Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:04 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_280423APB_FTO_82239
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-13-004-005-00212000/2412
(SONWAL) 		0513004000NRG24260420230055974 28/04/2023 AMIT KUMAR MISHRA 0513004WL003495 AMIT KUMAR MISHRA 00045 BARB0ARERAX 2508 2508 Processed 11/05/2023 1440348085 MR AMIT KUMAR MISHRA STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-005-00212000/2516
(SONWAL) 		0513004000NRG24260420230055980 28/04/2023 SUMIT KUMAR 0513004WL003495 SUMIT KUMAR 00045 BARB0ARERAX 2508 2508 Processed 11/05/2023 1440348082 SUMIT KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHARPUR BH-13-004-005-00212000/2517
(SONWAL) 		0513004000NRG24260420230055981 28/04/2023 MADHURI DEVI 0513004WL003495 MADHURI DEVI 00045 BARB0ARERAX 2508 2508 Processed 11/05/2023 1440348084 MADHUREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-005-00212000/2582
(SONWAL) 		0513004000NRG24260420230055830 28/04/2023 FULMATI DEVI 0513004WL003489 FULMATI DEVI 00045 BARB0ARERAX 2508 2508 Processed 11/05/2023 1440348083 FULMATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
5 PAHARPUR BH-13-004-005-00212000/2243
(SONWAL) 		0513004000NRG24260420230056018 28/04/2023 champa devi 0513004WL003496 champa devi 00048 BKID0004449 2280 2280 Processed 11/05/2023 1440348081 CHAMPA DEVI BANK OF INDIA(508505)
6 PAHARPUR BH-13-004-005-00212000/2249
(SONWAL) 		0513004000NRG24260420230055857 28/04/2023 saraswati devi 0513004WL003490 saraswati devi 00048 BKID0004449 3648 3648 Processed 11/05/2023 1440348080 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 5928 5928
7 PAHARPUR BH-13-004-005-00210200/4107
(SONWAL) 		0513004000NRG24260420230055809 28/04/2023 RAJESH KUMAR SAH 0513004WL003489 RAJESH KUMAR SAH 00354 PUNB0169500 2508 2508 Processed 11/05/2023 1440348006 RAJESH KUMAR SAH PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-005-00210200/4117
(SONWAL) 		0513004000NRG24260420230055813 28/04/2023 RAMESHWAR SHUKLA 0513004WL003489 RAMESHWAR SHUKLA 00354 PUNB0169500 2508 2508 Processed 11/05/2023 1440348003 RAMESHWAR SHUKLA PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-005-00210200/4132
(SONWAL) 		0513004000NRG24260420230055939 28/04/2023 SUMITRA DEVI 0513004WL003494 SUMITRA DEVI 00354 PUNB0169500 3648 3648 Processed 11/05/2023 1440348005 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-005-00212000/2250
(SONWAL) 		0513004000NRG24260420230055858 28/04/2023 binda devi 0513004WL003490 binda devi 00354 PUNB0169500 3648 3648 Processed 11/05/2023 1440348004 BINDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
11 PAHARPUR BH-13-004-005-00210200/1208
(SONWAL) 		0513004000NRG24260420230055916 28/04/2023 ANUJ KUMAR 0513004WL003493 ANUJ KUMAR 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1440348088 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-005-00210200/1738
(SONWAL) 		0513004000NRG24260420230055849 28/04/2023 KEDAR SAH 0513004WL003490 KEDAR SAH 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1440348087 KEDAR SAH PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-005-00210200/2627
(SONWAL) 		0513004000NRG24260420230055851 28/04/2023 TAHARUN NESHA 0513004WL003490 TAHARUN NESHA 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1440348094 TAHARUN NESHA W/O IJAHAR ANSARI PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-005-00210200/4035
(SONWAL) 		0513004000NRG24260420230056002 28/04/2023 AFRINA KHATUN 0513004WL003496 AFRINA KHATUN 00354 PUNB0990800 2280 2280 Processed 11/05/2023 1440348086 AFRINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-005-00210200/4108
(SONWAL) 		0513004000NRG24260420230055810 28/04/2023 UMA DEVI 0513004WL003489 UMA DEVI 00354 PUNB0990800 2508 2508 Processed 11/05/2023 1440348092 MRS UMA DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-005-00210200/4118
(SONWAL) 		0513004000NRG24260420230055814 28/04/2023 LALITA DEVI 0513004WL003489 LALITA DEVI 00354 PUNB0990800 2508 2508 Processed 11/05/2023 1440348097 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-005-00210200/4130
(SONWAL) 		0513004000NRG24260420230055937 28/04/2023 INDU DEVI 0513004WL003494 INDU DEVI 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1440348096 INDU DEVI W/O NARAYAN RAM PUNJAB NATIONAL BANK(508568)
18 PAHARPUR BH-13-004-005-00210200/4139
(SONWAL) 		0513004000NRG24260420230055943 28/04/2023 RAVISH KUMAR DUBEY 0513004WL003494 RAVISH KUMAR DUBEY 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1440348089 RABISH KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
19 PAHARPUR BH-13-004-005-00211600/2448
(SONWAL) 		0513004000NRG24260420230055818 28/04/2023 RAMAVDHESH PANDIT 0513004WL003489 RAMAVDHESH PANDIT 00354 PUNB0990800 2508 2508 Processed 11/05/2023 1440348090 RAMAVDHESH PANDIT S/O JANAK PANDIT PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-005-00212000/1798
(SONWAL) 		0513004000NRG24260420230056014 28/04/2023 PANMATI DEVI 0513004WL003496 PANMATI DEVI 00354 PUNB0990800 2280 2280 Processed 11/05/2023 1440348093 PANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-005-00212000/2411
(SONWAL) 		0513004000NRG24260420230055973 28/04/2023 ROSHANI KUMARI 0513004WL003495 ROSHANI KUMARI 00354 PUNB0990800 2508 2508 Processed 11/05/2023 1440348091 ROSHANI KUMARI D/O RADHESHYAM MISHRA PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-005-00212000/4090
(SONWAL) 		0513004000NRG24260420230055837 28/04/2023 DILIP KUMAR 0513004WL003489 DILIP KUMAR 00354 PUNB0990800 2508 2508 Processed 11/05/2023 1440348095 DILIP KUMAR S/O HARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 35340 35340
23 PAHARPUR BH-13-004-005-00212000/1376
(SONWAL) 		0513004000NRG24260420230055923 28/04/2023 RAMBHA DEVI 0513004WL003493 RAMBHA DEVI 00415 SBIN0002976 3648 3648 Processed 11/05/2023 1440348068 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-005-00212000/1404
(SONWAL) 		0513004000NRG24260420230055926 28/04/2023 Baliram bhagat 0513004WL003493 Baliram bhagat 00415 SBIN0002976 3648 3648 Processed 11/05/2023 1440347998 BALIRAM BHAGAT STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-005-00212000/2114
(SONWAL) 		0513004000NRG24260420230055967 28/04/2023 SIMA DEVI 0513004WL003495 SIMA DEVI 00415 SBIN0002976 2508 2508 Processed 11/05/2023 1440348065 MS SIMA DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-005-00212000/456
(SONWAL) 		0513004000NRG24260420230055996 28/04/2023 RADHAKANT BHAGAT 0513004WL003495 RADHAKANT BHAGAT 00415 SBIN0002976 2508 2508 Processed 11/05/2023 1440347999 RADHA KANT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 12312 12312
27 PAHARPUR BH-13-004-005-00210200/1187
(SONWAL) 		0513004000NRG24260420230055802 28/04/2023 bakebihari dube 0513004WL003489 bakebihari dube 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348015 BAKEBIHARI DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-005-00210200/1194
(SONWAL) 		0513004000NRG24260420230055915 28/04/2023 ishwar shukla 0513004WL003493 ishwar shukla 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348024 ISHVARI SUKL INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHARPUR BH-13-004-005-00210200/121
(SONWAL) 		0513004000NRG24260420230055998 28/04/2023 SURESH SAH 0513004WL003496 SURESH SAH 00415 SBIN0002987 2280 2280 Processed 11/05/2023 1440348041 SURESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-005-00210200/1223
(SONWAL) 		0513004000NRG24260420230055803 28/04/2023 AJAY DUBEY 0513004WL003489 AJAY DUBEY 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348011 AJAY KUMAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-005-00210200/127
(SONWAL) 		0513004000NRG24260420230055999 28/04/2023 ROBEYA KHATOON 0513004WL003496 ROBEYA KHATOON 00415 SBIN0002987 2280 2280 Processed 11/05/2023 1440348078 RABYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-005-00210200/1733
(SONWAL) 		0513004000NRG24260420230055918 28/04/2023 SUNITA DEVI 0513004WL003493 SUNITA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348029 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-005-00210200/1764
(SONWAL) 		0513004000NRG24260420230055921 28/04/2023 AKALU RAM 0513004WL003493 AKALU RAM 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348012 MR AKLU RAM STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-005-00210200/21
(SONWAL) 		0513004000NRG24260420230055867 28/04/2023 BINOD RAM 0513004WL003491 BINOD RAM 00415 SBIN0002987 2280 2280 Processed 11/05/2023 1440348019 VINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-005-00210200/254
(SONWAL) 		0513004000NRG24260420230056000 28/04/2023 RESHMA DEVI 0513004WL003496 RESHMA DEVI 00415 SBIN0002987 2280 2280 Processed 11/05/2023 1440348040 RESHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-005-00210200/2633
(SONWAL) 		0513004000NRG24260420230055805 28/04/2023 MEHRUN NESHA 0513004WL003489 MEHRUN NESHA 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348018 MEHRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-005-00210200/355
(SONWAL) 		0513004000NRG24260420230055852 28/04/2023 SITA DEVI 0513004WL003490 SITA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348022 MR CHANDRIKA RAM STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-005-00210200/4092
(SONWAL) 		0513004000NRG24260420230055808 28/04/2023 LAKHI DEVI 0513004WL003489 LAKHI DEVI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348067 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-005-00210200/4131
(SONWAL) 		0513004000NRG24260420230055938 28/04/2023 MENKA DEVI 0513004WL003494 MENKA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348066 MS MENKA DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-005-00210200/4140
(SONWAL) 		0513004000NRG24260420230055896 28/04/2023 HARICHANDRA DUBEY 0513004WL003492 HARICHANDRA DUBEY 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348053 MR HARISHCHANDRA DUBEY STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-005-00210200/656
(SONWAL) 		0513004000NRG24260420230055815 28/04/2023 SONALAL SAH 0513004WL003489 SONALAL SAH 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348032 SONALAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHARPUR BH-13-004-005-00210200/667
(SONWAL) 		0513004000NRG24260420230055817 28/04/2023 RABEYA KHATOON 0513004WL003489 RABEYA KHATOON 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348026 RABAYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-005-00210200/669
(SONWAL) 		0513004000NRG24260420230055882 28/04/2023 kushum nesa 0513004WL003491 kushum nesa 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348039 KUSUM NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHARPUR BH-13-004-005-00210200/820
(SONWAL) 		0513004000NRG24260420230055883 28/04/2023 Rishi paswan 0513004WL003491 Rishi paswan 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348031 RISHI HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-005-00210200/87
(SONWAL) 		0513004000NRG24260420230055884 28/04/2023 SAHID MIYAN 0513004WL003491 SAHID MIYAN 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348038 MOHAMMAD SAHID INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-005-00211600/1449
(SONWAL) 		0513004000NRG24260420230055853 28/04/2023 AHILAYA DEVI 0513004WL003490 AHILAYA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348054 MS AHILYA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-005-00211600/1750
(SONWAL) 		0513004000NRG24260420230055854 28/04/2023 CHANAR RAUT 0513004WL003490 CHANAR RAUT 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348048 MR CHANAR RAUT STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-005-00211600/2165
(SONWAL) 		0513004000NRG24260420230055922 28/04/2023 unti devi 0513004WL003493 unti devi 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348055 MS UNNTI DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-005-00211600/2835
(SONWAL) 		0513004000NRG24260420230055954 28/04/2023 Deepak Mishra 0513004WL003495 Deepak Mishra 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348072 MR DEEPAK MISHRA STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-005-00212000/1378
(SONWAL) 		0513004000NRG24260420230055955 28/04/2023 VIRENDRA BHAGAT 0513004WL003495 VIRENDRA BHAGAT 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348037 MR VIRENDRA PRASAD STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-005-00212000/1382
(SONWAL) 		0513004000NRG24260420230055957 28/04/2023 SITA DEVI 0513004WL003495 SITA DEVI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348050 MS SITA DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-005-00212000/1383
(SONWAL) 		0513004000NRG24260420230055924 28/04/2023 SUNAINA DEVI 0513004WL003493 SUNAINA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348051 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-005-00212000/1384
(SONWAL) 		0513004000NRG24260420230055958 28/04/2023 CHAMPA DEVI 0513004WL003495 CHAMPA DEVI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348014 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-005-00212000/1389
(SONWAL) 		0513004000NRG24260420230055959 28/04/2023 RAMASHANKAR MISHRA 0513004WL003495 RAMASHANKAR MISHRA 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348045 MR RAMASHANKAR MISHRA STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-005-00212000/1390
(SONWAL) 		0513004000NRG24260420230055960 28/04/2023 BAGAD MISHRA 0513004WL003495 BAGAD MISHRA 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348046 MISS BAGAR MISHRA STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-005-00212000/1393
(SONWAL) 		0513004000NRG24260420230055961 28/04/2023 SANTIRI SAH 0513004WL003495 SANTIRI SAH 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348044 MR SANTRI SAH STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-005-00212000/1400
(SONWAL) 		0513004000NRG24260420230055962 28/04/2023 RINKI DEVI 0513004WL003495 RINKI DEVI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440347997 BHUP MISHR STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-005-00212000/1402
(SONWAL) 		0513004000NRG24260420230055925 28/04/2023 LAKSHMAN BHAGAT 0513004WL003493 LAKSHMAN BHAGAT 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348020 MR LAXMAN PRASAD STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-005-00212000/1409
(SONWAL) 		0513004000NRG24260420230055963 28/04/2023 SANTOSH SAH 0513004WL003495 SANTOSH SAH 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348049 MR SANTOSH SAH STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-005-00212000/1434
(SONWAL) 		0513004000NRG24260420230055927 28/04/2023 Md amarullah 0513004WL003493 Md amarullah 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348033 MR AMARULLAH HUSAIN STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-005-00212000/1654
(SONWAL) 		0513004000NRG24260420230055964 28/04/2023 shatrudhan kumar mishra 0513004WL003495 shatrudhan kumar mishra 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348036 MR SHATRUDHAN MISHARA STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-005-00212000/1711
(SONWAL) 		0513004000NRG24260420230055965 28/04/2023 RENU DEVI 0513004WL003495 RENU DEVI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348035 MISS RENU DEVI STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-005-00212000/1780
(SONWAL) 		0513004000NRG24260420230055823 28/04/2023 SAVITARI DEVI 0513004WL003489 SAVITARI DEVI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440347996 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHARPUR BH-13-004-005-00212000/1856
(SONWAL) 		0513004000NRG24260420230055824 28/04/2023 RADHIKA DEVI 0513004WL003489 RADHIKA DEVI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348052 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-005-00212000/1869
(SONWAL) 		0513004000NRG24260420230055825 28/04/2023 NAND KISHOR 0513004WL003489 NAND KISHOR 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348009 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHARPUR BH-13-004-005-00212000/1871
(SONWAL) 		0513004000NRG24260420230055966 28/04/2023 PAMMI DEVI 0513004WL003495 PAMMI DEVI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348060 PAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHARPUR BH-13-004-005-00212000/2115
(SONWAL) 		0513004000NRG24260420230055968 28/04/2023 NAGENDRA MISHRA 0513004WL003495 NAGENDRA MISHRA 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348063 MR NAGENDRA MISHRA STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-005-00212000/2123
(SONWAL) 		0513004000NRG24260420230055928 28/04/2023 LALMUNI DEVI 0513004WL003493 LALMUNI DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348028 MISS LALMUNI DEVI STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-005-00212000/2124
(SONWAL) 		0513004000NRG24260420230055929 28/04/2023 NURSAWA PRAVEEN 0513004WL003493 NURSAWA PRAVEEN 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348061 MS NURSAWA PRAWEEN STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-005-00212000/2166
(SONWAL) 		0513004000NRG24260420230055930 28/04/2023 kanti devi 0513004WL003493 kanti devi 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348056 MS KANTI DEVI STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-005-00212000/2174
(SONWAL) 		0513004000NRG24260420230055969 28/04/2023 ashok mishra 0513004WL003495 ashok mishra 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348016 MR ASHOK MISHARA STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-005-00212000/2206
(SONWAL) 		0513004000NRG24260420230055970 28/04/2023 bebi devi 0513004WL003495 bebi devi 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440347994 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHARPUR BH-13-004-005-00212000/229
(SONWAL) 		0513004000NRG24260420230055972 28/04/2023 Nilam devi 0513004WL003495 Nilam devi 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348043 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHARPUR BH-13-004-005-00212000/229
(SONWAL) 		0513004000NRG24260420230055971 28/04/2023 Ramnath bhagat 0513004WL003495 Ramnath bhagat 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348042 RAMNATH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHARPUR BH-13-004-005-00212000/2303
(SONWAL) 		0513004000NRG24260420230055859 28/04/2023 nagina devi 0513004WL003490 nagina devi 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348064 MS NAGINA DEVI STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-005-00212000/2415
(SONWAL) 		0513004000NRG24260420230055976 28/04/2023 PUTUL KUMARI 0513004WL003495 PUTUL KUMARI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348073 MS PUTUL KUMARI STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-005-00212000/2421
(SONWAL) 		0513004000NRG24260420230055977 28/04/2023 NAGINA DEVI 0513004WL003495 NAGINA DEVI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348047 MISS NAGEENA DEVI STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-005-00212000/2422
(SONWAL) 		0513004000NRG24260420230055978 28/04/2023 SANDHYA DEVI 0513004WL003495 SANDHYA DEVI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348071 SANDHEYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHARPUR BH-13-004-005-00212000/2423
(SONWAL) 		0513004000NRG24260420230055979 28/04/2023 SANTOSH MISHRA 0513004WL003495 SANTOSH MISHRA 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348023 MR SANTOSH MISHRA STATE BANK OF INDIA(508548)
80 PAHARPUR BH-13-004-005-00212000/2518
(SONWAL) 		0513004000NRG24260420230055982 28/04/2023 SONI KUMARI 0513004WL003495 SONI KUMARI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348077 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHARPUR BH-13-004-005-00212000/3243
(SONWAL) 		0513004000NRG24260420230055983 28/04/2023 PRAMILA DEVI 0513004WL003495 PRAMILA DEVI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440347995 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHARPUR BH-13-004-005-00212000/3813
(SONWAL) 		0513004000NRG24260420230055985 28/04/2023 PHUL KUMARI 0513004WL003495 PHUL KUMARI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348079 MISS PHUL KUMARI STATE BANK OF INDIA(508548)
83 PAHARPUR BH-13-004-005-00212000/3819
(SONWAL) 		0513004000NRG24260420230055986 28/04/2023 MANISHA DEVI 0513004WL003495 MANISHA DEVI 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348074 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-005-00212000/4423
(SONWAL) 		0513004000NRG24260420230055987 28/04/2023 Sunita Devi 0513004WL003495 Sunita Devi 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348057 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-005-00212000/4428
(SONWAL) 		0513004000NRG24260420230055933 28/04/2023 Durgawati Kumari 0513004WL003493 Durgawati Kumari 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348076 DURGAWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHARPUR BH-13-004-005-00212000/4429
(SONWAL) 		0513004000NRG24260420230055988 28/04/2023 Rahul Kumar Mishra 0513004WL003495 Rahul Kumar Mishra 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348062 RAHUL KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHARPUR BH-13-004-005-00212000/4431
(SONWAL) 		0513004000NRG24260420230055989 28/04/2023 Punam Kumari 0513004WL003495 Punam Kumari 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348058 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-005-00212000/4432
(SONWAL) 		0513004000NRG24260420230055990 28/04/2023 Pooja Kumari 0513004WL003495 Pooja Kumari 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348059 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
89 PAHARPUR BH-13-004-005-00212000/544
(SONWAL) 		0513004000NRG24260420230055914 28/04/2023 RAMAWATI DEVI 0513004WL003492 RAMAWATI DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440348070 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHARPUR BH-13-004-005-00212000/574
(SONWAL) 		0513004000NRG24260420230055997 28/04/2023 HAKIM MISHRA 0513004WL003495 HAKIM MISHRA 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348025 MR HAKIM MISHRA STATE BANK OF INDIA(508548)
91 PAHARPUR BH-13-004-005-00212000/606
(SONWAL) 		0513004000NRG24260420230055846 28/04/2023 BASISATH BHAGAT 0513004WL003489 BASISATH BHAGAT 00415 SBIN0002987 2508 2508 Processed 11/05/2023 1440348017 MR VASHISTH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 182628 182628
92 PAHARPUR BH-13-004-005-00210200/1216
(SONWAL) 		0513004000NRG24260420230055917 28/04/2023 HARENDRA DUBEY 0513004WL003493 HARENDRA DUBEY 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440348000 HARENDRA DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHARPUR BH-13-004-005-00210200/1251
(SONWAL) 		0513004000NRG24260420230055804 28/04/2023 MOTILAL SAH 0513004WL003489 MOTILAL SAH 00415 SBIN0008175 2508 2508 Processed 11/05/2023 1440348001 MOTILAL SAH STATE BANK OF INDIA(508548)
94 PAHARPUR BH-13-004-005-00210200/1747
(SONWAL) 		0513004000NRG24260420230055919 28/04/2023 GOPAL RAM 0513004WL003493 GOPAL RAM 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440348021 GOPAL RAM PUNJAB NATIONAL BANK(508568)
95 PAHARPUR BH-13-004-005-00210200/1748
(SONWAL) 		0513004000NRG24260420230055920 28/04/2023 SHIVLAL PRASAD 0513004WL003493 SHIVLAL PRASAD 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440348069 SHIVLALPRASADSOMAHADEVSAH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
96 PAHARPUR BH-13-004-005-00210200/303
(SONWAL) 		0513004000NRG24260420230056001 28/04/2023 LALSA DEVI 0513004WL003496 LALSA DEVI 00415 SBIN0008175 2280 2280 Processed 11/05/2023 1440348027 LALSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHARPUR BH-13-004-005-00210200/3086
(SONWAL) 		0513004000NRG24260420230055936 28/04/2023 Sona Devi 0513004WL003494 Sona Devi 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440348075 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHARPUR BH-13-004-005-00210200/311
(SONWAL) 		0513004000NRG24260420230055869 28/04/2023 Dhrup Paswan 0513004WL003491 Dhrup Paswan 00415 SBIN0008175 2280 2280 Processed 11/05/2023 1440348013 DHRUP HAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHARPUR BH-13-004-005-00210200/4091
(SONWAL) 		0513004000NRG24260420230055807 28/04/2023 VIDHYAVASINI DEVI 0513004WL003489 VIDHYAVASINI DEVI 00415 SBIN0008175 2508 2508 Processed 11/05/2023 1440348008 MR VIDHYAVASINI DEVI STATE BANK OF INDIA(508548)
100 PAHARPUR BH-13-004-005-00210200/4116
(SONWAL) 		0513004000NRG24260420230055812 28/04/2023 LALMUNI DEVI 0513004WL003489 LALMUNI DEVI 00415 SBIN0008175 2508 2508 Processed 11/05/2023 1440348030 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-005-00210200/4136
(SONWAL) 		0513004000NRG24260420230055941 28/04/2023 NIRMALA DEVI 0513004WL003494 NIRMALA DEVI 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440348034 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
102 PAHARPUR BH-13-004-005-00210200/4151
(SONWAL) 		0513004000NRG24260420230055947 28/04/2023 REETA DEVI 0513004WL003494 REETA DEVI 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440348002 MR ISHVARI SUKL STATE BANK OF INDIA(508548)
103 PAHARPUR BH-13-004-005-00211600/3405
(SONWAL) 		0513004000NRG24260420230055819 28/04/2023 ASLAM MIYA 0513004WL003489 ASLAM MIYA 00415 SBIN0008175 2508 2508 Processed 11/05/2023 1440348010 MRS ALSLAM MIYA STATE BANK OF INDIA(508548)
SubTotal 36480 36480
104 PAHARPUR BH-13-004-005-00210200/4148
(SONWAL) 		0513004000NRG24260420230055946 28/04/2023 GEETA DEVI 0513004WL003494 GEETA DEVI 00688 FINO0001445 3648 3648 Processed 11/05/2023 1440348007 Geeta Debvi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
105 PAHARPUR BH-13-004-005-00210200/101
(SONWAL) 		0513004000NRG24260420230055847 28/04/2023 chhelal Sah 0513004WL003490 chhelal Sah 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347946 ACHHELAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHARPUR BH-13-004-005-00210200/101
(SONWAL) 		0513004000NRG24260420230055866 28/04/2023 Ramavati Devi 0513004WL003491 Ramavati Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347945 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHARPUR BH-13-004-005-00210200/3277
(SONWAL) 		0513004000NRG24260420230055806 28/04/2023 ESHA KHATUN 0513004WL003489 ESHA KHATUN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347905 ESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHARPUR BH-13-004-005-00210200/4430
(SONWAL) 		0513004000NRG24260420230056003 28/04/2023 Sonamati Devi 0513004WL003496 Sonamati Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347938 SONAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHARPUR BH-13-004-005-00210200/4434
(SONWAL) 		0513004000NRG24260420230056004 28/04/2023 Nishi Devi 0513004WL003496 Nishi Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347939 NISHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHARPUR BH-13-004-005-00210200/4436
(SONWAL) 		0513004000NRG24260420230056005 28/04/2023 Shila Devi 0513004WL003496 Shila Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347937 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHARPUR BH-13-004-005-00210200/4437
(SONWAL) 		0513004000NRG24260420230056006 28/04/2023 Shobha Devi 0513004WL003496 Shobha Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347936 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHARPUR BH-13-004-005-00210200/4439
(SONWAL) 		0513004000NRG24260420230056007 28/04/2023 Gudiya Devi 0513004WL003496 Gudiya Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347941 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAHARPUR BH-13-004-005-00210200/4440
(SONWAL) 		0513004000NRG24260420230056008 28/04/2023 Rani Devi 0513004WL003496 Rani Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347940 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAHARPUR BH-13-004-005-00210200/4442
(SONWAL) 		0513004000NRG24260420230056009 28/04/2023 Julekha Khatun 0513004WL003496 Julekha Khatun 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347904 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAHARPUR BH-13-004-005-00210200/4448
(SONWAL) 		0513004000NRG24260420230056010 28/04/2023 Sakina Khatoon 0513004WL003496 Sakina Khatoon 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347942 SAKHINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAHARPUR BH-13-004-005-00210200/4450
(SONWAL) 		0513004000NRG24260420230056011 28/04/2023 Azrun Nesha 0513004WL003496 Azrun Nesha 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347943 AZRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAHARPUR BH-13-004-005-00210200/4451
(SONWAL) 		0513004000NRG24260420230056012 28/04/2023 Rahima Khatun 0513004WL003496 Rahima Khatun 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347944 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHARPUR BH-13-004-005-00210200/4455
(SONWAL) 		0513004000NRG24260420230055871 28/04/2023 Premshila Devi 0513004WL003491 Premshila Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347947 PREMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAHARPUR BH-13-004-005-00210200/4456
(SONWAL) 		0513004000NRG24260420230055872 28/04/2023 Soshila Devi 0513004WL003491 Soshila Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347948 SOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHARPUR BH-13-004-005-00210200/4457
(SONWAL) 		0513004000NRG24260420230055873 28/04/2023 Nejarul Hussain 0513004WL003491 Nejarul Hussain 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347949 NEJARUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHARPUR BH-13-004-005-00210200/4458
(SONWAL) 		0513004000NRG24260420230055874 28/04/2023 Onabuddin Alam 0513004WL003491 Onabuddin Alam 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347950 ONABUDDIN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHARPUR BH-13-004-005-00210200/4459
(SONWAL) 		0513004000NRG24260420230055875 28/04/2023 Hashina Khatoon 0513004WL003491 Hashina Khatoon 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347953 HASHINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHARPUR BH-13-004-005-00210200/4460
(SONWAL) 		0513004000NRG24260420230055876 28/04/2023 Chand Mahamad 0513004WL003491 Chand Mahamad 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347952 CHAND MAHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHARPUR BH-13-004-005-00210200/4462
(SONWAL) 		0513004000NRG24260420230055878 28/04/2023 Gulab Rasul 0513004WL003491 Gulab Rasul 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347954 GULAB RASUL INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHARPUR BH-13-004-005-00210200/4462
(SONWAL) 		0513004000NRG24260420230055877 28/04/2023 Nurjaha Khatoon 0513004WL003491 Nurjaha Khatoon 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347951 NURJAHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAHARPUR BH-13-004-005-00210200/4466
(SONWAL) 		0513004000NRG24260420230055879 28/04/2023 Hasmudin Miyan 0513004WL003491 Hasmudin Miyan 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347955 HASMUDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAHARPUR BH-13-004-005-00210200/4467
(SONWAL) 		0513004000NRG24260420230055880 28/04/2023 Gufrana Khatoon 0513004WL003491 Gufrana Khatoon 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347957 GUFRANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHARPUR BH-13-004-005-00210200/4468
(SONWAL) 		0513004000NRG24260420230055881 28/04/2023 Robina Khatoon 0513004WL003491 Robina Khatoon 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347956 ROBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAHARPUR BH-13-004-005-00210200/661
(SONWAL) 		0513004000NRG24260420230055816 28/04/2023 Motar Miyan 0513004WL003489 Motar Miyan 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347969 MOTAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAHARPUR BH-13-004-005-00211600/3054
(SONWAL) 		0513004000NRG24260420230055949 28/04/2023 Shilpi Kumari 0513004WL003494 Shilpi Kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347913 SHILPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHARPUR BH-13-004-005-00211600/3055
(SONWAL) 		0513004000NRG24260420230055950 28/04/2023 Ankita Kumari 0513004WL003494 Ankita Kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347911 ANKITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHARPUR BH-13-004-005-00211600/3057
(SONWAL) 		0513004000NRG24260420230055951 28/04/2023 Kajal Kumari 0513004WL003494 Kajal Kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347915 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAHARPUR BH-13-004-005-00211600/3078
(SONWAL) 		0513004000NRG24260420230056013 28/04/2023 Asgar Ali 0513004WL003496 Asgar Ali 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347920 ASGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAHARPUR BH-13-004-005-00211600/3111
(SONWAL) 		0513004000NRG24260420230055885 28/04/2023 Priyanka Devi 0513004WL003491 Priyanka Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347925 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHARPUR BH-13-004-005-00211600/4046
(SONWAL) 		0513004000NRG24260420230055886 28/04/2023 Nandani Kumari 0513004WL003491 Nandani Kumari 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347926 NANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHARPUR BH-13-004-005-00211600/4481
(SONWAL) 		0513004000NRG24260420230055897 28/04/2023 Lalbabu Kumar 0513004WL003492 Lalbabu Kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347988 LALBABU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHARPUR BH-13-004-005-00211600/4482
(SONWAL) 		0513004000NRG24260420230055855 28/04/2023 SUnita Devi 0513004WL003490 SUnita Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347902 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHARPUR BH-13-004-005-00211600/4484
(SONWAL) 		0513004000NRG24260420230055898 28/04/2023 Aasha Kunwar 0513004WL003492 Aasha Kunwar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347984 AASHA KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHARPUR BH-13-004-005-00211600/4497
(SONWAL) 		0513004000NRG24260420230055899 28/04/2023 Asha Devi 0513004WL003492 Asha Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347986 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHARPUR BH-13-004-005-00211600/4500
(SONWAL) 		0513004000NRG24260420230055900 28/04/2023 Kajal Kumari 0513004WL003492 Kajal Kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347989 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAHARPUR BH-13-004-005-00211600/4501
(SONWAL) 		0513004000NRG24260420230055901 28/04/2023 Amrita Devi 0513004WL003492 Amrita Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347987 AMRITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHARPUR BH-13-004-005-00211600/4512
(SONWAL) 		0513004000NRG24260420230055902 28/04/2023 Geeta Devi 0513004WL003492 Geeta Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347982 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAHARPUR BH-13-004-005-00211600/4513
(SONWAL) 		0513004000NRG24260420230055903 28/04/2023 Rajeshwari Devi 0513004WL003492 Rajeshwari Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347981 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHARPUR BH-13-004-005-00211600/4515
(SONWAL) 		0513004000NRG24260420230055904 28/04/2023 Rita Devi 0513004WL003492 Rita Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347985 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHARPUR BH-13-004-005-00211600/4519
(SONWAL) 		0513004000NRG24260420230055905 28/04/2023 Raja Yadav 0513004WL003492 Raja Yadav 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347983 RAJA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHARPUR BH-13-004-005-00212000/1554
(SONWAL) 		0513004000NRG24260420230055822 28/04/2023 Sanju Devi 0513004WL003489 Sanju Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347929 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHARPUR BH-13-004-005-00212000/1841
(SONWAL) 		0513004000NRG24260420230055887 28/04/2023 Babita Devi 0513004WL003491 Babita Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347918 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHARPUR BH-13-004-005-00212000/1842
(SONWAL) 		0513004000NRG24260420230056015 28/04/2023 Sunita Devi 0513004WL003496 Sunita Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347916 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAHARPUR BH-13-004-005-00212000/1886
(SONWAL) 		0513004000NRG24260420230055888 28/04/2023 Dilip Kumar Sah 0513004WL003491 Dilip Kumar Sah 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347923 DILIP KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAHARPUR BH-13-004-005-00212000/1902
(SONWAL) 		0513004000NRG24260420230056016 28/04/2023 Pinki Kumari 0513004WL003496 Pinki Kumari 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347908 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAHARPUR BH-13-004-005-00212000/1908
(SONWAL) 		0513004000NRG24260420230056017 28/04/2023 Saket Kumar 0513004WL003496 Saket Kumar 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347910 SAKET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAHARPUR BH-13-004-005-00212000/2345
(SONWAL) 		0513004000NRG24260420230055826 28/04/2023 Mohan Prasad 0513004WL003489 Mohan Prasad 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347928 MOHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAHARPUR BH-13-004-005-00212000/2557
(SONWAL) 		0513004000NRG24260420230055828 28/04/2023 Ramavati Devi 0513004WL003489 Ramavati Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347930 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAHARPUR BH-13-004-005-00212000/2559
(SONWAL) 		0513004000NRG24260420230055829 28/04/2023 Dharmendra Prasad 0513004WL003489 Dharmendra Prasad 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347934 DHARMENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAHARPUR BH-13-004-005-00212000/2583
(SONWAL) 		0513004000NRG24260420230055831 28/04/2023 Anita Devi 0513004WL003489 Anita Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347933 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAHARPUR BH-13-004-005-00212000/2665
(SONWAL) 		0513004000NRG24260420230055832 28/04/2023 Sanjay Kumar Chaurasiya 0513004WL003489 Sanjay Kumar Chaurasiya 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347931 SANJAY KUMAR CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAHARPUR BH-13-004-005-00212000/2671
(SONWAL) 		0513004000NRG24260420230055833 28/04/2023 Ashish Kumar 0513004WL003489 Ashish Kumar 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347927 ASHISH CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAHARPUR BH-13-004-005-00212000/2803
(SONWAL) 		0513004000NRG24260420230055834 28/04/2023 Savita Devi 0513004WL003489 Savita Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347935 SAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHARPUR BH-13-004-005-00212000/2818
(SONWAL) 		0513004000NRG24260420230055835 28/04/2023 Jay Prakash Chaurasiya 0513004WL003489 Jay Prakash Chaurasiya 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347932 JAY PRAKASH CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHARPUR BH-13-004-005-00212000/2846
(SONWAL) 		0513004000NRG24260420230056019 28/04/2023 Mahant Baitha 0513004WL003496 Mahant Baitha 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347919 MAHANT BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHARPUR BH-13-004-005-00212000/2848
(SONWAL) 		0513004000NRG24260420230055889 28/04/2023 Premashila Devi 0513004WL003491 Premashila Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347917 PREMASHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHARPUR BH-13-004-005-00212000/2853
(SONWAL) 		0513004000NRG24260420230056020 28/04/2023 Anshu Devi 0513004WL003496 Anshu Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347909 ANSHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAHARPUR BH-13-004-005-00212000/2880
(SONWAL) 		0513004000NRG24260420230056021 28/04/2023 Mala Devi 0513004WL003496 Mala Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347914 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAHARPUR BH-13-004-005-00212000/3004
(SONWAL) 		0513004000NRG24260420230056022 28/04/2023 Samit Kumar 0513004WL003496 Samit Kumar 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347907 SAMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAHARPUR BH-13-004-005-00212000/3005
(SONWAL) 		0513004000NRG24260420230056023 28/04/2023 Rakesh Sah 0513004WL003496 Rakesh Sah 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347924 RAKESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAHARPUR BH-13-004-005-00212000/3009
(SONWAL) 		0513004000NRG24260420230056024 28/04/2023 Raj Kumar Sah 0513004WL003496 Raj Kumar Sah 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347921 RAJ KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHARPUR BH-13-004-005-00212000/3012
(SONWAL) 		0513004000NRG24260420230056025 28/04/2023 Deepak Kumar 0513004WL003496 Deepak Kumar 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347922 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHARPUR BH-13-004-005-00212000/3028
(SONWAL) 		0513004000NRG24260420230056026 28/04/2023 Roshani Kumari 0513004WL003496 Roshani Kumari 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440347912 ROSHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAHARPUR BH-13-004-005-00212000/3293
(SONWAL) 		0513004000NRG24260420230055984 28/04/2023 CHINTU KUMAR 0513004WL003495 CHINTU KUMAR 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347958 CHINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHARPUR BH-13-004-005-00212000/4426
(SONWAL) 		0513004000NRG24260420230055931 28/04/2023 Dhaneshar Mishra 0513004WL003493 Dhaneshar Mishra 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347992 DHANESHAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAHARPUR BH-13-004-005-00212000/4427
(SONWAL) 		0513004000NRG24260420230055932 28/04/2023 Ankit Kumar Mishra 0513004WL003493 Ankit Kumar Mishra 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347991 ANKIT KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAHARPUR BH-13-004-005-00212000/4461
(SONWAL) 		0513004000NRG24260420230055991 28/04/2023 Naga Prasad 0513004WL003495 Naga Prasad 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347993 NAGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAHARPUR BH-13-004-005-00212000/4465
(SONWAL) 		0513004000NRG24260420230055992 28/04/2023 Sachchita Mishra 0513004WL003495 Sachchita Mishra 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347960 SACHCHITA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAHARPUR BH-13-004-005-00212000/4469
(SONWAL) 		0513004000NRG24260420230055993 28/04/2023 Satyvir Kumar 0513004WL003495 Satyvir Kumar 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347990 SATYAVIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAHARPUR BH-13-004-005-00212000/4471
(SONWAL) 		0513004000NRG24260420230055994 28/04/2023 Suraj Kumar Mishra 0513004WL003495 Suraj Kumar Mishra 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347959 SURAJ KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAHARPUR BH-13-004-005-00212000/4473
(SONWAL) 		0513004000NRG24260420230055995 28/04/2023 Jitu Mishra 0513004WL003495 Jitu Mishra 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347961 JITU MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAHARPUR BH-13-004-005-00212000/4479
(SONWAL) 		0513004000NRG24260420230055906 28/04/2023 Yagyanand Mishra 0513004WL003492 Yagyanand Mishra 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347975 YAGYANAND MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAHARPUR BH-13-004-005-00212000/4480
(SONWAL) 		0513004000NRG24260420230055907 28/04/2023 Pawan Kumar Mishra 0513004WL003492 Pawan Kumar Mishra 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347906 PAWAN KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHARPUR BH-13-004-005-00212000/4483
(SONWAL) 		0513004000NRG24260420230055908 28/04/2023 Prabhu Yadav 0513004WL003492 Prabhu Yadav 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347974 PRABHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAHARPUR BH-13-004-005-00212000/4486
(SONWAL) 		0513004000NRG24260420230055891 28/04/2023 Asa Khatoon 0513004WL003491 Asa Khatoon 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347973 ASA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAHARPUR BH-13-004-005-00212000/4487
(SONWAL) 		0513004000NRG24260420230055909 28/04/2023 Nitu Devi 0513004WL003492 Nitu Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347980 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAHARPUR BH-13-004-005-00212000/4488
(SONWAL) 		0513004000NRG24260420230055910 28/04/2023 Lalti Devi 0513004WL003492 Lalti Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347976 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHARPUR BH-13-004-005-00212000/4489
(SONWAL) 		0513004000NRG24260420230055911 28/04/2023 Rani Kumari 0513004WL003492 Rani Kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347979 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAHARPUR BH-13-004-005-00212000/4493
(SONWAL) 		0513004000NRG24260420230055912 28/04/2023 Kajal Kumari 0513004WL003492 Kajal Kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347978 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHARPUR BH-13-004-005-00212000/4494
(SONWAL) 		0513004000NRG24260420230055913 28/04/2023 Jhunni Kumari 0513004WL003492 Jhunni Kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440347977 JHUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAHARPUR BH-13-004-005-00212000/4499
(SONWAL) 		0513004000NRG24260420230055838 28/04/2023 Mahammddin Miya 0513004WL003489 Mahammddin Miya 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347968 MAHAMMDDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAHARPUR BH-13-004-005-00212000/4505
(SONWAL) 		0513004000NRG24260420230055839 28/04/2023 Israeal Miya 0513004WL003489 Israeal Miya 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347970 ISRAEAL MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAHARPUR BH-13-004-005-00212000/4506
(SONWAL) 		0513004000NRG24260420230055840 28/04/2023 Nesha Khatun 0513004WL003489 Nesha Khatun 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347967 NESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAHARPUR BH-13-004-005-00212000/4507
(SONWAL) 		0513004000NRG24260420230055841 28/04/2023 Mina Khatun 0513004WL003489 Mina Khatun 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347966 MINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAHARPUR BH-13-004-005-00212000/4508
(SONWAL) 		0513004000NRG24260420230055893 28/04/2023 Nurjahan Khatoon 0513004WL003491 Nurjahan Khatoon 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347964 NURJAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAHARPUR BH-13-004-005-00212000/4510
(SONWAL) 		0513004000NRG24260420230055842 28/04/2023 Md Jafir Ansari 0513004WL003489 Md Jafir Ansari 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347965 MD JAFIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAHARPUR BH-13-004-005-00212000/4516
(SONWAL) 		0513004000NRG24260420230055894 28/04/2023 Ragini Kumari 0513004WL003491 Ragini Kumari 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347962 RAGINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAHARPUR BH-13-004-005-00212000/4517
(SONWAL) 		0513004000NRG24260420230055843 28/04/2023 Raushani Khatoon 0513004WL003489 Raushani Khatoon 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347963 RAUSHANI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAHARPUR BH-13-004-005-00212000/4518
(SONWAL) 		0513004000NRG24260420230055895 28/04/2023 Rakesh Kumar Dube 0513004WL003491 Rakesh Kumar Dube 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347903 RAKESH KUMAR DUBEY S/O MUNNA DUBEY PUNJAB NATIONAL BANK(508568)
195 PAHARPUR BH-13-004-005-00212000/4520
(SONWAL) 		0513004000NRG24260420230055844 28/04/2023 Mobarka Ansari 0513004WL003489 Mobarka Ansari 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347971 MOBARKA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAHARPUR BH-13-004-005-00212000/4521
(SONWAL) 		0513004000NRG24260420230055845 28/04/2023 Afsana Khatun 0513004WL003489 Afsana Khatun 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440347972 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251712 251712
Total 550392 550392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_280423APB_FTO_82239 Bank of Baroda BARB0ARERAX ARERAJ 10032
2 PAHARPUR BH0513004_280423APB_FTO_82239 Bank of India BKID0004449 BARIARIA 5928
3 PAHARPUR BH0513004_280423APB_FTO_82239 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 12312
4 PAHARPUR BH0513004_280423APB_FTO_82239 Punjab National Bank PUNB0990800 Nauadih Satha 35340
5 PAHARPUR BH0513004_280423APB_FTO_82239 State Bank of India SBIN0002976 MALAHI BAZAR 12312
6 PAHARPUR BH0513004_280423APB_FTO_82239 State Bank of India SBIN0002987 PAHARPUR 182628
7 PAHARPUR BH0513004_280423APB_FTO_82239 State Bank of India SBIN0008175 DUDHIAWA SAREYA 36480
8 PAHARPUR BH0513004_280423APB_FTO_82239 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3648
9 PAHARPUR BH0513004_280423APB_FTO_82239 India Post Payments Bank IPOS0000001 Bettiah 236892
10 PAHARPUR BH0513004_280423APB_FTO_82239 India Post Payments Bank IPOS0000001 Motihari 14820

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