Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:05 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_180923APB_FTO_551358
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-13-004-005-00211600/4191
(SONWAL) 		0513004000NRG24110920230619693 18/09/2023 PUNAM DEVI 0513004WL035358 PUNAM DEVI 00045 BARB0ARERAX 1824 1824 Processed 26/09/2023 5877624668 PUNAM DEVI BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-005-00212000/2517
(SONWAL) 		0513004000NRG24110920230619741 18/09/2023 MADHURI DEVI 0513004WL035381 MADHURI DEVI 00045 BARB0ARERAX 1824 1824 Processed 26/09/2023 5877624598 MADHUREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 PAHARPUR BH-13-004-005-00210200/1188
(SONWAL) 		0513004000NRG24110920230619776 18/09/2023 NIRMALA DEVI 0513004WL035399 NIRMALA DEVI 00048 BKID0004449 1824 1824 Processed 26/09/2023 5877624665 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-005-00210200/3162
(SONWAL) 		0513004000NRG24110920230619782 18/09/2023 RANJU DEVI 0513004WL035402 RANJU DEVI 00048 BKID0004449 1824 1824 Processed 26/09/2023 5877624667 RANJU DEVI BANK OF INDIA(508505)
5 PAHARPUR BH-13-004-005-00212000/2249
(SONWAL) 		0513004000NRG24110920230619753 18/09/2023 saraswati devi 0513004WL035387 saraswati devi 00048 BKID0004449 1824 1824 Processed 26/09/2023 5877624666 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
6 PAHARPUR BH-13-004-005-00210200/3257
(SONWAL) 		0513004000NRG24110920230619794 18/09/2023 CHANDA DEVI 0513004WL035408 CHANDA DEVI 00354 PUNB0085900 1824 1824 Processed 26/09/2023 5877624706 CHANDA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 PAHARPUR BH-13-004-005-00210200/200
(SONWAL) 		0513004000NRG24110920230619792 18/09/2023 CHANDA DEVI 0513004WL035407 CHANDA DEVI 00354 PUNB0169500 1824 1824 Processed 26/09/2023 5877624693 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-005-00210200/3163
(SONWAL) 		0513004000NRG24110920230619788 18/09/2023 PUNAM DEVI 0513004WL035405 PUNAM DEVI 00354 PUNB0169500 1824 1824 Processed 26/09/2023 5877624695 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-005-00210200/3167
(SONWAL) 		0513004000NRG24110920230619754 18/09/2023 VIKASH KUMAR PASWAN 0513004WL035388 VIKASH KUMAR PASWAN 00354 PUNB0169500 1824 1824 Processed 26/09/2023 5877624692 VIKASH KUMAR PASAWAN PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-005-00210200/3260
(SONWAL) 		0513004000NRG24110920230619797 18/09/2023 MANTUR NESHA 0513004WL035409 MANTUR NESHA 00354 PUNB0169500 1824 1824 Processed 26/09/2023 5877624694 MISS MANTUR NESHA STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-005-00210200/881
(SONWAL) 		0513004000NRG24110920230619777 18/09/2023 RAJKUMARI DEVI 0513004WL035399 RAJKUMARI DEVI 00354 PUNB0169500 1824 1824 Processed 26/09/2023 5877624696 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
12 PAHARPUR BH-13-004-005-00211600/4083
(SONWAL) 		0513004000NRG24110920230619750 18/09/2023 RAMAVATI DEVI 0513004WL035386 RAMAVATI DEVI 00354 PUNB0169500 1824 1824 Processed 26/09/2023 5877624698 RAMABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-005-00211700/4334
(SONWAL) 		0513004000NRG24110920230619707 18/09/2023 TAIRUL NESHA 0513004WL035364 TAIRUL NESHA 00354 PUNB0169500 1824 1824 Processed 26/09/2023 5877624697 TAIRUL NESHA PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-005-00212000/3140
(SONWAL) 		0513004000NRG24110920230619737 18/09/2023 JAHANGIR 0513004WL035379 JAHANGIR 00354 PUNB0169500 1824 1824 Processed 26/09/2023 5877624584 JAHANGIR PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
15 PAHARPUR BH-13-004-002-00209871/2140
(PURBI SAREYA) 		0513004000NRG24160920230622278 18/09/2023 Pralok raut 0513004WL036195 Pralok raut 00354 PUNB0990800 2280 2280 Processed 26/09/2023 5877624671 PARLOK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHARPUR BH-13-004-002-00209871/3582
(PURBI SAREYA) 		0513004000NRG24160920230622280 18/09/2023 SOBHA DEVI 0513004WL036197 SOBHA DEVI 00354 PUNB0990800 1824 1824 Processed 26/09/2023 5877624596 GUDU CHAURASIYA S/O CHUMAN BHAGAT PUNJAB NATIONAL BANK(508568)
17 PAHARPUR BH-13-004-002-00209871/3582
(PURBI SAREYA) 		0513004000NRG24110920230619668 18/09/2023 SOBHA DEVI 0513004WL035342 SOBHA DEVI 00354 PUNB0990800 456 456 Processed 26/09/2023 5877624595 GUDU CHAURASIYA S/O CHUMAN BHAGAT PUNJAB NATIONAL BANK(508568)
18 PAHARPUR BH-13-004-005-00210200/2333
(SONWAL) 		0513004000NRG24110920230619768 18/09/2023 MADHURI DEVI 0513004WL035395 MADHURI DEVI 00354 PUNB0990800 1824 1824 Processed 26/09/2023 5877624674 MADHURI DEVI WO PAPPU THAKUR PUNJAB NATIONAL BANK(508568)
19 PAHARPUR BH-13-004-005-00211600/2197
(SONWAL) 		0513004000NRG24110920230619728 18/09/2023 saiyada khatoon 0513004WL035375 saiyada khatoon 00354 PUNB0990800 1824 1824 Processed 26/09/2023 5877624670 SAIYADA KHATUN PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-005-00211600/4168
(SONWAL) 		0513004000NRG24110920230619689 18/09/2023 HASAN TARA KHATUN 0513004WL035356 HASAN TARA KHATUN 00354 PUNB0990800 1824 1824 Processed 26/09/2023 5877624672 HASAN TARA KHATUN W/O ZAGRU MIYAN PUNJAB NATIONAL BANK(508568)
21 PAHARPUR BH-13-004-005-00211600/4585
(SONWAL) 		0513004000NRG24110920230619674 18/09/2023 Priti Kumari 0513004WL035348 Priti Kumari 00354 PUNB0990800 912 912 Processed 26/09/2023 5877624677 PRITI KUMARI D/O ASHOK MISHRA PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-005-00211600/4605
(SONWAL) 		0513004000NRG24110920230619803 18/09/2023 NANDANI DEVI 0513004WL035413 NANDANI DEVI 00354 PUNB0990800 1824 1824 Processed 26/09/2023 5877624675 NANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-005-00211600/4605
(SONWAL) 		0513004000NRG24140920230621018 18/09/2023 NANDANI DEVI 0513004WL035765 NANDANI DEVI 00354 PUNB0990800 1824 1824 Processed 26/09/2023 5877624676 NANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHARPUR BH-13-004-005-00211700/2774
(SONWAL) 		0513004000NRG24110920230619802 18/09/2023 SHAIMA KHATOON 0513004WL035412 SHAIMA KHATOON 00354 PUNB0990800 1824 1824 Processed 26/09/2023 5877624673 SHAIMA KHATOON D/O MD IZHAR ANSARI PUNJAB NATIONAL BANK(508568)
25 PAHARPUR BH-13-004-005-00212000/3143
(SONWAL) 		0513004000NRG24110920230619743 18/09/2023 SHAIKH LALBABU 0513004WL035382 SHAIKH LALBABU 00354 PUNB0990800 1596 1596 Processed 26/09/2023 5877624669 SHEKH LAL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-007-00212200/6430
(NAUWADIH) 		0513004000NRG24140920230621015 18/09/2023 SONI KUMARI 0513004WL035763 SONI KUMARI 00354 PUNB0990800 456 456 Processed 26/09/2023 5877624718 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18468 18468
27 PAHARPUR BH-13-004-005-00212000/1084
(SONWAL) 		0513004000NRG24110920230619698 18/09/2023 Urfan Ansari 0513004WL035360 Urfan Ansari 00415 SBIN0002976 1824 1824 Processed 26/09/2023 5877624664 MR UFRAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
28 PAHARPUR BH-13-004-005-00210200/1157
(SONWAL) 		0513004000NRG24110920230619796 18/09/2023 Vijay Paswan 0513004WL035409 Vijay Paswan 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624678 MR BIJAY PASWAN STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-005-00210200/1178
(SONWAL) 		0513004000NRG24110920230619790 18/09/2023 PITRA KUWAR 0513004WL035406 PITRA KUWAR 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624689 MS PITARI KUWAR STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-005-00210200/1211
(SONWAL) 		0513004000NRG24160920230622331 18/09/2023 CHINTU TIWARI 0513004WL036208 CHINTU TIWARI 00415 SBIN0002987 2280 2280 Processed 26/09/2023 5877624599 CHINTU TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-005-00210200/1223
(SONWAL) 		0513004000NRG24160920230622332 18/09/2023 AJAY DUBEY 0513004WL036209 AJAY DUBEY 00415 SBIN0002987 2280 2280 Processed 26/09/2023 5877624586 AJAY KUMAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-005-00210200/1242
(SONWAL) 		0513004000NRG24110920230619791 18/09/2023 USHA DEVI 0513004WL035406 USHA DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624621 MISS USHA DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-005-00210200/1453
(SONWAL) 		0513004000NRG24110920230619772 18/09/2023 SUNAWATI DEVI 0513004WL035397 SUNAWATI DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624619 MISS SUNAVATI DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-005-00210200/199
(SONWAL) 		0513004000NRG24110920230619764 18/09/2023 LALBABU PASWAN 0513004WL035393 LALBABU PASWAN 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624600 MR LALBABU PASWAN STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-005-00210200/204
(SONWAL) 		0513004000NRG24110920230619784 18/09/2023 KUWADARI DEVI 0513004WL035403 KUWADARI DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624688 MISS KUADARI DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-005-00210200/2211
(SONWAL) 		0513004000NRG24110920230619714 18/09/2023 RAMAYAN YADAV 0513004WL035368 RAMAYAN YADAV 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624648 MR RAMAYAN YADAV STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-005-00210200/3160
(SONWAL) 		0513004000NRG24110920230619758 18/09/2023 DEEPAK KUMAR PASWAN 0513004WL035390 DEEPAK KUMAR PASWAN 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624654 DEEPAK KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-005-00210200/319
(SONWAL) 		0513004000NRG24110920230619778 18/09/2023 SURYDEV PASWAN 0513004WL035400 SURYDEV PASWAN 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624618 MR SURYADEV PASWAN STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-005-00210200/327
(SONWAL) 		0513004000NRG24110920230619783 18/09/2023 SABITA DEVI 0513004WL035402 SABITA DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624662 MRS SABITA DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-005-00210200/330
(SONWAL) 		0513004000NRG24110920230619769 18/09/2023 SHILA DEVI 0513004WL035395 SHILA DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624620 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-005-00210200/429
(SONWAL) 		0513004000NRG24110920230619773 18/09/2023 Girja devi 0513004WL035397 Girja devi 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624613 GIRAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHARPUR BH-13-004-005-00210200/487
(SONWAL) 		0513004000NRG24110920230619793 18/09/2023 CHANDA DEVI 0513004WL035407 CHANDA DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624614 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-005-00210200/665
(SONWAL) 		0513004000NRG24110920230619702 18/09/2023 SHAYDA khatoon 0513004WL035362 SHAYDA khatoon 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624587 MRS SHAYADA KHATUN STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-005-00210200/924
(SONWAL) 		0513004000NRG24110920230619781 18/09/2023 SITA DEVI 0513004WL035401 SITA DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624608 MR CHANNU PASWAN STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-005-00210200/925
(SONWAL) 		0513004000NRG24110920230619765 18/09/2023 DHURI PASWAN 0513004WL035393 DHURI PASWAN 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624624 DHURI HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-005-00211600/1576
(SONWAL) 		0513004000NRG24110920230619710 18/09/2023 apus khatun 0513004WL035366 apus khatun 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624593 MRS APAUS KHATUN STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-005-00211600/2534
(SONWAL) 		0513004000NRG24110920230619729 18/09/2023 AFASARI VEGAM 0513004WL035375 AFASARI VEGAM 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624616 MISS AFASARI BEGAM STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-005-00211600/2541
(SONWAL) 		0513004000NRG24110920230619712 18/09/2023 RABYA KHATUN 0513004WL035367 RABYA KHATUN 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624691 MRS RABYA KHATUN STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-005-00211600/2622
(SONWAL) 		0513004000NRG24110920230619755 18/09/2023 INDU DEVI 0513004WL035388 INDU DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624701 INDU DEVI STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-005-00211600/2748
(SONWAL) 		0513004000NRG24110920230619718 18/09/2023 SHANKAR YADAV 0513004WL035370 SHANKAR YADAV 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624685 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-005-00211600/2765
(SONWAL) 		0513004000NRG24110920230619752 18/09/2023 JUGESHWARI DEVI 0513004WL035387 JUGESHWARI DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624612 MR JUGESHWARI DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-005-00211600/2828
(SONWAL) 		0513004000NRG24110920230619726 18/09/2023 Nurjaha Khatun 0513004WL035374 Nurjaha Khatun 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624607 MR SHEKH RAUF STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-005-00211600/2843
(SONWAL) 		0513004000NRG24110920230619703 18/09/2023 Rehana Khatun 0513004WL035362 Rehana Khatun 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624611 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-005-00211600/2847
(SONWAL) 		0513004000NRG24110920230619679 18/09/2023 Savari Khatun 0513004WL035350 Savari Khatun 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624606 SAVRATI DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-005-00211600/2850
(SONWAL) 		0513004000NRG24110920230619727 18/09/2023 Lalita Devi 0513004WL035374 Lalita Devi 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624630 MS LALITA DEVI STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-005-00211600/2851
(SONWAL) 		0513004000NRG24110920230619724 18/09/2023 Husain Ara Begum 0513004WL035373 Husain Ara Begum 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624653 HUSANE ARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHARPUR BH-13-004-005-00211600/2852
(SONWAL) 		0513004000NRG24110920230619720 18/09/2023 Rubi Khatun 0513004WL035371 Rubi Khatun 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624647 MS RUBI KHATOON STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-005-00211600/2854
(SONWAL) 		0513004000NRG24110920230619721 18/09/2023 Radhika Devi 0513004WL035371 Radhika Devi 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624652 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-005-00211600/2856
(SONWAL) 		0513004000NRG24110920230619708 18/09/2023 Vishwanath Yadav 0513004WL035365 Vishwanath Yadav 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624617 MR VISHNATH YADAV STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-005-00211600/2857
(SONWAL) 		0513004000NRG24110920230619677 18/09/2023 Misrum Khatun 0513004WL035349 Misrum Khatun 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624639 MRS MISARUN KHATUN STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-005-00211600/2858
(SONWAL) 		0513004000NRG24110920230619746 18/09/2023 Lakshami Devi 0513004WL035384 Lakshami Devi 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624651 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHARPUR BH-13-004-005-00211600/3635
(SONWAL) 		0513004000NRG24110920230619683 18/09/2023 BHIKHARI SAH 0513004WL035353 BHIKHARI SAH 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5877624589 MR BHIKHARI SAH STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-005-00211600/4063
(SONWAL) 		0513004000NRG24110920230619730 18/09/2023 NIKEE KUMARI 0513004WL035376 NIKEE KUMARI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624634 MISS NIKEE KUMARI STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-005-00211600/4165
(SONWAL) 		0513004000NRG24110920230619795 18/09/2023 TARA DEVI 0513004WL035408 TARA DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624702 MRS TARA DEVI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-005-00211600/4178
(SONWAL) 		0513004000NRG24110920230619734 18/09/2023 SABILA KHATOON 0513004WL035378 SABILA KHATOON 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624631 SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHARPUR BH-13-004-005-00211600/4182
(SONWAL) 		0513004000NRG24110920230619738 18/09/2023 RANJAN KUMAR YADAV 0513004WL035380 RANJAN KUMAR YADAV 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624603 RANJAN KUMAR YADAV BANK OF INDIA(508505)
67 PAHARPUR BH-13-004-005-00211600/4184
(SONWAL) 		0513004000NRG24110920230619704 18/09/2023 NIRMALA DEVI 0513004WL035363 NIRMALA DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624609 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-005-00211600/4185
(SONWAL) 		0513004000NRG24110920230619722 18/09/2023 LALPARI DEVI 0513004WL035372 LALPARI DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624615 MISS LALPARI DEVI STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-005-00211600/4188
(SONWAL) 		0513004000NRG24110920230619684 18/09/2023 RABADI DEVI 0513004WL035353 RABADI DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624646 MS RABADI DEVI STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-005-00211600/4193
(SONWAL) 		0513004000NRG24110920230619694 18/09/2023 BACHCHI DEVI 0513004WL035358 BACHCHI DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624712 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHARPUR BH-13-004-005-00211600/4202
(SONWAL) 		0513004000NRG24110920230619692 18/09/2023 MOFIDUN NESHA 0513004WL035357 MOFIDUN NESHA 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624638 MS MOFIDUN NESHA STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-005-00211600/4275
(SONWAL) 		0513004000NRG24110920230619785 18/09/2023 KANTI DEVI 0513004WL035403 KANTI DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624657 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-005-00211600/4413
(SONWAL) 		0513004000NRG24110920230619719 18/09/2023 MUNISH MISHRA 0513004WL035370 MUNISH MISHRA 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624687 MR MUNISH MISHARA STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-005-00211600/4634
(SONWAL) 		0513004000NRG24110920230619732 18/09/2023 RUBI DEVI 0513004WL035377 RUBI DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624656 MRS RUBI DEVI STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-005-00211600/4638
(SONWAL) 		0513004000NRG24110920230619759 18/09/2023 SAKINA KHATUN 0513004WL035390 SAKINA KHATUN 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5877624645 MS SAKINA KHATUN STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-005-00211600/4641
(SONWAL) 		0513004000NRG24110920230619705 18/09/2023 AJBUN KHATOON 0513004WL035363 AJBUN KHATOON 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624663 AJBUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHARPUR BH-13-004-005-00211600/4653
(SONWAL) 		0513004000NRG24110920230619713 18/09/2023 HASANATARA BEGAM 0513004WL035367 HASANATARA BEGAM 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624581 MRS HASAN TARA BEGUM STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-005-00211600/4654
(SONWAL) 		0513004000NRG24110920230619725 18/09/2023 DARUDAN KHATOON 0513004WL035373 DARUDAN KHATOON 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624650 MS DARUDAN KHATOON STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-005-00211700/1
(SONWAL) 		0513004000NRG24110920230619804 18/09/2023 Mir Akhatar 0513004WL035413 Mir Akhatar 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624641 MR MIR AKHATAR STATE BANK OF INDIA(508548)
80 PAHARPUR BH-13-004-005-00211700/1
(SONWAL) 		0513004000NRG24140920230621019 18/09/2023 Mir Akhatar 0513004WL035765 Mir Akhatar 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624640 MR MIR AKHATAR STATE BANK OF INDIA(508548)
81 PAHARPUR BH-13-004-005-00211700/1014
(SONWAL) 		0513004000NRG24110920230619733 18/09/2023 MANGAL YADAV 0513004WL035377 MANGAL YADAV 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624644 MR MANGAL YADAV STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-005-00211700/1039
(SONWAL) 		0513004000NRG24110920230619681 18/09/2023 SAIYAD MOHASIN ALAM 0513004WL035352 SAIYAD MOHASIN ALAM 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624649 Mr. SAIYAD MOHASIN ALAM INDIAN BANK(607105)
83 PAHARPUR BH-13-004-005-00211700/1173
(SONWAL) 		0513004000NRG24110920230619742 18/09/2023 RAJESHWAR YADAV 0513004WL035382 RAJESHWAR YADAV 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5877624700 MR RAJESHWAR YADAV STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-005-00211700/13
(SONWAL) 		0513004000NRG24110920230619748 18/09/2023 SHEK JHAPAS 0513004WL035385 SHEK JHAPAS 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624625 MR SHEKH JHAPAS STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-005-00211700/3978
(SONWAL) 		0513004000NRG24110920230619682 18/09/2023 SUFIYA KHATUN 0513004WL035352 SUFIYA KHATUN 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624655 SUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHARPUR BH-13-004-005-00211700/4327
(SONWAL) 		0513004000NRG24110920230619701 18/09/2023 LAILA KHATOON 0513004WL035361 LAILA KHATOON 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624594 MRS LAILA KHATUN STATE BANK OF INDIA(508548)
87 PAHARPUR BH-13-004-005-00211700/4329
(SONWAL) 		0513004000NRG24110920230619695 18/09/2023 ASHMA KHATOON 0513004WL035359 ASHMA KHATOON 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624679 MS AASMA KHATOON STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-005-00211700/4337
(SONWAL) 		0513004000NRG24110920230619686 18/09/2023 SEWI 0513004WL035354 SEWI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624637 MS SEWI SEWI STATE BANK OF INDIA(508548)
89 PAHARPUR BH-13-004-005-00211700/4409
(SONWAL) 		0513004000NRG24110920230619731 18/09/2023 MOJIDA BEGAM 0513004WL035376 MOJIDA BEGAM 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624680 MS MOJIDA BEGAM STATE BANK OF INDIA(508548)
90 PAHARPUR BH-13-004-005-00211700/4694
(SONWAL) 		0513004000NRG24110920230619744 18/09/2023 Purnima Kumari 0513004WL035383 Purnima Kumari 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624643 MS PURNIMA KUMARI STATE BANK OF INDIA(508548)
91 PAHARPUR BH-13-004-005-00211700/4702
(SONWAL) 		0513004000NRG24110920230619760 18/09/2023 Sabana Praveen 0513004WL035391 Sabana Praveen 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624683 MS SABANA PRAVEEN STATE BANK OF INDIA(508548)
92 PAHARPUR BH-13-004-005-00211700/965
(SONWAL) 		0513004000NRG24110920230619745 18/09/2023 MANGALDEV YADAW 0513004WL035383 MANGALDEV YADAW 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624604 MR MANGAL DEV YADAV STATE BANK OF INDIA(508548)
93 PAHARPUR BH-13-004-005-00211700/969
(SONWAL) 		0513004000NRG24110920230619740 18/09/2023 AMERIKA YADAV 0513004WL035381 AMERIKA YADAV 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624684 MR AMERIKA YADAV STATE BANK OF INDIA(508548)
94 PAHARPUR BH-13-004-005-00211700/993
(SONWAL) 		0513004000NRG24110920230619735 18/09/2023 LALAN YADAV 0513004WL035378 LALAN YADAV 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624636 MR LALAN YADAV STATE BANK OF INDIA(508548)
95 PAHARPUR BH-13-004-005-00212000/1005
(SONWAL) 		0513004000NRG24110920230619798 18/09/2023 NISHA DEVI 0513004WL035410 NISHA DEVI 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5877624642 MRS NISHA DEVI STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-005-00212000/1391
(SONWAL) 		0513004000NRG24110920230619736 18/09/2023 Rina devi 0513004WL035379 Rina devi 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624682 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHARPUR BH-13-004-005-00212000/1400
(SONWAL) 		0513004000NRG24110920230619757 18/09/2023 RINKI DEVI 0513004WL035389 RINKI DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624699 BHUP MISHR STATE BANK OF INDIA(508548)
98 PAHARPUR BH-13-004-005-00212000/2139
(SONWAL) 		0513004000NRG24110920230619687 18/09/2023 rukhasar bano 0513004WL035355 rukhasar bano 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624629 MS RUKHSAR BANO STATE BANK OF INDIA(508548)
99 PAHARPUR BH-13-004-005-00212000/2166
(SONWAL) 		0513004000NRG24110920230619761 18/09/2023 kanti devi 0513004WL035391 kanti devi 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624632 MS KANTI DEVI STATE BANK OF INDIA(508548)
100 PAHARPUR BH-13-004-005-00212000/2426
(SONWAL) 		0513004000NRG24110920230619696 18/09/2023 SONI PRAVEEN 0513004WL035359 SONI PRAVEEN 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624628 SONI PRAWEEN W/O NASHID AKHTAR PUNJAB NATIONAL BANK(508568)
101 PAHARPUR BH-13-004-005-00212000/2457
(SONWAL) 		0513004000NRG24110920230619709 18/09/2023 KABITA DEVI 0513004WL035365 KABITA DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624686 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
102 PAHARPUR BH-13-004-005-00212000/2518
(SONWAL) 		0513004000NRG24110920230619739 18/09/2023 SONI KUMARI 0513004WL035380 SONI KUMARI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624659 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHARPUR BH-13-004-005-00212000/3144
(SONWAL) 		0513004000NRG24110920230619749 18/09/2023 RIJWANA KHATOON 0513004WL035385 RIJWANA KHATOON 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624658 MRS RIJABANA KHATOON STATE BANK OF INDIA(508548)
104 PAHARPUR BH-13-004-005-00212000/3813
(SONWAL) 		0513004000NRG24110920230619747 18/09/2023 PHUL KUMARI 0513004WL035384 PHUL KUMARI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624597 MISS PHUL KUMARI STATE BANK OF INDIA(508548)
105 PAHARPUR BH-13-004-005-00212000/4399
(SONWAL) 		0513004000NRG24110920230619697 18/09/2023 FARUK 0513004WL035359 FARUK 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624626 MR FARUK FARUK STATE BANK OF INDIA(508548)
106 PAHARPUR BH-13-004-005-00212000/4400
(SONWAL) 		0513004000NRG24110920230619699 18/09/2023 NAGAMA KHATOON 0513004WL035360 NAGAMA KHATOON 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5877624661 NAGMA KHATUN D/O- MD NASIM UTTAR BIHAR GRAMIN BANK(607069)
107 PAHARPUR BH-13-004-005-00212000/517
(SONWAL) 		0513004000NRG24110920230619799 18/09/2023 JANAK PANDIT 0513004WL035410 JANAK PANDIT 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5877624605 MR JANAK PANDIT STATE BANK OF INDIA(508548)
SubTotal 145692 145692
108 PAHARPUR BH-13-004-002-00209871/1257
(PURBI SAREYA) 		0513004000NRG24160920230622277 18/09/2023 gudiya devi 0513004WL036194 gudiya devi 00415 SBIN0008175 3648 3648 Processed 26/09/2023 5877624591 MR KAILASH THAKUR STATE BANK OF INDIA(508548)
109 PAHARPUR BH-13-004-002-00209900/373
(PURBI SAREYA) 		0513004000NRG24160920230622279 18/09/2023 AMBIKA RAI 0513004WL036196 AMBIKA RAI 00415 SBIN0008175 2280 2280 Processed 26/09/2023 5877624582 AMBIKA RAI STATE BANK OF INDIA(508548)
110 PAHARPUR BH-13-004-005-00210200/1210
(SONWAL) 		0513004000NRG24160920230622330 18/09/2023 ROHIT KUMAR TIWARI 0513004WL036207 ROHIT KUMAR TIWARI 00415 SBIN0008175 2280 2280 Processed 26/09/2023 5877624590 MR ROHIT KUMAR TIWARI STATE BANK OF INDIA(508548)
111 PAHARPUR BH-13-004-005-00210200/1212
(SONWAL) 		0513004000NRG24160920230622329 18/09/2023 DHEERAJ KUMAR DUBEY 0513004WL036206 DHEERAJ KUMAR DUBEY 00415 SBIN0008175 2280 2280 Processed 26/09/2023 5877624690 DHIRAJ KUMAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHARPUR BH-13-004-005-00210200/1360
(SONWAL) 		0513004000NRG24160920230622336 18/09/2023 RAMVINAY DUBEY 0513004WL036213 RAMVINAY DUBEY 00415 SBIN0008175 1368 1368 Processed 26/09/2023 5877624601 RAMBINAYDUBEYSOKANHAIYADU THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
113 PAHARPUR BH-13-004-005-00210200/1360
(SONWAL) 		0513004000NRG24110920230619673 18/09/2023 RAMVINAY DUBEY 0513004WL035347 RAMVINAY DUBEY 00415 SBIN0008175 456 456 Processed 26/09/2023 5877624602 RAMBINAYDUBEYSOKANHAIYADU THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
114 PAHARPUR BH-13-004-005-00210200/1769
(SONWAL) 		0513004000NRG24110920230619762 18/09/2023 USHA DEVI 0513004WL035392 USHA DEVI 00415 SBIN0008175 1824 1824 Processed 26/09/2023 5877624610 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAHARPUR BH-13-004-005-00210200/212
(SONWAL) 		0513004000NRG24110920230619766 18/09/2023 MEERA DEVI 0513004WL035394 MEERA DEVI 00415 SBIN0008175 1824 1824 Processed 26/09/2023 5877624713 MRS MEERA DEVI STATE BANK OF INDIA(508548)
116 PAHARPUR BH-13-004-005-00210200/3161
(SONWAL) 		0513004000NRG24110920230619770 18/09/2023 URMILA DEVI 0513004WL035396 URMILA DEVI 00415 SBIN0008175 1824 1824 Processed 26/09/2023 5877624622 MRS URMILA DEVI STATE BANK OF INDIA(508548)
117 PAHARPUR BH-13-004-005-00210200/3164
(SONWAL) 		0513004000NRG24110920230619774 18/09/2023 SUBASANI DEVI 0513004WL035398 SUBASANI DEVI 00415 SBIN0008175 1824 1824 Processed 26/09/2023 5877624633 SUBASANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHARPUR BH-13-004-005-00210200/323
(SONWAL) 		0513004000NRG24110920230619779 18/09/2023 Chinta Devi 0513004WL035400 Chinta Devi 00415 SBIN0008175 1824 1824 Processed 26/09/2023 5877624585 MR AWADHESH PASWAN STATE BANK OF INDIA(508548)
119 PAHARPUR BH-13-004-005-00210200/3519
(SONWAL) 		0513004000NRG24160920230622335 18/09/2023 Shrikant Dubey 0513004WL036212 Shrikant Dubey 00415 SBIN0008175 1368 1368 Processed 26/09/2023 5877624635 MR SHRIKANT DUBEY STATE BANK OF INDIA(508548)
120 PAHARPUR BH-13-004-005-00210200/425
(SONWAL) 		0513004000NRG24110920230619763 18/09/2023 NARAD PASWAN 0513004WL035392 NARAD PASWAN 00415 SBIN0008175 1824 1824 Processed 26/09/2023 5877624588 NARAD PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHARPUR BH-13-004-005-00210200/426
(SONWAL) 		0513004000NRG24110920230619787 18/09/2023 LALCHUNI DEVI 0513004WL035404 LALCHUNI DEVI 00415 SBIN0008175 1824 1824 Processed 26/09/2023 5877624627 LALCHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHARPUR BH-13-004-005-00210200/441
(SONWAL) 		0513004000NRG24110920230619767 18/09/2023 GITA DEVI 0513004WL035394 GITA DEVI 00415 SBIN0008175 1824 1824 Processed 26/09/2023 5877624592 MR GITA DEV STATE BANK OF INDIA(508548)
123 PAHARPUR BH-13-004-005-00210200/879
(SONWAL) 		0513004000NRG24110920230619801 18/09/2023 SANJU DEVI 0513004WL035411 SANJU DEVI 00415 SBIN0008175 1824 1824 Processed 26/09/2023 5877624623 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHARPUR BH-13-004-005-00211600/1213
(SONWAL) 		0513004000NRG24160920230622334 18/09/2023 Vijay Kant Dwivedi 0513004WL036211 Vijay Kant Dwivedi 00415 SBIN0008175 1368 1368 Processed 26/09/2023 5877624583 VIJAY KANT DWIVEDI STATE BANK OF INDIA(508548)
SubTotal 31464 31464
125 PAHARPUR BH-13-004-005-00211600/4164
(SONWAL) 		0513004000NRG24110920230619715 18/09/2023 SUBI KHATUN 0513004WL035368 SUBI KHATUN 00415 SBIN0008177 1824 1824 Processed 26/09/2023 5877624660 SUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
126 PAHARPUR BH-13-004-005-00211700/4321
(SONWAL) 		0513004000NRG24110920230619706 18/09/2023 HUSNA KHATOON 0513004WL035364 HUSNA KHATOON 00415 SBIN0012559 1368 1368 Processed 26/09/2023 5877624681 MISS HUSNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
127 PAHARPUR BH-13-004-005-00210200/4144
(SONWAL) 		0513004000NRG24110920230619678 18/09/2023 CHANDA DEVI 0513004WL035350 CHANDA DEVI 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5877624704 Chanda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
128 PAHARPUR BH-13-004-005-00210200/4406
(SONWAL) 		0513004000NRG24110920230619685 18/09/2023 RAMSUNAR DEVI 0513004WL035354 RAMSUNAR DEVI 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5877624703 RAMSUNAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
129 PAHARPUR BH-13-004-005-00211600/4190
(SONWAL) 		0513004000NRG24110920230619711 18/09/2023 LALKUMARI DEVI 0513004WL035366 LALKUMARI DEVI 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5877624705 MR HEERA YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
130 PAHARPUR BH-13-004-005-00210200/202
(SONWAL) 		0513004000NRG24110920230619780 18/09/2023 SITA DEVI 0513004WL035401 SITA DEVI 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5877624710 MR BILTU HAZRA STATE BANK OF INDIA(508548)
131 PAHARPUR BH-13-004-005-00210200/317
(SONWAL) 		0513004000NRG24110920230619756 18/09/2023 Majnay Pasawan 0513004WL035389 Majnay Pasawan 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5877624717 MANJAY PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHARPUR BH-13-004-005-00210200/3174
(SONWAL) 		0513004000NRG24110920230619800 18/09/2023 RINKU DEVI 0513004WL035411 RINKU DEVI 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5877624707 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAHARPUR BH-13-004-005-00210200/4434
(SONWAL) 		0513004000NRG24160920230622333 18/09/2023 Nishi Devi 0513004WL036210 Nishi Devi 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5877624716 NISHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAHARPUR BH-13-004-005-00210200/4434
(SONWAL) 		0513004000NRG24110920230619680 18/09/2023 Nishi Devi 0513004WL035351 Nishi Devi 00691 IPOS0000001 456 456 Processed 26/09/2023 5877624715 NISHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHARPUR BH-13-004-005-00211600/4199
(SONWAL) 		0513004000NRG24110920230619716 18/09/2023 CHANDTARA KHATOON 0513004WL035369 CHANDTARA KHATOON 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5877624580 CHAUDTARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHARPUR BH-13-004-005-00211600/4579
(SONWAL) 		0513004000NRG24110920230619751 18/09/2023 Anupam Kumari 0513004WL035386 Anupam Kumari 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5877624708 ANUPAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHARPUR BH-13-004-005-00211700/4706
(SONWAL) 		0513004000NRG24110920230619690 18/09/2023 Kunti Kumari 0513004WL035356 Kunti Kumari 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5877624709 KUNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHARPUR BH-13-004-005-00212000/1547
(SONWAL) 		0513004000NRG24110920230619675 18/09/2023 Indu Devi 0513004WL035348 Indu Devi 00691 IPOS0000001 912 912 Processed 26/09/2023 5877624714 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHARPUR BH-13-004-005-00212000/292
(SONWAL) 		0513004000NRG24110920230619771 18/09/2023 FULAM DEVI 0513004WL035396 FULAM DEVI 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5877624711 FULAM DEVI BANK OF INDIA(508505)
SubTotal 15960 15960
Total 247608 247608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_180923APB_FTO_551358 Bank of Baroda BARB0ARERAX ARERAJ 3648
2 PAHARPUR BH0513004_180923APB_FTO_551358 Bank of India BKID0004449 BARIARIA 5472
3 PAHARPUR BH0513004_180923APB_FTO_551358 Punjab National Bank PUNB0085900 SUGAULI 1824
4 PAHARPUR BH0513004_180923APB_FTO_551358 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 14592
5 PAHARPUR BH0513004_180923APB_FTO_551358 Punjab National Bank PUNB0990800 Nauadih Satha 18468
6 PAHARPUR BH0513004_180923APB_FTO_551358 State Bank of India SBIN0002976 MALAHI BAZAR 1824
7 PAHARPUR BH0513004_180923APB_FTO_551358 State Bank of India SBIN0002987 PAHARPUR 145692
8 PAHARPUR BH0513004_180923APB_FTO_551358 State Bank of India SBIN0008175 DUDHIAWA SAREYA 31464
9 PAHARPUR BH0513004_180923APB_FTO_551358 State Bank of India SBIN0008177 JAGDISHPUR 1824
10 PAHARPUR BH0513004_180923APB_FTO_551358 State Bank of India SBIN0012559 SAHIBGANJ 1368
11 PAHARPUR BH0513004_180923APB_FTO_551358 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 5472
12 PAHARPUR BH0513004_180923APB_FTO_551358 India Post Payments Bank IPOS0000001 Bettiah 6840
13 PAHARPUR BH0513004_180923APB_FTO_551358 India Post Payments Bank IPOS0000001 Motihari 9120

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