Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:02 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_310523APB_FTO_205150
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-13-004-002-00209871/3191
(PURBI SAREYA) 		0513004000NRG24290520230217553 31/05/2023 VIVEK KUMAR 0513004WL011366 VIVEK KUMAR 00045 BARB0BARWET 912 912 Processed 03/06/2023 2081681355 Vivek Kumar BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-002-00209871/3432
(PURBI SAREYA) 		0513004000NRG24290520230217556 31/05/2023 RAMBHA DEVI 0513004WL011367 RAMBHA DEVI 00045 BARB0BARWET 1140 1140 Processed 03/06/2023 2081681356 Rambha Devi BANK OF BARODA(606985)
SubTotal 2052 2052
3 PAHARPUR BH-13-004-002-00209871/3791
(PURBI SAREYA) 		0513004000NRG24290520230217308 31/05/2023 PRAMILA DEVI 0513004WL011285 PRAMILA DEVI 00048 BKID0004448 684 684 Processed 03/06/2023 2081681354 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 684 684
4 PAHARPUR BH-13-004-002-00209871/3960
(PURBI SAREYA) 		0513004000NRG24290520230217301 31/05/2023 ARUN KUMAR 0513004WL011282 ARUN KUMAR 00152 HDFC0001648 1368 1368 Processed 03/06/2023 2081681357 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 PAHARPUR BH-13-004-002-00209871/4457
(PURBI SAREYA) 		0513004000NRG24290520230217111 31/05/2023 RADHIKA DEVI 0513004WL011243 RADHIKA DEVI 00354 PUNB0169500 1140 1140 Processed 03/06/2023 2081681330 KUMARI RADHIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
6 PAHARPUR BH-13-004-002-00209871/1087
(PURBI SAREYA) 		0513004000NRG24290520230217474 31/05/2023 SANJU DEVI 0513004WL011325 SANJU DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681371 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 PAHARPUR BH-13-004-002-00209871/1256
(PURBI SAREYA) 		0513004000NRG24290520230217514 31/05/2023 RIMA DEVI 0513004WL011347 RIMA DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681380 RIMA DEVI PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-002-00209871/1358
(PURBI SAREYA) 		0513004000NRG24290520230217283 31/05/2023 Godawari Devi 0513004WL011277 Godawari Devi 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681373 GODAWARI DEVI W/O SANTOSH RAM PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-002-00209871/1403-A
(PURBI SAREYA) 		0513004000NRG24290520230217156 31/05/2023 Amarjit Kumar 0513004WL011261 Amarjit Kumar 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681366 AMARJIT KUMAR S/O AMRIKA RAM PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-002-00209871/1634
(PURBI SAREYA) 		0513004000NRG24290520230217424 31/05/2023 KANTI DEVI 0513004WL011299 KANTI DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681365 Kanthi Devi FINO PAYMENTS BANK LTD(608001)
11 PAHARPUR BH-13-004-002-00209871/1840
(PURBI SAREYA) 		0513004000NRG24290520230217531 31/05/2023 RAMAKANT YADAV 0513004WL011355 RAMAKANT YADAV 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681360 RAMAKANT YADAV S/O VISHVANATH YADAV PUNJAB NATIONAL BANK(508568)
12 PAHARPUR BH-13-004-002-00209871/2073
(PURBI SAREYA) 		0513004000NRG24290520230217551 31/05/2023 KANTI DEVI 0513004WL011365 KANTI DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681367 KANTI KUAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-002-00209871/2486
(PURBI SAREYA) 		0513004000NRG24290520230217469 31/05/2023 VIDYAWATI DEVI 0513004WL011322 VIDYAWATI DEVI 00354 PUNB0990800 912 912 Processed 03/06/2023 2081681378 VIDHAWATI DEVI WO BASDEV PANDIT PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-002-00209871/2490
(PURBI SAREYA) 		0513004000NRG24290520230217435 31/05/2023 GAYATRI DEVI 0513004WL011305 GAYATRI DEVI 00354 PUNB0990800 684 684 Processed 03/06/2023 2081681369 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-002-00209871/2493
(PURBI SAREYA) 		0513004000NRG24290520230217472 31/05/2023 KALAWATI DEVI 0513004WL011324 KALAWATI DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681361 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHARPUR BH-13-004-002-00209871/2496
(PURBI SAREYA) 		0513004000NRG24290520230217426 31/05/2023 RAMBHA DEVI 0513004WL011300 RAMBHA DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681372 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-002-00209871/2499
(PURBI SAREYA) 		0513004000NRG24290520230217487 31/05/2023 GYATRI DEVI 0513004WL011332 GYATRI DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681364 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-002-00209871/2582
(PURBI SAREYA) 		0513004000NRG24290520230217133 31/05/2023 MANTOSHI DEVI 0513004WL011252 MANTOSHI DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681370 MANTOSHI DEVI W/O VARINDER RAM PUNJAB NATIONAL BANK(508568)
19 PAHARPUR BH-13-004-002-00209871/2977
(PURBI SAREYA) 		0513004000NRG24290520230217499 31/05/2023 deagei devi 0513004WL011339 deagei devi 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681376 DEJI DEVI W/O MANGL PATEL PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-002-00209871/3018
(PURBI SAREYA) 		0513004000NRG24290520230217399 31/05/2023 PUNAM DEVI 0513004WL011289 PUNAM DEVI 00354 PUNB0990800 912 912 Processed 03/06/2023 2081681379 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
21 PAHARPUR BH-13-004-002-00209871/3398
(PURBI SAREYA) 		0513004000NRG24290520230217507 31/05/2023 KUNTI DEVI 0513004WL011343 KUNTI DEVI 00354 PUNB0990800 228 228 Processed 03/06/2023 2081681362 KUNTI DEVI W/O RAGHUNATH YADAV PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-002-00209871/3424
(PURBI SAREYA) 		0513004000NRG24290520230217504 31/05/2023 KAUSHALYA DEVI 0513004WL011341 KAUSHALYA DEVI 00354 PUNB0990800 228 228 Processed 03/06/2023 2081681358 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
23 PAHARPUR BH-13-004-002-00209871/3780
(PURBI SAREYA) 		0513004000NRG24290520230217457 31/05/2023 SARSWATI DEVI 0513004WL011316 SARSWATI DEVI 00354 PUNB0990800 912 912 Processed 03/06/2023 2081681375 SARSWATI DEVI W/O RAMNATH PRASAD PUNJAB NATIONAL BANK(508568)
24 PAHARPUR BH-13-004-002-00209871/3781
(PURBI SAREYA) 		0513004000NRG24290520230217458 31/05/2023 KISHAN DEVI 0513004WL011316 KISHAN DEVI 00354 PUNB0990800 912 912 Processed 03/06/2023 2081681374 Kishan Devi FINO PAYMENTS BANK LTD(608001)
25 PAHARPUR BH-13-004-002-00209871/471
(PURBI SAREYA) 		0513004000NRG24290520230217109 31/05/2023 TETARI DEVI 0513004WL011242 TETARI DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681383 MRS TETARI KUAR STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-002-00209871/5
(PURBI SAREYA) 		0513004000NRG24290520230217115 31/05/2023 EATWARI DEVI 0513004WL011246 EATWARI DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681384 ETVARIYA DEVI W/O SUKHADI RAM PUNJAB NATIONAL BANK(508568)
27 PAHARPUR BH-13-004-002-00209871/810
(PURBI SAREYA) 		0513004000NRG24290520230217511 31/05/2023 MINA KHATUN 0513004WL011345 MINA KHATUN 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681368 Mina Khatun BANK OF BARODA(606985)
28 PAHARPUR BH-13-004-002-00209871/955
(PURBI SAREYA) 		0513004000NRG24290520230217495 31/05/2023 SATAN RAM 0513004WL011337 SATAN RAM 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681359 SATAN RAM INDUSIND BANK(607189)
29 PAHARPUR BH-13-004-002-00209871/965
(PURBI SAREYA) 		0513004000NRG24290520230217485 31/05/2023 CHINTA DEVI 0513004WL011331 CHINTA DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681363 VINOD YADAV S/O BALAK YADAV PUNJAB NATIONAL BANK(508568)
30 PAHARPUR BH-13-004-002-00209900/171
(PURBI SAREYA) 		0513004000NRG24290520230217157 31/05/2023 DHURAPATI DEVI 0513004WL011261 DHURAPATI DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681382 DHRUPATI DEVI W/O AKALU RAM PUNJAB NATIONAL BANK(508568)
31 PAHARPUR BH-13-004-002-00209900/183
(PURBI SAREYA) 		0513004000NRG24290520230217112 31/05/2023 CHAMPA DEVI 0513004WL011244 CHAMPA DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681381 CHAMPA DEVI W/O MANGANI RAM PUNJAB NATIONAL BANK(508568)
32 PAHARPUR BH-13-004-002-00209900/640
(PURBI SAREYA) 		0513004000NRG24290520230217536 31/05/2023 LALITA DEVI 0513004WL011357 LALITA DEVI 00354 PUNB0990800 1140 1140 Processed 03/06/2023 2081681377 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27588 27588
33 PAHARPUR BH-13-004-002-00209871/1180
(PURBI SAREYA) 		0513004000NRG24290520230217535 31/05/2023 SRI MATI DEVI 0513004WL011357 SRI MATI DEVI 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681299 MRS SHREE MATI DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-002-00209871/1314
(PURBI SAREYA) 		0513004000NRG24290520230217541 31/05/2023 samina khatun 0513004WL011360 samina khatun 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681264 MISS SAMINA KHATUN STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-002-00209871/1606
(PURBI SAREYA) 		0513004000NRG24290520230217427 31/05/2023 SUGANTI DEVI 0513004WL011301 SUGANTI DEVI 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681352 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-002-00209871/182
(PURBI SAREYA) 		0513004000NRG24290520230217132 31/05/2023 Raj Kumar 0513004WL011252 Raj Kumar 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681309 MR RAJ KUMAR STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-002-00209871/1877
(PURBI SAREYA) 		0513004000NRG24290520230217528 31/05/2023 SUNITA DEVI 0513004WL011353 SUNITA DEVI 00415 SBIN0002987 912 912 Processed 03/06/2023 2081681313 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-002-00209871/2042
(PURBI SAREYA) 		0513004000NRG24290520230217411 31/05/2023 JAINUL NESHA 0513004WL011295 JAINUL NESHA 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681297 MRS JAINUL NESHA STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-002-00209871/2048
(PURBI SAREYA) 		0513004000NRG24290520230217533 31/05/2023 SAVITA DEVI 0513004WL011356 SAVITA DEVI 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681298 MRS DABITA DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-002-00209871/2437
(PURBI SAREYA) 		0513004000NRG24290520230217526 31/05/2023 SABITA DEVI 0513004WL011352 SABITA DEVI 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681270 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-002-00209871/2443
(PURBI SAREYA) 		0513004000NRG24290520230217136 31/05/2023 GITA DEVI 0513004WL011254 GITA DEVI 00415 SBIN0002987 684 684 Processed 03/06/2023 2081681262 GitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
42 PAHARPUR BH-13-004-002-00209871/2445
(PURBI SAREYA) 		0513004000NRG24290520230217137 31/05/2023 FULJHARIYA DEVI 0513004WL011254 FULJHARIYA DEVI 00415 SBIN0002987 912 912 Processed 03/06/2023 2081681267 MR FULAZARIYA DEVI STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-002-00209871/2455
(PURBI SAREYA) 		0513004000NRG24290520230217138 31/05/2023 LALJHARI DEVI 0513004WL011255 LALJHARI DEVI 00415 SBIN0002987 912 912 Processed 03/06/2023 2081681312 MRS LALJHARI DEVI STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-002-00209871/2498
(PURBI SAREYA) 		0513004000NRG24290520230217420 31/05/2023 CHHATHIYA KUWAR 0513004WL011297 CHHATHIYA KUWAR 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681301 MRS CHHATHIYA KUNWAR STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-002-00209871/2961
(PURBI SAREYA) 		0513004000NRG24290520230217506 31/05/2023 UMA DEVI 0513004WL011342 UMA DEVI 00415 SBIN0002987 912 912 Processed 03/06/2023 2081681306 MRS UMA DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-002-00209871/2976
(PURBI SAREYA) 		0513004000NRG24290520230217122 31/05/2023 sabita devi 0513004WL011250 sabita devi 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681318 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-002-00209871/3230
(PURBI SAREYA) 		0513004000NRG24290520230217473 31/05/2023 MINATA DEVI 0513004WL011324 MINATA DEVI 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681303 MRS MINATA DEVI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-002-00209871/3435
(PURBI SAREYA) 		0513004000NRG24290520230217540 31/05/2023 SITARAM SAH 0513004WL011359 SITARAM SAH 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681265 SITARAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHARPUR BH-13-004-002-00209871/3436
(PURBI SAREYA) 		0513004000NRG24290520230217534 31/05/2023 DUKHNI DEVI 0513004WL011356 DUKHNI DEVI 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681316 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-002-00209871/3440
(PURBI SAREYA) 		0513004000NRG24290520230217519 31/05/2023 SIMA DEVI 0513004WL011349 SIMA DEVI 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681307 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-002-00209871/3444
(PURBI SAREYA) 		0513004000NRG24290520230217512 31/05/2023 SIMA DEVI 0513004WL011346 SIMA DEVI 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681308 MRS SIMA DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-002-00209871/3542
(PURBI SAREYA) 		0513004000NRG24290520230217423 31/05/2023 RINA KUMARI 0513004WL011298 RINA KUMARI 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681300 RINA KUMARI D/O RAMSUNDAR BHAGAT PUNJAB NATIONAL BANK(508568)
53 PAHARPUR BH-13-004-002-00209871/3772
(PURBI SAREYA) 		0513004000NRG24290520230217169 31/05/2023 SAROJ DEVI 0513004WL011264 SAROJ DEVI 00415 SBIN0002987 684 684 Processed 03/06/2023 2081681323 BRIJESH KUMAR S/O GRAHAN PANDIT PUNJAB NATIONAL BANK(508568)
54 PAHARPUR BH-13-004-002-00209871/42
(PURBI SAREYA) 		0513004000NRG24290520230217123 31/05/2023 Ahilaya devi 0513004WL011250 Ahilaya devi 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681311 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-002-00209871/772
(PURBI SAREYA) 		0513004000NRG24290520230217099 31/05/2023 Savita devi 0513004WL011238 Savita devi 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681310 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-002-00209900/164
(PURBI SAREYA) 		0513004000NRG24290520230217107 31/05/2023 Malti devi 0513004WL011241 Malti devi 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681273 MRS MALTI DEVI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-002-00209900/2308
(PURBI SAREYA) 		0513004000NRG24290520230217114 31/05/2023 AJAD HUSAIN 0513004WL011245 AJAD HUSAIN 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681271 AZAD HUSSAIN S/O MOGAL MIYAN PUNJAB NATIONAL BANK(508568)
58 PAHARPUR BH-13-004-002-00209900/2427-A
(PURBI SAREYA) 		0513004000NRG24290520230217145 31/05/2023 Anjali Devi 0513004WL011258 Anjali Devi 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681322 MISS ANJALI DEVI STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-002-00209900/289
(PURBI SAREYA) 		0513004000NRG24290520230217521 31/05/2023 JAYDA KHATUN 0513004WL011350 JAYDA KHATUN 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2081681268 MISS JAYDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 28956 28956
60 PAHARPUR BH-13-004-002-00209871/1027
(PURBI SAREYA) 		0513004000NRG24290520230217166 31/05/2023 Sharda devi 0513004WL011263 Sharda devi 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681295 DEV NARAYAN PRASAD STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-002-00209871/1030
(PURBI SAREYA) 		0513004000NRG24290520230217444 31/05/2023 SHANTI DEVI 0513004WL011310 SHANTI DEVI 00415 SBIN0008175 684 684 Processed 03/06/2023 2081681335 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-002-00209871/1045
(PURBI SAREYA) 		0513004000NRG24290520230217106 31/05/2023 RADHIKA DEVI 0513004WL011241 RADHIKA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681225 MR LALBABU RAM STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-002-00209871/1190
(PURBI SAREYA) 		0513004000NRG24290520230217529 31/05/2023 HIRA DEVI 0513004WL011354 HIRA DEVI 00415 SBIN0008175 1368 1368 Processed 03/06/2023 2081681238 MRS HIRA DEVI STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-002-00209871/1372
(PURBI SAREYA) 		0513004000NRG24290520230217102 31/05/2023 UMRAWATI DEVI 0513004WL011240 UMRAWATI DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681234 MR UMARAWATI DEVI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-002-00209871/1399
(PURBI SAREYA) 		0513004000NRG24290520230217130 31/05/2023 HIRA DEVI 0513004WL011251 HIRA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681256 MRS HIRA DEVI STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-002-00209871/1407
(PURBI SAREYA) 		0513004000NRG24290520230217144 31/05/2023 CHANDA DEVI 0513004WL011258 CHANDA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681227 MR CHANDA DEVI STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-002-00209871/1410
(PURBI SAREYA) 		0513004000NRG24290520230217110 31/05/2023 ANITA DEVI 0513004WL011243 ANITA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681263 MRS ANITA DEVI STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-002-00209871/1436
(PURBI SAREYA) 		0513004000NRG24290520230217543 31/05/2023 BABITA DEVI 0513004WL011361 BABITA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681239 MR BABITA DEVI STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-002-00209871/1638
(PURBI SAREYA) 		0513004000NRG24290520230217497 31/05/2023 SHILA DEVI 0513004WL011338 SHILA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681332 MRS SHILA DEVI STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-002-00209871/1668
(PURBI SAREYA) 		0513004000NRG24290520230217422 31/05/2023 PANNALAL YADAV 0513004WL011298 PANNALAL YADAV 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681345 MR PANALAL YADAV STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-002-00209871/1675
(PURBI SAREYA) 		0513004000NRG24290520230217498 31/05/2023 SIMA DEVI 0513004WL011338 SIMA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681286 MR MOHAN BAITHA STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-002-00209871/1715
(PURBI SAREYA) 		0513004000NRG24290520230217518 31/05/2023 ANITA DEVI 0513004WL011349 ANITA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681344 MRS ANITA DEVI STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-002-00209871/180
(PURBI SAREYA) 		0513004000NRG24290520230217131 31/05/2023 BABITA DEVI 0513004WL011251 BABITA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681259 MRS BABITA DEVI STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-002-00209871/1915
(PURBI SAREYA) 		0513004000NRG24290520230217537 31/05/2023 LALPARI DEVI 0513004WL011358 LALPARI DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681250 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-002-00209871/21
(PURBI SAREYA) 		0513004000NRG24290520230217433 31/05/2023 MAYA DEVI 0513004WL011304 MAYA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681255 MRS MAYA DEVI STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-002-00209871/22
(PURBI SAREYA) 		0513004000NRG24290520230217135 31/05/2023 JHUNI DEVI 0513004WL011253 JHUNI DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681289 JHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHARPUR BH-13-004-002-00209871/2351
(PURBI SAREYA) 		0513004000NRG24290520230217409 31/05/2023 NISHA DEVI 0513004WL011294 NISHA DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681304 MR CHANDAN KUMAR JHA STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-002-00209871/2354
(PURBI SAREYA) 		0513004000NRG24290520230217299 31/05/2023 MEENA DEVI 0513004WL011281 MEENA DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681353 Mina AIRTEL PAYMENTS BANK LIMITED(990288)
79 PAHARPUR BH-13-004-002-00209871/2403
(PURBI SAREYA) 		0513004000NRG24290520230217167 31/05/2023 PRATIMA DEVI 0513004WL011263 PRATIMA DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681246 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
80 PAHARPUR BH-13-004-002-00209871/2458
(PURBI SAREYA) 		0513004000NRG24290520230217139 31/05/2023 SANGITA DEVI 0513004WL011255 SANGITA DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681226 MR SANGITA DEVI STATE BANK OF INDIA(508548)
81 PAHARPUR BH-13-004-002-00209871/2461
(PURBI SAREYA) 		0513004000NRG24290520230217555 31/05/2023 Maimul khatoon 0513004WL011367 Maimul khatoon 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681305 MR JAG MIYAN STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-002-00209871/2485
(PURBI SAREYA) 		0513004000NRG24290520230217468 31/05/2023 NEELAM DEVI 0513004WL011322 NEELAM DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681329 MRS NILAM KUWAR STATE BANK OF INDIA(508548)
83 PAHARPUR BH-13-004-002-00209871/2487
(PURBI SAREYA) 		0513004000NRG24290520230217442 31/05/2023 MANJU DEVI 0513004WL011309 MANJU DEVI 00415 SBIN0008175 684 684 Processed 03/06/2023 2081681347 MR KAMLESH PANDIT STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-002-00209871/2488
(PURBI SAREYA) 		0513004000NRG24290520230217437 31/05/2023 SABRUN NESHA 0513004WL011306 SABRUN NESHA 00415 SBIN0008175 684 684 Processed 03/06/2023 2081681235 MR KARIM MIYA STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-002-00209871/2491
(PURBI SAREYA) 		0513004000NRG24290520230217445 31/05/2023 GYANTI DEVI 0513004WL011310 GYANTI DEVI 00415 SBIN0008175 684 684 Processed 03/06/2023 2081681244 MR SUDAMA PANDIT STATE BANK OF INDIA(508548)
86 PAHARPUR BH-13-004-002-00209871/2503
(PURBI SAREYA) 		0513004000NRG24290520230217483 31/05/2023 PRAMILA KUMARI RANJANA 0513004WL011330 PRAMILA KUMARI RANJANA 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681294 RAJ KISHOR BAITHA STATE BANK OF INDIA(508548)
87 PAHARPUR BH-13-004-002-00209871/2703
(PURBI SAREYA) 		0513004000NRG24290520230217297 31/05/2023 Kamrunna khatoon 0513004WL011280 Kamrunna khatoon 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681232 MR MIR HASAN MIYAN STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-002-00209871/2951
(PURBI SAREYA) 		0513004000NRG24290520230217284 31/05/2023 mala devi 0513004WL011277 mala devi 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681260 MRS MALA DEVI STATE BANK OF INDIA(508548)
89 PAHARPUR BH-13-004-002-00209871/2986
(PURBI SAREYA) 		0513004000NRG24290520230217154 31/05/2023 JANAKI DEVI 0513004WL011260 JANAKI DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681241 JANKI DEVI W/O BADRI RAM PUNJAB NATIONAL BANK(508568)
90 PAHARPUR BH-13-004-002-00209871/3
(PURBI SAREYA) 		0513004000NRG24290520230217113 31/05/2023 SHRI KANTI DEVI 0513004WL011245 SHRI KANTI DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681287 SHREE KANTI DEVI STATE BANK OF INDIA(508548)
91 PAHARPUR BH-13-004-002-00209871/3057
(PURBI SAREYA) 		0513004000NRG24290520230217484 31/05/2023 PUNAM DEVI 0513004WL011330 PUNAM DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681261 MRS POONAM DEVI STATE BANK OF INDIA(508548)
92 PAHARPUR BH-13-004-002-00209871/3284
(PURBI SAREYA) 		0513004000NRG24290520230217140 31/05/2023 JUGUNI DEVI 0513004WL011256 JUGUNI DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681343 MRS JUGNU DEVI STATE BANK OF INDIA(508548)
93 PAHARPUR BH-13-004-002-00209871/3310
(PURBI SAREYA) 		0513004000NRG24290520230217096 31/05/2023 HIMANSU KUMAR 0513004WL011236 HIMANSU KUMAR 00415 SBIN0008175 1824 1824 Processed 03/06/2023 2081681320 HIMANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHARPUR BH-13-004-002-00209871/3431
(PURBI SAREYA) 		0513004000NRG24290520230217544 31/05/2023 USHA DEVI 0513004WL011361 USHA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681249 MRS USHA DEVI STATE BANK OF INDIA(508548)
95 PAHARPUR BH-13-004-002-00209871/3441
(PURBI SAREYA) 		0513004000NRG24290520230217547 31/05/2023 SABITA DEVI 0513004WL011363 SABITA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681302 MR SHRAVAN KUMAR SHAH STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-002-00209871/3766
(PURBI SAREYA) 		0513004000NRG24290520230217311 31/05/2023 TETARI DEVI 0513004WL011287 TETARI DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681314 MR KRIT KUMAR STATE BANK OF INDIA(508548)
97 PAHARPUR BH-13-004-002-00209871/3770
(PURBI SAREYA) 		0513004000NRG24290520230217164 31/05/2023 LEELAWATI DEVI 0513004WL011262 LEELAWATI DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681254 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
98 PAHARPUR BH-13-004-002-00209871/3773
(PURBI SAREYA) 		0513004000NRG24290520230217300 31/05/2023 PRABHAWATI DEVI 0513004WL011281 PRABHAWATI DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681325 MR GRAHAN PANDIT STATE BANK OF INDIA(508548)
99 PAHARPUR BH-13-004-002-00209871/3775
(PURBI SAREYA) 		0513004000NRG24290520230217400 31/05/2023 UMA DEVI 0513004WL011289 UMA DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681346 MR CHANCHAL SAH STATE BANK OF INDIA(508548)
100 PAHARPUR BH-13-004-002-00209871/3777
(PURBI SAREYA) 		0513004000NRG24290520230217402 31/05/2023 MAINA DEVI 0513004WL011290 MAINA DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681233 MR DASRATH SAH STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-002-00209871/3778
(PURBI SAREYA) 		0513004000NRG24290520230217403 31/05/2023 CHANDA DEVI 0513004WL011291 CHANDA DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681257 MR SUGRIV SAH STATE BANK OF INDIA(508548)
102 PAHARPUR BH-13-004-002-00209871/3779
(PURBI SAREYA) 		0513004000NRG24290520230217405 31/05/2023 KALAWATI DEVI 0513004WL011292 KALAWATI DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681269 MR DHRUP SAH STATE BANK OF INDIA(508548)
103 PAHARPUR BH-13-004-002-00209871/3782
(PURBI SAREYA) 		0513004000NRG24290520230217406 31/05/2023 MALTI DEVI 0513004WL011292 MALTI DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681252 MR SHATRUGHAN SAH STATE BANK OF INDIA(508548)
104 PAHARPUR BH-13-004-002-00209871/3783
(PURBI SAREYA) 		0513004000NRG24290520230217410 31/05/2023 KRIPA DEVI 0513004WL011294 KRIPA DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681351 Kripa Devi FINO PAYMENTS BANK LTD(608001)
105 PAHARPUR BH-13-004-002-00209871/3787
(PURBI SAREYA) 		0513004000NRG24290520230217304 31/05/2023 SHANTI DEVI 0513004WL011283 SHANTI DEVI 00415 SBIN0008175 684 684 Processed 03/06/2023 2081681324 SHANTI DEVI STATE BANK OF INDIA(508548)
106 PAHARPUR BH-13-004-002-00209871/3790
(PURBI SAREYA) 		0513004000NRG24290520230217307 31/05/2023 SHILA DEVI 0513004WL011285 SHILA DEVI 00415 SBIN0008175 684 684 Processed 03/06/2023 2081681272 MR SONU PRASAD STATE BANK OF INDIA(508548)
107 PAHARPUR BH-13-004-002-00209871/3948
(PURBI SAREYA) 		0513004000NRG24290520230217091 31/05/2023 SANTOSH KUMAR 0513004WL011234 SANTOSH KUMAR 00415 SBIN0008175 1824 1824 Processed 03/06/2023 2081681292 SANTOSH KUMAR STATE BANK OF INDIA(508548)
108 PAHARPUR BH-13-004-002-00209871/3955
(PURBI SAREYA) 		0513004000NRG24290520230217502 31/05/2023 MIRA DEVI 0513004WL011340 MIRA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681337 MR BIRBAL GOD STATE BANK OF INDIA(508548)
109 PAHARPUR BH-13-004-002-00209871/3956
(PURBI SAREYA) 		0513004000NRG24290520230217510 31/05/2023 JAYMALA DEVI 0513004WL011344 JAYMALA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681224 MR RAMESH GIR STATE BANK OF INDIA(508548)
110 PAHARPUR BH-13-004-002-00209871/4
(PURBI SAREYA) 		0513004000NRG24290520230217119 31/05/2023 SUNAINA DEVI 0513004WL011248 SUNAINA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681338 MR SUNAINA DEVI STATE BANK OF INDIA(508548)
111 PAHARPUR BH-13-004-002-00209871/428
(PURBI SAREYA) 		0513004000NRG24290520230217440 31/05/2023 SHARDA DEVI 0513004WL011308 SHARDA DEVI 00415 SBIN0008175 684 684 Processed 03/06/2023 2081681296 MR KAILASH PANDIT STATE BANK OF INDIA(508548)
112 PAHARPUR BH-13-004-002-00209871/430
(PURBI SAREYA) 		0513004000NRG24290520230217443 31/05/2023 LICHYA DEVI 0513004WL011309 LICHYA DEVI 00415 SBIN0008175 684 684 Processed 03/06/2023 2081681288 MR LICHIYA DEVI STATE BANK OF INDIA(508548)
113 PAHARPUR BH-13-004-002-00209871/431
(PURBI SAREYA) 		0513004000NRG24290520230217436 31/05/2023 KISHANAWATI DEVI 0513004WL011305 KISHANAWATI DEVI 00415 SBIN0008175 684 684 Processed 03/06/2023 2081681275 MRS KISHNAVATI DEVI STATE BANK OF INDIA(508548)
114 PAHARPUR BH-13-004-002-00209871/436
(PURBI SAREYA) 		0513004000NRG24290520230217441 31/05/2023 MARACHHI DEVI 0513004WL011308 MARACHHI DEVI 00415 SBIN0008175 684 684 Processed 03/06/2023 2081681315 MRS MRACHHI DEVI STATE BANK OF INDIA(508548)
115 PAHARPUR BH-13-004-002-00209871/451
(PURBI SAREYA) 		0513004000NRG24290520230217552 31/05/2023 SUMITRA DEVI 0513004WL011365 SUMITRA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681229 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
116 PAHARPUR BH-13-004-002-00209871/454
(PURBI SAREYA) 		0513004000NRG24290520230217538 31/05/2023 SHANTI DEVI 0513004WL011358 SHANTI DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681291 SHANTI DEVI STATE BANK OF INDIA(508548)
117 PAHARPUR BH-13-004-002-00209871/465
(PURBI SAREYA) 		0513004000NRG24290520230217170 31/05/2023 HIRAMUNNI 0513004WL011265 HIRAMUNNI 00415 SBIN0008175 228 228 Processed 03/06/2023 2081681328 MANIR MIYAN STATE BANK OF INDIA(508548)
118 PAHARPUR BH-13-004-002-00209871/467
(PURBI SAREYA) 		0513004000NRG24290520230217404 31/05/2023 MANEJAR SAH 0513004WL011291 MANEJAR SAH 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681258 MR MENEJAR SAH STATE BANK OF INDIA(508548)
119 PAHARPUR BH-13-004-002-00209871/475
(PURBI SAREYA) 		0513004000NRG24290520230217120 31/05/2023 Mandodri devi 0513004WL011248 Mandodri devi 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681342 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
120 PAHARPUR BH-13-004-002-00209871/494
(PURBI SAREYA) 		0513004000NRG24290520230217516 31/05/2023 MAJAMA KHATUN 0513004WL011348 MAJAMA KHATUN 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681236 MR MUNNI MIYAN STATE BANK OF INDIA(508548)
121 PAHARPUR BH-13-004-002-00209871/510
(PURBI SAREYA) 		0513004000NRG24290520230217481 31/05/2023 MEENU DEVI 0513004WL011329 MEENU DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681243 MRS HEMA BAITHA STATE BANK OF INDIA(508548)
122 PAHARPUR BH-13-004-002-00209871/524
(PURBI SAREYA) 		0513004000NRG24290520230217302 31/05/2023 Fatma khatoon 0513004WL011282 Fatma khatoon 00415 SBIN0008175 1368 1368 Processed 03/06/2023 2081681230 MR BHUKHAL MIYAN STATE BANK OF INDIA(508548)
123 PAHARPUR BH-13-004-002-00209871/600
(PURBI SAREYA) 		0513004000NRG24290520230217493 31/05/2023 GITA DEVI 0513004WL011336 GITA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681274 MRS GEETA DEVI STATE BANK OF INDIA(508548)
124 PAHARPUR BH-13-004-002-00209871/603
(PURBI SAREYA) 		0513004000NRG24290520230217490 31/05/2023 MANTURA DEVI 0513004WL011334 MANTURA DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681327 MR RADHA RAUT STATE BANK OF INDIA(508548)
125 PAHARPUR BH-13-004-002-00209871/604
(PURBI SAREYA) 		0513004000NRG24290520230217488 31/05/2023 RAMESH YADAV 0513004WL011333 RAMESH YADAV 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681340 MR RAMESH YADAV STATE BANK OF INDIA(508548)
126 PAHARPUR BH-13-004-002-00209871/609
(PURBI SAREYA) 		0513004000NRG24290520230217478 31/05/2023 indu devi 0513004WL011327 indu devi 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681251 MR BABU LAL RAUT STATE BANK OF INDIA(508548)
127 PAHARPUR BH-13-004-002-00209871/623
(PURBI SAREYA) 		0513004000NRG24290520230217508 31/05/2023 ANAWAT YADAV 0513004WL011343 ANAWAT YADAV 00415 SBIN0008175 228 228 Processed 03/06/2023 2081681341 MR ANAWAT YADAV STATE BANK OF INDIA(508548)
128 PAHARPUR BH-13-004-002-00209871/655
(PURBI SAREYA) 		0513004000NRG24290520230217545 31/05/2023 HARIYAR RAM 0513004WL011362 HARIYAR RAM 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681231 HARIHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAHARPUR BH-13-004-002-00209871/695
(PURBI SAREYA) 		0513004000NRG24290520230217142 31/05/2023 CHANDRAWATI DEVI 0513004WL011257 CHANDRAWATI DEVI 00415 SBIN0008175 228 228 Processed 03/06/2023 2081681237 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
130 PAHARPUR BH-13-004-002-00209871/787
(PURBI SAREYA) 		0513004000NRG24290520230217546 31/05/2023 SUBASNI DEVI 0513004WL011362 SUBASNI DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681293 SUBASIN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHARPUR BH-13-004-002-00209871/980
(PURBI SAREYA) 		0513004000NRG24290520230217496 31/05/2023 ROJINA KHATOON 0513004WL011337 ROJINA KHATOON 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681248 MR IJHAR ANSARI STATE BANK OF INDIA(508548)
132 PAHARPUR BH-13-004-002-00209871/983
(PURBI SAREYA) 		0513004000NRG24290520230217479 31/05/2023 SHIVKALI DEVI 0513004WL011327 SHIVKALI DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681334 MR PREM RAM STATE BANK OF INDIA(508548)
133 PAHARPUR BH-13-004-002-00209900/1006
(PURBI SAREYA) 		0513004000NRG24290520230217480 31/05/2023 RITA DEVI 0513004WL011328 RITA DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681333 MR MANOJ BAITHA STATE BANK OF INDIA(508548)
134 PAHARPUR BH-13-004-002-00209900/181
(PURBI SAREYA) 		0513004000NRG24290520230217100 31/05/2023 ANITA DEVI 0513004WL011239 ANITA DEVI 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681242 MR SURESH RAM STATE BANK OF INDIA(508548)
135 PAHARPUR BH-13-004-002-00209900/2426
(PURBI SAREYA) 		0513004000NRG24290520230217116 31/05/2023 MANJU DEVI 0513004WL011246 MANJU DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681349 MR MANJU DEVI STATE BANK OF INDIA(508548)
136 PAHARPUR BH-13-004-002-00209900/263
(PURBI SAREYA) 		0513004000NRG24290520230217517 31/05/2023 radhika devi 0513004WL011348 radhika devi 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681326 MR NIRANJAN RAM STATE BANK OF INDIA(508548)
137 PAHARPUR BH-13-004-002-00209900/2794
(PURBI SAREYA) 		0513004000NRG24290520230217412 31/05/2023 KAIMUL NESHA 0513004WL011295 KAIMUL NESHA 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681336 KAIMUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHARPUR BH-13-004-002-00209900/2799
(PURBI SAREYA) 		0513004000NRG24290520230217486 31/05/2023 SHANTI DEVI 0513004WL011331 SHANTI DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681350 MS SHANTI DEVI STATE BANK OF INDIA(508548)
139 PAHARPUR BH-13-004-002-00209900/353
(PURBI SAREYA) 		0513004000NRG24290520230217101 31/05/2023 Urmila devi 0513004WL011239 Urmila devi 00415 SBIN0008175 912 912 Processed 03/06/2023 2081681240 MR NAGENDRA RAM STATE BANK OF INDIA(508548)
140 PAHARPUR BH-13-004-002-00209900/373
(PURBI SAREYA) 		0513004000NRG24290520230217542 31/05/2023 SAVITRI DEVI 0513004WL011360 SAVITRI DEVI 00415 SBIN0008175 1140 1140 Processed 03/06/2023 2081681290 AMBIKA RAI STATE BANK OF INDIA(508548)
141 PAHARPUR BH-13-004-002-00209900/374
(PURBI SAREYA) 		0513004000NRG24290520230217143 31/05/2023 meera devi 0513004WL011257 meera devi 00415 SBIN0008175 228 228 Processed 03/06/2023 2081681228 MR MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 82308 82308
142 PAHARPUR BH-13-004-002-00209871/1083
(PURBI SAREYA) 		0513004000NRG24290520230217476 31/05/2023 KAMRUL NESHA 0513004WL011326 KAMRUL NESHA 00415 SBIN0008177 1140 1140 Processed 03/06/2023 2081681247 MRS KAMRUL NESHA STATE BANK OF INDIA(508548)
143 PAHARPUR BH-13-004-002-00209871/1084
(PURBI SAREYA) 		0513004000NRG24290520230217477 31/05/2023 SALEBA KHATUN 0513004WL011326 SALEBA KHATUN 00415 SBIN0008177 1140 1140 Processed 03/06/2023 2081681245 SALEBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHARPUR BH-13-004-002-00209871/1605
(PURBI SAREYA) 		0513004000NRG24290520230217505 31/05/2023 REENA DEVI 0513004WL011342 REENA DEVI 00415 SBIN0008177 912 912 Processed 03/06/2023 2081681321 MRS RINA DEVI STATE BANK OF INDIA(508548)
145 PAHARPUR BH-13-004-002-00209871/2495
(PURBI SAREYA) 		0513004000NRG24290520230217425 31/05/2023 RAMPATI DEVI 0513004WL011299 RAMPATI DEVI 00415 SBIN0008177 1140 1140 Processed 03/06/2023 2081681339 RAMPATI DEVI WO VISHVNATH RAUT UCO BANK(607066)
146 PAHARPUR BH-13-004-002-00209871/3186
(PURBI SAREYA) 		0513004000NRG24290520230217549 31/05/2023 BIDHAWATI DEVI 0513004WL011364 BIDHAWATI DEVI 00415 SBIN0008177 1140 1140 Processed 03/06/2023 2081681266 MRS VIDHAVATI DEVI STATE BANK OF INDIA(508548)
147 PAHARPUR BH-13-004-002-00209871/3426
(PURBI SAREYA) 		0513004000NRG24290520230217500 31/05/2023 SABITA DEVI 0513004WL011339 SABITA DEVI 00415 SBIN0008177 1140 1140 Processed 03/06/2023 2081681331 SABITA DEVI STATE BANK OF INDIA(508548)
148 PAHARPUR BH-13-004-002-00209871/3434
(PURBI SAREYA) 		0513004000NRG24290520230217539 31/05/2023 NASIMA KHATOON 0513004WL011359 NASIMA KHATOON 00415 SBIN0008177 1140 1140 Processed 03/06/2023 2081681348 MR AKABAR MIYAN STATE BANK OF INDIA(508548)
149 PAHARPUR BH-13-004-002-00209871/3437
(PURBI SAREYA) 		0513004000NRG24290520230217532 31/05/2023 RAGNI DEVI 0513004WL011355 RAGNI DEVI 00415 SBIN0008177 1140 1140 Processed 03/06/2023 2081681317 RAGINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAHARPUR BH-13-004-002-00209871/4447
(PURBI SAREYA) 		0513004000NRG24290520230217471 31/05/2023 DILIP KUMAR 0513004WL011323 DILIP KUMAR 00415 SBIN0008177 456 456 Processed 03/06/2023 2081681319 MR DILIP KUMAR STATE BANK OF INDIA(508548)
151 PAHARPUR BH-13-004-002-00209871/543
(PURBI SAREYA) 		0513004000NRG24290520230217475 31/05/2023 HUSAN TARA KHATUN 0513004WL011325 HUSAN TARA KHATUN 00415 SBIN0008177 1140 1140 Processed 03/06/2023 2081681253 MRS HASAN TARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 10488 10488
152 PAHARPUR BH-13-004-002-00209871/3767
(PURBI SAREYA) 		0513004000NRG24290520230217309 31/05/2023 DHANMATI DEVI 0513004WL011286 DHANMATI DEVI 00538 CBIN0R10001 912 912 Processed 03/06/2023 2081681285 MR VIJAY PANDIT STATE BANK OF INDIA(508548)
SubTotal 912 912
153 PAHARPUR BH-13-004-002-00209871/1404
(PURBI SAREYA) 		0513004000NRG24290520230217103 31/05/2023 Malti Kunwar 0513004WL011240 Malti Kunwar 00691 IPOS0000001 912 912 Processed 03/06/2023 2081681283 MANTURAN KUMARI D/O BANDHU RAM PUNJAB NATIONAL BANK(508568)
154 PAHARPUR BH-13-004-002-00209871/1620
(PURBI SAREYA) 		0513004000NRG24290520230217429 31/05/2023 LALMUNI DEVI 0513004WL011302 LALMUNI DEVI 00691 IPOS0000001 912 912 Processed 03/06/2023 2081681279 LALMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAHARPUR BH-13-004-002-00209871/1967
(PURBI SAREYA) 		0513004000NRG24290520230217501 31/05/2023 SAROJ DEVI 0513004WL011340 SAROJ DEVI 00691 IPOS0000001 912 912 Processed 03/06/2023 2081681281 MS SAROJ DEVI STATE BANK OF INDIA(508548)
156 PAHARPUR BH-13-004-002-00209871/3411
(PURBI SAREYA) 		0513004000NRG24290520230217550 31/05/2023 SUGANATI DEVI 0513004WL011364 SUGANATI DEVI 00691 IPOS0000001 1140 1140 Processed 03/06/2023 2081681282 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
157 PAHARPUR BH-13-004-002-00209871/3774
(PURBI SAREYA) 		0513004000NRG24290520230217310 31/05/2023 ANTIMA DEVI 0513004WL011286 ANTIMA DEVI 00691 IPOS0000001 912 912 Processed 03/06/2023 2081681277 ANTIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAHARPUR BH-13-004-002-00209871/3950
(PURBI SAREYA) 		0513004000NRG24290520230217434 31/05/2023 SIMA DEVI 0513004WL011304 SIMA DEVI 00691 IPOS0000001 1140 1140 Processed 03/06/2023 2081681280 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHARPUR BH-13-004-002-00209871/3951
(PURBI SAREYA) 		0513004000NRG24290520230217432 31/05/2023 LILAWATI DEVI 0513004WL011303 LILAWATI DEVI 00691 IPOS0000001 1140 1140 Processed 03/06/2023 2081681276 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHARPUR BH-13-004-002-00209900/2391
(PURBI SAREYA) 		0513004000NRG24290520230217118 31/05/2023 RAGANI DEVI 0513004WL011247 RAGANI DEVI 00691 IPOS0000001 1140 1140 Processed 03/06/2023 2081681278 RAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
161 PAHARPUR BH-13-004-002-00209871/3771
(PURBI SAREYA) 		0513004000NRG24290520230217401 31/05/2023 JYOTI DEVI 0513004WL011290 JYOTI DEVI 638 INDB0001548 912 912 Processed 03/06/2023 2081681284 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 164616 164616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_310523APB_FTO_205150 Bank of Baroda BARB0BARWET Barwetsena 2052
2 PAHARPUR BH0513004_310523APB_FTO_205150 Bank of India BKID0004448 CHAPRA BAHAS 684
3 PAHARPUR BH0513004_310523APB_FTO_205150 HDFC Bank HDFC0001648 BETIAH 1368
4 PAHARPUR BH0513004_310523APB_FTO_205150 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 1140
5 PAHARPUR BH0513004_310523APB_FTO_205150 Punjab National Bank PUNB0990800 Nauadih Satha 27588
6 PAHARPUR BH0513004_310523APB_FTO_205150 State Bank of India SBIN0002987 PAHARPUR 28956
7 PAHARPUR BH0513004_310523APB_FTO_205150 State Bank of India SBIN0008175 DUDHIAWA SAREYA 82308
8 PAHARPUR BH0513004_310523APB_FTO_205150 State Bank of India SBIN0008177 JAGDISHPUR 10488
9 PAHARPUR BH0513004_310523APB_FTO_205150 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 912
10 PAHARPUR BH0513004_310523APB_FTO_205150 India Post Payments Bank IPOS0000001 Bettiah 1824
11 PAHARPUR BH0513004_310523APB_FTO_205150 India Post Payments Bank IPOS0000001 Motihari 6384
12 PAHARPUR BH0513004_310523APB_FTO_205150 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 912

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