Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:52 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020423APB_FTO_9977
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-13-004-003-00211400/1011
(MANJHARIYA) 		0513004000NRG23300320230999956 02/04/2023 HARUNI DAS 0513004WL109877 HARUNI DAS 00045 BARB0ARERAX 1890 1890 Processed 04/05/2023 1203813942 MR HARUNI DAS STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-003-00211400/3468
(MANJHARIYA) 		0513004000NRG23300320231000068 02/04/2023 RAMAYAN YADAV 0513004WL109877 RAMAYAN YADAV 00045 BARB0ARERAX 1890 1890 Processed 04/05/2023 1203813944 RAMAYAN YADAV HDFC BANK LTD(607152)
3 PAHARPUR BH-13-004-003-00211400/3486
(MANJHARIYA) 		0513004000NRG23300320231000082 02/04/2023 GUDIYA DEVI 0513004WL109877 GUDIYA DEVI 00045 BARB0ARERAX 1890 1890 Processed 04/05/2023 1203813945 PRAMOD SINGH STATE BANK OF INDIA(508548)
SubTotal 5670 5670
4 PAHARPUR BH-13-004-003-00211400/2808
(MANJHARIYA) 		0513004000NRG23300320230999999 02/04/2023 PHULKUMARI DEVI 0513004WL109877 PHULKUMARI DEVI 00045 BARB0BARWET 1890 1890 Processed 04/05/2023 1203813941 Phulkumari Devi BANK OF BARODA(606985)
5 PAHARPUR BH-13-004-003-00211400/2833
(MANJHARIYA) 		0513004000NRG23300320231000013 02/04/2023 MIRA DEVI 0513004WL109877 MIRA DEVI 00045 BARB0BARWET 1890 1890 Processed 04/05/2023 1203813940 MEERA KUMARI BANK OF BARODA(606985)
SubTotal 3780 3780
6 PAHARPUR BH-13-004-003-00211400/1007
(MANJHARIYA) 		0513004000NRG23300320230999953 02/04/2023 SHANKAR DAS 0513004WL109877 SHANKAR DAS 00152 HDFC0001648 1890 1890 Processed 04/05/2023 1203813943 MR SHANKAR DAS STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-003-00211400/934
(MANJHARIYA) 		0513004000NRG23300320231000119 02/04/2023 SIPAHI YADAV 0513004WL109877 SIPAHI YADAV 00152 HDFC0001648 1890 1890 Processed 04/05/2023 1203813836 MS SIPAHI YADAV STATE BANK OF INDIA(508548)
SubTotal 3780 3780
8 PAHARPUR BH-13-004-003-00211300/1409
(MANJHARIYA) 		0513004000NRG23300320230999951 02/04/2023 BHIM SINGH 0513004WL109877 BHIM SINGH 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813934 BHIM SINGH STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-003-00211400/1004
(MANJHARIYA) 		0513004000NRG23300320230999952 02/04/2023 CHANDRAMA YADAV 0513004WL109877 CHANDRAMA YADAV 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813868 MR CHANDRAMA YADAV STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-003-00211400/1012
(MANJHARIYA) 		0513004000NRG23300320230999957 02/04/2023 PRBHU YADAV 0513004WL109877 PRBHU YADAV 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813834 MOHAN YADAV STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-003-00211400/1014
(MANJHARIYA) 		0513004000NRG23300320230999958 02/04/2023 JOKHU YADAV 0513004WL109877 JOKHU YADAV 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813843 MR JOKHU YADAV STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-003-00211400/1616
(MANJHARIYA) 		0513004000NRG23300320230999962 02/04/2023 SAHEB YADAV 0513004WL109877 SAHEB YADAV 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813829 SAHEB YADAV STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-003-00211400/1617
(MANJHARIYA) 		0513004000NRG23300320230999963 02/04/2023 PUNDEV YADAV 0513004WL109877 PUNDEV YADAV 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813830 PUNYA DEV YADAV STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-003-00211400/1621
(MANJHARIYA) 		0513004000NRG23300320230999965 02/04/2023 AMERIKA YADAV 0513004WL109877 AMERIKA YADAV 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813831 MR AMERIKA YADAV STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-003-00211400/1622
(MANJHARIYA) 		0513004000NRG23300320230999966 02/04/2023 BHAROS YADAV 0513004WL109877 BHAROS YADAV 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813832 BHAROSHA YADAV STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-003-00211400/1626
(MANJHARIYA) 		0513004000NRG23300320230999967 02/04/2023 BHULAN YADAV 0513004WL109877 BHULAN YADAV 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813933 MR BHULAN YADAV STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-003-00211400/1772
(MANJHARIYA) 		0513004000NRG23300320230999978 02/04/2023 CHHATHIYA DEVI 0513004WL109877 CHHATHIYA DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813838 MR CHHATHIYA DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-003-00211400/1799
(MANJHARIYA) 		0513004000NRG23300320230999983 02/04/2023 RAMAWATI DEVI 0513004WL109877 RAMAWATI DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813841 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-003-00211400/1881
(MANJHARIYA) 		0513004000NRG23300320230999989 02/04/2023 RAJARAM DAS 0513004WL109877 RAJARAM DAS 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813860 MR RAJA RAM DAS STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-003-00211400/1882
(MANJHARIYA) 		0513004000NRG23300320230999990 02/04/2023 SANTOSH SAHNI 0513004WL109877 SANTOSH SAHNI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813840 SANTOSH SAHNI SO SUKHDEV SAHNI UCO BANK(607066)
21 PAHARPUR BH-13-004-003-00211400/1883
(MANJHARIYA) 		0513004000NRG23300320230999991 02/04/2023 AMERIKA SAHNI 0513004WL109877 AMERIKA SAHNI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813931 MR AMERIKA SAHNI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-003-00211400/2296
(MANJHARIYA) 		0513004000NRG23300320230999993 02/04/2023 Pavdharo devi 0513004WL109877 Pavdharo devi 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813921 MRS PADHARO DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-003-00211400/2300
(MANJHARIYA) 		0513004000NRG23300320230999995 02/04/2023 Punnilal yadav 0513004WL109877 Punnilal yadav 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813828 MR PUNILAL YADAV STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-003-00211400/2802
(MANJHARIYA) 		0513004000NRG23300320230999997 02/04/2023 KUSUN DEVI 0513004WL109877 KUSUN DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813895 MS KUSUM DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-003-00211400/2807
(MANJHARIYA) 		0513004000NRG23300320230999998 02/04/2023 RIMA DEVI 0513004WL109877 RIMA DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813891 MS RIMA DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-003-00211400/2811
(MANJHARIYA) 		0513004000NRG23300320231000001 02/04/2023 LAICHI DEVI 0513004WL109877 LAICHI DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813877 MS LAICHI DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-003-00211400/2812
(MANJHARIYA) 		0513004000NRG23300320231000002 02/04/2023 PRAMILA DEVI 0513004WL109877 PRAMILA DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813878 MS PARAMSHILA DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-003-00211400/2815
(MANJHARIYA) 		0513004000NRG23300320231000004 02/04/2023 KAUSHALIYA DEVI 0513004WL109877 KAUSHALIYA DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813874 MISS KAUSHALAYA KUAR STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-003-00211400/2819
(MANJHARIYA) 		0513004000NRG23300320231000006 02/04/2023 PUNAM DEVI 0513004WL109877 PUNAM DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813875 MS PUNAM DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-003-00211400/2820
(MANJHARIYA) 		0513004000NRG23300320231000007 02/04/2023 RAMAWATI DEVI 0513004WL109877 RAMAWATI DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813880 MS RAMAVATI DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-003-00211400/2828
(MANJHARIYA) 		0513004000NRG23300320231000010 02/04/2023 NISHU DEVI 0513004WL109877 NISHU DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813909 MS NISHU DEVI STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-003-00211400/2832
(MANJHARIYA) 		0513004000NRG23300320231000012 02/04/2023 INDU DEVI 0513004WL109877 INDU DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813897 MS INDU DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-003-00211400/2834
(MANJHARIYA) 		0513004000NRG23300320231000014 02/04/2023 FULMATI DEVI 0513004WL109877 FULMATI DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813876 MS FULMANI DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-003-00211400/2842
(MANJHARIYA) 		0513004000NRG23300320231000015 02/04/2023 ROJI KHATUN 0513004WL109877 ROJI KHATUN 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813898 MS ROJI KHATUN STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-003-00211400/2846
(MANJHARIYA) 		0513004000NRG23300320231000016 02/04/2023 MUNNI DEVI 0513004WL109877 MUNNI DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813911 MS MUNNI DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-003-00211400/2848
(MANJHARIYA) 		0513004000NRG23300320231000017 02/04/2023 SANGITA DEVI 0513004WL109877 SANGITA DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813906 MR SANGITA DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-003-00211400/2853
(MANJHARIYA) 		0513004000NRG23300320231000020 02/04/2023 SANJU DEVI 0513004WL109877 SANJU DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813896 MS SANJU DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-003-00211400/3226
(MANJHARIYA) 		0513004000NRG23300320231000034 02/04/2023 RAMASHISH YADAV 0513004WL109877 RAMASHISH YADAV 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813928 Mr. RAMASHISH YADAV CENTRAL BANK OF INDIA(607115)
39 PAHARPUR BH-13-004-003-00211400/3436
(MANJHARIYA) 		0513004000NRG23300320231000053 02/04/2023 LALSA DEVI 0513004WL109877 LALSA DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813839 MR PARBHU SAHANI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-003-00211400/3475
(MANJHARIYA) 		0513004000NRG23300320231000073 02/04/2023 SHYAMLAL YADAV 0513004WL109877 SHYAMLAL YADAV 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813925 MRS SHYAMLAL YADAV STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-003-00211400/3483
(MANJHARIYA) 		0513004000NRG23300320231000079 02/04/2023 SANDHEYA DEVI 0513004WL109877 SANDHEYA DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813905 MS SANDHEYA DEVI STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-003-00211400/3489
(MANJHARIYA) 		0513004000NRG23300320231000083 02/04/2023 NITESH KUMAR 0513004WL109877 NITESH KUMAR 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813887 MR NITESH KUMAR STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-003-00211400/3497
(MANJHARIYA) 		0513004000NRG23300320231000087 02/04/2023 SUMAN DEVI 0513004WL109877 SUMAN DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813923 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-003-00211400/3499
(MANJHARIYA) 		0513004000NRG23300320231000088 02/04/2023 KAMESHWAR YADAV 0513004WL109877 KAMESHWAR YADAV 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813837 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-003-00211400/3506
(MANJHARIYA) 		0513004000NRG23300320231000094 02/04/2023 CHHATHI DEVI 0513004WL109877 CHHATHI DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813890 MS CHHATHI DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-003-00211400/3508
(MANJHARIYA) 		0513004000NRG23300320231000095 02/04/2023 MALARI DEVI 0513004WL109877 MALARI DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813908 MS MALARI DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-003-00211400/3513
(MANJHARIYA) 		0513004000NRG23300320231000097 02/04/2023 PUJA DEVI 0513004WL109877 PUJA DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813907 MS PUJA DEVI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-003-00211400/3526
(MANJHARIYA) 		0513004000NRG23300320231000108 02/04/2023 LALITA DEVI 0513004WL109877 LALITA DEVI 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813901 MS LALITA DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-003-00211400/417
(MANJHARIYA) 		0513004000NRG23300320231000112 02/04/2023 ramaie yadav 0513004WL109877 ramaie yadav 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813835 MR RAMAI YADAV STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-003-00211400/933
(MANJHARIYA) 		0513004000NRG23300320231000118 02/04/2023 Prabhavati devi 0513004WL109877 Prabhavati devi 00415 SBIN0002976 1890 1890 Processed 04/05/2023 1203813881 MS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 81270 81270
51 PAHARPUR BH-13-004-003-00211271/1381
(MANJHARIYA) 		0513004000NRG23300320230999949 02/04/2023 urmila devi 0513004WL109877 urmila devi 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813857 MS URMILA DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-003-00211300/1363
(MANJHARIYA) 		0513004000NRG23300320230999950 02/04/2023 Kunti devi 0513004WL109877 Kunti devi 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813856 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHARPUR BH-13-004-003-00211400/1008
(MANJHARIYA) 		0513004000NRG23300320230999954 02/04/2023 MADAN YADAV 0513004WL109877 MADAN YADAV 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813844 MR MADAN YADAV STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-003-00211400/1618
(MANJHARIYA) 		0513004000NRG23300320230999964 02/04/2023 SHRWAN YADAV 0513004WL109877 SHRWAN YADAV 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813846 MR SARWAN YADAV STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-003-00211400/1627
(MANJHARIYA) 		0513004000NRG23300320230999968 02/04/2023 RAMAPRWESH YADAV 0513004WL109877 RAMAPRWESH YADAV 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813850 RAMPRAVESHYADAVSOCHHATUYA THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
56 PAHARPUR BH-13-004-003-00211400/1631
(MANJHARIYA) 		0513004000NRG23300320230999969 02/04/2023 SUGANTI DEVI 0513004WL109877 SUGANTI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813849 MISS SUGANTI DEVI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-003-00211400/1635
(MANJHARIYA) 		0513004000NRG23300320230999970 02/04/2023 BHAGMATI DEVI 0513004WL109877 BHAGMATI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813922 MISS BHAGMATI DEVI STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-003-00211400/1704
(MANJHARIYA) 		0513004000NRG23300320230999973 02/04/2023 surjan sahni 0513004WL109877 surjan sahni 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813833 MR SURJAN SAHANI STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-003-00211400/1716
(MANJHARIYA) 		0513004000NRG23300320230999976 02/04/2023 prabhu sahni 0513004WL109877 prabhu sahni 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813932 MR PRABHU SAHANI STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-003-00211400/1773
(MANJHARIYA) 		0513004000NRG23300320230999979 02/04/2023 LALCHAND YADAV 0513004WL109877 LALCHAND YADAV 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813859 Lalchand Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHARPUR BH-13-004-003-00211400/1782
(MANJHARIYA) 		0513004000NRG23300320230999981 02/04/2023 SUKAI SAHNI 0513004WL109877 SUKAI SAHNI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813845 SUKAI SAGUNI PUNJAB NATIONAL BANK(508568)
62 PAHARPUR BH-13-004-003-00211400/1787
(MANJHARIYA) 		0513004000NRG23300320230999982 02/04/2023 NAINA DEVI 0513004WL109877 NAINA DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813873 MISS NAINA DEVI STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-003-00211400/1803
(MANJHARIYA) 		0513004000NRG23300320230999985 02/04/2023 VINDESHWARI SAHNI 0513004WL109877 VINDESHWARI SAHNI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813927 MRS BINDESHWARI SAHANI STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-003-00211400/1873
(MANJHARIYA) 		0513004000NRG23300320230999987 02/04/2023 CHAINI DEVI 0513004WL109877 CHAINI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813883 MISS CHAINI DEVI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-003-00211400/1879
(MANJHARIYA) 		0513004000NRG23300320230999988 02/04/2023 DHANESH SAHNI 0513004WL109877 DHANESH SAHNI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813936 MR DHANESH SAHNI STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-003-00211400/230
(MANJHARIYA) 		0513004000NRG23300320230999994 02/04/2023 BIRNDRI DEVI 0513004WL109877 BIRNDRI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813915 MISS VIRENDRI DEVI STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-003-00211400/2801
(MANJHARIYA) 		0513004000NRG23300320230999996 02/04/2023 PUNITA DEVI 0513004WL109877 PUNITA DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813862 MISS PUNITA DEVI STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-003-00211400/2826
(MANJHARIYA) 		0513004000NRG23300320231000009 02/04/2023 SABANAM KHATUN 0513004WL109877 SABANAM KHATUN 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813894 MISS SABNAM KHATUN STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-003-00211400/2831
(MANJHARIYA) 		0513004000NRG23300320231000011 02/04/2023 VIBHA DEVI 0513004WL109877 VIBHA DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813871 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
70 PAHARPUR BH-13-004-003-00211400/2851
(MANJHARIYA) 		0513004000NRG23300320231000019 02/04/2023 UMARWATI DEVI 0513004WL109877 UMARWATI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813879 MISS UMARAVATI DEVI STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-003-00211400/3082
(MANJHARIYA) 		0513004000NRG23300320231000021 02/04/2023 SARALA DEVI 0513004WL109877 SARALA DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813902 MISS SARLA DEVI STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-003-00211400/3130
(MANJHARIYA) 		0513004000NRG23300320231000022 02/04/2023 TETARI DEVI 0513004WL109877 TETARI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813912 MISS TETRI DEVI STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-003-00211400/3131
(MANJHARIYA) 		0513004000NRG23300320231000023 02/04/2023 SAVITA DEVI 0513004WL109877 SAVITA DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813899 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-003-00211400/3133
(MANJHARIYA) 		0513004000NRG23300320231000024 02/04/2023 GHUNI DEVI 0513004WL109877 GHUNI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813863 MISS GHUNNI DEVI STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-003-00211400/3136
(MANJHARIYA) 		0513004000NRG23300320231000025 02/04/2023 ASHA DEVI 0513004WL109877 ASHA DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813917 MISS ASHA DEVI STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-003-00211400/3211
(MANJHARIYA) 		0513004000NRG23300320231000026 02/04/2023 WAKIL YADAV 0513004WL109877 WAKIL YADAV 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813851 MR VAKIL YADEV STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-003-00211400/3212
(MANJHARIYA) 		0513004000NRG23300320231000027 02/04/2023 LALBABU KUMAR 0513004WL109877 LALBABU KUMAR 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813939 LALBABU KUMAR PAYTM PAYMENTS BANK LTD(608032)
78 PAHARPUR BH-13-004-003-00211400/3213
(MANJHARIYA) 		0513004000NRG23300320231000028 02/04/2023 RAJA KUMAR DAS 0513004WL109877 RAJA KUMAR DAS 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813884 MR RAJA KUMAR DAS STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-003-00211400/3214
(MANJHARIYA) 		0513004000NRG23300320231000029 02/04/2023 JAGARNATH DAS 0513004WL109877 JAGARNATH DAS 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813937 JAGAR NATH DAS PUNJAB NATIONAL BANK(508568)
80 PAHARPUR BH-13-004-003-00211400/3216
(MANJHARIYA) 		0513004000NRG23300320231000030 02/04/2023 LORIK YADAV 0513004WL109877 LORIK YADAV 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813865 LORIK YADEV PUNJAB NATIONAL BANK(508568)
81 PAHARPUR BH-13-004-003-00211400/3218
(MANJHARIYA) 		0513004000NRG23300320231000031 02/04/2023 VORSINGH YADAV 0513004WL109877 VORSINGH YADAV 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813847 MR VORASINGH YADAV STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-003-00211400/3223
(MANJHARIYA) 		0513004000NRG23300320231000032 02/04/2023 YOGENDRA YADAV 0513004WL109877 YOGENDRA YADAV 00415 SBIN0002987 1890 1890 Processed 05/05/2023 1203813864 Yogendra Yadav FINO PAYMENTS BANK LTD(608001)
83 PAHARPUR BH-13-004-003-00211400/3402
(MANJHARIYA) 		0513004000NRG23300320231000035 02/04/2023 SARITA DEVI 0513004WL109877 SARITA DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813888 MISS SARITA DEVI STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-003-00211400/3403
(MANJHARIYA) 		0513004000NRG23300320231000036 02/04/2023 PUNAM DEVI 0513004WL109877 PUNAM DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813869 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-003-00211400/3404
(MANJHARIYA) 		0513004000NRG23300320231000037 02/04/2023 SHANTI DEVI 0513004WL109877 SHANTI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813855 MS SHANTI DEVI STATE BANK OF INDIA(508548)
86 PAHARPUR BH-13-004-003-00211400/3405
(MANJHARIYA) 		0513004000NRG23300320231000038 02/04/2023 LALMATI DEVI 0513004WL109877 LALMATI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813853 MS LALMATI DEVI STATE BANK OF INDIA(508548)
87 PAHARPUR BH-13-004-003-00211400/3410
(MANJHARIYA) 		0513004000NRG23300320231000039 02/04/2023 RAVINDRA RAUT 0513004WL109877 RAVINDRA RAUT 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813893 MR RAVINDRA RAUT STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-003-00211400/3418
(MANJHARIYA) 		0513004000NRG23300320231000044 02/04/2023 VINOD SAHANI 0513004WL109877 VINOD SAHANI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813904 VINOD SAHNI PUNJAB NATIONAL BANK(508568)
89 PAHARPUR BH-13-004-003-00211400/3421
(MANJHARIYA) 		0513004000NRG23300320231000045 02/04/2023 RINKU DEVI 0513004WL109877 RINKU DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813903 MISS RINTU DEVI STATE BANK OF INDIA(508548)
90 PAHARPUR BH-13-004-003-00211400/3422
(MANJHARIYA) 		0513004000NRG23300320231000046 02/04/2023 LALSA DEVI 0513004WL109877 LALSA DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813916 MISS LALSA DEVI STATE BANK OF INDIA(508548)
91 PAHARPUR BH-13-004-003-00211400/3423
(MANJHARIYA) 		0513004000NRG23300320231000047 02/04/2023 AKSHYALAL SAHANI 0513004WL109877 AKSHYALAL SAHANI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813889 MRS AXAYLAL SAHANI STATE BANK OF INDIA(508548)
92 PAHARPUR BH-13-004-003-00211400/3424
(MANJHARIYA) 		0513004000NRG23300320231000048 02/04/2023 RUPA KUMARI 0513004WL109877 RUPA KUMARI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813938 RUPA KUMARI BANK OF BARODA(606985)
93 PAHARPUR BH-13-004-003-00211400/3425
(MANJHARIYA) 		0513004000NRG23300320231000049 02/04/2023 GYANTI DEVI 0513004WL109877 GYANTI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813886 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
94 PAHARPUR BH-13-004-003-00211400/3433
(MANJHARIYA) 		0513004000NRG23300320231000051 02/04/2023 RAMBHA DEVI 0513004WL109877 RAMBHA DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813920 MISS RAMBHA DEVI STATE BANK OF INDIA(508548)
95 PAHARPUR BH-13-004-003-00211400/3443
(MANJHARIYA) 		0513004000NRG23300320231000056 02/04/2023 RENU DEVI 0513004WL109877 RENU DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813910 MISS RENU DEVI STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-003-00211400/3447
(MANJHARIYA) 		0513004000NRG23300320231000057 02/04/2023 BHIKHANI DEVI 0513004WL109877 BHIKHANI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813854 Bhikhain Devi AIRTEL PAYMENTS BANK LIMITED(990288)
97 PAHARPUR BH-13-004-003-00211400/3455
(MANJHARIYA) 		0513004000NRG23300320231000061 02/04/2023 ANITA DEVI 0513004WL109877 ANITA DEVI 00415 SBIN0002987 1890 1890 Processed 05/05/2023 1203813882 Anita Devi FINO PAYMENTS BANK LTD(608001)
98 PAHARPUR BH-13-004-003-00211400/3460
(MANJHARIYA) 		0513004000NRG23300320231000065 02/04/2023 JYOTI DEVI 0513004WL109877 JYOTI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813919 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
99 PAHARPUR BH-13-004-003-00211400/3467
(MANJHARIYA) 		0513004000NRG23300320231000067 02/04/2023 ANPI DEVI 0513004WL109877 ANPI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813866 MISS ANPI KUWAR STATE BANK OF INDIA(508548)
100 PAHARPUR BH-13-004-003-00211400/3468
(MANJHARIYA) 		0513004000NRG23300320231000069 02/04/2023 KALWATI DEVI 0513004WL109877 KALWATI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813861 MS KALAVATI DEVI STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-003-00211400/3481
(MANJHARIYA) 		0513004000NRG23300320231000077 02/04/2023 SHIV DAS 0513004WL109877 SHIV DAS 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813918 MR SHIV DAS STATE BANK OF INDIA(508548)
102 PAHARPUR BH-13-004-003-00211400/3482
(MANJHARIYA) 		0513004000NRG23300320231000078 02/04/2023 SHOBHA DEVI 0513004WL109877 SHOBHA DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813892 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
103 PAHARPUR BH-13-004-003-00211400/3484
(MANJHARIYA) 		0513004000NRG23300320231000080 02/04/2023 JHAURI DEVI 0513004WL109877 JHAURI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813848 MRS JHAURI DEVI STATE BANK OF INDIA(508548)
104 PAHARPUR BH-13-004-003-00211400/3485
(MANJHARIYA) 		0513004000NRG23300320231000081 02/04/2023 GIRJA DEVI 0513004WL109877 GIRJA DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813900 MISS GIRJA DEVI STATE BANK OF INDIA(508548)
105 PAHARPUR BH-13-004-003-00211400/3491
(MANJHARIYA) 		0513004000NRG23300320231000084 02/04/2023 RAJABABU KUMAR 0513004WL109877 RAJABABU KUMAR 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813870 MR RAJABABU KUMAR STATE BANK OF INDIA(508548)
106 PAHARPUR BH-13-004-003-00211400/3502
(MANJHARIYA) 		0513004000NRG23300320231000091 02/04/2023 AJAY KUMAR 0513004WL109877 AJAY KUMAR 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813872 MR AJAY KUMAR STATE BANK OF INDIA(508548)
107 PAHARPUR BH-13-004-003-00211400/3514
(MANJHARIYA) 		0513004000NRG23300320231000098 02/04/2023 ANITA DEVI 0513004WL109877 ANITA DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813858 MRS ANITA DEVI STATE BANK OF INDIA(508548)
108 PAHARPUR BH-13-004-003-00211400/3520
(MANJHARIYA) 		0513004000NRG23300320231000102 02/04/2023 AJAY YADAV 0513004WL109877 AJAY YADAV 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813867 AJAY YADAV BANK OF INDIA(508505)
109 PAHARPUR BH-13-004-003-00211400/3523
(MANJHARIYA) 		0513004000NRG23300320231000105 02/04/2023 SONI DEVI 0513004WL109877 SONI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813913 MISS SONI DEVI STATE BANK OF INDIA(508548)
110 PAHARPUR BH-13-004-003-00211400/3527
(MANJHARIYA) 		0513004000NRG23300320231000109 02/04/2023 BASAMATI DEVI 0513004WL109877 BASAMATI DEVI 00415 SBIN0002987 1890 1890 Processed 05/05/2023 1203813929 Basamati Devi FINO PAYMENTS BANK LTD(608001)
111 PAHARPUR BH-13-004-003-00211400/388
(MANJHARIYA) 		0513004000NRG23300320231000111 02/04/2023 ramanand yadav 0513004WL109877 ramanand yadav 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813930 MR RAMANAND YADEV STATE BANK OF INDIA(508548)
112 PAHARPUR BH-13-004-003-00211400/420
(MANJHARIYA) 		0513004000NRG23300320231000113 02/04/2023 TIJARI DEVI 0513004WL109877 TIJARI DEVI 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813935 Tijari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHARPUR BH-13-004-003-00211400/429
(MANJHARIYA) 		0513004000NRG23300320231000114 02/04/2023 rambabu yadav 0513004WL109877 rambabu yadav 00415 SBIN0002987 1890 1890 Processed 04/05/2023 1203813926 MR RAMBABU YADAV STATE BANK OF INDIA(508548)
SubTotal 119070 119070
114 PAHARPUR BH-13-004-003-00211400/2025
(MANJHARIYA) 		0513004000NRG23300320230999992 02/04/2023 sunita devi 0513004WL109877 sunita devi 00415 SBIN0008175 1890 1890 Processed 04/05/2023 1203813914 MR SUNITA DEVI STATE BANK OF INDIA(508548)
115 PAHARPUR BH-13-004-003-00211400/3455
(MANJHARIYA) 		0513004000NRG23300320231000062 02/04/2023 MUKESHWAR YADAV 0513004WL109877 MUKESHWAR YADAV 00415 SBIN0008175 1890 1890 Processed 05/05/2023 1203813924 Mankeshwar Yadaw FINO PAYMENTS BANK LTD(608001)
116 PAHARPUR BH-13-004-003-00211400/3457
(MANJHARIYA) 		0513004000NRG23300320231000063 02/04/2023 RAMESH YADAV 0513004WL109877 RAMESH YADAV 00415 SBIN0008175 1890 1890 Processed 04/05/2023 1203813852 RAMESH YADAV S O SHIV NATH YADAV BANK OF BARODA(606985)
SubTotal 5670 5670
117 PAHARPUR BH-13-004-003-00211400/3453
(MANJHARIYA) 		0513004000NRG23300320231000060 02/04/2023 HIMAYATI DEVI 0513004WL109877 HIMAYATI DEVI 00415 SBIN0008177 1890 1890 Processed 05/05/2023 1203813842 Himayati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1890 1890
118 PAHARPUR BH-13-004-003-00211400/3432
(MANJHARIYA) 		0513004000NRG23300320231000050 02/04/2023 SUMAN DEVI 0513004WL109877 SUMAN DEVI 00415 SBIN0008397 1890 1890 Processed 04/05/2023 1203813885 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
119 PAHARPUR BH-13-004-003-00211400/3415
(MANJHARIYA) 		0513004000NRG23300320231000042 02/04/2023 BUNNILAL YADAV 0513004WL109877 BUNNILAL YADAV 00468 UBIN0567248 1890 1890 Processed 04/05/2023 1203813947 CHUNEE LAL YADAV PUNJAB NATIONAL BANK(508568)
120 PAHARPUR BH-13-004-003-00211400/3451
(MANJHARIYA) 		0513004000NRG23300320231000058 02/04/2023 VAKIL KUMAR YADAV 0513004WL109877 VAKIL KUMAR YADAV 00468 UBIN0567248 1890 1890 Processed 04/05/2023 1203813948 VAKIL KUMAR UNION BANK OF INDIA(508500)
121 PAHARPUR BH-13-004-003-00211400/352
(MANJHARIYA) 		0513004000NRG23300320231000101 02/04/2023 dhukhi sahani 0513004WL109877 dhukhi sahani 00468 UBIN0567248 1890 1890 Processed 04/05/2023 1203813946 DUKHI SAHANI UNION BANK OF INDIA(508500)
SubTotal 5670 5670
122 PAHARPUR BH-13-004-003-00211400/3413
(MANJHARIYA) 		0513004000NRG23300320231000041 02/04/2023 CHANDA DEVI 0513004WL109877 CHANDA DEVI 638 INDB0001548 1890 1890 Processed 04/05/2023 1203813827 CHANDA DEVI INDUSIND BANK(607189)
SubTotal 1890 1890
Total 230580 230580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020423APB_FTO_9977 Bank of Baroda BARB0ARERAX ARERAJ 5670
2 PAHARPUR BH0513004_020423APB_FTO_9977 Bank of Baroda BARB0BARWET Barwetsena 3780
3 PAHARPUR BH0513004_020423APB_FTO_9977 HDFC Bank HDFC0001648 BETIAH 3780
4 PAHARPUR BH0513004_020423APB_FTO_9977 State Bank of India SBIN0002976 MALAHI BAZAR 81270
5 PAHARPUR BH0513004_020423APB_FTO_9977 State Bank of India SBIN0002987 PAHARPUR 119070
6 PAHARPUR BH0513004_020423APB_FTO_9977 State Bank of India SBIN0008175 DUDHIAWA SAREYA 5670
7 PAHARPUR BH0513004_020423APB_FTO_9977 State Bank of India SBIN0008177 JAGDISHPUR 1890
8 PAHARPUR BH0513004_020423APB_FTO_9977 State Bank of India SBIN0008397 TOLA MALAHI 1890
9 PAHARPUR BH0513004_020423APB_FTO_9977 Union Bank of India UBIN0567248 sugauli 5670
10 PAHARPUR BH0513004_020423APB_FTO_9977 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 1890

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