Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:00:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_091123APB_FTO_658568
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-13-004-002-00209871/2435
(PURBI SAREYA) 		0513004000NRG24021120230659570 09/11/2023 sayra khatoon 0513004WL048908 sayra khatoon 00045 BARB0ARERAX 3648 3648 Processed 01/01/2024 8991484620 MR ABDUL KALAM STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-002-00209900/2395
(PURBI SAREYA) 		0513004000NRG24021120230659582 09/11/2023 LAILA KHATOON 0513004WL048908 LAILA KHATOON 00045 BARB0ARERAX 3648 3648 Processed 01/01/2024 8991484621 MR SAVAHIR MIYAN STATE BANK OF INDIA(508548)
SubTotal 7296 7296
3 PAHARPUR BH-13-004-002-00209871/2993
(PURBI SAREYA) 		0513004000NRG24021120230659631 09/11/2023 aklesh kumar panday 0513004WL048912 aklesh kumar panday 00152 HDFC0001648 3420 3420 Processed 01/01/2024 8991484671 MR AMLESH KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 PAHARPUR BH-13-004-002-00209871/1843
(PURBI SAREYA) 		0513004000NRG24041120230663074 09/11/2023 shivjee yadav 0513004WL049568 shivjee yadav 00354 PUNB0169500 3192 3192 Processed 01/01/2024 8991484670 MR SHIVJI YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 PAHARPUR BH-13-004-002-00209871/1063
(PURBI SAREYA) 		0513004000NRG24041120230663048 09/11/2023 POSHAN YADAV 0513004WL049568 POSHAN YADAV 00354 PUNB0990800 3192 3192 Processed 01/01/2024 8991484627 POSAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHARPUR BH-13-004-002-00209871/1136
(PURBI SAREYA) 		0513004000NRG24021120230659551 09/11/2023 Asharaf ansari 0513004WL048908 Asharaf ansari 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484626 ASARPH ANSARI S/O KARAMT MIYA PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-002-00209871/1170
(PURBI SAREYA) 		0513004000NRG24021120230659553 09/11/2023 CHANDRAKALA DEVI 0513004WL048908 CHANDRAKALA DEVI 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484635 CHANDRA KAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-002-00209871/1191
(PURBI SAREYA) 		0513004000NRG24041120230663054 09/11/2023 BABAN YADAV 0513004WL049568 BABAN YADAV 00354 PUNB0990800 2964 2964 Processed 01/01/2024 8991484625 BABAN YADAV SO GAYA YADAV BANK OF INDIA(508505)
9 PAHARPUR BH-13-004-002-00209871/1273
(PURBI SAREYA) 		0513004000NRG24021120230659555 09/11/2023 SALMA KHATUN 0513004WL048908 SALMA KHATUN 00354 PUNB0990800 3648 3648 Processed 01/01/2024 8991484653 MRS SALAMA KHATUN STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-002-00209871/1306
(PURBI SAREYA) 		0513004000NRG24021120230659557 09/11/2023 USHA DEVI 0513004WL048908 USHA DEVI 00354 PUNB0990800 3648 3648 Processed 01/01/2024 8991484642 MRS UASH DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-002-00209871/1319
(PURBI SAREYA) 		0513004000NRG24021120230659607 09/11/2023 ROJDIN MIYAN 0513004WL048912 ROJDIN MIYAN 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484634 MR ROJDIN MIYAN STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-002-00209871/1338
(PURBI SAREYA) 		0513004000NRG24021120230659610 09/11/2023 GYATRI DEVI 0513004WL048912 GYATRI DEVI 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484623 GAYATRI DEVI WO-MADAN RAUT PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-002-00209871/1462
(PURBI SAREYA) 		0513004000NRG24041120230663058 09/11/2023 soni devi 0513004WL049568 soni devi 00354 PUNB0990800 3192 3192 Processed 01/01/2024 8991484648 SONA DEVI W/O NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-002-00209871/1589
(PURBI SAREYA) 		0513004000NRG24021120230659612 09/11/2023 ranjeet chaudri 0513004WL048912 ranjeet chaudri 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484630 RANJIT CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-002-00209871/1741
(PURBI SAREYA) 		0513004000NRG24021120230659561 09/11/2023 CHANDAN KUMAR 0513004WL048908 CHANDAN KUMAR 00354 PUNB0990800 3648 3648 Processed 01/01/2024 8991484629 CHANDAN KUMAR S/O SURESH PRASAD PUNJAB NATIONAL BANK(508568)
16 PAHARPUR BH-13-004-002-00209871/1811
(PURBI SAREYA) 		0513004000NRG24041120230663069 09/11/2023 GAJENDRA YADAV 0513004WL049568 GAJENDRA YADAV 00354 PUNB0990800 3192 3192 Processed 01/01/2024 8991484654 GAJINDRA YADAV S/O RAMEKBAL YADAV PUNJAB NATIONAL BANK(508568)
17 PAHARPUR BH-13-004-002-00209871/1813
(PURBI SAREYA) 		0513004000NRG24041120230663070 09/11/2023 AMIT KUMAR YADAV 0513004WL049568 AMIT KUMAR YADAV 00354 PUNB0990800 3192 3192 Processed 01/01/2024 8991484624 AMIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-002-00209871/1814
(PURBI SAREYA) 		0513004000NRG24041120230663071 09/11/2023 JITENDRA KUMAR YADAV 0513004WL049568 JITENDRA KUMAR YADAV 00354 PUNB0990800 3192 3192 Processed 01/01/2024 8991484628 JITENDRA KUMAR YADAV S/O HIRALAL YADAV PUNJAB NATIONAL BANK(508568)
19 PAHARPUR BH-13-004-002-00209871/1846
(PURBI SAREYA) 		0513004000NRG24041120230663076 09/11/2023 DHARMENDRA YADAV 0513004WL049568 DHARMENDRA YADAV 00354 PUNB0990800 3192 3192 Processed 01/01/2024 8991484632 Dhamendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHARPUR BH-13-004-002-00209871/1913
(PURBI SAREYA) 		0513004000NRG24021120230659615 09/11/2023 RAJKUMAR MISHRA 0513004WL048912 RAJKUMAR MISHRA 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484651 RAJKUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-002-00209871/2398
(PURBI SAREYA) 		0513004000NRG24021120230659565 09/11/2023 UMRAWTI DEVI 0513004WL048908 UMRAWTI DEVI 00354 PUNB0990800 3648 3648 Processed 01/01/2024 8991484646 UMRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-002-00209871/2406
(PURBI SAREYA) 		0513004000NRG24021120230659621 09/11/2023 CHAMPA DEVI 0513004WL048912 CHAMPA DEVI 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484631 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-002-00209871/2407
(PURBI SAREYA) 		0513004000NRG24021120230659568 09/11/2023 CHANDA DEVI 0513004WL048908 CHANDA DEVI 00354 PUNB0990800 3648 3648 Processed 01/01/2024 8991484645 CHANDA DEVI W/O BANDHU CHAUDHRY PUNJAB NATIONAL BANK(508568)
24 PAHARPUR BH-13-004-002-00209871/2608
(PURBI SAREYA) 		0513004000NRG24021120230659622 09/11/2023 DEEPAK KUMAR MISHARA 0513004WL048912 DEEPAK KUMAR MISHARA 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484636 Deepak Kumar Mishra AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHARPUR BH-13-004-002-00209871/2906
(PURBI SAREYA) 		0513004000NRG24041120230663084 09/11/2023 RITA DEVI 0513004WL049568 RITA DEVI 00354 PUNB0990800 3192 3192 Processed 01/01/2024 8991484649 RITA DEVI W/O ASHOK PRASAD PUNJAB NATIONAL BANK(508568)
26 PAHARPUR BH-13-004-002-00209871/2926
(PURBI SAREYA) 		0513004000NRG24021120230659626 09/11/2023 nuraisa khatoon 0513004WL048912 nuraisa khatoon 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484641 NURAISA KHTOON W/O SALAUDIN MANSURI PUNJAB NATIONAL BANK(508568)
27 PAHARPUR BH-13-004-002-00209871/2926
(PURBI SAREYA) 		0513004000NRG24021120230659625 09/11/2023 salaudin mansuri 0513004WL048912 salaudin mansuri 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484640 SALAUDDIN MANSURI UNION BANK OF INDIA(508500)
28 PAHARPUR BH-13-004-002-00209871/2952
(PURBI SAREYA) 		0513004000NRG24021120230659627 09/11/2023 AMLESH CHAUDHARY 0513004WL048912 AMLESH CHAUDHARY 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484633 MR AMLESH CHAUDHRI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-002-00209871/2984
(PURBI SAREYA) 		0513004000NRG24021120230659630 09/11/2023 AJAY CHAUDHARY 0513004WL048912 AJAY CHAUDHARY 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484643 AJAY CHAUDHARI S/O MOHAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
30 PAHARPUR BH-13-004-002-00209871/3011
(PURBI SAREYA) 		0513004000NRG24021120230659577 09/11/2023 ALOK KUMAR 0513004WL048908 ALOK KUMAR 00354 PUNB0990800 3648 3648 Processed 01/01/2024 8991484650 ALOK KUMAR INDUSIND BANK(607189)
31 PAHARPUR BH-13-004-002-00209871/496
(PURBI SAREYA) 		0513004000NRG24021120230659581 09/11/2023 RAMESH KUMAR 0513004WL048908 RAMESH KUMAR 00354 PUNB0990800 3648 3648 Processed 01/01/2024 8991484647 RAMESH KUMAR S/O MAKSUDAN PRASAD PUNJAB NATIONAL BANK(508568)
32 PAHARPUR BH-13-004-002-00209871/5050
(PURBI SAREYA) 		0513004000NRG24021120230659640 09/11/2023 Sabita Devi 0513004WL048912 Sabita Devi 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484638 SABITA DEVI W/O JITENDRA CHAUDHARI PUNJAB NATIONAL BANK(508568)
33 PAHARPUR BH-13-004-002-00209871/5052
(PURBI SAREYA) 		0513004000NRG24021120230659642 09/11/2023 Dipu Kumar Ray 0513004WL048912 Dipu Kumar Ray 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484639 DIPU KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHARPUR BH-13-004-002-00209871/69
(PURBI SAREYA) 		0513004000NRG24041120230663092 09/11/2023 chanar manjhi 0513004WL049568 chanar manjhi 00354 PUNB0990800 3192 3192 Processed 01/01/2024 8991484683 CHANAR MAJHI S/O BHOG RAJ MAJHI PUNJAB NATIONAL BANK(508568)
35 PAHARPUR BH-13-004-002-00209871/957
(PURBI SAREYA) 		0513004000NRG24021120230659645 09/11/2023 sudama chaudhari 0513004WL048912 sudama chaudhari 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484644 SUDAMA CHAUDHRI S/O CHHATTU CHAUDHRI PUNJAB NATIONAL BANK(508568)
36 PAHARPUR BH-13-004-002-00209900/1889
(PURBI SAREYA) 		0513004000NRG24041120230663100 09/11/2023 DHEERAJ KUMAR 0513004WL049568 DHEERAJ KUMAR 00354 PUNB0990800 3192 3192 Processed 01/01/2024 8991484652 DHIRAJ KUMAR YADAV SO JOKHAN YADAV PUNJAB NATIONAL BANK(508568)
37 PAHARPUR BH-13-004-002-00209900/368
(PURBI SAREYA) 		0513004000NRG24021120230659652 09/11/2023 NAGENDRA CHAUDHARY 0513004WL048912 NAGENDRA CHAUDHARY 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991484637 MRS NAGENDRA CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 111948 111948
38 PAHARPUR BH-13-004-002-00209871/1785
(PURBI SAREYA) 		0513004000NRG24041120230663068 09/11/2023 SALITA DEVI 0513004WL049568 SALITA DEVI 00415 SBIN0002943 3192 3192 Processed 01/01/2024 8991484685 SALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
39 PAHARPUR BH-13-004-002-00209871/1069
(PURBI SAREYA) 		0513004000NRG24041120230663049 09/11/2023 SITA DEVI 0513004WL049568 SITA DEVI 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8991484614 MRS SITA DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-002-00209871/1088
(PURBI SAREYA) 		0513004000NRG24021120230659546 09/11/2023 MANJUR ALAM 0513004WL048908 MANJUR ALAM 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484594 MR MANJUR ALAM STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-002-00209871/1097
(PURBI SAREYA) 		0513004000NRG24021120230659547 09/11/2023 REYAJUL MANSURI 0513004WL048908 REYAJUL MANSURI 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484591 REYAJUL S/O HAMID MIYAN PUNJAB NATIONAL BANK(508568)
42 PAHARPUR BH-13-004-002-00209871/1180
(PURBI SAREYA) 		0513004000NRG24041120230663051 09/11/2023 SRI MATI DEVI 0513004WL049568 SRI MATI DEVI 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8991484601 MRS SHREE MATI DEVI STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-002-00209871/1254
(PURBI SAREYA) 		0513004000NRG24021120230659554 09/11/2023 MINA DEVI 0513004WL048908 MINA DEVI 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484595 MISS MINA DEVI STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-002-00209871/1304
(PURBI SAREYA) 		0513004000NRG24021120230659556 09/11/2023 RAGHUNI RAM 0513004WL048908 RAGHUNI RAM 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484607 MR RAGHUNI MAHARA STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-002-00209871/1318
(PURBI SAREYA) 		0513004000NRG24021120230659606 09/11/2023 hamina khatoon 0513004WL048912 hamina khatoon 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991484583 MRS TAMINA KHATUN STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-002-00209871/1318
(PURBI SAREYA) 		0513004000NRG24021120230659605 09/11/2023 JAAHEER MIYAN 0513004WL048912 JAAHEER MIYAN 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991484616 JAAHEER MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHARPUR BH-13-004-002-00209871/1319
(PURBI SAREYA) 		0513004000NRG24021120230659608 09/11/2023 JAMILA KHATOON 0513004WL048912 JAMILA KHATOON 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991484582 MRS JMILA KHATUN STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-002-00209871/1327
(PURBI SAREYA) 		0513004000NRG24021120230659609 09/11/2023 USHA DEVI 0513004WL048912 USHA DEVI 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991484658 MISS USHA DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-002-00209871/1366
(PURBI SAREYA) 		0513004000NRG24021120230659560 09/11/2023 Matijan khatoon 0513004WL048908 Matijan khatoon 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484659 MRS MOTIJAN MIYAN STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-002-00209871/1766
(PURBI SAREYA) 		0513004000NRG24041120230663064 09/11/2023 RAMPATIYA DEVI 0513004WL049568 RAMPATIYA DEVI 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8991484610 RAMAPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-002-00209871/1773
(PURBI SAREYA) 		0513004000NRG24041120230663065 09/11/2023 VIDHANTI DEVI 0513004WL049568 VIDHANTI DEVI 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8991484684 MRS VIJANTI DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-002-00209871/1777
(PURBI SAREYA) 		0513004000NRG24041120230663066 09/11/2023 SUNARPATI DEVI 0513004WL049568 SUNARPATI DEVI 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8991484606 MRS SUNARPATI DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-002-00209871/2229
(PURBI SAREYA) 		0513004000NRG24021120230659562 09/11/2023 HASINA KHATUN 0513004WL048908 HASINA KHATUN 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484593 MISS HASINA KHATUN STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-002-00209871/2230
(PURBI SAREYA) 		0513004000NRG24021120230659563 09/11/2023 samina khatoon 0513004WL048908 samina khatoon 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484611 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-002-00209871/2386
(PURBI SAREYA) 		0513004000NRG24021120230659618 09/11/2023 SAGIRAN KHATUN 0513004WL048912 SAGIRAN KHATUN 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991484581 MRS SAGIRAN KHATUN STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-002-00209871/2388
(PURBI SAREYA) 		0513004000NRG24021120230659564 09/11/2023 WASHIM KHATUN 0513004WL048908 WASHIM KHATUN 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484584 MRS VASIM KHATUN STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-002-00209871/2394
(PURBI SAREYA) 		0513004000NRG24021120230659619 09/11/2023 RAMBHA KUWAR 0513004WL048912 RAMBHA KUWAR 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991484586 MS RAMBHA KUWAR STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-002-00209871/2400
(PURBI SAREYA) 		0513004000NRG24021120230659620 09/11/2023 FULMATI KUWAR 0513004WL048912 FULMATI KUWAR 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991484592 MS PHULMATI KUWAR STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-002-00209871/2404
(PURBI SAREYA) 		0513004000NRG24021120230659567 09/11/2023 SUNITA DEVI 0513004WL048908 SUNITA DEVI 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484579 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-002-00209871/2417
(PURBI SAREYA) 		0513004000NRG24041120230663080 09/11/2023 samudri devi 0513004WL049568 samudri devi 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8991484609 MRS SAMUNDRA DEVI STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-002-00209871/2734
(PURBI SAREYA) 		0513004000NRG24041120230663081 09/11/2023 DEWENDRA KUMAR 0513004WL049568 DEWENDRA KUMAR 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8991484603 Devendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHARPUR BH-13-004-002-00209871/2825
(PURBI SAREYA) 		0513004000NRG24021120230659571 09/11/2023 afasana khatoon 0513004WL048908 afasana khatoon 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484618 AFSANA KHUTAN H/ORAJAHASAN PUNJAB NATIONAL BANK(508568)
63 PAHARPUR BH-13-004-002-00209871/2911
(PURBI SAREYA) 		0513004000NRG24041120230663086 09/11/2023 SARITA DEVI 0513004WL049568 SARITA DEVI 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8991484612 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-002-00209871/2922
(PURBI SAREYA) 		0513004000NRG24021120230659574 09/11/2023 nitin kumar 0513004WL048908 nitin kumar 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484588 MRS NITIN KUMAR STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-002-00209871/2935
(PURBI SAREYA) 		0513004000NRG24021120230659575 09/11/2023 halima khatahun 0513004WL048908 halima khatahun 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484615 MRS HALIMA KHATHUN STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-002-00209871/3251
(PURBI SAREYA) 		0513004000NRG24021120230659632 09/11/2023 ANSHU KUMAR 0513004WL048912 ANSHU KUMAR 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991484657 MR ANSHU KUMAR STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-002-00209871/3252
(PURBI SAREYA) 		0513004000NRG24021120230659633 09/11/2023 NUKALESH KUMAR 0513004WL048912 NUKALESH KUMAR 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991484605 MR NUKLESH KUMAR STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-002-00209871/468
(PURBI SAREYA) 		0513004000NRG24021120230659580 09/11/2023 JARINA KHATUN 0513004WL048908 JARINA KHATUN 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484596 MISS JARINA KHATUN STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-002-00209871/549
(PURBI SAREYA) 		0513004000NRG24021120230659644 09/11/2023 PRABHU RAUT 0513004WL048912 PRABHU RAUT 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991484613 MR PRABHU RAUT STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-002-00209900/1744
(PURBI SAREYA) 		0513004000NRG24041120230663096 09/11/2023 JATAHI DEVI 0513004WL049568 JATAHI DEVI 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8991484604 MRS JATAHI DEVI STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-002-00209900/1852
(PURBI SAREYA) 		0513004000NRG24041120230663097 09/11/2023 DASRATH YADAV 0513004WL049568 DASRATH YADAV 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8991484602 DASHARATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHARPUR BH-13-004-002-00209900/287
(PURBI SAREYA) 		0513004000NRG24021120230659583 09/11/2023 DURHIM MIYAN 0513004WL048908 DURHIM MIYAN 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484599 ABDUL RAHIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHARPUR BH-13-004-002-00209900/287
(PURBI SAREYA) 		0513004000NRG24021120230659584 09/11/2023 SAMINA KHTUN 0513004WL048908 SAMINA KHTUN 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991484600 MISS SHAMINA KHATUN STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-002-00209900/299
(PURBI SAREYA) 		0513004000NRG24021120230659650 09/11/2023 GOPAL MAHTO 0513004WL048912 GOPAL MAHTO 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991484587 MRS GOPAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 124260 124260
75 PAHARPUR BH-13-004-002-00209871/100
(PURBI SAREYA) 		0513004000NRG24041120230663047 09/11/2023 sona lall shah 0513004WL049568 sona lall shah 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991484686 SONALAL PRASAD S/O RAJA SAH PUNJAB NATIONAL BANK(508568)
76 PAHARPUR BH-13-004-002-00209871/1091
(PURBI SAREYA) 		0513004000NRG24021120230659598 09/11/2023 MAJAHAR ALAM 0513004WL048912 MAJAHAR ALAM 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484682 MAJAHAR ALAM STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-002-00209871/1104
(PURBI SAREYA) 		0513004000NRG24021120230659600 09/11/2023 nasima khatoon 0513004WL048912 nasima khatoon 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484674 MR ASH MOHAMMAD MIAN STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-002-00209871/1110
(PURBI SAREYA) 		0513004000NRG24021120230659549 09/11/2023 SARFUNDIN MANSURI 0513004WL048908 SARFUNDIN MANSURI 00415 SBIN0008175 3648 3648 Processed 01/01/2024 8991484574 MR SARFUDIN MANSURI STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-002-00209871/1114
(PURBI SAREYA) 		0513004000NRG24021120230659601 09/11/2023 AMARUDIN MIYAN 0513004WL048912 AMARUDIN MIYAN 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484672 MR AMARUD MIAN STATE BANK OF INDIA(508548)
80 PAHARPUR BH-13-004-002-00209871/1124
(PURBI SAREYA) 		0513004000NRG24021120230659602 09/11/2023 MISHARUN KHATOON 0513004WL048912 MISHARUN KHATOON 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484608 MRS MISHARUN KHATOON STATE BANK OF INDIA(508548)
81 PAHARPUR BH-13-004-002-00209871/1170
(PURBI SAREYA) 		0513004000NRG24021120230659552 09/11/2023 KRISHNA PRASAD 0513004WL048908 KRISHNA PRASAD 00415 SBIN0008175 3648 3648 Processed 01/01/2024 8991484619 KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHARPUR BH-13-004-002-00209871/1184
(PURBI SAREYA) 		0513004000NRG24041120230663052 09/11/2023 SHAMBHU YADAV 0513004WL049568 SHAMBHU YADAV 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991484673 SHAMBHU YADAV STATE BANK OF INDIA(508548)
83 PAHARPUR BH-13-004-002-00209871/119
(PURBI SAREYA) 		0513004000NRG24041120230663053 09/11/2023 grahan yadao 0513004WL049568 grahan yadao 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991484668 MR GRAHAJ YADAV STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-002-00209871/1280
(PURBI SAREYA) 		0513004000NRG24041120230663055 09/11/2023 PARAS YADAV 0513004WL049568 PARAS YADAV 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991484563 MR PARAS YADAV STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-002-00209871/1286
(PURBI SAREYA) 		0513004000NRG24041120230663056 09/11/2023 JANGBAHADUR YADAV 0513004WL049568 JANGBAHADUR YADAV 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991484564 MR BAHADUR YADAV STATE BANK OF INDIA(508548)
86 PAHARPUR BH-13-004-002-00209871/1312
(PURBI SAREYA) 		0513004000NRG24021120230659603 09/11/2023 KALIMA KHATOON 0513004WL048912 KALIMA KHATOON 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484590 MISS KALIMUN KHATUN STATE BANK OF INDIA(508548)
87 PAHARPUR BH-13-004-002-00209871/1316
(PURBI SAREYA) 		0513004000NRG24021120230659559 09/11/2023 KUSHUM KHATOON 0513004WL048908 KUSHUM KHATOON 00415 SBIN0008175 3648 3648 Processed 01/01/2024 8991484573 MR MAHAMADDIN MIYAN STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-002-00209871/1316
(PURBI SAREYA) 		0513004000NRG24021120230659558 09/11/2023 MAHAMDIN ANSARI 0513004WL048908 MAHAMDIN ANSARI 00415 SBIN0008175 3648 3648 Processed 01/01/2024 8991484572 MAHAMMDIN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHARPUR BH-13-004-002-00209871/1453
(PURBI SAREYA) 		0513004000NRG24041120230663057 09/11/2023 birender yadao 0513004WL049568 birender yadao 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991484667 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
90 PAHARPUR BH-13-004-002-00209871/1592
(PURBI SAREYA) 		0513004000NRG24021120230659613 09/11/2023 HAMID MIYAN 0513004WL048912 HAMID MIYAN 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484680 MR HAMID MIYA STATE BANK OF INDIA(508548)
91 PAHARPUR BH-13-004-002-00209871/1592
(PURBI SAREYA) 		0513004000NRG24021120230659614 09/11/2023 NASIRAN KHATOON 0513004WL048912 NASIRAN KHATOON 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484679 N KHATOON STATE BANK OF INDIA(508548)
92 PAHARPUR BH-13-004-002-00209871/1601
(PURBI SAREYA) 		0513004000NRG24041120230663059 09/11/2023 pundev yadaw 0513004WL049568 pundev yadaw 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991484570 MR PUNDEV YADAV STATE BANK OF INDIA(508548)
93 PAHARPUR BH-13-004-002-00209871/1629
(PURBI SAREYA) 		0513004000NRG24041120230663061 09/11/2023 khudi yadav 0513004WL049568 khudi yadav 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991484589 MRS KHUDI YADAV STATE BANK OF INDIA(508548)
94 PAHARPUR BH-13-004-002-00209871/1703
(PURBI SAREYA) 		0513004000NRG24041120230663062 09/11/2023 HIRALAL YADAV 0513004WL049568 HIRALAL YADAV 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991484678 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
95 PAHARPUR BH-13-004-002-00209871/1939
(PURBI SAREYA) 		0513004000NRG24021120230659616 09/11/2023 VIRENDRA RAI 0513004WL048912 VIRENDRA RAI 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484660 MR VIRENDRA RAI STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-002-00209871/2381
(PURBI SAREYA) 		0513004000NRG24021120230659617 09/11/2023 KANTI DEVI 0513004WL048912 KANTI DEVI 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484675 KANTI DEVI STATE BANK OF INDIA(508548)
97 PAHARPUR BH-13-004-002-00209871/24
(PURBI SAREYA) 		0513004000NRG24041120230663079 09/11/2023 amerika yadwa 0513004WL049568 amerika yadwa 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991484569 MR AMERIKA YADAV STATE BANK OF INDIA(508548)
98 PAHARPUR BH-13-004-002-00209871/2403
(PURBI SAREYA) 		0513004000NRG24021120230659566 09/11/2023 PRATIMA DEVI 0513004WL048908 PRATIMA DEVI 00415 SBIN0008175 3648 3648 Processed 01/01/2024 8991484661 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
99 PAHARPUR BH-13-004-002-00209871/243
(PURBI SAREYA) 		0513004000NRG24021120230659569 09/11/2023 BHOLA MIYAN 0513004WL048908 BHOLA MIYAN 00415 SBIN0008175 3648 3648 Processed 01/01/2024 8991484676 BHOLA MIAN STATE BANK OF INDIA(508548)
100 PAHARPUR BH-13-004-002-00209871/2920
(PURBI SAREYA) 		0513004000NRG24021120230659572 09/11/2023 vijay kumar gupta 0513004WL048908 vijay kumar gupta 00415 SBIN0008175 3648 3648 Processed 01/01/2024 8991484558 MR VIJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-002-00209871/2924
(PURBI SAREYA) 		0513004000NRG24021120230659624 09/11/2023 naseem alam 0513004WL048912 naseem alam 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484663 MR NASEEM ALAM STATE BANK OF INDIA(508548)
102 PAHARPUR BH-13-004-002-00209871/2960
(PURBI SAREYA) 		0513004000NRG24021120230659628 09/11/2023 BASIRAN KHATOON 0513004WL048912 BASIRAN KHATOON 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484669 MR MD KHEDU MIAN STATE BANK OF INDIA(508548)
103 PAHARPUR BH-13-004-002-00209871/2980
(PURBI SAREYA) 		0513004000NRG24021120230659629 09/11/2023 PRIYANKA DEVI 0513004WL048912 PRIYANKA DEVI 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484585 MRS PRINKA DEVI STATE BANK OF INDIA(508548)
104 PAHARPUR BH-13-004-002-00209871/3010
(PURBI SAREYA) 		0513004000NRG24021120230659576 09/11/2023 MUKESH PRASAD 0513004WL048908 MUKESH PRASAD 00415 SBIN0008175 3648 3648 Processed 01/01/2024 8991484575 MR MUKESH PRASAD STATE BANK OF INDIA(508548)
105 PAHARPUR BH-13-004-002-00209871/3013
(PURBI SAREYA) 		0513004000NRG24021120230659578 09/11/2023 RUPESH KUMAR 0513004WL048908 RUPESH KUMAR 00415 SBIN0008175 3648 3648 Processed 01/01/2024 8991484578 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
106 PAHARPUR BH-13-004-002-00209871/3311
(PURBI SAREYA) 		0513004000NRG24021120230659635 09/11/2023 SADAMA HUSSAIN 0513004WL048912 SADAMA HUSSAIN 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484571 SADDAM HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHARPUR BH-13-004-002-00209871/692
(PURBI SAREYA) 		0513004000NRG24041120230663093 09/11/2023 NATHU YADAV 0513004WL049568 NATHU YADAV 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991484568 MR NATHU YADAV STATE BANK OF INDIA(508548)
108 PAHARPUR BH-13-004-002-00209871/75
(PURBI SAREYA) 		0513004000NRG24041120230663094 09/11/2023 dukhan paswan 0513004WL049568 dukhan paswan 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991484666 MR DUKHAN PASWAN STATE BANK OF INDIA(508548)
109 PAHARPUR BH-13-004-002-00209871/957
(PURBI SAREYA) 		0513004000NRG24021120230659646 09/11/2023 Jitendra chaudhari 0513004WL048912 Jitendra chaudhari 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484580 JITENDRA CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHARPUR BH-13-004-002-00209900/1882
(PURBI SAREYA) 		0513004000NRG24041120230663099 09/11/2023 DHARMENDRA KUMAR YADAV 0513004WL049568 DHARMENDRA KUMAR YADAV 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991484597 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
111 PAHARPUR BH-13-004-002-00209900/1954
(PURBI SAREYA) 		0513004000NRG24021120230659647 09/11/2023 pappu roy 0513004WL048912 pappu roy 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484664 MR PAPPU RAI STATE BANK OF INDIA(508548)
112 PAHARPUR BH-13-004-002-00209900/2234
(PURBI SAREYA) 		0513004000NRG24021120230659648 09/11/2023 SURESH RAY 0513004WL048912 SURESH RAY 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484677 SURESH KUMAR RAI HDFC BANK LTD(607152)
113 PAHARPUR BH-13-004-002-00209900/290
(PURBI SAREYA) 		0513004000NRG24021120230659585 09/11/2023 MUKHATAR MIYAN 0513004WL048908 MUKHATAR MIYAN 00415 SBIN0008175 3648 3648 Processed 01/01/2024 8991484559 MR MUKTAR MIYA STATE BANK OF INDIA(508548)
114 PAHARPUR BH-13-004-002-00209900/296
(PURBI SAREYA) 		0513004000NRG24021120230659649 09/11/2023 MADAN CHAUDHARI 0513004WL048912 MADAN CHAUDHARI 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484681 MR MADAN CHOUDHARY STATE BANK OF INDIA(508548)
115 PAHARPUR BH-13-004-002-00209900/359
(PURBI SAREYA) 		0513004000NRG24021120230659651 09/11/2023 BHOGAL MIYA 0513004WL048912 BHOGAL MIYA 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991484577 MOGAL MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139536 139536
116 PAHARPUR BH-13-004-002-00209871/1136
(PURBI SAREYA) 		0513004000NRG24021120230659550 09/11/2023 MARACHHO NESHA 0513004WL048908 MARACHHO NESHA 00415 SBIN0008177 3648 3648 Processed 01/01/2024 8991484566 MR KRAMAT MIYAN STATE BANK OF INDIA(508548)
117 PAHARPUR BH-13-004-002-00209871/1317
(PURBI SAREYA) 		0513004000NRG24021120230659604 09/11/2023 SAMSHA KHATOON 0513004WL048912 SAMSHA KHATOON 00415 SBIN0008177 3420 3420 Processed 01/01/2024 8991484662 MRS SAMSA KHATUN STATE BANK OF INDIA(508548)
118 PAHARPUR BH-13-004-002-00209871/1627
(PURBI SAREYA) 		0513004000NRG24041120230663060 09/11/2023 AMARDEV YADAV 0513004WL049568 AMARDEV YADAV 00415 SBIN0008177 3192 3192 Processed 01/01/2024 8991484561 MR AMARDEV YADAV STATE BANK OF INDIA(508548)
119 PAHARPUR BH-13-004-002-00209871/1752
(PURBI SAREYA) 		0513004000NRG24041120230663063 09/11/2023 SUBHASH YADAV 0513004WL049568 SUBHASH YADAV 00415 SBIN0008177 3192 3192 Processed 01/01/2024 8991484656 MR SUBHASH KUMAR YADAV STATE BANK OF INDIA(508548)
120 PAHARPUR BH-13-004-002-00209871/1779
(PURBI SAREYA) 		0513004000NRG24041120230663067 09/11/2023 JHUNNA YADAV 0513004WL049568 JHUNNA YADAV 00415 SBIN0008177 3192 3192 Processed 01/01/2024 8991484562 MR JHUNNA YADAV STATE BANK OF INDIA(508548)
121 PAHARPUR BH-13-004-002-00209871/1838
(PURBI SAREYA) 		0513004000NRG24041120230663072 09/11/2023 SHIWAKANT YADAV 0513004WL049568 SHIWAKANT YADAV 00415 SBIN0008177 3192 3192 Processed 01/01/2024 8991484576 SHIVAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHARPUR BH-13-004-002-00209871/1844
(PURBI SAREYA) 		0513004000NRG24041120230663075 09/11/2023 shivsanker yadav 0513004WL049568 shivsanker yadav 00415 SBIN0008177 3192 3192 Processed 01/01/2024 8991484560 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
123 PAHARPUR BH-13-004-002-00209871/2902
(PURBI SAREYA) 		0513004000NRG24041120230663082 09/11/2023 SUGANTI DEVI 0513004WL049568 SUGANTI DEVI 00415 SBIN0008177 3192 3192 Processed 01/01/2024 8991484665 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHARPUR BH-13-004-002-00209871/2903
(PURBI SAREYA) 		0513004000NRG24041120230663083 09/11/2023 MANJU DEVI 0513004WL049568 MANJU DEVI 00415 SBIN0008177 3192 3192 Processed 01/01/2024 8991484598 MRS MANJU DEVI STATE BANK OF INDIA(508548)
125 PAHARPUR BH-13-004-002-00209871/2912
(PURBI SAREYA) 		0513004000NRG24041120230663087 09/11/2023 SUBHASH PRASAD 0513004WL049568 SUBHASH PRASAD 00415 SBIN0008177 3192 3192 Processed 01/01/2024 8991484557 MR SUBHASH PRASAD STATE BANK OF INDIA(508548)
126 PAHARPUR BH-13-004-002-00209871/4036
(PURBI SAREYA) 		0513004000NRG24041120230663091 09/11/2023 ANMOL YADAV 0513004WL049568 ANMOL YADAV 00415 SBIN0008177 3192 3192 Processed 01/01/2024 8991484565 MR ANAMOL YADAV STATE BANK OF INDIA(508548)
127 PAHARPUR BH-13-004-002-00209871/4447
(PURBI SAREYA) 		0513004000NRG24021120230659579 09/11/2023 DILIP KUMAR 0513004WL048908 DILIP KUMAR 00415 SBIN0008177 3648 3648 Processed 01/01/2024 8991484655 MR DILIP KUMAR STATE BANK OF INDIA(508548)
128 PAHARPUR BH-13-004-002-00209900/1853
(PURBI SAREYA) 		0513004000NRG24041120230663098 09/11/2023 PAPPU YADAV 0513004WL049568 PAPPU YADAV 00415 SBIN0008177 3192 3192 Processed 01/01/2024 8991484567 MR PAPPU YADAV STATE BANK OF INDIA(508548)
SubTotal 42636 42636
129 PAHARPUR BH-13-004-002-00209871/3531
(PURBI SAREYA) 		0513004000NRG24041120230663090 09/11/2023 RAMBABU YADAVA 0513004WL049568 RAMBABU YADAVA 00415 SBIN0009482 3192 3192 Processed 01/01/2024 8991484617 RAMBABU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
130 PAHARPUR BH-13-004-002-00209871/1839
(PURBI SAREYA) 		0513004000NRG24041120230663073 09/11/2023 FULENA YADAV 0513004WL049568 FULENA YADAV 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8991484554 MR PHULENA YADAV STATE BANK OF INDIA(508548)
131 PAHARPUR BH-13-004-002-00209871/5051
(PURBI SAREYA) 		0513004000NRG24021120230659641 09/11/2023 Rina Devi 0513004WL048912 Rina Devi 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8991484555 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHARPUR BH-13-004-002-00209871/5053
(PURBI SAREYA) 		0513004000NRG24021120230659643 09/11/2023 Shivam Kumar 0513004WL048912 Shivam Kumar 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8991484556 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
133 PAHARPUR BH-13-004-002-00209871/4453
(PURBI SAREYA) 		0513004000NRG24021120230659639 09/11/2023 RAVI DEVI 0513004WL048912 RAVI DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8991484622 Ravi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 452124 452124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_091123APB_FTO_658568 Bank of Baroda BARB0ARERAX ARERAJ 7296
2 PAHARPUR BH0513004_091123APB_FTO_658568 HDFC Bank HDFC0001648 BETIAH 3420
3 PAHARPUR BH0513004_091123APB_FTO_658568 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3192
4 PAHARPUR BH0513004_091123APB_FTO_658568 Punjab National Bank PUNB0990800 Nauadih Satha 111948
5 PAHARPUR BH0513004_091123APB_FTO_658568 State Bank of India SBIN0002943 HARSIDHI 3192
6 PAHARPUR BH0513004_091123APB_FTO_658568 State Bank of India SBIN0002987 PAHARPUR 124260
7 PAHARPUR BH0513004_091123APB_FTO_658568 State Bank of India SBIN0008175 DUDHIAWA SAREYA 139536
8 PAHARPUR BH0513004_091123APB_FTO_658568 State Bank of India SBIN0008177 JAGDISHPUR 42636
9 PAHARPUR BH0513004_091123APB_FTO_658568 State Bank of India SBIN0009482 IBRAHIMPUR 3192
10 PAHARPUR BH0513004_091123APB_FTO_658568 India Post Payments Bank IPOS0000001 Bettiah 6840
11 PAHARPUR BH0513004_091123APB_FTO_658568 India Post Payments Bank IPOS0000001 Motihari 3192
12 PAHARPUR BH0513004_091123APB_FTO_658568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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