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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:03 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_110523APB_FTO_131730
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-13-004-010-00208900/4908
(UTTARI NONEYA) 		0513004000NRG24100520230121340 11/05/2023 AMIR ALAM 0513004WL006933 AMIR ALAM 00045 BARB0BARWET 3648 3648 Processed 17/05/2023 1638906552 AMIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 PAHARPUR BH-13-004-010-00208871/1124
(UTTARI NONEYA) 		0513004000NRG24100520230121298 11/05/2023 MUKHDEW YADAv 0513004WL006933 MUKHDEW YADAv 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906550 Mr. MUKHDEV YADAV INDIAN BANK(607105)
3 PAHARPUR BH-13-004-010-00208871/1344
(UTTARI NONEYA) 		0513004000NRG24100520230121300 11/05/2023 raja ram 0513004WL006933 raja ram 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906501 RAJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-010-00208871/1373
(UTTARI NONEYA) 		0513004000NRG24100520230121302 11/05/2023 CHANDRAMA DEVI 0513004WL006933 CHANDRAMA DEVI 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906565 MISS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-010-00208871/1374
(UTTARI NONEYA) 		0513004000NRG24100520230121303 11/05/2023 SAGIR DEWAN 0513004WL006933 SAGIR DEWAN 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906549 Mr. SAGIR DEVAN INDIAN BANK(607105)
6 PAHARPUR BH-13-004-010-00208871/2006
(UTTARI NONEYA) 		0513004000NRG24100520230121305 11/05/2023 ASHAMA DEVI 0513004WL006933 ASHAMA DEVI 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906580 Ms. ASHAMA DEVI INDIAN BANK(607105)
7 PAHARPUR BH-13-004-010-00208871/2803
(UTTARI NONEYA) 		0513004000NRG24100520230121307 11/05/2023 SHOBHA DEVI 0513004WL006933 SHOBHA DEVI 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906574 Mrs. Shobha Devi INDIAN BANK(607105)
8 PAHARPUR BH-13-004-010-00208871/4140
(UTTARI NONEYA) 		0513004000NRG24100520230121308 11/05/2023 PRABHAWATI DEVI 0513004WL006933 PRABHAWATI DEVI 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906578 Ms. PRABHAWATI DEVI INDIAN BANK(607105)
9 PAHARPUR BH-13-004-010-00208871/4152
(UTTARI NONEYA) 		0513004000NRG24100520230121311 11/05/2023 shanti Devi 0513004WL006933 shanti Devi 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906504 Mrs. SHANTI DEVI INDIAN BANK(607105)
10 PAHARPUR BH-13-004-010-00208871/4272
(UTTARI NONEYA) 		0513004000NRG24100520230121315 11/05/2023 punam devi 0513004WL006933 punam devi 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906557 MISS POONAM DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-010-00208871/4285
(UTTARI NONEYA) 		0513004000NRG24100520230121322 11/05/2023 shivshankar yadav 0513004WL006933 shivshankar yadav 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906575 Mr. SHIVASHANKAR YADAV INDIAN BANK(607105)
12 PAHARPUR BH-13-004-010-00208871/4285
(UTTARI NONEYA) 		0513004000NRG24100520230121321 11/05/2023 umapati devi 0513004WL006933 umapati devi 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906579 Ms. UMA DEVI INDIAN BANK(607105)
13 PAHARPUR BH-13-004-010-00208871/4324
(UTTARI NONEYA) 		0513004000NRG24100520230121323 11/05/2023 MUNNA KUMAR 0513004WL006933 MUNNA KUMAR 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906556 Mr. MUNNA KUMAR INDIAN BANK(607105)
14 PAHARPUR BH-13-004-010-00208871/5178
(UTTARI NONEYA) 		0513004000NRG24100520230121327 11/05/2023 RITA DEVI 0513004WL006933 RITA DEVI 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906506 Ms. RITA DEVI INDIAN BANK(607105)
15 PAHARPUR BH-13-004-010-00208900/1349
(UTTARI NONEYA) 		0513004000NRG24100520230121330 11/05/2023 SUSHILA DEVI 0513004WL006933 SUSHILA DEVI 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906563 Mrs. SUSHILA DEVI INDIAN BANK(607105)
16 PAHARPUR BH-13-004-010-00208900/1612
(UTTARI NONEYA) 		0513004000NRG24100520230121331 11/05/2023 KAPILDEV MAHATO 0513004WL006933 KAPILDEV MAHATO 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906514 Mr. KAPILDEV MAHATO INDIAN BANK(607105)
17 PAHARPUR BH-13-004-010-00208900/191
(UTTARI NONEYA) 		0513004000NRG24100520230121333 11/05/2023 NOORALAM 0513004WL006933 NOORALAM 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906553 NOOR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-010-00208900/38
(UTTARI NONEYA) 		0513004000NRG24100520230121335 11/05/2023 Salim hawari 0513004WL006933 Salim hawari 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906543 MR SALIM MIYAN STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-010-00208900/478
(UTTARI NONEYA) 		0513004000NRG24100520230121338 11/05/2023 JAGDISH SAH 0513004WL006933 JAGDISH SAH 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906555 Mr. JAGDISH SAH SO LATE TULSI SAH INDIAN BANK(607105)
20 PAHARPUR BH-13-004-010-00208900/4923
(UTTARI NONEYA) 		0513004000NRG24100520230121342 11/05/2023 PINKI DEVI 0513004WL006933 PINKI DEVI 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906570 Ms. PINKI DEVI INDIAN BANK(607105)
21 PAHARPUR BH-13-004-010-00208900/52
(UTTARI NONEYA) 		0513004000NRG24100520230121345 11/05/2023 HASANJAAN MIYAN 0513004WL006933 HASANJAAN MIYAN 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906566 Hasanjan Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAHARPUR BH-13-004-010-00208900/53
(UTTARI NONEYA) 		0513004000NRG24100520230121346 11/05/2023 farman miya 0513004WL006933 farman miya 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906564 Mr. FARMAN MIYAN INDIAN BANK(607105)
23 PAHARPUR BH-13-004-010-00208900/55
(UTTARI NONEYA) 		0513004000NRG24100520230121347 11/05/2023 MANJU DEVI 0513004WL006933 MANJU DEVI 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906526 Ms. MANJU DEVI INDIAN BANK(607105)
24 PAHARPUR BH-13-004-010-00208900/57
(UTTARI NONEYA) 		0513004000NRG24100520230121350 11/05/2023 AAMNA KHATOON 0513004WL006933 AAMNA KHATOON 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906527 Ms. KHALIL MIYAN INDIAN BANK(607105)
25 PAHARPUR BH-13-004-010-00208900/57
(UTTARI NONEYA) 		0513004000NRG24100520230121349 11/05/2023 KHALIL MIYA 0513004WL006933 KHALIL MIYA 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906517 MR KHALIL MIYAN STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-010-00209000/1219
(UTTARI NONEYA) 		0513004000NRG24100520230121355 11/05/2023 YASHWANT SAH 0513004WL006933 YASHWANT SAH 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906544 Mr. YASHWANT SAH SO LATE HARICHARAN SAH INDIAN BANK(607105)
27 PAHARPUR BH-13-004-010-00209000/3010
(UTTARI NONEYA) 		0513004000NRG24100520230121359 11/05/2023 Aadalat hussin 0513004WL006933 Aadalat hussin 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906576 AADALAT HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-010-00209000/3010
(UTTARI NONEYA) 		0513004000NRG24100520230121360 11/05/2023 sayada khatun 0513004WL006933 sayada khatun 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906528 Ms. SHAIDA KHATOON INDIAN BANK(607105)
29 PAHARPUR BH-13-004-010-00209000/308
(UTTARI NONEYA) 		0513004000NRG24100520230121361 11/05/2023 kanchan sah 0513004WL006933 kanchan sah 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906515 Mr. Kanchan Sah INDIAN BANK(607105)
30 PAHARPUR BH-13-004-010-00209000/398
(UTTARI NONEYA) 		0513004000NRG24100520230121365 11/05/2023 SADIK MIYA 0513004WL006933 SADIK MIYA 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906559 SADIK MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-010-00209000/415
(UTTARI NONEYA) 		0513004000NRG24100520230121368 11/05/2023 shivkuar devi 0513004WL006933 shivkuar devi 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906505 BUDHAI THAKUR STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-010-00209000/458
(UTTARI NONEYA) 		0513004000NRG24100520230121374 11/05/2023 ramayan ram 0513004WL006933 ramayan ram 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906571 Mr. RAMAYAN RAM INDIAN BANK(607105)
33 PAHARPUR BH-13-004-010-00209000/4714
(UTTARI NONEYA) 		0513004000NRG24100520230121377 11/05/2023 sahi kumar 0513004WL006933 sahi kumar 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906567 Mr. Sahil Kumar INDIAN BANK(607105)
34 PAHARPUR BH-13-004-010-00209000/4719
(UTTARI NONEYA) 		0513004000NRG24100520230121382 11/05/2023 chandrawati devi 0513004WL006933 chandrawati devi 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906551 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-010-00209000/4723
(UTTARI NONEYA) 		0513004000NRG24100520230121384 11/05/2023 rukhmani devi 0513004WL006933 rukhmani devi 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906516 Ms. RUKHMANI DEVI INDIAN BANK(607105)
36 PAHARPUR BH-13-004-010-00209000/4726
(UTTARI NONEYA) 		0513004000NRG24100520230121387 11/05/2023 BINOD PRASAD 0513004WL006933 BINOD PRASAD 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906582 Vinod Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
37 PAHARPUR BH-13-004-010-00209000/4728
(UTTARI NONEYA) 		0513004000NRG24100520230121389 11/05/2023 BYASH PANDEY 0513004WL006933 BYASH PANDEY 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906577 Mr. BYAS PANDAY INDIAN BANK(607105)
38 PAHARPUR BH-13-004-010-00209000/4728
(UTTARI NONEYA) 		0513004000NRG24100520230121390 11/05/2023 MANJU DEVI 0513004WL006933 MANJU DEVI 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906558 MRS MANJU DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-010-00209000/4735
(UTTARI NONEYA) 		0513004000NRG24100520230121393 11/05/2023 SANTOSH KUMAR 0513004WL006933 SANTOSH KUMAR 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906554 Mr. SANTOSH KUMAR INDIAN BANK(607105)
40 PAHARPUR BH-13-004-010-00209000/6020
(UTTARI NONEYA) 		0513004000NRG24100520230121400 11/05/2023 ANTOSH KUMAR 0513004WL006933 ANTOSH KUMAR 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906572 ANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHARPUR BH-13-004-010-00209000/6020
(UTTARI NONEYA) 		0513004000NRG24100520230121401 11/05/2023 MUNNI DEVI 0513004WL006933 MUNNI DEVI 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906525 Ms. MUNNI DEVI INDIAN BANK(607105)
42 PAHARPUR BH-13-004-010-00209000/6024
(UTTARI NONEYA) 		0513004000NRG24100520230121407 11/05/2023 BHUSHAN THAKUR 0513004WL006933 BHUSHAN THAKUR 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906569 Mr. BIHUSHHAN THAKUR INDIAN BANK(607105)
43 PAHARPUR BH-13-004-010-00209000/6026
(UTTARI NONEYA) 		0513004000NRG24100520230121411 11/05/2023 PREM THAKUR 0513004WL006933 PREM THAKUR 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906573 Mr. Prem Thakur INDIAN BANK(607105)
44 PAHARPUR BH-13-004-010-00209000/6027
(UTTARI NONEYA) 		0513004000NRG24100520230121413 11/05/2023 MALTI DEVI 0513004WL006933 MALTI DEVI 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906568 Ms. MALATI DEVI INDIAN BANK(607105)
45 PAHARPUR BH-13-004-010-00209000/6031
(UTTARI NONEYA) 		0513004000NRG24100520230121422 11/05/2023 CHANDRAMA DEVI 0513004WL006933 CHANDRAMA DEVI 00176 IDIB000N618 3648 3648 Processed 17/05/2023 1638906581 Mrs. CHANDRAMA DEVI INDIAN BANK(607105)
SubTotal 160512 160512
46 PAHARPUR BH-13-004-010-00209000/5084
(UTTARI NONEYA) 		0513004000NRG24100520230121396 11/05/2023 AALIM MIAN 0513004WL006933 AALIM MIAN 00354 PUNB0990800 3648 3648 Processed 17/05/2023 1638906584 MR AALIM MIYAN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
47 PAHARPUR BH-13-004-010-00208871/4191
(UTTARI NONEYA) 		0513004000NRG24100520230121313 11/05/2023 MUNI DEVI 0513004WL006933 MUNI DEVI 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906509 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHARPUR BH-13-004-010-00208871/4280
(UTTARI NONEYA) 		0513004000NRG24100520230121319 11/05/2023 kiran devi 0513004WL006933 kiran devi 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906512 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-010-00208900/4920
(UTTARI NONEYA) 		0513004000NRG24100520230121341 11/05/2023 SHIVA DAS 0513004WL006933 SHIVA DAS 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906534 MR SHIVA DAS STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-010-00209000/118
(UTTARI NONEYA) 		0513004000NRG24100520230121353 11/05/2023 RAM JI DAS 0513004WL006933 RAM JI DAS 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906533 MR RAMJI DAS STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-010-00209000/1216
(UTTARI NONEYA) 		0513004000NRG24100520230121354 11/05/2023 RAJENDRA DAS 0513004WL006933 RAJENDRA DAS 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906502 RAJENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHARPUR BH-13-004-010-00209000/2918
(UTTARI NONEYA) 		0513004000NRG24100520230121358 11/05/2023 SAPNA DEVI 0513004WL006933 SAPNA DEVI 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906532 MS SAPNA DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-010-00209000/408
(UTTARI NONEYA) 		0513004000NRG24100520230121366 11/05/2023 urmila devi 0513004WL006933 urmila devi 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906536 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHARPUR BH-13-004-010-00209000/409
(UTTARI NONEYA) 		0513004000NRG24100520230121367 11/05/2023 BINDA DEVI 0513004WL006933 BINDA DEVI 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906511 MRS BINDA DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-010-00209000/4713
(UTTARI NONEYA) 		0513004000NRG24100520230121376 11/05/2023 sumitra devi 0513004WL006933 sumitra devi 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906541 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-010-00209000/4726
(UTTARI NONEYA) 		0513004000NRG24100520230121388 11/05/2023 MIRA KUMAR 0513004WL006933 MIRA KUMAR 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906529 MR MEERA KUMARI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-010-00209000/4733
(UTTARI NONEYA) 		0513004000NRG24100520230121392 11/05/2023 NAINA DEVI 0513004WL006933 NAINA DEVI 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906508 NAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHARPUR BH-13-004-010-00209000/6016
(UTTARI NONEYA) 		0513004000NRG24100520230121398 11/05/2023 UMESH KUMAR 0513004WL006933 UMESH KUMAR 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906531 MR UMESH KUMAR STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-010-00209000/6025
(UTTARI NONEYA) 		0513004000NRG24100520230121410 11/05/2023 SANJAY THAKUR 0513004WL006933 SANJAY THAKUR 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906530 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-010-00209000/6025
(UTTARI NONEYA) 		0513004000NRG24100520230121409 11/05/2023 SHOBHA DEVI 0513004WL006933 SHOBHA DEVI 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906537 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-010-00209000/6028
(UTTARI NONEYA) 		0513004000NRG24100520230121417 11/05/2023 BABITA DEVI 0513004WL006933 BABITA DEVI 00415 SBIN0002943 3648 3648 Processed 17/05/2023 1638906535 Mrs. BABITA DEVI W O RIPU PASWAN INDIAN BANK(607105)
SubTotal 54720 54720
62 PAHARPUR BH-13-004-010-00209000/379
(UTTARI NONEYA) 		0513004000NRG24100520230121362 11/05/2023 RAJU SAH 0513004WL006933 RAJU SAH 00415 SBIN0002987 3648 3648 Processed 17/05/2023 1638906524 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHARPUR BH-13-004-010-00209000/423
(UTTARI NONEYA) 		0513004000NRG24100520230121373 11/05/2023 amajad ansari 0513004WL006933 amajad ansari 00415 SBIN0002987 3648 3648 Processed 17/05/2023 1638906503 Mr. AMJAD ANSARI INDIAN BANK(607105)
64 PAHARPUR BH-13-004-010-00209000/4733
(UTTARI NONEYA) 		0513004000NRG24100520230121391 11/05/2023 ACHHELAL SAH 0513004WL006933 ACHHELAL SAH 00415 SBIN0002987 3648 3648 Processed 17/05/2023 1638906507 ACHHELAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHARPUR BH-13-004-010-00209000/6030
(UTTARI NONEYA) 		0513004000NRG24100520230121420 11/05/2023 NAINA DEVI 0513004WL006933 NAINA DEVI 00415 SBIN0002987 3648 3648 Processed 17/05/2023 1638906539 Ms. Naina Devi INDIAN BANK(607105)
SubTotal 14592 14592
66 PAHARPUR BH-13-004-010-00208871/2006
(UTTARI NONEYA) 		0513004000NRG24100520230121304 11/05/2023 MOHANLAL SAH 0513004WL006933 MOHANLAL SAH 00415 SBIN0008177 3648 3648 Processed 17/05/2023 1638906561 MR MOHAN SAH STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-010-00209000/4717
(UTTARI NONEYA) 		0513004000NRG24100520230121380 11/05/2023 naresh kumar 0513004WL006933 naresh kumar 00415 SBIN0008177 3648 3648 Processed 17/05/2023 1638906546 Mr. NARESH KUMAR INDIAN BANK(607105)
68 PAHARPUR BH-13-004-010-00209000/4722
(UTTARI NONEYA) 		0513004000NRG24100520230121383 11/05/2023 jokhoo kumar sah 0513004WL006933 jokhoo kumar sah 00415 SBIN0008177 3648 3648 Processed 17/05/2023 1638906548 MR JOKHOO KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 10944 10944
69 PAHARPUR BH-13-004-010-00208871/5173
(UTTARI NONEYA) 		0513004000NRG24100520230121324 11/05/2023 RAHUL KUMAR 0513004WL006933 RAHUL KUMAR 00415 SBIN0009482 3648 3648 Rejected 17/05/2023 1638906510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PAHARPUR BH-13-004-010-00208900/18
(UTTARI NONEYA) 		0513004000NRG24100520230121332 11/05/2023 rambachan ram 0513004WL006933 rambachan ram 00415 SBIN0009482 3648 3648 Processed 17/05/2023 1638906547 MR RAMBACHAN RAM STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-010-00208900/470
(UTTARI NONEYA) 		0513004000NRG24100520230121337 11/05/2023 RANJEET SAH 0513004WL006933 RANJEET SAH 00415 SBIN0009482 3648 3648 Processed 17/05/2023 1638906545 MR RANJEET SAH STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-010-00208900/481
(UTTARI NONEYA) 		0513004000NRG24100520230121339 11/05/2023 LALU DAS 0513004WL006933 LALU DAS 00415 SBIN0009482 3648 3648 Processed 17/05/2023 1638906499 SHRI LALU DAS STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-010-00209000/5084
(UTTARI NONEYA) 		0513004000NRG24100520230121395 11/05/2023 RUKHASANA KHATOON 0513004WL006933 RUKHASANA KHATOON 00415 SBIN0009482 3648 3648 Processed 17/05/2023 1638906540 MRS RUKHASANA KHATOON STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-010-00209000/6029
(UTTARI NONEYA) 		0513004000NRG24100520230121418 11/05/2023 BABLI DEVI 0513004WL006933 BABLI DEVI 00415 SBIN0009482 3648 3648 Processed 17/05/2023 1638906542 MS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
75 PAHARPUR BH-13-004-010-00209000/6016
(UTTARI NONEYA) 		0513004000NRG24100520230121397 11/05/2023 RANJU DEVI 0513004WL006933 RANJU DEVI 00415 SBIN0012570 3648 3648 Processed 17/05/2023 1638906560 MRS RANJU DEVI STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-010-00209000/6020
(UTTARI NONEYA) 		0513004000NRG24100520230121399 11/05/2023 PUJA KUMARI 0513004WL006933 PUJA KUMARI 00415 SBIN0012570 3648 3648 Processed 17/05/2023 1638906538 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-010-00209000/6035
(UTTARI NONEYA) 		0513004000NRG24100520230121427 11/05/2023 ARTI DEVI 0513004WL006933 ARTI DEVI 00415 SBIN0012570 3648 3648 Processed 17/05/2023 1638906562 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
78 PAHARPUR BH-13-004-010-00208871/4146
(UTTARI NONEYA) 		0513004000NRG24100520230121310 11/05/2023 RIMA DEVI 0513004WL006933 RIMA DEVI 00468 UBIN0567248 3648 3648 Processed 17/05/2023 1638906583 Rima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
79 PAHARPUR BH-13-004-010-00209000/387
(UTTARI NONEYA) 		0513004000NRG24100520230121364 11/05/2023 Rajvansi Das 0513004WL006933 Rajvansi Das 00538 CBIN0R10001 3648 3648 Processed 17/05/2023 1638906523 RAJABANSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHARPUR BH-13-004-010-00209000/417
(UTTARI NONEYA) 		0513004000NRG24100520230121369 11/05/2023 DURGAWATI DEVI 0513004WL006933 DURGAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 17/05/2023 1638906500 Ms. VINA DEVI INDIAN BANK(607105)
81 PAHARPUR BH-13-004-010-00209000/4208
(UTTARI NONEYA) 		0513004000NRG24100520230121371 11/05/2023 VINAY KUMAR 0513004WL006933 VINAY KUMAR 00538 CBIN0R10001 3648 3648 Processed 17/05/2023 1638906513 VINAY KUMAR CANARA BANK(508532)
82 PAHARPUR BH-13-004-010-00209000/4724
(UTTARI NONEYA) 		0513004000NRG24100520230121385 11/05/2023 AJIT KUMAR 0513004WL006933 AJIT KUMAR 00538 CBIN0R10001 3648 3648 Processed 17/05/2023 1638906522 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHARPUR BH-13-004-010-00209000/6034
(UTTARI NONEYA) 		0513004000NRG24100520230121426 11/05/2023 SWETA KUMARI 0513004WL006933 SWETA KUMARI 00538 CBIN0R10001 3648 3648 Processed 17/05/2023 1638906521 SWETA KUMARI WO PRAKASH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18240 18240
84 PAHARPUR BH-13-004-010-00208871/1124
(UTTARI NONEYA) 		0513004000NRG24100520230121299 11/05/2023 MIRA DEVI 0513004WL006933 MIRA DEVI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906492 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHARPUR BH-13-004-010-00208871/1373
(UTTARI NONEYA) 		0513004000NRG24100520230121301 11/05/2023 sukul paswan 0513004WL006933 sukul paswan 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906489 SUKUL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHARPUR BH-13-004-010-00208871/2013
(UTTARI NONEYA) 		0513004000NRG24100520230121306 11/05/2023 PANPAN PANDIT 0513004WL006933 PANPAN PANDIT 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906496 PANPAN PADITT INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHARPUR BH-13-004-010-00208871/4144
(UTTARI NONEYA) 		0513004000NRG24100520230121309 11/05/2023 SAROJ DEVI 0513004WL006933 SAROJ DEVI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906483 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHARPUR BH-13-004-010-00208871/4159
(UTTARI NONEYA) 		0513004000NRG24100520230121312 11/05/2023 RAJKALI DEVI 0513004WL006933 RAJKALI DEVI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906488 Ms. RAJKALI DEVI INDIAN BANK(607105)
89 PAHARPUR BH-13-004-010-00208871/4193
(UTTARI NONEYA) 		0513004000NRG24100520230121314 11/05/2023 SUDAMA DEVI 0513004WL006933 SUDAMA DEVI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906481 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHARPUR BH-13-004-010-00208871/4272
(UTTARI NONEYA) 		0513004000NRG24100520230121316 11/05/2023 RAJAN DAS 0513004WL006933 RAJAN DAS 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906519 RAJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHARPUR BH-13-004-010-00208871/4278
(UTTARI NONEYA) 		0513004000NRG24100520230121317 11/05/2023 raj kumar das 0513004WL006933 raj kumar das 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906484 RAMKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHARPUR BH-13-004-010-00208871/4278
(UTTARI NONEYA) 		0513004000NRG24100520230121318 11/05/2023 SHANTI KUMARI 0513004WL006933 SHANTI KUMARI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906485 DR SHANTI KUMARI STATE BANK OF INDIA(508548)
93 PAHARPUR BH-13-004-010-00208871/5175
(UTTARI NONEYA) 		0513004000NRG24100520230121326 11/05/2023 NATHU SAH 0513004WL006933 NATHU SAH 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906491 NATHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHARPUR BH-13-004-010-00208871/5179
(UTTARI NONEYA) 		0513004000NRG24100520230121328 11/05/2023 MANNU KUMAR 0513004WL006933 MANNU KUMAR 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906486 MANNU RAM UNION BANK OF INDIA(508500)
95 PAHARPUR BH-13-004-010-00209000/1219
(UTTARI NONEYA) 		0513004000NRG24100520230121356 11/05/2023 GITA DEVI 0513004WL006933 GITA DEVI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906482 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHARPUR BH-13-004-010-00209000/2005
(UTTARI NONEYA) 		0513004000NRG24100520230121357 11/05/2023 RAMAKSHATRI DAS 0513004WL006933 RAMAKSHATRI DAS 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906480 RAMAKSHATRI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHARPUR BH-13-004-010-00209000/4713
(UTTARI NONEYA) 		0513004000NRG24100520230121375 11/05/2023 suresh prasad 0513004WL006933 suresh prasad 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906487 SURESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHARPUR BH-13-004-010-00209000/4714
(UTTARI NONEYA) 		0513004000NRG24100520230121379 11/05/2023 RUKMANI DEVI 0513004WL006933 RUKMANI DEVI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906495 RUKAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHARPUR BH-13-004-010-00209000/4714
(UTTARI NONEYA) 		0513004000NRG24100520230121378 11/05/2023 SUMITRA DEVI 0513004WL006933 SUMITRA DEVI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906518 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHARPUR BH-13-004-010-00209000/4724
(UTTARI NONEYA) 		0513004000NRG24100520230121386 11/05/2023 RENU DEVI 0513004WL006933 RENU DEVI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906494 MRS RENU DEVI STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-010-00209000/4735
(UTTARI NONEYA) 		0513004000NRG24100520230121394 11/05/2023 KAVITA DEVI 0513004WL006933 KAVITA DEVI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906497 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHARPUR BH-13-004-010-00209000/6021
(UTTARI NONEYA) 		0513004000NRG24100520230121403 11/05/2023 VISHWANATH SAH 0513004WL006933 VISHWANATH SAH 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906498 VISHWANATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHARPUR BH-13-004-010-00209000/6022
(UTTARI NONEYA) 		0513004000NRG24100520230121404 11/05/2023 SUNAINA DEVI 0513004WL006933 SUNAINA DEVI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906520 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHARPUR BH-13-004-010-00209000/6024
(UTTARI NONEYA) 		0513004000NRG24100520230121408 11/05/2023 MADHURI DEVI 0513004WL006933 MADHURI DEVI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906490 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHARPUR BH-13-004-010-00209000/6029
(UTTARI NONEYA) 		0513004000NRG24100520230121419 11/05/2023 SANTOS PRASAD 0513004WL006933 SANTOS PRASAD 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906493 SANTOS PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHARPUR BH-13-004-010-00209000/6031
(UTTARI NONEYA) 		0513004000NRG24100520230121423 11/05/2023 ASHOK SAH 0513004WL006933 ASHOK SAH 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906477 ASHOK SAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHARPUR BH-13-004-010-00209000/6032
(UTTARI NONEYA) 		0513004000NRG24100520230121424 11/05/2023 LALMOHAN SAH 0513004WL006933 LALMOHAN SAH 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906479 LALMOHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHARPUR BH-13-004-010-00209000/6032
(UTTARI NONEYA) 		0513004000NRG24100520230121425 11/05/2023 PRATIMA KUMARI 0513004WL006933 PRATIMA KUMARI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1638906478 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91200 91200
Total 393984 393984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_110523APB_FTO_131730 Bank of Baroda BARB0BARWET Barwetsena 3648
2 PAHARPUR BH0513004_110523APB_FTO_131730 Indian Bank IDIB000N618 NONIA 160512
3 PAHARPUR BH0513004_110523APB_FTO_131730 Punjab National Bank PUNB0990800 Nauadih Satha 3648
4 PAHARPUR BH0513004_110523APB_FTO_131730 State Bank of India SBIN0002943 HARSIDHI 54720
5 PAHARPUR BH0513004_110523APB_FTO_131730 State Bank of India SBIN0002987 PAHARPUR 14592
6 PAHARPUR BH0513004_110523APB_FTO_131730 State Bank of India SBIN0008177 JAGDISHPUR 10944
7 PAHARPUR BH0513004_110523APB_FTO_131730 State Bank of India SBIN0009482 IBRAHIMPUR 21888
8 PAHARPUR BH0513004_110523APB_FTO_131730 State Bank of India SBIN0012570 MAJHAULIA 10944
9 PAHARPUR BH0513004_110523APB_FTO_131730 Union Bank of India UBIN0567248 sugauli 3648
10 PAHARPUR BH0513004_110523APB_FTO_131730 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
11 PAHARPUR BH0513004_110523APB_FTO_131730 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 7296
12 PAHARPUR BH0513004_110523APB_FTO_131730 Uttar Bihar Gramin Bank CBIN0R10001 MAdhopur 3648
13 PAHARPUR BH0513004_110523APB_FTO_131730 Uttar Bihar Gramin Bank CBIN0R10001 PARSA 3648
14 PAHARPUR BH0513004_110523APB_FTO_131730 India Post Payments Bank IPOS0000001 Motihari 91200

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