRG24190420230019640 26/04/2023 MANOJ KUMAR 0513004WL001393 MANOJ KUMAR 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956062 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-011-00214300/2816
(BALUA) 		0513004000NRG24190420230020227 26/04/2023 SITARA DEVI 0513004WL001432 SITARA DEVI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956018 MRS SITARA DEVI STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-011-00214300/2835
(BALUA) 		0513004000NRG24190420230020228 26/04/2023 Sivkali devi 0513004WL001432 Sivkali devi 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438956037 MRS SIVKALI DEVI STATE BANK OF INDIA(508548)
SubTotal 129048 129048
52 PAHARPUR BH-13-004-011-00214200/300
(BALUA) 		0513004000NRG24190420230020299 26/04/2023 puran mahato 0513004WL001441 puran mahato 00415 SBIN0002987 2964 2964 Processed 11/05/2023 1438956011 MRS PURAN MATHO STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-011-00214200/5006
(BALUA) 		0513004000NRG24190420230019634 26/04/2023 Nandlal Mahto 0513004WL001393 Nandlal Mahto 00415 SBIN0002987 2964 2964 Processed 11/05/2023 1438956043 NANDLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHARPUR BH-13-004-011-00214200/705
(BALUA) 		0513004000NRG24190420230020210 26/04/2023 RAMNATH PASWAN 0513004WL001432 RAMNATH PASWAN 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1438956051 MR RAMNATH HAJRA STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-011-00214300/153
(BALUA) 		0513004000NRG24190420230020215 26/04/2023 Hari Paswan 0513004WL001432 Hari Paswan 00415 SBIN0002987 2964 2964 Processed 11/05/2023 1438956013 MS HARI HAJARA STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-011-00214300/2124
(BALUA) 		0513004000NRG24190420230020222 26/04/2023 saliman khatun 0513004WL001432 saliman khatun 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1438956038 MRS SALIMAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 15276 15276
57 PAHARPUR BH-13-004-011-00214200/5083
(BALUA) 		0513004000NRG24190420230020200 26/04/2023 SANDEEP KUMAR 0513004WL001432 SANDEEP KUMAR 00415 SBIN0008175 3192 3192 Processed 11/05/2023 1438956052 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
58 PAHARPUR BH-13-004-011-00214300/2813
(BALUA) 		0513004000NRG24190420230019641 26/04/2023 RAMNARESH KUMAR 0513004WL001393 RAMNARESH KUMAR 00415 SBIN0008177 3192 3192 Processed 11/05/2023 1438956014 RAMNARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
59 PAHARPUR BH-13-004-011-00214300/2051
(BALUA) 		0513004000NRG24190420230020220 26/04/2023 KIRAN DEVI 0513004WL001432 KIRAN DEVI 00415 SBIN0009480 2964 2964 Processed 11/05/2023 1438956007 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
60 PAHARPUR BH-13-004-011-00209100/809
(BALUA) 		0513004000NRG24190420230020142 26/04/2023 KISHOR PRASAD 0513004WL001432 KISHOR PRASAD 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1438956017 KISHIRI MAHTO STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-011-00209100/864
(BALUA) 		0513004000NRG24190420230020144 26/04/2023 RAMESH PRASAD 0513004WL001432 RAMESH PRASAD 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1438956000 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-011-00214200/1690
(BALUA) 		0513004000NRG24190420230020159 26/04/2023 CHAMPA DEVI 0513004WL001432 CHAMPA DEVI 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1438956022 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-011-00214200/1690
(BALUA) 		0513004000NRG24190420230020158 26/04/2023 Sanjay mahto 0513004WL001432 Sanjay mahto 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1438956015 SHRI SANJAY KUMAR STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-011-00214200/2831
(BALUA) 		0513004000NRG24190420230020171 26/04/2023 Khushaboo mishra 0513004WL001432 Khushaboo mishra 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1438956046 KHUSHABOO MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHARPUR BH-13-004-011-00214200/2834
(BALUA) 		0513004000NRG24190420230020172 26/04/2023 Bhushan pandey 0513004WL001432 Bhushan pandey 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1438956063 BHUSAN PANDEY UNION BANK OF INDIA(508500)
66 PAHARPUR BH-13-004-011-00214200/2909
(BALUA) 		0513004000NRG24190420230020179 26/04/2023 GAURISHANKAR PRASAD 0513004WL001432 GAURISHANKAR PRASAD 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1438955999 GHAURI SHANKAR PRASAD STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-011-00214200/2967
(BALUA) 		0513004000NRG24190420230020181 26/04/2023 GUDDU KUMAR SAH 0513004WL001432 GUDDU KUMAR SAH 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1438956020 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-011-00214200/341
(BALUA) 		0513004000NRG24190420230020303 26/04/2023 Nagendra Parsad 0513004WL001441 Nagendra Parsad 00415 SBIN0009482 2964 2964 Processed 11/05/2023 1438956067 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-011-00214200/3806
(BALUA) 		0513004000NRG24190420230020186 26/04/2023 MAHAVIR PRASAD 0513004WL001432 MAHAVIR PRASAD 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1438956009 MR MAHAVIR PRASAD STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-011-00214200/5047
(BALUA) 		0513004000NRG24190420230020316 26/04/2023 Chandrika Sah 0513004WL001441 Chandrika Sah 00415 SBIN0009482 2964 2964 Processed 11/05/2023 1438956004 CHANDRIKA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHARPUR BH-13-004-011-00214300/1548
(BALUA) 		0513004000NRG24190420230020216 26/04/2023 premashila devi 0513004WL001432 premashila devi 00415 SBIN0009482 2964 2964 Processed 11/05/2023 1438956042 PREM SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHARPUR BH-13-004-011-00214300/1661
(BALUA) 		0513004000NRG24190420230020217 26/04/2023 LALMATI DEVI 0513004WL001432 LALMATI DEVI 00415 SBIN0009482 2964 2964 Processed 11/05/2023 1438956010 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-011-00214300/2051
(BALUA) 		0513004000NRG24190420230020219 26/04/2023 UDAI DAS 0513004WL001432 UDAI DAS 00415 SBIN0009482 2964 2964 Processed 11/05/2023 1438956068 MR UDAY DAS STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-011-00214300/2601
(BALUA) 		0513004000NRG24190420230020226 26/04/2023 NANDKISHOR MAHTO 0513004WL001432 NANDKISHOR MAHTO 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1438956001 Mr. NANDKISHOR MAHATO INDIAN BANK(607105)
SubTotal 46740 46740
75 PAHARPUR BH-13-004-011-00214200/1173
(BALUA) 		0513004000NRG24190420230020151 26/04/2023 RAJKISHOR PRASAD 0513004WL001432 RAJKISHOR PRASAD 00468 UBIN0567248 3192 3192 Processed 11/05/2023 1438956074 Mr. RAJKISHOR PRASAD INDIAN BANK(607105)
76 PAHARPUR BH-13-004-011-00214200/5011
(BALUA) 		0513004000NRG24190420230020314 26/04/2023 Nayan Kumar 0513004WL001441 Nayan Kumar 00468 UBIN0567248 2964 2964 Processed 11/05/2023 1438956076 NAYAN KUMAR UNION BANK OF INDIA(508500)
77 PAHARPUR BH-13-004-011-00214200/5012
(BALUA) 		0513004000NRG24190420230020315 26/04/2023 Sant Kumar 0513004WL001441 Sant Kumar 00468 UBIN0567248 2964 2964 Processed 11/05/2023 1438956072 SANT KUMAR UNION BANK OF INDIA(508500)
78 PAHARPUR BH-13-004-011-00214200/5091
(BALUA) 		0513004000NRG24190420230020208 26/04/2023 DINESH KUMAR 0513004WL001432 DINESH KUMAR 00468 UBIN0567248 3192 3192 Processed 11/05/2023 1438956075 DINESH KUMAR UNION BANK OF INDIA(508500)
79 PAHARPUR BH-13-004-011-00214300/1135
(BALUA) 		0513004000NRG24190420230020214 26/04/2023 SUNDRABALI DEVI 0513004WL001432 SUNDRABALI DEVI 00468 UBIN0567248 2964 2964 Processed 11/05/2023 1438956073 MRS SUNDARABALI DEVI STATE BANK OF INDIA(508548)
SubTotal 15276 15276
80 PAHARPUR BH-13-004-011-00209100/880
(BALUA) 		0513004000NRG24190420230020145 26/04/2023 pramod das 0513004WL001432 pramod das 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438955994 MR PRAMOD DAS STATE BANK OF INDIA(508548)
81 PAHARPUR BH-13-004-011-00214200/1133
(BALUA) 		0513004000NRG24190420230020148 26/04/2023 JANAK PASWAN 0513004WL001432 JANAK PASWAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438955992 Mr. JANAK PASAWAN INDIAN BANK(607105)
82 PAHARPUR BH-13-004-011-00214200/3375
(BALUA) 		0513004000NRG24190420230020182 26/04/2023 JILDAR SAHANI 0513004WL001432 JILDAR SAHANI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438955991 JILDAR SAHANI SO BAGAR SAHANI UTTAR BIHAR GRAMIN BANK(607069)
83 PAHARPUR BH-13-004-011-00214200/3992
(BALUA) 		0513004000NRG24190420230020196 26/04/2023 Omprakash kumar prasad 0513004WL001432 Omprakash kumar prasad 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438955993 MR OMPRAKASH KUMAR PRASAD STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-011-00214200/5183
(BALUA) 		0513004000NRG24190420230020334 26/04/2023 UMRAVATI DEVI 0513004WL001441 UMRAVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438955995 UMRAWATI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
85 PAHARPUR BH-13-004-011-00214300/2140
(BALUA) 		0513004000NRG24190420230020223 26/04/2023 UMA DEVI 0513004WL001432 UMA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438955990 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
86 PAHARPUR BH-13-004-011-00214300/2860
(BALUA) 		0513004000NRG24190420230020230 26/04/2023 Mantu kumar 0513004WL001432 Mantu kumar 00662 BDBL0001429 3192 3192 Processed 11/05/2023 1438956056 MANTU KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
87 PAHARPUR BH-13-004-011-00214300/1547
(BALUA) 		0513004000NRG24190420230019638 26/04/2023 Sunita Devi 0513004WL001393 Sunita Devi 00688 FINO0001448 3192 3192 Processed 11/05/2023 1438956003 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
88 PAHARPUR BH-13-004-011-00214200/1693
(BALUA) 		0513004000NRG24190420230020160 26/04/2023 indu devi 0513004WL001432 indu devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438955981 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHARPUR BH-13-004-011-00214200/1739
(BALUA) 		0513004000NRG24190420230020163 26/04/2023 VISWANATH BAHAGT 0513004WL001432 VISWANATH BAHAGT 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438955985 VISHWANATH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHARPUR BH-13-004-011-00214200/2877
(BALUA) 		0513004000NRG24190420230020174 26/04/2023 DIPAK KUMAR 0513004WL001432 DIPAK KUMAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438955983 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
91 PAHARPUR BH-13-004-011-00214200/3807
(BALUA) 		0513004000NRG24190420230020187 26/04/2023 SHILA DEVI 0513004WL001432 SHILA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438955987 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHARPUR BH-13-004-011-00214200/3948
(BALUA) 		0513004000NRG24190420230020309 26/04/2023 Indu devi 0513004WL001441 Indu devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438955980 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHARPUR BH-13-004-011-00214200/3971
(BALUA) 		0513004000NRG24190420230020193 26/04/2023 NITESH KUMAR 0513004WL001432 NITESH KUMAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438955986 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHARPUR BH-13-004-011-00214200/5007
(BALUA) 		0513004000NRG24190420230019635 26/04/2023 Osila Devi 0513004WL001393 Osila Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438955988 OSILA DEVI UNION BANK OF INDIA(508500)
95 PAHARPUR BH-13-004-011-00214200/5056
(BALUA) 		0513004000NRG24190420230020318 26/04/2023 Jhunna Manjhi 0513004WL001441 Jhunna Manjhi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438955989 Jhunna Kumar FINO PAYMENTS BANK LTD(608001)
96 PAHARPUR BH-13-004-011-00214200/5084
(BALUA) 		0513004000NRG24190420230020201 26/04/2023 SANDEEP KUMAR 0513004WL001432 SANDEEP KUMAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438955978 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
97 PAHARPUR BH-13-004-011-00214200/5085
(BALUA) 		0513004000NRG24190420230020202 26/04/2023 RUPESH KUMAR 0513004WL001432 RUPESH KUMAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438955984 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHARPUR BH-13-004-011-00214200/5180
(BALUA) 		0513004000NRG24190420230020331 26/04/2023 KIMSIKHA KUMARI 0513004WL001441 KIMSIKHA KUMARI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438955982 KIMSIKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHARPUR BH-13-004-011-00214200/705
(BALUA) 		0513004000NRG24190420230020211 26/04/2023 USHA DEVI 0513004WL001432 USHA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438956066 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHARPUR BH-13-004-011-00214300/2856
(BALUA) 		0513004000NRG24190420230020229 26/04/2023 Parama devi 0513004WL001432 Parama devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438955979 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40812 40812
101 PAHARPUR BH-13-004-011-00214200/2972
(BALUA) 		0513004000NRG24190420230020297 26/04/2023 OM PRAKSH KUMAR 0513004WL001441 OM PRAKSH KUMAR 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1438956071 Omprakash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAHARPUR BH-13-004-011-00214200/5010
(BALUA) 		0513004000NRG24190420230019637 26/04/2023 Chandan Kumar 0513004WL001393 Chandan Kumar 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1438956080 Chandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHARPUR BH-13-004-011-00214200/5062
(BALUA) 		0513004000NRG24190420230020321 26/04/2023 Mira Devi 0513004WL001441 Mira Devi 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1438956081 Mira Devi FINO PAYMENTS BANK LTD(608001)
104 PAHARPUR BH-13-004-011-00214200/5066
(BALUA) 		0513004000NRG24190420230020324 26/04/2023 Pooja Kumari 0513004WL001441 Pooja Kumari 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1438956078 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12084 12084
Total 325128 325128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_260423APB_FTO_69505 Indian Bank IDIB000N618 NONIA 25080
2 PAHARPUR BH0513004_260423APB_FTO_69505 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3192
3 PAHARPUR BH0513004_260423APB_FTO_69505 Punjab National Bank PUNB0990800 Nauadih Satha 2964
4 PAHARPUR BH0513004_260423APB_FTO_69505 State Bank of India SBIN0002943 HARSIDHI 129048
5 PAHARPUR BH0513004_260423APB_FTO_69505 State Bank of India SBIN0002987 PAHARPUR 15276
6 PAHARPUR BH0513004_260423APB_FTO_69505 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3192
7 PAHARPUR BH0513004_260423APB_FTO_69505 State Bank of India SBIN0008177 JAGDISHPUR 3192
8 PAHARPUR BH0513004_260423APB_FTO_69505 State Bank of India SBIN0009480 PHULWARIA OJHA 2964
9 PAHARPUR BH0513004_260423APB_FTO_69505 State Bank of India SBIN0009482 IBRAHIMPUR 46740
10 PAHARPUR BH0513004_260423APB_FTO_69505 Union Bank of India UBIN0567248 sugauli 15276
11 PAHARPUR BH0513004_260423APB_FTO_69505 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 2964
12 PAHARPUR BH0513004_260423APB_FTO_69505 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 9576
13 PAHARPUR BH0513004_260423APB_FTO_69505 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 6384
14 PAHARPUR BH0513004_260423APB_FTO_69505 Bandhan Bank Limited BDBL0001429 ARERAJ 3192
15 PAHARPUR BH0513004_260423APB_FTO_69505 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
16 PAHARPUR BH0513004_260423APB_FTO_69505 India Post Payments Bank IPOS0000001 Motihari 37848
17 PAHARPUR BH0513004_260423APB_FTO_69505 India Post Payments Bank IPOS0000001 Muzaffarpur 2964
18 PAHARPUR BH0513004_260423APB_FTO_69505 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12084

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