Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:04 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020623APB_FTO_214739
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-13-004-016-00213700/1145
(KAMAL PIPARA) 		0513004000NRG24290520230219084 02/06/2023 Baldev Yadav 0513004WL011530 Baldev Yadav 00045 BARB0ARERAX 3648 3648 Processed 08/06/2023 2312467568 Baldev Yadav BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-016-00213700/4023
(KAMAL PIPARA) 		0513004000NRG24290520230219133 02/06/2023 sandhiya devi 0513004WL011530 sandhiya devi 00045 BARB0ARERAX 3648 3648 Processed 08/06/2023 2312467569 Sandhiya Devi BANK OF BARODA(606985)
SubTotal 7296 7296
3 PAHARPUR BH-13-004-016-00213700/1198
(KAMAL PIPARA) 		0513004000NRG24290520230219088 02/06/2023 MAYA DEVI 0513004WL011530 MAYA DEVI 00089 CBIN0282593 3648 3648 Processed 08/06/2023 2312467522 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-016-00213800/1803
(KAMAL PIPARA) 		0513004000NRG24290520230219158 02/06/2023 bhago devi 0513004WL011530 bhago devi 00089 CBIN0282593 3648 3648 Processed 08/06/2023 2312467565 BHAGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-016-00213800/57
(KAMAL PIPARA) 		0513004000NRG24290520230219163 02/06/2023 MAHENDRA RAM 0513004WL011530 MAHENDRA RAM 00089 CBIN0282593 3648 3648 Processed 08/06/2023 2312467566 MAHENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
6 PAHARPUR BH-13-004-016-00213200/1612
(KAMAL PIPARA) 		0513004000NRG24290520230219072 02/06/2023 YOGI YADAV 0513004WL011530 YOGI YADAV 00152 HDFC0001648 3648 3648 Processed 08/06/2023 2312467516 YOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-016-00213700/4025
(KAMAL PIPARA) 		0513004000NRG24290520230219135 02/06/2023 premchand prasad 0513004WL011530 premchand prasad 00152 HDFC0001648 3648 3648 Processed 08/06/2023 2312467517 PREMCHAND PRASAD HDFC BANK LTD(607152)
SubTotal 7296 7296
8 PAHARPUR BH-13-004-016-00213400/1806
(KAMAL PIPARA) 		0513004000NRG24290520230219080 02/06/2023 prabha devi 0513004WL011530 prabha devi 00354 PUNB0169500 3648 3648 Processed 08/06/2023 2312467519 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-016-00213700/1137
(KAMAL PIPARA) 		0513004000NRG24290520230219083 02/06/2023 PANNALAL YADAV 0513004WL011530 PANNALAL YADAV 00354 PUNB0169500 3648 3648 Processed 08/06/2023 2312467520 PANALAL YADAV SO-BHARAT YADAV PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-016-00213700/1176
(KAMAL PIPARA) 		0513004000NRG24290520230219087 02/06/2023 CHANDRIKA YADAV 0513004WL011530 CHANDRIKA YADAV 00354 PUNB0169500 3648 3648 Processed 08/06/2023 2312467518 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-016-00213700/1978
(KAMAL PIPARA) 		0513004000NRG24290520230219113 02/06/2023 anju kumari 0513004WL011530 anju kumari 00354 PUNB0169500 3648 3648 Processed 08/06/2023 2312467521 ANJU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
12 PAHARPUR BH-13-004-016-00213400/1210
(KAMAL PIPARA) 		0513004000NRG24290520230219078 02/06/2023 RAMLOCHAN YADAV 0513004WL011530 RAMLOCHAN YADAV 00354 PUNB0990800 3648 3648 Processed 08/06/2023 2312467582 RAMLOCHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-016-00213700/1168
(KAMAL PIPARA) 		0513004000NRG24290520230219085 02/06/2023 jitan yadav 0513004WL011530 jitan yadav 00354 PUNB0990800 3648 3648 Processed 08/06/2023 2312467578 JITAN YADAV S/O RAMPOOJAN YADAV PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-016-00213700/1216
(KAMAL PIPARA) 		0513004000NRG24290520230219091 02/06/2023 MAINEJAR YADAV 0513004WL011530 MAINEJAR YADAV 00354 PUNB0990800 3648 3648 Processed 08/06/2023 2312467584 MAINEJAR YADAV S/O LAKSHMI YADAV PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-016-00213700/1226
(KAMAL PIPARA) 		0513004000NRG24290520230219092 02/06/2023 RAMDHANI PRASAD 0513004WL011530 RAMDHANI PRASAD 00354 PUNB0990800 3648 3648 Processed 08/06/2023 2312467575 RAMDHANI MAHTO S/O DHANESH MAHTO PUNJAB NATIONAL BANK(508568)
16 PAHARPUR BH-13-004-016-00213700/1521
(KAMAL PIPARA) 		0513004000NRG24290520230219102 02/06/2023 GAYATRI DEVI 0513004WL011530 GAYATRI DEVI 00354 PUNB0990800 3648 3648 Processed 08/06/2023 2312467579 GAYTRI DEVI W/O JITENDRA PRASAD PUNJAB NATIONAL BANK(508568)
17 PAHARPUR BH-13-004-016-00213700/1524
(KAMAL PIPARA) 		0513004000NRG24290520230219103 02/06/2023 KALAWATI DEVI 0513004WL011530 KALAWATI DEVI 00354 PUNB0990800 3648 3648 Processed 08/06/2023 2312467577 KAMLAWATI DEVI W/O SHYAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
18 PAHARPUR BH-13-004-016-00213700/1607
(KAMAL PIPARA) 		0513004000NRG24290520230219105 02/06/2023 kumanti devi 0513004WL011530 kumanti devi 00354 PUNB0990800 3648 3648 Processed 08/06/2023 2312467581 MRS KUMANTI DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-016-00213700/249
(KAMAL PIPARA) 		0513004000NRG24290520230219117 02/06/2023 JITENDRA PRASAD 0513004WL011530 JITENDRA PRASAD 00354 PUNB0990800 3420 3420 Processed 08/06/2023 2312467585 JITENDRA PRASAD S/O NANDALAL MAHATO PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-016-00213700/254
(KAMAL PIPARA) 		0513004000NRG24290520230219120 02/06/2023 JAGDISH YADAV 0513004WL011530 JAGDISH YADAV 00354 PUNB0990800 3648 3648 Processed 08/06/2023 2312467587 JAGDISH YADAV S/O SUKHAL YADAV PUNJAB NATIONAL BANK(508568)
21 PAHARPUR BH-13-004-016-00213700/262
(KAMAL PIPARA) 		0513004000NRG24290520230219122 02/06/2023 RAMLAKHAN YADAV 0513004WL011530 RAMLAKHAN YADAV 00354 PUNB0990800 3648 3648 Processed 08/06/2023 2312467583 RAMLAKHAN YADAV S/O HARIHAR YADAV PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-016-00213700/2850
(KAMAL PIPARA) 		0513004000NRG24290520230219129 02/06/2023 SANDEEP KUMAR 0513004WL011530 SANDEEP KUMAR 00354 PUNB0990800 3648 3648 Processed 08/06/2023 2312467574 SANDEEP KUMAR S/O YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 PAHARPUR BH-13-004-016-00213700/447
(KAMAL PIPARA) 		0513004000NRG24290520230219138 02/06/2023 VISHWANATH YADAV 0513004WL011530 VISHWANATH YADAV 00354 PUNB0990800 3648 3648 Processed 08/06/2023 2312467586 VISHWANATH YADAV S/O KEVAL YADAV PUNJAB NATIONAL BANK(508568)
24 PAHARPUR BH-13-004-016-00213700/4700
(KAMAL PIPARA) 		0513004000NRG24290520230219147 02/06/2023 Amit Kumar 0513004WL011530 Amit Kumar 00354 PUNB0990800 3648 3648 Processed 08/06/2023 2312467576 Mr. AMIT KUMAR INDIAN BANK(607105)
25 PAHARPUR BH-13-004-016-00213800/59
(KAMAL PIPARA) 		0513004000NRG24290520230219164 02/06/2023 sukhal ram 0513004WL011530 sukhal ram 00354 PUNB0990800 3648 3648 Processed 08/06/2023 2312467580 SUKHAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50844 50844
26 PAHARPUR BH-13-004-016-00213200/4655
(KAMAL PIPARA) 		0513004000NRG24290520230219074 02/06/2023 poonam devi 0513004WL011530 poonam devi 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467561 MRS POONAM DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-016-00213200/4659
(KAMAL PIPARA) 		0513004000NRG24290520230219075 02/06/2023 Indu devi 0513004WL011530 Indu devi 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467550 MRS INDU DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-016-00213200/4661
(KAMAL PIPARA) 		0513004000NRG24290520230219076 02/06/2023 shanti devi 0513004WL011530 shanti devi 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467564 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-016-00213400/1454
(KAMAL PIPARA) 		0513004000NRG24290520230219079 02/06/2023 KISHOR PRASAD 0513004WL011530 KISHOR PRASAD 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467546 MS KISHOR PRASAD STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-016-00213700/1170
(KAMAL PIPARA) 		0513004000NRG24290520230219086 02/06/2023 RAMESH PRASAD 0513004WL011530 RAMESH PRASAD 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467515 RAMESH PRASAD STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-016-00213700/1202
(KAMAL PIPARA) 		0513004000NRG24290520230219089 02/06/2023 BHUTELI YADAV 0513004WL011530 BHUTELI YADAV 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467535 MR BHUTELI YADAV STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-016-00213700/1209
(KAMAL PIPARA) 		0513004000NRG24290520230219090 02/06/2023 BIRENDRA YADAV 0513004WL011530 BIRENDRA YADAV 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467523 VIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHARPUR BH-13-004-016-00213700/1426
(KAMAL PIPARA) 		0513004000NRG24290520230219094 02/06/2023 KUNTI DEVI 0513004WL011530 KUNTI DEVI 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467527 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-016-00213700/1479
(KAMAL PIPARA) 		0513004000NRG24290520230219096 02/06/2023 TARA DEVI 0513004WL011530 TARA DEVI 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467551 MRS TARA DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-016-00213700/1480
(KAMAL PIPARA) 		0513004000NRG24290520230219097 02/06/2023 lalita devi 0513004WL011530 lalita devi 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467563 MRS LALITA DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-016-00213700/1492
(KAMAL PIPARA) 		0513004000NRG24290520230219098 02/06/2023 RAMAWATI DEVI 0513004WL011530 RAMAWATI DEVI 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467514 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-016-00213700/1503
(KAMAL PIPARA) 		0513004000NRG24290520230219101 02/06/2023 TAPESAR YADAV 0513004WL011530 TAPESAR YADAV 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467526 MR TAPASER YADAV STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-016-00213700/1605
(KAMAL PIPARA) 		0513004000NRG24290520230219104 02/06/2023 kamlesh devi 0513004WL011530 kamlesh devi 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467557 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-016-00213700/1768
(KAMAL PIPARA) 		0513004000NRG24290520230219108 02/06/2023 CHINTA DEVI 0513004WL011530 CHINTA DEVI 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467552 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-016-00213700/1826
(KAMAL PIPARA) 		0513004000NRG24290520230219110 02/06/2023 umma devi 0513004WL011530 umma devi 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467558 MRS UMA DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-016-00213700/1832
(KAMAL PIPARA) 		0513004000NRG24290520230219111 02/06/2023 sumit kumar 0513004WL011530 sumit kumar 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467547 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-016-00213700/1975
(KAMAL PIPARA) 		0513004000NRG24290520230219112 02/06/2023 gaytri devi 0513004WL011530 gaytri devi 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467559 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-016-00213700/235
(KAMAL PIPARA) 		0513004000NRG24290520230219114 02/06/2023 MOTILAL YADAV 0513004WL011530 MOTILAL YADAV 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467553 MOTILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHARPUR BH-13-004-016-00213700/238
(KAMAL PIPARA) 		0513004000NRG24290520230219115 02/06/2023 bihari yadav 0513004WL011530 bihari yadav 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467533 MR VIHARI YADAV STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-016-00213700/24
(KAMAL PIPARA) 		0513004000NRG24290520230219116 02/06/2023 BHOLA YADAV 0513004WL011530 BHOLA YADAV 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467536 MR BHOLA YADAV STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-016-00213700/251
(KAMAL PIPARA) 		0513004000NRG24290520230219118 02/06/2023 mohan yadao 0513004WL011530 mohan yadao 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467544 MR MOHAN YADAV STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-016-00213700/252
(KAMAL PIPARA) 		0513004000NRG24290520230219119 02/06/2023 bhagavan prasad 0513004WL011530 bhagavan prasad 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467531 MR SHRIBHAGWAN PRASAD STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-016-00213700/256
(KAMAL PIPARA) 		0513004000NRG24290520230219121 02/06/2023 RAMASHISH YADAV 0513004WL011530 RAMASHISH YADAV 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467530 MR RAMASHISH YADAV STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-016-00213700/2841
(KAMAL PIPARA) 		0513004000NRG24290520230219125 02/06/2023 RAMSHANKAR PRASAD 0513004WL011530 RAMSHANKAR PRASAD 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467590 RAMASHANKAR PRASAD UNION BANK OF INDIA(508500)
50 PAHARPUR BH-13-004-016-00213700/2847
(KAMAL PIPARA) 		0513004000NRG24290520230219126 02/06/2023 GIRJA DEVI 0513004WL011530 GIRJA DEVI 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467560 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-016-00213700/2848
(KAMAL PIPARA) 		0513004000NRG24290520230219127 02/06/2023 AKHILESH KUMAR 0513004WL011530 AKHILESH KUMAR 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467549 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-016-00213700/33
(KAMAL PIPARA) 		0513004000NRG24290520230219130 02/06/2023 KRISHANDEV YADAV 0513004WL011530 KRISHANDEV YADAV 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467525 MR KRISHNDEV YADAV STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-016-00213700/3502
(KAMAL PIPARA) 		0513004000NRG24290520230219131 02/06/2023 ABHISHEK BHARATI 0513004WL011530 ABHISHEK BHARATI 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467541 ABHISHEK BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHARPUR BH-13-004-016-00213700/4027
(KAMAL PIPARA) 		0513004000NRG24290520230219136 02/06/2023 suminta devi 0513004WL011530 suminta devi 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467554 MS SUMINTA DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-016-00213700/41
(KAMAL PIPARA) 		0513004000NRG24290520230219137 02/06/2023 MANGAL YADAV 0513004WL011530 MANGAL YADAV 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467537 MR MANGAL PRASAD STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-016-00213700/457
(KAMAL PIPARA) 		0513004000NRG24290520230219139 02/06/2023 INDRAJIT YADAV 0513004WL011530 INDRAJIT YADAV 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467529 INDARJIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHARPUR BH-13-004-016-00213700/4683
(KAMAL PIPARA) 		0513004000NRG24290520230219140 02/06/2023 Harihar Yadav 0513004WL011530 Harihar Yadav 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467543 MR HARIHAR YADAV STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-016-00213700/4685
(KAMAL PIPARA) 		0513004000NRG24290520230219142 02/06/2023 Manoj Kumar 0513004WL011530 Manoj Kumar 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467567 MANOJ KUMAR CANARA BANK(508532)
59 PAHARPUR BH-13-004-016-00213700/4696
(KAMAL PIPARA) 		0513004000NRG24290520230219145 02/06/2023 Videshvari Thakur 0513004WL011530 Videshvari Thakur 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467548 MR VINDESHVARI THAKUR STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-016-00213700/4699
(KAMAL PIPARA) 		0513004000NRG24290520230219146 02/06/2023 Brajesh Prasad 0513004WL011530 Brajesh Prasad 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467591 Brajesh Prasad FINO PAYMENTS BANK LTD(608001)
61 PAHARPUR BH-13-004-016-00213700/471
(KAMAL PIPARA) 		0513004000NRG24290520230219148 02/06/2023 PARHALAD YADAV 0513004WL011530 PARHALAD YADAV 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467532 MR PRAHLAD YADAV STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-016-00213700/485
(KAMAL PIPARA) 		0513004000NRG24290520230219149 02/06/2023 ramayan yadav 0513004WL011530 ramayan yadav 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467534 MR RAMAYAN YADAV STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-016-00213700/545
(KAMAL PIPARA) 		0513004000NRG24290520230219150 02/06/2023 PRABHU YADAV 0513004WL011530 PRABHU YADAV 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467545 MR PRABHU YADAV STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-016-00213700/563
(KAMAL PIPARA) 		0513004000NRG24290520230219151 02/06/2023 rajkishore yadao 0513004WL011530 rajkishore yadao 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467542 MR RAJKISHOR YADAV STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-016-00213700/571
(KAMAL PIPARA) 		0513004000NRG24290520230219152 02/06/2023 RAMLAL YADAV 0513004WL011530 RAMLAL YADAV 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467528 MR RAMLAL YADAV STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-016-00213700/578
(KAMAL PIPARA) 		0513004000NRG24290520230219153 02/06/2023 SURYA YADAV 0513004WL011530 SURYA YADAV 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467588 MR SURAJ YADAV STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-016-00213800/17
(KAMAL PIPARA) 		0513004000NRG24290520230219156 02/06/2023 LAGAN RAM 0513004WL011530 LAGAN RAM 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467524 MR LAGAN RAM STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-016-00213800/1808
(KAMAL PIPARA) 		0513004000NRG24290520230219159 02/06/2023 koshila devi 0513004WL011530 koshila devi 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467556 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHARPUR BH-13-004-016-00213800/1968
(KAMAL PIPARA) 		0513004000NRG24290520230219160 02/06/2023 geeta devi 0513004WL011530 geeta devi 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467555 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHARPUR BH-13-004-016-00213800/2026
(KAMAL PIPARA) 		0513004000NRG24290520230219161 02/06/2023 SANGITA DEVI 0513004WL011530 SANGITA DEVI 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467562 MS SANGITA DEVI STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-016-00213800/54
(KAMAL PIPARA) 		0513004000NRG24290520230219162 02/06/2023 DHURENDRA RAM 0513004WL011530 DHURENDRA RAM 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467539 MR DHURENDRA RAM STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-016-00213800/634
(KAMAL PIPARA) 		0513004000NRG24290520230219165 02/06/2023 SAHEB MIYAN 0513004WL011530 SAHEB MIYAN 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467540 MR SHAHI MIYAN STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-016-00213800/7
(KAMAL PIPARA) 		0513004000NRG24290520230219166 02/06/2023 SURENDRA RAM 0513004WL011530 SURENDRA RAM 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2312467538 MR SURENDRA RAM STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-016-00213800/94
(KAMAL PIPARA) 		0513004000NRG24290520230219167 02/06/2023 GURDELI SAH 0513004WL011530 GURDELI SAH 00415 SBIN0002987 3420 3420 Processed 08/06/2023 2312467589 MR GURDELI SAH STATE BANK OF INDIA(508548)
SubTotal 178524 178524
75 PAHARPUR BH-13-004-016-00213700/2849
(KAMAL PIPARA) 		0513004000NRG24290520230219128 02/06/2023 PINTU KUMAR 0513004WL011530 PINTU KUMAR 00468 UBIN0574490 3648 3648 Processed 08/06/2023 2312467573 PINTU KUMAR S/O HIRALAL PRASAD SINGH PUNJAB NATIONAL BANK(508568)
76 PAHARPUR BH-13-004-016-00213700/4024
(KAMAL PIPARA) 		0513004000NRG24290520230219134 02/06/2023 dharmendra kumar 0513004WL011530 dharmendra kumar 00468 UBIN0574490 3648 3648 Processed 08/06/2023 2312467570 DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
77 PAHARPUR BH-13-004-016-00213700/4686
(KAMAL PIPARA) 		0513004000NRG24290520230219143 02/06/2023 Urmila Devi 0513004WL011530 Urmila Devi 00468 UBIN0574490 3648 3648 Processed 08/06/2023 2312467571 Urmila Devi FINO PAYMENTS BANK LTD(608001)
78 PAHARPUR BH-13-004-016-00213700/4690
(KAMAL PIPARA) 		0513004000NRG24290520230219144 02/06/2023 Chanda Devi 0513004WL011530 Chanda Devi 00468 UBIN0574490 3648 3648 Processed 08/06/2023 2312467572 CHANDA DEVI UNION BANK OF INDIA(508500)
SubTotal 14592 14592
Total 284088 284088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020623APB_FTO_214739 Bank of Baroda BARB0ARERAX ARERAJ 7296
2 PAHARPUR BH0513004_020623APB_FTO_214739 Central Bank Of India CBIN0282593 RADHIA 10944
3 PAHARPUR BH0513004_020623APB_FTO_214739 HDFC Bank HDFC0001648 BETIAH 7296
4 PAHARPUR BH0513004_020623APB_FTO_214739 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 14592
5 PAHARPUR BH0513004_020623APB_FTO_214739 Punjab National Bank PUNB0990800 Nauadih Satha 50844
6 PAHARPUR BH0513004_020623APB_FTO_214739 State Bank of India SBIN0002987 PAHARPUR 178524
7 PAHARPUR BH0513004_020623APB_FTO_214739 Union Bank of India UBIN0574490 Areraj 14592

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