Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:56 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_210723APB_FTO_434473
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-13-004-003-00211400/3313
(MANJHARIYA) 		0513004000NRG24200720230578314 21/07/2023 DILIP KUMAR SAH 0513004WL025278 DILIP KUMAR SAH 00045 BARB0ARERAX 2508 2508 Processed 19/09/2023 5743020884 DILIP KUMAR SAH BANK OF BARODA(606985)
SubTotal 2508 2508
2 PAHARPUR BH-13-004-003-00211400/1954
(MANJHARIYA) 		0513004000NRG24200720230578295 21/07/2023 shardha devi 0513004WL025278 shardha devi 00354 PUNB0169500 2508 2508 Processed 19/09/2023 5743020908 SHARDHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
3 PAHARPUR BH-13-004-003-00211400/3822
(MANJHARIYA) 		0513004000NRG24200720230578337 21/07/2023 Geeta Devi 0513004WL025278 Geeta Devi 00354 PUNB0990800 2508 2508 Processed 19/09/2023 5743020897 MISS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 PAHARPUR BH-13-004-003-00211300/263
(MANJHARIYA) 		0513004000NRG24200720230578262 21/07/2023 Laxmi devi 0513004WL025278 Laxmi devi 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020907 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-003-00211400/1100
(MANJHARIYA) 		0513004000NRG24200720230578263 21/07/2023 MUNILAL SAH 0513004WL025278 MUNILAL SAH 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020904 MS MUNILAL SAH STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-003-00211400/120
(MANJHARIYA) 		0513004000NRG24200720230578265 21/07/2023 SHIVJI PRASD 0513004WL025278 SHIVJI PRASD 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020868 MR SHIVJI PRASAD STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-003-00211400/1556
(MANJHARIYA) 		0513004000NRG24200720230578267 21/07/2023 ASESAR YADAV 0513004WL025278 ASESAR YADAV 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020906 ASHESHWAR YADAV STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-003-00211400/1595
(MANJHARIYA) 		0513004000NRG24200720230578269 21/07/2023 INDU DEVI 0513004WL025278 INDU DEVI 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020839 MRS INDU DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-003-00211400/1598
(MANJHARIYA) 		0513004000NRG24200720230578271 21/07/2023 KUNTI DEVI 0513004WL025278 KUNTI DEVI 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020838 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-003-00211400/1626
(MANJHARIYA) 		0513004000NRG24200720230578273 21/07/2023 BHULAN YADAV 0513004WL025278 BHULAN YADAV 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020875 MR BHULAN YADAV STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-003-00211400/1664
(MANJHARIYA) 		0513004000NRG24200720230578276 21/07/2023 THAG YADAV 0513004WL025278 THAG YADAV 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020899 THAG YADAV STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-003-00211400/1665
(MANJHARIYA) 		0513004000NRG24200720230578277 21/07/2023 JAGDEV YADAV 0513004WL025278 JAGDEV YADAV 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020901 JAGDEV YADAV STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-003-00211400/1676
(MANJHARIYA) 		0513004000NRG24200720230578279 21/07/2023 PARMA YADAV 0513004WL025278 PARMA YADAV 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020905 PARMA YADAV STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-003-00211400/1729
(MANJHARIYA) 		0513004000NRG24200720230578284 21/07/2023 mohan thakur 0513004WL025278 mohan thakur 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020845 MR MOHAN THAKUR STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-003-00211400/1762
(MANJHARIYA) 		0513004000NRG24200720230578287 21/07/2023 ASSA DEVI 0513004WL025278 ASSA DEVI 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020857 MS ASHA DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-003-00211400/1772
(MANJHARIYA) 		0513004000NRG24200720230578288 21/07/2023 CHHATHIYA DEVI 0513004WL025278 CHHATHIYA DEVI 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020909 MR CHHATHIYA DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-003-00211400/1883
(MANJHARIYA) 		0513004000NRG24200720230578292 21/07/2023 AMERIKA SAHNI 0513004WL025278 AMERIKA SAHNI 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020911 MR AMERIKA SAHNI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-003-00211400/1922
(MANJHARIYA) 		0513004000NRG24200720230578293 21/07/2023 Sima devi 0513004WL025278 Sima devi 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020855 MS SIMA DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-003-00211400/193
(MANJHARIYA) 		0513004000NRG24200720230578294 21/07/2023 RAJMUDIN MIYAN 0513004WL025278 RAJMUDIN MIYAN 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020871 MR RAJAMUDDIN MIYAN STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-003-00211400/207
(MANJHARIYA) 		0513004000NRG24200720230578297 21/07/2023 manejar miyan 0513004WL025278 manejar miyan 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020827 MR MANAJAR MIYAN STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-003-00211400/2174
(MANJHARIYA) 		0513004000NRG24200720230578298 21/07/2023 Sunaina devi 0513004WL025278 Sunaina devi 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020851 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-003-00211400/226
(MANJHARIYA) 		0513004000NRG24200720230578300 21/07/2023 Bhanu sahni 0513004WL025278 Bhanu sahni 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020869 MS BHANDU SAHNI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-003-00211400/24
(MANJHARIYA) 		0513004000NRG24200720230578301 21/07/2023 YADUNAND THAKUR 0513004WL025278 YADUNAND THAKUR 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020900 YADUNAND THAKUR STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-003-00211400/3156
(MANJHARIYA) 		0513004000NRG24200720230578307 21/07/2023 SITA DEVI 0513004WL025278 SITA DEVI 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020856 MS SITA DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-003-00211400/3160
(MANJHARIYA) 		0513004000NRG24200720230578308 21/07/2023 BINDA DEVI 0513004WL025278 BINDA DEVI 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020861 MS BINDA DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-003-00211400/3163
(MANJHARIYA) 		0513004000NRG24200720230578309 21/07/2023 PUNAM DEVI 0513004WL025278 PUNAM DEVI 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020850 MS PUNAM DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-003-00211400/3187
(MANJHARIYA) 		0513004000NRG24200720230578310 21/07/2023 SUBHASH KUMAR 0513004WL025278 SUBHASH KUMAR 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020863 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-003-00211400/3299
(MANJHARIYA) 		0513004000NRG24200720230578313 21/07/2023 NARAD KUMAR SAH 0513004WL025278 NARAD KUMAR SAH 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020883 Narad Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHARPUR BH-13-004-003-00211400/3549
(MANJHARIYA) 		0513004000NRG24200720230578327 21/07/2023 DINESH KUMAR 0513004WL025278 DINESH KUMAR 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020847 MR DINESH KUMAR STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-003-00211400/3561
(MANJHARIYA) 		0513004000NRG24200720230578331 21/07/2023 SARITA DEVI 0513004WL025278 SARITA DEVI 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020858 MRS SARITA DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-003-00211400/666
(MANJHARIYA) 		0513004000NRG24200720230578347 21/07/2023 chhotelal thakur 0513004WL025278 chhotelal thakur 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020876 CHOTE LAL THAKUR STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-003-00211400/86
(MANJHARIYA) 		0513004000NRG24200720230578348 21/07/2023 PASPAT SAH 0513004WL025278 PASPAT SAH 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020854 MRS PASAPAT SAH STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-003-00211400/984
(MANJHARIYA) 		0513004000NRG24200720230578349 21/07/2023 LALBABU RAM 0513004WL025278 LALBABU RAM 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5743020846 MR LALBABU RAM STATE BANK OF INDIA(508548)
SubTotal 75240 75240
34 PAHARPUR BH-13-004-003-00211400/1100
(MANJHARIYA) 		0513004000NRG24200720230578264 21/07/2023 KANTI DEVI 0513004WL025278 KANTI DEVI 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020832 MRS KANTI DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-003-00211400/1569
(MANJHARIYA) 		0513004000NRG24200720230578268 21/07/2023 SABITA DEVI 0513004WL025278 SABITA DEVI 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020844 MISS SABITA DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-003-00211400/1599
(MANJHARIYA) 		0513004000NRG24200720230578272 21/07/2023 RAJAN SAH 0513004WL025278 RAJAN SAH 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020874 MR RAJAN SAH STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-003-00211400/1636
(MANJHARIYA) 		0513004000NRG24200720230578274 21/07/2023 SUDAMA DAS 0513004WL025278 SUDAMA DAS 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020828 MR SUDAMA DAS STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-003-00211400/1657
(MANJHARIYA) 		0513004000NRG24200720230578275 21/07/2023 NIRMALA DEVI 0513004WL025278 NIRMALA DEVI 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020841 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-003-00211400/1666
(MANJHARIYA) 		0513004000NRG24200720230578278 21/07/2023 sita devi 0513004WL025278 sita devi 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020831 MRS SITA DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-003-00211400/1707
(MANJHARIYA) 		0513004000NRG24200720230578281 21/07/2023 harischandra sahni 0513004WL025278 harischandra sahni 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020902 HARISCHANDER SHANI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-003-00211400/1716
(MANJHARIYA) 		0513004000NRG24200720230578282 21/07/2023 prabhu sahni 0513004WL025278 prabhu sahni 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020910 MR PRABHU SAHANI STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-003-00211400/1719
(MANJHARIYA) 		0513004000NRG24200720230578283 21/07/2023 kedar yadav 0513004WL025278 kedar yadav 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020837 MR KEDAR YADEV STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-003-00211400/1731
(MANJHARIYA) 		0513004000NRG24200720230578285 21/07/2023 jagat mahto 0513004WL025278 jagat mahto 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020830 MR JAGAT MAHATO STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-003-00211400/1741
(MANJHARIYA) 		0513004000NRG24200720230578286 21/07/2023 rameshwar sah 0513004WL025278 rameshwar sah 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020877 MR RAMESHWAR SAH STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-003-00211400/1778
(MANJHARIYA) 		0513004000NRG24200720230578289 21/07/2023 CHHATHU YADAV 0513004WL025278 CHHATHU YADAV 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020849 MR CHHATU YADAV STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-003-00211400/1812
(MANJHARIYA) 		0513004000NRG24200720230578290 21/07/2023 NAGENDRA SAH 0513004WL025278 NAGENDRA SAH 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020848 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-003-00211400/1879
(MANJHARIYA) 		0513004000NRG24200720230578291 21/07/2023 DHANESH SAHNI 0513004WL025278 DHANESH SAHNI 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020873 MR DHANESH SAHNI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-003-00211400/1974
(MANJHARIYA) 		0513004000NRG24200720230578296 21/07/2023 panpati devi 0513004WL025278 panpati devi 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020835 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-003-00211400/3131
(MANJHARIYA) 		0513004000NRG24200720230578306 21/07/2023 SAVITA DEVI 0513004WL025278 SAVITA DEVI 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020862 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-003-00211400/3212
(MANJHARIYA) 		0513004000NRG24200720230578312 21/07/2023 LALBABU KUMAR 0513004WL025278 LALBABU KUMAR 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020880 LALBABU KUMAR PAYTM PAYMENTS BANK LTD(608032)
51 PAHARPUR BH-13-004-003-00211400/336
(MANJHARIYA) 		0513004000NRG24200720230578315 21/07/2023 KEDAR YADAV 0513004WL025278 KEDAR YADAV 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020903 KEDAR YADAV STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-003-00211400/3405
(MANJHARIYA) 		0513004000NRG24200720230578316 21/07/2023 LALMATI DEVI 0513004WL025278 LALMATI DEVI 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020836 MS LALMATI DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-003-00211400/3410
(MANJHARIYA) 		0513004000NRG24200720230578317 21/07/2023 RAVINDRA RAUT 0513004WL025278 RAVINDRA RAUT 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020859 MR RAVINDRA RAUT STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-003-00211400/3422
(MANJHARIYA) 		0513004000NRG24200720230578318 21/07/2023 LALSA DEVI 0513004WL025278 LALSA DEVI 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020865 MISS LALSA DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-003-00211400/3445
(MANJHARIYA) 		0513004000NRG24200720230578319 21/07/2023 SHRAVAN SAHANI 0513004WL025278 SHRAVAN SAHANI 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020840 SHRAVAN SAHANI UNION BANK OF INDIA(508500)
56 PAHARPUR BH-13-004-003-00211400/3455
(MANJHARIYA) 		0513004000NRG24200720230578321 21/07/2023 ANITA DEVI 0513004WL025278 ANITA DEVI 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020852 Anita Devi FINO PAYMENTS BANK LTD(608001)
57 PAHARPUR BH-13-004-003-00211400/3460
(MANJHARIYA) 		0513004000NRG24200720230578323 21/07/2023 JYOTI DEVI 0513004WL025278 JYOTI DEVI 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020866 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-003-00211400/3484
(MANJHARIYA) 		0513004000NRG24200720230578324 21/07/2023 JHAURI DEVI 0513004WL025278 JHAURI DEVI 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020829 MRS JHAURI DEVI STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-003-00211400/3547
(MANJHARIYA) 		0513004000NRG24200720230578326 21/07/2023 SANTOSH KUMAR 0513004WL025278 SANTOSH KUMAR 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020864 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-003-00211400/377
(MANJHARIYA) 		0513004000NRG24200720230578333 21/07/2023 sukul sahni 0513004WL025278 sukul sahni 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020834 Shukla Sahni AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHARPUR BH-13-004-003-00211400/3820
(MANJHARIYA) 		0513004000NRG24200720230578335 21/07/2023 Anand Kumar Yadav 0513004WL025278 Anand Kumar Yadav 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020860 MR ANAND KUMAR YADAV STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-003-00211400/3826
(MANJHARIYA) 		0513004000NRG24200720230578341 21/07/2023 Barun Kumar Ram 0513004WL025278 Barun Kumar Ram 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020878 Barun Kumar Ram FINO PAYMENTS BANK LTD(608001)
63 PAHARPUR BH-13-004-003-00211400/3828
(MANJHARIYA) 		0513004000NRG24200720230578343 21/07/2023 Radhika Devi 0513004WL025278 Radhika Devi 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5743020833 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 75240 75240
64 PAHARPUR BH-13-004-003-00211271/1217
(MANJHARIYA) 		0513004000NRG24200720230578258 21/07/2023 SHRIKANT YADAV 0513004WL025278 SHRIKANT YADAV 00415 SBIN0008175 2508 2508 Processed 19/09/2023 5743020882 Shrishant Yadav FINO PAYMENTS BANK LTD(608001)
65 PAHARPUR BH-13-004-003-00211271/1270
(MANJHARIYA) 		0513004000NRG24200720230578259 21/07/2023 birbahadur yadaw 0513004WL025278 birbahadur yadaw 00415 SBIN0008175 2508 2508 Processed 19/09/2023 5743020881 Birbhadur Yadav FINO PAYMENTS BANK LTD(608001)
66 PAHARPUR BH-13-004-003-00211271/2210
(MANJHARIYA) 		0513004000NRG24200720230578260 21/07/2023 PASPATI DEVI 0513004WL025278 PASPATI DEVI 00415 SBIN0008175 2508 2508 Processed 19/09/2023 5743020842 MS PASHPATI DEVI STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-003-00211400/1498
(MANJHARIYA) 		0513004000NRG24200720230578266 21/07/2023 SAKILAN KHATUN 0513004WL025278 SAKILAN KHATUN 00415 SBIN0008175 2508 2508 Processed 19/09/2023 5743020843 MRS SAKILAN KHATOON STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-003-00211400/2705
(MANJHARIYA) 		0513004000NRG24200720230578302 21/07/2023 DULARI DEVI 0513004WL025278 DULARI DEVI 00415 SBIN0008175 2508 2508 Processed 19/09/2023 5743020867 MS DULARI DEVI STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-003-00211400/2708
(MANJHARIYA) 		0513004000NRG24200720230578303 21/07/2023 RABDI DEVI 0513004WL025278 RABDI DEVI 00415 SBIN0008175 2508 2508 Processed 19/09/2023 5743020879 Rabdi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAHARPUR BH-13-004-003-00211400/3024
(MANJHARIYA) 		0513004000NRG24200720230578304 21/07/2023 MAYA DEVI 0513004WL025278 MAYA DEVI 00415 SBIN0008175 2508 2508 Processed 19/09/2023 5743020853 MS MAYA DEVI STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-003-00211400/3455
(MANJHARIYA) 		0513004000NRG24200720230578322 21/07/2023 MUKESHWAR YADAV 0513004WL025278 MUKESHWAR YADAV 00415 SBIN0008175 2508 2508 Rejected 19/09/2023 5743020870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20064 20064
72 PAHARPUR BH-13-004-003-00211400/3453
(MANJHARIYA) 		0513004000NRG24200720230578320 21/07/2023 HIMAYATI DEVI 0513004WL025278 HIMAYATI DEVI 00415 SBIN0008177 2508 2508 Processed 19/09/2023 5743020912 Himayati Devi FINO PAYMENTS BANK LTD(608001)
73 PAHARPUR BH-13-004-003-00211400/43
(MANJHARIYA) 		0513004000NRG24200720230578345 21/07/2023 BHIKHAR SAH 0513004WL025278 BHIKHAR SAH 00415 SBIN0008177 2508 2508 Processed 19/09/2023 5743020872 Bhikhar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
74 PAHARPUR BH-13-004-003-00211300/2344
(MANJHARIYA) 		0513004000NRG24200720230578261 21/07/2023 GAURI DEVI 0513004WL025278 GAURI DEVI 00468 UBIN0567248 2508 2508 Processed 19/09/2023 5743020888 MR SUDAMA DAS STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-003-00211400/352
(MANJHARIYA) 		0513004000NRG24200720230578325 21/07/2023 dhukhi sahani 0513004WL025278 dhukhi sahani 00468 UBIN0567248 2508 2508 Processed 19/09/2023 5743020887 DUKHI SAHANI UNION BANK OF INDIA(508500)
76 PAHARPUR BH-13-004-003-00211400/3562
(MANJHARIYA) 		0513004000NRG24200720230578332 21/07/2023 IMARI YADAV 0513004WL025278 IMARI YADAV 00468 UBIN0567248 2508 2508 Processed 19/09/2023 5743020889 IMARI YADAV UNION BANK OF INDIA(508500)
77 PAHARPUR BH-13-004-003-00211400/3823
(MANJHARIYA) 		0513004000NRG24200720230578338 21/07/2023 Chhathu Ram 0513004WL025278 Chhathu Ram 00468 UBIN0567248 2508 2508 Processed 19/09/2023 5743020890 MR CHHATHU RAM STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-003-00211400/3824
(MANJHARIYA) 		0513004000NRG24200720230578339 21/07/2023 Anish Kumar Ram 0513004WL025278 Anish Kumar Ram 00468 UBIN0567248 2508 2508 Processed 19/09/2023 5743020891 MR ANISH KUMAR RAM STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-003-00211400/3829
(MANJHARIYA) 		0513004000NRG24200720230578344 21/07/2023 Sandip Kumar 0513004WL025278 Sandip Kumar 00468 UBIN0567248 2508 2508 Processed 19/09/2023 5743020892 SANDIP KUMAR UNION BANK OF INDIA(508500)
SubTotal 15048 15048
80 PAHARPUR BH-13-004-003-00211400/3555
(MANJHARIYA) 		0513004000NRG24200720230578328 21/07/2023 ANUJ KUMAR 0513004WL025278 ANUJ KUMAR 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5743020885 Anuj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAHARPUR BH-13-004-003-00211400/3557
(MANJHARIYA) 		0513004000NRG24200720230578329 21/07/2023 MANDEV YADAV 0513004WL025278 MANDEV YADAV 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5743020894 MR MANDEV YADAV STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-003-00211400/3558
(MANJHARIYA) 		0513004000NRG24200720230578330 21/07/2023 AMAR YADAV 0513004WL025278 AMAR YADAV 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5743020886 MR AMAR YADAV STATE BANK OF INDIA(508548)
83 PAHARPUR BH-13-004-003-00211400/3819
(MANJHARIYA) 		0513004000NRG24200720230578334 21/07/2023 Amrawati Devi 0513004WL025278 Amrawati Devi 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5743020895 MISS AMRAWATI DEVI STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-003-00211400/3821
(MANJHARIYA) 		0513004000NRG24200720230578336 21/07/2023 Kailashi Kunwar 0513004WL025278 Kailashi Kunwar 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5743020893 MS KAILANIYA DEVI STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-003-00211400/3827
(MANJHARIYA) 		0513004000NRG24200720230578342 21/07/2023 Sonmati Devi 0513004WL025278 Sonmati Devi 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5743020896 MISS SONMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
86 PAHARPUR BH-13-004-003-00211400/623
(MANJHARIYA) 		0513004000NRG24200720230578346 21/07/2023 Sambhu Yadav 0513004WL025278 Sambhu Yadav 638 INDB0000469 2508 2508 Processed 19/09/2023 5743020898 SHAMBHU YADAV INDUSIND BANK(607189)
SubTotal 2508 2508
Total 215688 215688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_210723APB_FTO_434473 Bank of Baroda BARB0ARERAX ARERAJ 2508
2 PAHARPUR BH0513004_210723APB_FTO_434473 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 2508
3 PAHARPUR BH0513004_210723APB_FTO_434473 Punjab National Bank PUNB0990800 Nauadih Satha 2508
4 PAHARPUR BH0513004_210723APB_FTO_434473 State Bank of India SBIN0002976 MALAHI BAZAR 75240
5 PAHARPUR BH0513004_210723APB_FTO_434473 State Bank of India SBIN0002987 PAHARPUR 75240
6 PAHARPUR BH0513004_210723APB_FTO_434473 State Bank of India SBIN0008175 DUDHIAWA SAREYA 20064
7 PAHARPUR BH0513004_210723APB_FTO_434473 State Bank of India SBIN0008177 JAGDISHPUR 5016
8 PAHARPUR BH0513004_210723APB_FTO_434473 Union Bank of India UBIN0567248 sugauli 15048
9 PAHARPUR BH0513004_210723APB_FTO_434473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15048
10 PAHARPUR BH0513004_210723APB_FTO_434473 INDUSIND BANK LTD. INDB0000469 ANDAR 2508

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