Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:41 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_140723APB_FTO_414669
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-13-004-005-00211600/2148
(SONWAL) 		0513004000NRG24110720230558204 14/07/2023 sima devi 0513004WL023830 sima devi 00045 BARB0ARERAX 1824 1824 Processed 19/09/2023 5743104275 SEEMA DEVI BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-005-00211600/4191
(SONWAL) 		0513004000NRG24110720230558103 14/07/2023 PUNAM DEVI 0513004WL023814 PUNAM DEVI 00045 BARB0ARERAX 1824 1824 Processed 19/09/2023 5743104276 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
3 PAHARPUR BH-13-004-005-00210200/1188
(SONWAL) 		0513004000NRG24110720230558337 14/07/2023 NIRMALA DEVI 0513004WL023857 NIRMALA DEVI 00048 BKID0004449 1824 1824 Processed 19/09/2023 5743104272 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-005-00210200/3162
(SONWAL) 		0513004000NRG24110720230558342 14/07/2023 RANJU DEVI 0513004WL023860 RANJU DEVI 00048 BKID0004449 1824 1824 Processed 19/09/2023 5743104273 RANJU DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
5 PAHARPUR BH-13-004-005-00211600/4617
(SONWAL) 		0513004000NRG24110720230558317 14/07/2023 TARANA KHATOON 0513004WL023846 TARANA KHATOON 00048 BKID0005770 1824 1824 Processed 19/09/2023 5743104277 TARANA KHATOON BANK OF INDIA(508505)
SubTotal 1824 1824
6 PAHARPUR BH-13-004-005-00211600/3945
(SONWAL) 		0513004000NRG24110720230558411 14/07/2023 RAMBABU SAH 0513004WL023878 RAMBABU SAH 00048 BKID0005771 1824 1824 Processed 19/09/2023 5743104278 RAMBABU SAH S/O KHADU SAH BANK OF INDIA(508505)
SubTotal 1824 1824
7 PAHARPUR BH-13-004-005-00212000/529
(SONWAL) 		0513004000NRG24110720230558413 14/07/2023 sonalal sah 0513004WL023878 sonalal sah 00152 HDFC0001648 1824 1824 Processed 20/09/2023 5743104274 SONALAL SAH SO BADARI SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
8 PAHARPUR BH-13-004-005-00210200/3257
(SONWAL) 		0513004000NRG24110720230558403 14/07/2023 CHANDA DEVI 0513004WL023877 CHANDA DEVI 00354 PUNB0085900 1824 1824 Processed 19/09/2023 5743104298 CHANDA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
9 PAHARPUR BH-13-004-005-00210200/200
(SONWAL) 		0513004000NRG24110720230558352 14/07/2023 CHANDA DEVI 0513004WL023865 CHANDA DEVI 00354 PUNB0169500 1824 1824 Processed 19/09/2023 5743104145 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-005-00210200/3163
(SONWAL) 		0513004000NRG24110720230558348 14/07/2023 PUNAM DEVI 0513004WL023863 PUNAM DEVI 00354 PUNB0169500 1824 1824 Processed 19/09/2023 5743104141 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHARPUR BH-13-004-005-00210200/3167
(SONWAL) 		0513004000NRG24110720230558322 14/07/2023 VIKASH KUMAR PASWAN 0513004WL023849 VIKASH KUMAR PASWAN 00354 PUNB0169500 1824 1824 Processed 19/09/2023 5743104146 VIKASH KUMAR PASAWAN PUNJAB NATIONAL BANK(508568)
12 PAHARPUR BH-13-004-005-00210200/3260
(SONWAL) 		0513004000NRG24110720230558978 14/07/2023 MANTUR NESHA 0513004WL023914 MANTUR NESHA 00354 PUNB0169500 1824 1824 Processed 19/09/2023 5743104144 MISS MANTUR NESHA STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-005-00210200/881
(SONWAL) 		0513004000NRG24110720230558338 14/07/2023 RAJKUMARI DEVI 0513004WL023857 RAJKUMARI DEVI 00354 PUNB0169500 1824 1824 Processed 19/09/2023 5743104140 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-005-00211600/2195
(SONWAL) 		0513004000NRG24110720230558971 14/07/2023 pappu sah 0513004WL023913 pappu sah 00354 PUNB0169500 1824 1824 Processed 19/09/2023 5743104142 PAPPU SAH PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-005-00211600/2623
(SONWAL) 		0513004000NRG24110720230558933 14/07/2023 MINA DEVI 0513004WL023907 MINA DEVI 00354 PUNB0169500 1824 1824 Processed 19/09/2023 5743104136 MINA DEVI PUNJAB NATIONAL BANK(508568)
16 PAHARPUR BH-13-004-005-00211600/2672
(SONWAL) 		0513004000NRG24110720230558952 14/07/2023 LALTI DEVI 0513004WL023910 LALTI DEVI 00354 PUNB0169500 1824 1824 Processed 19/09/2023 5743104143 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-005-00211600/4083
(SONWAL) 		0513004000NRG24110720230558310 14/07/2023 RAMAVATI DEVI 0513004WL023843 RAMAVATI DEVI 00354 PUNB0169500 1824 1824 Processed 19/09/2023 5743104135 RAMABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-005-00211600/4637
(SONWAL) 		0513004000NRG24110720230558973 14/07/2023 SABRUN KHATOON 0513004WL023913 SABRUN KHATOON 00354 PUNB0169500 1824 1824 Processed 19/09/2023 5743104139 SABRUN KHATOON PUNJAB NATIONAL BANK(508568)
19 PAHARPUR BH-13-004-005-00211700/4334
(SONWAL) 		0513004000NRG24110720230558096 14/07/2023 TAIRUL NESHA 0513004WL023810 TAIRUL NESHA 00354 PUNB0169500 1824 1824 Processed 19/09/2023 5743104138 TAIRUL NESHA PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-005-00212000/3140
(SONWAL) 		0513004000NRG24110720230558295 14/07/2023 JAHANGIR 0513004WL023835 JAHANGIR 00354 PUNB0169500 1824 1824 Processed 19/09/2023 5743104137 JAHANGIR PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
21 PAHARPUR BH-13-004-005-00210200/3174
(SONWAL) 		0513004000NRG24110720230558359 14/07/2023 RINKU DEVI 0513004WL023869 RINKU DEVI 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5743104285 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-005-00211600/1557
(SONWAL) 		0513004000NRG24110720230558367 14/07/2023 SUGIYA DEVI 0513004WL023871 SUGIYA DEVI 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5743104287 SUGIYA DEVI W/O LALBABU YADAV PUNJAB NATIONAL BANK(508568)
23 PAHARPUR BH-13-004-005-00211600/1838
(SONWAL) 		0513004000NRG24110720230558970 14/07/2023 NAYANA DEVI 0513004WL023913 NAYANA DEVI 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5743104280 NAYNA DEVI PUNJAB NATIONAL BANK(508568)
24 PAHARPUR BH-13-004-005-00211600/2196
(SONWAL) 		0513004000NRG24110720230558398 14/07/2023 shaikh amisul 0513004WL023876 shaikh amisul 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5743104279 SHEIKH ANISUL STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-005-00211600/4168
(SONWAL) 		0513004000NRG24110720230558115 14/07/2023 HASAN TARA KHATUN 0513004WL023821 HASAN TARA KHATUN 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5743104283 HASAN TARA KHATUN W/O ZAGRU MIYAN PUNJAB NATIONAL BANK(508568)
26 PAHARPUR BH-13-004-005-00211600/4177
(SONWAL) 		0513004000NRG24110720230558387 14/07/2023 LAL BABU YADAV 0513004WL023874 LAL BABU YADAV 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5743104286 LALBABU YADAV S/O DAROGA YADAV PUNJAB NATIONAL BANK(508568)
27 PAHARPUR BH-13-004-005-00211700/1036
(SONWAL) 		0513004000NRG24110720230558935 14/07/2023 BABUNTI DEVI 0513004WL023907 BABUNTI DEVI 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5743104288 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-005-00212000/1172
(SONWAL) 		0513004000NRG24110720230558960 14/07/2023 RAGANI DEVI 0513004WL023911 RAGANI DEVI 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5743104290 RAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHARPUR BH-13-004-005-00212000/1359
(SONWAL) 		0513004000NRG24110720230558461 14/07/2023 RANJU DEVI 0513004WL023884 RANJU DEVI 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5743104289 MRS RANJU DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-005-00212000/1549
(SONWAL) 		0513004000NRG24110720230558462 14/07/2023 MEENA DEVI 0513004WL023884 MEENA DEVI 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5743104282 MEENA DEVI W/O ASHOK KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
31 PAHARPUR BH-13-004-005-00212000/1550
(SONWAL) 		0513004000NRG24110720230558407 14/07/2023 NAGENDRA MISHRA 0513004WL023877 NAGENDRA MISHRA 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5743104281 NAGENDRA MISHRA S/O MAHANTH MISHRA PUNJAB NATIONAL BANK(508568)
32 PAHARPUR BH-13-004-005-00212000/1827
(SONWAL) 		0513004000NRG24110720230558364 14/07/2023 saroj devi 0513004WL023870 saroj devi 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5743104284 SAROJ DEVI W/O CHUMAN SAH PUNJAB NATIONAL BANK(508568)
33 PAHARPUR BH-13-004-005-00212000/3143
(SONWAL) 		0513004000NRG24110720230558297 14/07/2023 SHAIKH LALBABU 0513004WL023836 SHAIKH LALBABU 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5743104193 SHEKH LAL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
34 PAHARPUR BH-13-004-005-00212000/530
(SONWAL) 		0513004000NRG24110720230558414 14/07/2023 BADARI SAH 0513004WL023878 BADARI SAH 00415 SBIN0002976 1824 1824 Processed 19/09/2023 5743104248 MR BADARI SAH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
35 PAHARPUR BH-13-004-005-00210200/1157
(SONWAL) 		0513004000NRG24110720230558344 14/07/2023 Vijay Paswan 0513004WL023861 Vijay Paswan 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104264 MR BIJAY PASWAN STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-005-00210200/1242
(SONWAL) 		0513004000NRG24110720230558351 14/07/2023 USHA DEVI 0513004WL023864 USHA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104225 MISS USHA DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-005-00210200/1453
(SONWAL) 		0513004000NRG24110720230558333 14/07/2023 SUNAWATI DEVI 0513004WL023855 SUNAWATI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104223 MISS SUNAVATI DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-005-00210200/199
(SONWAL) 		0513004000NRG24110720230558332 14/07/2023 LALBABU PASWAN 0513004WL023854 LALBABU PASWAN 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104164 MR LALBABU PASWAN STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-005-00210200/204
(SONWAL) 		0513004000NRG24110720230558345 14/07/2023 KUWADARI DEVI 0513004WL023861 KUWADARI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104229 MISS KUADARI DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-005-00210200/2211
(SONWAL) 		0513004000NRG24110720230558116 14/07/2023 RAMAYAN YADAV 0513004WL023822 RAMAYAN YADAV 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104204 MR RAMAYAN YADAV STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-005-00210200/3159
(SONWAL) 		0513004000NRG24110720230558357 14/07/2023 MADHUMALA DEVI 0513004WL023868 MADHUMALA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104222 MISS MADHUBALA DEVI STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-005-00210200/3160
(SONWAL) 		0513004000NRG24110720230558320 14/07/2023 DEEPAK KUMAR PASWAN 0513004WL023848 DEEPAK KUMAR PASWAN 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104265 DEEPAK KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-005-00210200/327
(SONWAL) 		0513004000NRG24110720230558343 14/07/2023 SABITA DEVI 0513004WL023860 SABITA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104268 MRS SABITA DEVI STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-005-00210200/330
(SONWAL) 		0513004000NRG24110720230558329 14/07/2023 SHILA DEVI 0513004WL023852 SHILA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104224 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-005-00210200/487
(SONWAL) 		0513004000NRG24110720230558353 14/07/2023 CHANDA DEVI 0513004WL023865 CHANDA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104186 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-005-00210200/665
(SONWAL) 		0513004000NRG24110720230558089 14/07/2023 SHAYDA khatoon 0513004WL023807 SHAYDA khatoon 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104151 MRS SHAYADA KHATUN STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-005-00210200/924
(SONWAL) 		0513004000NRG24110720230558341 14/07/2023 SITA DEVI 0513004WL023859 SITA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104174 MR CHANNU PASWAN STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-005-00211600/1572
(SONWAL) 		0513004000NRG24110720230558112 14/07/2023 PUNDEV YADAV 0513004WL023819 PUNDEV YADAV 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104182 MR PUNDEV RAUT STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-005-00211600/1576
(SONWAL) 		0513004000NRG24110720230558118 14/07/2023 apus khatun 0513004WL023823 apus khatun 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104159 MRS APAUS KHATUN STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-005-00211600/1604
(SONWAL) 		0513004000NRG24110720230558361 14/07/2023 KHUSBOO KHATOON 0513004WL023870 KHUSBOO KHATOON 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104184 MRS KHUSHABU KHATOON STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-005-00211600/1702
(SONWAL) 		0513004000NRG24110720230558921 14/07/2023 AVADHESH YADAV 0513004WL023905 AVADHESH YADAV 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104227 MR AWADESH YADAV STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-005-00211600/1703
(SONWAL) 		0513004000NRG24110720230558397 14/07/2023 RAMBHA DEVI 0513004WL023876 RAMBHA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104257 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-005-00211600/1839
(SONWAL) 		0513004000NRG24110720230558946 14/07/2023 SUGANTI DEVI 0513004WL023909 SUGANTI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104207 MS SUGANTI DEVI STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-005-00211600/1906
(SONWAL) 		0513004000NRG24110720230558404 14/07/2023 RADHIKA DEVI 0513004WL023877 RADHIKA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104250 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-005-00211600/2147
(SONWAL) 		0513004000NRG24110720230558306 14/07/2023 rameshawar yadav 0513004WL023841 rameshawar yadav 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104306 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-005-00211600/2199
(SONWAL) 		0513004000NRG24110720230558963 14/07/2023 badrun nesha 0513004WL023912 badrun nesha 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104303 MR SHEIK JAHUR STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-005-00211600/2534
(SONWAL) 		0513004000NRG24110720230558203 14/07/2023 AFASARI VEGAM 0513004WL023829 AFASARI VEGAM 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104219 MISS AFASARI BEGAM STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-005-00211600/2540
(SONWAL) 		0513004000NRG24110720230558947 14/07/2023 KURAISHA KHATOON 0513004WL023909 KURAISHA KHATOON 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104263 MS KURAISHA KHATOON STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-005-00211600/2541
(SONWAL) 		0513004000NRG24110720230558321 14/07/2023 RABYA KHATUN 0513004WL023848 RABYA KHATUN 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104189 MRS RABYA KHATUN STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-005-00211600/2546
(SONWAL) 		0513004000NRG24110720230558380 14/07/2023 TAREJAN KHATOON 0513004WL023873 TAREJAN KHATOON 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104210 MS TAREJAN KHATOON STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-005-00211600/2584
(SONWAL) 		0513004000NRG24110720230558927 14/07/2023 CHHATHIYA DEVI 0513004WL023906 CHHATHIYA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104153 MRS CHHATHIYA DEVI STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-005-00211600/2622
(SONWAL) 		0513004000NRG24110720230558323 14/07/2023 INDU DEVI 0513004WL023849 INDU DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104309 INDU DEVI STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-005-00211600/2662
(SONWAL) 		0513004000NRG24110720230558928 14/07/2023 CHANDA KUWAR 0513004WL023906 CHANDA KUWAR 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104304 MRS CHANDA KUNWAR STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-005-00211600/2748
(SONWAL) 		0513004000NRG24110720230558120 14/07/2023 SHANKAR YADAV 0513004WL023824 SHANKAR YADAV 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104239 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-005-00211600/2764
(SONWAL) 		0513004000NRG24110720230558934 14/07/2023 PANNALAL THAKUR 0513004WL023907 PANNALAL THAKUR 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104252 MR PANNALAL THAKUR STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-005-00211600/2765
(SONWAL) 		0513004000NRG24110720230558316 14/07/2023 JUGESHWARI DEVI 0513004WL023846 JUGESHWARI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104181 MR JUGESHWARI DEVI STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-005-00211600/2773
(SONWAL) 		0513004000NRG24110720230558953 14/07/2023 GODAWARI DEVI 0513004WL023910 GODAWARI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104155 GODAVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHARPUR BH-13-004-005-00211600/2828
(SONWAL) 		0513004000NRG24110720230558200 14/07/2023 Nurjaha Khatun 0513004WL023828 Nurjaha Khatun 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104173 MR SHEKH RAUF STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-005-00211600/2843
(SONWAL) 		0513004000NRG24110720230558090 14/07/2023 Rehana Khatun 0513004WL023807 Rehana Khatun 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104180 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-005-00211600/2849
(SONWAL) 		0513004000NRG24110720230558941 14/07/2023 Savira Khatun 0513004WL023908 Savira Khatun 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104267 SAVIRA KHATOON PUNJAB NATIONAL BANK(508568)
71 PAHARPUR BH-13-004-005-00211600/2850
(SONWAL) 		0513004000NRG24110720230558201 14/07/2023 Lalita Devi 0513004WL023828 Lalita Devi 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104249 MS LALITA DEVI STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-005-00211600/2851
(SONWAL) 		0513004000NRG24110720230558195 14/07/2023 Husain Ara Begum 0513004WL023825 Husain Ara Begum 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104199 HUSANE ARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHARPUR BH-13-004-005-00211600/2854
(SONWAL) 		0513004000NRG24110720230558207 14/07/2023 Radhika Devi 0513004WL023831 Radhika Devi 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104200 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-005-00211600/2855
(SONWAL) 		0513004000NRG24110720230558300 14/07/2023 Sursati Devi 0513004WL023838 Sursati Devi 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104165 MRS SURSATI DEVI STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-005-00211600/2856
(SONWAL) 		0513004000NRG24110720230558113 14/07/2023 Vishwanath Yadav 0513004WL023819 Vishwanath Yadav 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104220 MR VISHNATH YADAV STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-005-00211600/2861
(SONWAL) 		0513004000NRG24110720230558954 14/07/2023 SURATI DEVI 0513004WL023910 SURATI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104169 MR RAJU PANDIT STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-005-00211600/2877
(SONWAL) 		0513004000NRG24110720230558942 14/07/2023 MAMITA KUMARI 0513004WL023908 MAMITA KUMARI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104260 MRS MAMITA KUMARI STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-005-00211600/3013
(SONWAL) 		0513004000NRG24110720230558362 14/07/2023 SUBHASH YADAV 0513004WL023870 SUBHASH YADAV 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104194 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-005-00211600/3214
(SONWAL) 		0513004000NRG24110720230558955 14/07/2023 MUNI DEVI 0513004WL023910 MUNI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104179 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHARPUR BH-13-004-005-00211600/3513
(SONWAL) 		0513004000NRG24110720230558410 14/07/2023 BACHCHI DEVI 0513004WL023878 BACHCHI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104171 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
81 PAHARPUR BH-13-004-005-00211600/3635
(SONWAL) 		0513004000NRG24110720230558093 14/07/2023 BHIKHARI SAH 0513004WL023809 BHIKHARI SAH 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104154 MR BHIKHARI SAH STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-005-00211600/4057
(SONWAL) 		0513004000NRG24110720230558381 14/07/2023 MEENA KHATOON 0513004WL023873 MEENA KHATOON 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104245 MS MEENA KHATOON STATE BANK OF INDIA(508548)
83 PAHARPUR BH-13-004-005-00211600/4058
(SONWAL) 		0513004000NRG24110720230558400 14/07/2023 PAMMI KHATOON 0513004WL023876 PAMMI KHATOON 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104247 MS PAMMI KHATOON STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-005-00211600/4060
(SONWAL) 		0513004000NRG24110720230558405 14/07/2023 BUDH DEVI 0513004WL023877 BUDH DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104201 MS BUDDH DEVI STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-005-00211600/4063
(SONWAL) 		0513004000NRG24110720230558205 14/07/2023 NIKEE KUMARI 0513004WL023830 NIKEE KUMARI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104254 MISS NIKEE KUMARI STATE BANK OF INDIA(508548)
86 PAHARPUR BH-13-004-005-00211600/4165
(SONWAL) 		0513004000NRG24110720230558354 14/07/2023 TARA DEVI 0513004WL023866 TARA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104302 MRS TARA DEVI STATE BANK OF INDIA(508548)
87 PAHARPUR BH-13-004-005-00211600/4170
(SONWAL) 		0513004000NRG24110720230558363 14/07/2023 SAVITRI DEVI 0513004WL023870 SAVITRI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104211 MS SAVITREE DEVI STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-005-00211600/4176
(SONWAL) 		0513004000NRG24110720230558401 14/07/2023 ASHA KHATUN 0513004WL023876 ASHA KHATUN 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104148 MS AISHA KHATOON STATE BANK OF INDIA(508548)
89 PAHARPUR BH-13-004-005-00211600/4178
(SONWAL) 		0513004000NRG24110720230558308 14/07/2023 SABILA KHATOON 0513004WL023842 SABILA KHATOON 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104251 SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHARPUR BH-13-004-005-00211600/4182
(SONWAL) 		0513004000NRG24110720230558299 14/07/2023 RANJAN KUMAR YADAV 0513004WL023837 RANJAN KUMAR YADAV 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104166 RANJAN KUMAR YADAV BANK OF INDIA(508505)
91 PAHARPUR BH-13-004-005-00211600/4184
(SONWAL) 		0513004000NRG24110720230558109 14/07/2023 NIRMALA DEVI 0513004WL023817 NIRMALA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104177 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
92 PAHARPUR BH-13-004-005-00211600/4185
(SONWAL) 		0513004000NRG24110720230558198 14/07/2023 LALPARI DEVI 0513004WL023827 LALPARI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104187 MISS LALPARI DEVI STATE BANK OF INDIA(508548)
93 PAHARPUR BH-13-004-005-00211600/4187
(SONWAL) 		0513004000NRG24110720230558388 14/07/2023 RUMALI DEVI 0513004WL023874 RUMALI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104234 MRS RUMALI DEVI STATE BANK OF INDIA(508548)
94 PAHARPUR BH-13-004-005-00211600/4188
(SONWAL) 		0513004000NRG24110720230558094 14/07/2023 RABADI DEVI 0513004WL023809 RABADI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104205 MS RABADI DEVI STATE BANK OF INDIA(508548)
95 PAHARPUR BH-13-004-005-00211600/4192
(SONWAL) 		0513004000NRG24110720230558369 14/07/2023 PASPATI DEVI 0513004WL023871 PASPATI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104188 MISS PASPATI DEVI STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-005-00211600/4193
(SONWAL) 		0513004000NRG24110720230558104 14/07/2023 BACHCHI DEVI 0513004WL023814 BACHCHI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104157 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHARPUR BH-13-004-005-00211600/4201
(SONWAL) 		0513004000NRG24110720230558392 14/07/2023 GULNAJ KHATUN 0513004WL023875 GULNAJ KHATUN 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104246 GULNAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHARPUR BH-13-004-005-00211600/4202
(SONWAL) 		0513004000NRG24110720230558108 14/07/2023 MOFIDUN NESHA 0513004WL023816 MOFIDUN NESHA 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104212 MS MOFIDUN NESHA STATE BANK OF INDIA(508548)
99 PAHARPUR BH-13-004-005-00211600/4207
(SONWAL) 		0513004000NRG24110720230558114 14/07/2023 SUGANTI DEVI 0513004WL023820 SUGANTI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104160 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHARPUR BH-13-004-005-00211600/4275
(SONWAL) 		0513004000NRG24110720230558088 14/07/2023 KANTI DEVI 0513004WL023806 KANTI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104196 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-005-00211600/4276
(SONWAL) 		0513004000NRG24110720230558370 14/07/2023 BACHCHI DEVI 0513004WL023871 BACHCHI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104240 MISS BACHCHI DEVI STATE BANK OF INDIA(508548)
102 PAHARPUR BH-13-004-005-00211600/4396
(SONWAL) 		0513004000NRG24110720230558197 14/07/2023 VIVEK KUMAR 0513004WL023826 VIVEK KUMAR 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104256 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
103 PAHARPUR BH-13-004-005-00211600/4398
(SONWAL) 		0513004000NRG24110720230558393 14/07/2023 KAILSHIYA DEVI 0513004WL023875 KAILSHIYA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104221 MISS KAILSHIYA DEVI STATE BANK OF INDIA(508548)
104 PAHARPUR BH-13-004-005-00211600/4407
(SONWAL) 		0513004000NRG24110720230558086 14/07/2023 SACHIN KUMAR 0513004WL023805 SACHIN KUMAR 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104258 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
105 PAHARPUR BH-13-004-005-00211600/4413
(SONWAL) 		0513004000NRG24110720230558121 14/07/2023 MUNISH MISHRA 0513004WL023824 MUNISH MISHRA 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104233 MR MUNISH MISHARA STATE BANK OF INDIA(508548)
106 PAHARPUR BH-13-004-005-00211600/4615
(SONWAL) 		0513004000NRG24110720230558314 14/07/2023 NAJMA KHATOON 0513004WL023845 NAJMA KHATOON 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104215 MS NAJMA KHATOON STATE BANK OF INDIA(508548)
107 PAHARPUR BH-13-004-005-00211600/4634
(SONWAL) 		0513004000NRG24110720230558311 14/07/2023 RUBI DEVI 0513004WL023843 RUBI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104197 MRS RUBI DEVI STATE BANK OF INDIA(508548)
108 PAHARPUR BH-13-004-005-00211600/4638
(SONWAL) 		0513004000NRG24110720230558315 14/07/2023 SAKINA KHATUN 0513004WL023845 SAKINA KHATUN 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104206 MS SAKINA KHATUN STATE BANK OF INDIA(508548)
109 PAHARPUR BH-13-004-005-00211600/4641
(SONWAL) 		0513004000NRG24110720230558105 14/07/2023 AJBUN KHATOON 0513004WL023815 AJBUN KHATOON 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104271 AJBUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHARPUR BH-13-004-005-00211600/4653
(SONWAL) 		0513004000NRG24110720230558327 14/07/2023 HASANATARA BEGAM 0513004WL023851 HASANATARA BEGAM 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104312 MRS HASAN TARA BEGUM STATE BANK OF INDIA(508548)
111 PAHARPUR BH-13-004-005-00211600/4654
(SONWAL) 		0513004000NRG24110720230558292 14/07/2023 DARUDAN KHATOON 0513004WL023834 DARUDAN KHATOON 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104202 MS DARUDAN KHATOON STATE BANK OF INDIA(508548)
112 PAHARPUR BH-13-004-005-00211700/1014
(SONWAL) 		0513004000NRG24110720230558293 14/07/2023 MANGAL YADAV 0513004WL023834 MANGAL YADAV 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104208 MR MANGAL YADAV STATE BANK OF INDIA(508548)
113 PAHARPUR BH-13-004-005-00211700/1039
(SONWAL) 		0513004000NRG24110720230558091 14/07/2023 SAIYAD MOHASIN ALAM 0513004WL023808 SAIYAD MOHASIN ALAM 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104203 Mr. SAIYAD MOHASIN ALAM INDIAN BANK(607105)
114 PAHARPUR BH-13-004-005-00211700/1082
(SONWAL) 		0513004000NRG24110720230558304 14/07/2023 GANGA SAH 0513004WL023840 GANGA SAH 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104308 GANGA SAH STATE BANK OF INDIA(508548)
115 PAHARPUR BH-13-004-005-00211700/1142
(SONWAL) 		0513004000NRG24110720230558949 14/07/2023 CHANDA DEVI 0513004WL023909 CHANDA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104232 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
116 PAHARPUR BH-13-004-005-00211700/1144
(SONWAL) 		0513004000NRG24110720230558965 14/07/2023 NATHUNI SAH 0513004WL023912 NATHUNI SAH 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104305 MR NATHUNI SAH STATE BANK OF INDIA(508548)
117 PAHARPUR BH-13-004-005-00211700/1173
(SONWAL) 		0513004000NRG24110720230558296 14/07/2023 RAJESHWAR YADAV 0513004WL023836 RAJESHWAR YADAV 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104311 MR RAJESHWAR YADAV STATE BANK OF INDIA(508548)
118 PAHARPUR BH-13-004-005-00211700/13
(SONWAL) 		0513004000NRG24110720230558312 14/07/2023 SHEK JHAPAS 0513004WL023844 SHEK JHAPAS 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104235 MR SHEKH JHAPAS STATE BANK OF INDIA(508548)
119 PAHARPUR BH-13-004-005-00211700/4318
(SONWAL) 		0513004000NRG24110720230558383 14/07/2023 SAYADA KHATOON 0513004WL023873 SAYADA KHATOON 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104238 MISS SAYADA KHATOON STATE BANK OF INDIA(508548)
120 PAHARPUR BH-13-004-005-00211700/4319
(SONWAL) 		0513004000NRG24110720230558384 14/07/2023 RUBI KHATOON 0513004WL023873 RUBI KHATOON 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104217 MS RUBI KHATOON STATE BANK OF INDIA(508548)
121 PAHARPUR BH-13-004-005-00211700/4327
(SONWAL) 		0513004000NRG24110720230558385 14/07/2023 LAILA KHATOON 0513004WL023873 LAILA KHATOON 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104161 MRS LAILA KHATUN STATE BANK OF INDIA(508548)
122 PAHARPUR BH-13-004-005-00211700/4337
(SONWAL) 		0513004000NRG24110720230558098 14/07/2023 SEWI 0513004WL023811 SEWI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104213 MS SEWI SEWI STATE BANK OF INDIA(508548)
123 PAHARPUR BH-13-004-005-00211700/4694
(SONWAL) 		0513004000NRG24110720230558371 14/07/2023 Purnima Kumari 0513004WL023871 Purnima Kumari 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104261 MS PURNIMA KUMARI STATE BANK OF INDIA(508548)
124 PAHARPUR BH-13-004-005-00211700/964
(SONWAL) 		0513004000NRG24110720230558302 14/07/2023 nandlal yadaw 0513004WL023839 nandlal yadaw 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104149 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
125 PAHARPUR BH-13-004-005-00211700/965
(SONWAL) 		0513004000NRG24110720230558305 14/07/2023 MANGALDEV YADAW 0513004WL023840 MANGALDEV YADAW 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104167 MR MANGAL DEV YADAV STATE BANK OF INDIA(508548)
126 PAHARPUR BH-13-004-005-00211700/969
(SONWAL) 		0513004000NRG24110720230558303 14/07/2023 AMERIKA YADAV 0513004WL023839 AMERIKA YADAV 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104243 MR AMERIKA YADAV STATE BANK OF INDIA(508548)
127 PAHARPUR BH-13-004-005-00211700/972
(SONWAL) 		0513004000NRG24110720230558966 14/07/2023 amayar miya 0513004WL023912 amayar miya 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104162 MR SHEKH UMAIR STATE BANK OF INDIA(508548)
128 PAHARPUR BH-13-004-005-00211700/993
(SONWAL) 		0513004000NRG24110720230558309 14/07/2023 LALAN YADAV 0513004WL023842 LALAN YADAV 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104216 MR LALAN YADAV STATE BANK OF INDIA(508548)
129 PAHARPUR BH-13-004-005-00212000/1005
(SONWAL) 		0513004000NRG24110720230558406 14/07/2023 NISHA DEVI 0513004WL023877 NISHA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104209 MRS NISHA DEVI STATE BANK OF INDIA(508548)
130 PAHARPUR BH-13-004-005-00212000/1149
(SONWAL) 		0513004000NRG24110720230558394 14/07/2023 GAURISHANKAR PRASAD 0513004WL023875 GAURISHANKAR PRASAD 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104158 MR GAURI SHANKAR PRASAD CHAURASIA STATE BANK OF INDIA(508548)
131 PAHARPUR BH-13-004-005-00212000/1260
(SONWAL) 		0513004000NRG24110720230558968 14/07/2023 vinod giri 0513004WL023912 vinod giri 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104214 MR VINOD KUMAR GIRI STATE BANK OF INDIA(508548)
132 PAHARPUR BH-13-004-005-00212000/1835
(SONWAL) 		0513004000NRG24110720230558395 14/07/2023 GITA DEVI 0513004WL023875 GITA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104307 MR LALAN SAH STATE BANK OF INDIA(508548)
133 PAHARPUR BH-13-004-005-00212000/226
(SONWAL) 		0513004000NRG24110720230558412 14/07/2023 Ravindra yadav 0513004WL023878 Ravindra yadav 00415 SBIN0002987 1824 1824 Processed 20/09/2023 5743104175 RAVINDRA YADAV SO BANARSI YADAV UTTAR BIHAR GRAMIN BANK(607069)
134 PAHARPUR BH-13-004-005-00212000/2426
(SONWAL) 		0513004000NRG24110720230558101 14/07/2023 SONI PRAVEEN 0513004WL023813 SONI PRAVEEN 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104244 SONI PRAWEEN W/O NASHID AKHTAR PUNJAB NATIONAL BANK(508568)
135 PAHARPUR BH-13-004-005-00212000/2434
(SONWAL) 		0513004000NRG24110720230558956 14/07/2023 ASHA DEVI 0513004WL023910 ASHA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104241 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHARPUR BH-13-004-005-00212000/2457
(SONWAL) 		0513004000NRG24110720230558936 14/07/2023 KABITA DEVI 0513004WL023907 KABITA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104236 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
137 PAHARPUR BH-13-004-005-00212000/2488
(SONWAL) 		0513004000NRG24110720230558396 14/07/2023 CHANDESHWAR PRASAD 0513004WL023875 CHANDESHWAR PRASAD 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104310 CHANDESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHARPUR BH-13-004-005-00212000/2693
(SONWAL) 		0513004000NRG24110720230558961 14/07/2023 CHINTA DEVI 0513004WL023911 CHINTA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104198 CHINTA DEVI W/O KAPILDEV MAHTO PUNJAB NATIONAL BANK(508568)
139 PAHARPUR BH-13-004-005-00212000/3139
(SONWAL) 		0513004000NRG24110720230558366 14/07/2023 GULSHAN KHATOON 0513004WL023870 GULSHAN KHATOON 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104218 MS GULSHAN KHATUN STATE BANK OF INDIA(508548)
140 PAHARPUR BH-13-004-005-00212000/3141
(SONWAL) 		0513004000NRG24110720230558976 14/07/2023 CHARITRA YADAV 0513004WL023913 CHARITRA YADAV 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104262 MR CHARITAR YADAV STATE BANK OF INDIA(508548)
141 PAHARPUR BH-13-004-005-00212000/391
(SONWAL) 		0513004000NRG24110720230558950 14/07/2023 MOHAR SAH 0513004WL023909 MOHAR SAH 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104270 Mohar Sah FINO PAYMENTS BANK LTD(608001)
142 PAHARPUR BH-13-004-005-00212000/396
(SONWAL) 		0513004000NRG24110720230558937 14/07/2023 BABITA DEVI 0513004WL023907 BABITA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104226 MISS BABISA DEVI STATE BANK OF INDIA(508548)
143 PAHARPUR BH-13-004-005-00212000/410
(SONWAL) 		0513004000NRG24110720230558962 14/07/2023 MANGARU PRASAD 0513004WL023911 MANGARU PRASAD 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104168 MR MANGAROO PRASAD STATE BANK OF INDIA(508548)
144 PAHARPUR BH-13-004-005-00212000/413
(SONWAL) 		0513004000NRG24110720230558938 14/07/2023 GHUNIYA DEVI 0513004WL023907 GHUNIYA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104185 MISS DHUNIYA DEVI STATE BANK OF INDIA(508548)
145 PAHARPUR BH-13-004-005-00212000/4399
(SONWAL) 		0513004000NRG24110720230558102 14/07/2023 FARUK 0513004WL023813 FARUK 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104237 MR FARUK FARUK STATE BANK OF INDIA(508548)
146 PAHARPUR BH-13-004-005-00212000/4400
(SONWAL) 		0513004000NRG24110720230558099 14/07/2023 NAGAMA KHATOON 0513004WL023812 NAGAMA KHATOON 00415 SBIN0002987 1824 1824 Processed 20/09/2023 5743104195 NAGMA KHATUN D/O- MD NASIM UTTAR BIHAR GRAMIN BANK(607069)
147 PAHARPUR BH-13-004-005-00212000/4408
(SONWAL) 		0513004000NRG24110720230558100 14/07/2023 MOMNIAA BEGAM 0513004WL023812 MOMNIAA BEGAM 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104269 MOMNIAA BEGAM INDUSIND BANK(607189)
148 PAHARPUR BH-13-004-005-00212000/499
(SONWAL) 		0513004000NRG24110720230558951 14/07/2023 SHARDA DEVI 0513004WL023909 SHARDA DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104231 MR RAMALAL THAKUR STATE BANK OF INDIA(508548)
149 PAHARPUR BH-13-004-005-00212000/517
(SONWAL) 		0513004000NRG24110720230558408 14/07/2023 JANAK PANDIT 0513004WL023877 JANAK PANDIT 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104172 MR JANAK PANDIT STATE BANK OF INDIA(508548)
150 PAHARPUR BH-13-004-005-00212000/561
(SONWAL) 		0513004000NRG24110720230558924 14/07/2023 raju yadav 0513004WL023905 raju yadav 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104150 RAJU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAHARPUR BH-13-004-005-00212000/595
(SONWAL) 		0513004000NRG24110720230558932 14/07/2023 JAGO DEVI 0513004WL023906 JAGO DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104259 MR NARESH PANDIT STATE BANK OF INDIA(508548)
152 PAHARPUR BH-13-004-005-00212000/743
(SONWAL) 		0513004000NRG24110720230558945 14/07/2023 SAVITARI DEVI 0513004WL023908 SAVITARI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104163 MRS SAVITARI DEVI STATE BANK OF INDIA(508548)
153 PAHARPUR BH-13-004-005-00212000/850
(SONWAL) 		0513004000NRG24110720230558957 14/07/2023 MOHAN YADAV 0513004WL023910 MOHAN YADAV 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5743104176 MR MOHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 217056 217056
154 PAHARPUR BH-13-004-005-00210200/1769
(SONWAL) 		0513004000NRG24110720230558318 14/07/2023 USHA DEVI 0513004WL023847 USHA DEVI 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5743104178 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAHARPUR BH-13-004-005-00210200/212
(SONWAL) 		0513004000NRG24110720230558324 14/07/2023 MEERA DEVI 0513004WL023850 MEERA DEVI 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5743104190 MRS MEERA DEVI STATE BANK OF INDIA(508548)
156 PAHARPUR BH-13-004-005-00210200/316
(SONWAL) 		0513004000NRG24110720230558328 14/07/2023 BASANTI DEVI 0513004WL023852 BASANTI DEVI 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5743104170 MR VIDYARTI PASWAN STATE BANK OF INDIA(508548)
157 PAHARPUR BH-13-004-005-00210200/3161
(SONWAL) 		0513004000NRG24110720230558330 14/07/2023 URMILA DEVI 0513004WL023853 URMILA DEVI 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5743104228 MRS URMILA DEVI STATE BANK OF INDIA(508548)
158 PAHARPUR BH-13-004-005-00210200/3164
(SONWAL) 		0513004000NRG24110720230558977 14/07/2023 SUBASANI DEVI 0513004WL023914 SUBASANI DEVI 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5743104253 SUBASANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHARPUR BH-13-004-005-00210200/323
(SONWAL) 		0513004000NRG24110720230558339 14/07/2023 Chinta Devi 0513004WL023858 Chinta Devi 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5743104147 MR AWADHESH PASWAN STATE BANK OF INDIA(508548)
160 PAHARPUR BH-13-004-005-00210200/425
(SONWAL) 		0513004000NRG24110720230558319 14/07/2023 NARAD PASWAN 0513004WL023847 NARAD PASWAN 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5743104152 NARAD PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHARPUR BH-13-004-005-00210200/426
(SONWAL) 		0513004000NRG24110720230558347 14/07/2023 LALCHUNI DEVI 0513004WL023862 LALCHUNI DEVI 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5743104242 LALCHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHARPUR BH-13-004-005-00210200/441
(SONWAL) 		0513004000NRG24110720230558325 14/07/2023 GITA DEVI 0513004WL023850 GITA DEVI 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5743104156 MR GITA DEV STATE BANK OF INDIA(508548)
163 PAHARPUR BH-13-004-005-00210200/879
(SONWAL) 		0513004000NRG24110720230558360 14/07/2023 SANJU DEVI 0513004WL023869 SANJU DEVI 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5743104230 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAHARPUR BH-13-004-005-00211600/2807
(SONWAL) 		0513004000NRG24110720230558958 14/07/2023 IJAMAMUL HAK 0513004WL023911 IJAMAMUL HAK 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5743104266 EJMAMUL HAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
165 PAHARPUR BH-13-004-005-00211700/4321
(SONWAL) 		0513004000NRG24110720230558095 14/07/2023 HUSNA KHATOON 0513004WL023810 HUSNA KHATOON 00415 SBIN0012559 1824 1824 Processed 19/09/2023 5743104255 MISS HUSNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
166 PAHARPUR BH-13-004-005-00211700/1052
(SONWAL) 		0513004000NRG24110720230558974 14/07/2023 HIRALAL YADAV 0513004WL023913 HIRALAL YADAV 00415 SBIN0014661 1824 1824 Processed 19/09/2023 5743104183 HIRA LAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
167 PAHARPUR BH-13-004-005-00210200/4144
(SONWAL) 		0513004000NRG24110720230558087 14/07/2023 CHANDA DEVI 0513004WL023806 CHANDA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5743104300 Chanda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
168 PAHARPUR BH-13-004-005-00210200/4406
(SONWAL) 		0513004000NRG24110720230558097 14/07/2023 RAMSUNAR DEVI 0513004WL023811 RAMSUNAR DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743104301 RAMSUNAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
169 PAHARPUR BH-13-004-005-00211600/4190
(SONWAL) 		0513004000NRG24110720230558119 14/07/2023 LALKUMARI DEVI 0513004WL023823 LALKUMARI DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5743104299 MR HEERA YADAV STATE BANK OF INDIA(508548)
170 PAHARPUR BH-13-004-005-00212000/536
(SONWAL) 		0513004000NRG24110720230558110 14/07/2023 Lagandev Yadav 0513004WL023817 Lagandev Yadav 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5743104191 MR LAGANDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 7296 7296
171 PAHARPUR BH-13-004-005-00210200/202
(SONWAL) 		0513004000NRG24110720230558340 14/07/2023 SITA DEVI 0513004WL023859 SITA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743104296 MR BILTU HAZRA STATE BANK OF INDIA(508548)
172 PAHARPUR BH-13-004-005-00211600/2539
(SONWAL) 		0513004000NRG24110720230558399 14/07/2023 AMBARI KHATOON 0513004WL023876 AMBARI KHATOON 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743104293 MRS AMBARI KHATOON STATE BANK OF INDIA(508548)
173 PAHARPUR BH-13-004-005-00211600/3119
(SONWAL) 		0513004000NRG24110720230558368 14/07/2023 RAJKUMAR SAH 0513004WL023871 RAJKUMAR SAH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743104291 RAJKUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAHARPUR BH-13-004-005-00211600/4079
(SONWAL) 		0513004000NRG24110720230558460 14/07/2023 SANJU DEVI 0513004WL023884 SANJU DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743104295 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAHARPUR BH-13-004-005-00211600/4199
(SONWAL) 		0513004000NRG24110720230558196 14/07/2023 CHANDTARA KHATOON 0513004WL023826 CHANDTARA KHATOON 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743104292 CHAUDTARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAHARPUR BH-13-004-005-00211600/4412
(SONWAL) 		0513004000NRG24110720230558294 14/07/2023 NAGESHWAR YADAV 0513004WL023835 NAGESHWAR YADAV 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743104297 NAGESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAHARPUR BH-13-004-005-00212000/2170
(SONWAL) 		0513004000NRG24110720230558969 14/07/2023 SHANTI DEVI 0513004WL023912 SHANTI DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743104192 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAHARPUR BH-13-004-005-00212000/292
(SONWAL) 		0513004000NRG24110720230558331 14/07/2023 FULAM DEVI 0513004WL023853 FULAM DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743104294 FULAM DEVI BANK OF INDIA(508505)
SubTotal 14592 14592
Total 324672 324672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_140723APB_FTO_414669 Bank of Baroda BARB0ARERAX ARERAJ 3648
2 PAHARPUR BH0513004_140723APB_FTO_414669 Bank of India BKID0004449 BARIARIA 3648
3 PAHARPUR BH0513004_140723APB_FTO_414669 Bank of India BKID0005770 Chanpatia 1824
4 PAHARPUR BH0513004_140723APB_FTO_414669 Bank of India BKID0005771 Raghunathpur 1824
5 PAHARPUR BH0513004_140723APB_FTO_414669 HDFC Bank HDFC0001648 BETIAH 1824
6 PAHARPUR BH0513004_140723APB_FTO_414669 Punjab National Bank PUNB0085900 SUGAULI 1824
7 PAHARPUR BH0513004_140723APB_FTO_414669 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 21888
8 PAHARPUR BH0513004_140723APB_FTO_414669 Punjab National Bank PUNB0990800 Nauadih Satha 23712
9 PAHARPUR BH0513004_140723APB_FTO_414669 State Bank of India SBIN0002976 MALAHI BAZAR 1824
10 PAHARPUR BH0513004_140723APB_FTO_414669 State Bank of India SBIN0002987 PAHARPUR 217056
11 PAHARPUR BH0513004_140723APB_FTO_414669 State Bank of India SBIN0008175 DUDHIAWA SAREYA 20064
12 PAHARPUR BH0513004_140723APB_FTO_414669 State Bank of India SBIN0012559 SAHIBGANJ 1824
13 PAHARPUR BH0513004_140723APB_FTO_414669 State Bank of India SBIN0014661 RAGHUNATHPUR 1824
14 PAHARPUR BH0513004_140723APB_FTO_414669 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 7296
15 PAHARPUR BH0513004_140723APB_FTO_414669 India Post Payments Bank IPOS0000001 Bettiah 3648
16 PAHARPUR BH0513004_140723APB_FTO_414669 India Post Payments Bank IPOS0000001 Motihari 10944

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