Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:51 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_170723APB_FTO_423048
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-13-004-014-00214471/2899
(PURBI SISWA) 		0513004000NRG24140720230565665 17/07/2023 SAMINA KHATUN 0513004WL024463 SAMINA KHATUN 00045 BARB0BANJAR 1824 1824 Processed 19/09/2023 5742114938 SAMINA KHATUN BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-014-00214471/2899
(PURBI SISWA) 		0513004000NRG24150720230568141 17/07/2023 SAMINA KHATUN 0513004WL024576 SAMINA KHATUN 00045 BARB0BANJAR 1368 1368 Processed 19/09/2023 5742114939 SAMINA KHATUN BANK OF BARODA(606985)
SubTotal 3192 3192
3 PAHARPUR BH-13-004-014-00214471/1099
(PURBI SISWA) 		0513004000NRG24170720230570038 17/07/2023 UMESH SINGH 0513004WL024623 UMESH SINGH 00354 PUNB0988100 1368 1368 Processed 19/09/2023 5742115161 UMESH SINGH S/O RAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-014-00214471/1099
(PURBI SISWA) 		0513004000NRG24140720230565552 17/07/2023 UMESH SINGH 0513004WL024462 UMESH SINGH 00354 PUNB0988100 1824 1824 Processed 19/09/2023 5742115162 UMESH SINGH S/O RAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
5 PAHARPUR BH-13-004-014-00214471/1177
(PURBI SISWA) 		0513004000NRG24140720230565523 17/07/2023 BHIKHARI THAKUR 0513004WL024461 BHIKHARI THAKUR 00415 SBIN0002904 1824 1824 Processed 19/09/2023 5742114946 MR BIKHARI THAKUR STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-014-00214471/1177
(PURBI SISWA) 		0513004000NRG24150720230568179 17/07/2023 BHIKHARI THAKUR 0513004WL024577 BHIKHARI THAKUR 00415 SBIN0002904 1368 1368 Processed 19/09/2023 5742114947 MR BIKHARI THAKUR STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-014-00214471/2929
(PURBI SISWA) 		0513004000NRG24150720230568190 17/07/2023 AMRUDDIN ANSARI 0513004WL024577 AMRUDDIN ANSARI 00415 SBIN0002904 1368 1368 Processed 19/09/2023 5742115181 AMRUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-014-00214471/2929
(PURBI SISWA) 		0513004000NRG24140720230565534 17/07/2023 AMRUDDIN ANSARI 0513004WL024461 AMRUDDIN ANSARI 00415 SBIN0002904 1824 1824 Processed 19/09/2023 5742115180 AMRUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
9 PAHARPUR BH-13-004-014-00214471/1047
(PURBI SISWA) 		0513004000NRG24140720230565595 17/07/2023 MANJU KHTOON 0513004WL024463 MANJU KHTOON 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114940 MRS MANJU KHATUN STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-014-00214471/1047
(PURBI SISWA) 		0513004000NRG24150720230568073 17/07/2023 MANJU KHTOON 0513004WL024576 MANJU KHTOON 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114941 MRS MANJU KHATUN STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-014-00214471/1099
(PURBI SISWA) 		0513004000NRG24140720230565553 17/07/2023 CHANDA DEVI 0513004WL024462 CHANDA DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115155 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-014-00214471/1111
(PURBI SISWA) 		0513004000NRG24140720230565598 17/07/2023 CHHOTELAL SINGH 0513004WL024463 CHHOTELAL SINGH 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115101 MR CHHOTELAL SINGH STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-014-00214471/1111
(PURBI SISWA) 		0513004000NRG24150720230568076 17/07/2023 CHHOTELAL SINGH 0513004WL024576 CHHOTELAL SINGH 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115100 MR CHHOTELAL SINGH STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-014-00214471/1138
(PURBI SISWA) 		0513004000NRG24150720230568176 17/07/2023 SHANTI DEVI 0513004WL024577 SHANTI DEVI 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114980 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-014-00214471/1138
(PURBI SISWA) 		0513004000NRG24140720230565520 17/07/2023 SHANTI DEVI 0513004WL024461 SHANTI DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114981 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-014-00214471/1151
(PURBI SISWA) 		0513004000NRG24140720230565521 17/07/2023 SHAFUDIN MIYAN 0513004WL024461 SHAFUDIN MIYAN 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114918 MR SARFUDDIN MIYAN STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-014-00214471/1151
(PURBI SISWA) 		0513004000NRG24150720230568177 17/07/2023 SHAFUDIN MIYAN 0513004WL024577 SHAFUDIN MIYAN 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114919 MR SARFUDDIN MIYAN STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-014-00214471/1198
(PURBI SISWA) 		0513004000NRG24150720230568081 17/07/2023 DASHRATH KUMAR 0513004WL024576 DASHRATH KUMAR 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114958 DASHRATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-014-00214471/1198
(PURBI SISWA) 		0513004000NRG24140720230565603 17/07/2023 DASHRATH KUMAR 0513004WL024463 DASHRATH KUMAR 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114957 DASHRATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-014-00214471/1202
(PURBI SISWA) 		0513004000NRG24140720230565604 17/07/2023 RAMDEV SHINGH 0513004WL024463 RAMDEV SHINGH 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114976 MR RAMDEV SINGH STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-014-00214471/1202
(PURBI SISWA) 		0513004000NRG24150720230568082 17/07/2023 RAMDEV SHINGH 0513004WL024576 RAMDEV SHINGH 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114977 MR RAMDEV SINGH STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-014-00214471/1203
(PURBI SISWA) 		0513004000NRG24150720230568180 17/07/2023 usaman miyan 0513004WL024577 usaman miyan 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115036 MR USMAN MIYAN STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-014-00214471/1203
(PURBI SISWA) 		0513004000NRG24140720230565524 17/07/2023 usaman miyan 0513004WL024461 usaman miyan 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115035 MR USMAN MIYAN STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-014-00214471/1209
(PURBI SISWA) 		0513004000NRG24140720230565525 17/07/2023 vijay singh 0513004WL024461 vijay singh 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115015 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-014-00214471/1209
(PURBI SISWA) 		0513004000NRG24150720230568181 17/07/2023 vijay singh 0513004WL024577 vijay singh 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115014 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-014-00214471/1273
(PURBI SISWA) 		0513004000NRG24150720230568083 17/07/2023 NATHUNI SHANG 0513004WL024576 NATHUNI SHANG 00415 SBIN0002943 1368 1368 Processed 20/09/2023 5742114962 NATHUNI SINGH S/O-MAHESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
27 PAHARPUR BH-13-004-014-00214471/1273
(PURBI SISWA) 		0513004000NRG24140720230565605 17/07/2023 NATHUNI SHANG 0513004WL024463 NATHUNI SHANG 00415 SBIN0002943 1824 1824 Processed 20/09/2023 5742114963 NATHUNI SINGH S/O-MAHESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
28 PAHARPUR BH-13-004-014-00214471/1277
(PURBI SISWA) 		0513004000NRG24140720230565607 17/07/2023 JAGDISH PRASAD 0513004WL024463 JAGDISH PRASAD 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114964 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-014-00214471/1277
(PURBI SISWA) 		0513004000NRG24150720230568085 17/07/2023 JAGDISH PRASAD 0513004WL024576 JAGDISH PRASAD 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114965 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-014-00214471/1557
(PURBI SISWA) 		0513004000NRG24150720230568087 17/07/2023 ASLAM ANSARI 0513004WL024576 ASLAM ANSARI 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114948 ASLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-014-00214471/1557
(PURBI SISWA) 		0513004000NRG24140720230565609 17/07/2023 ASLAM ANSARI 0513004WL024463 ASLAM ANSARI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114949 ASLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-014-00214471/186
(PURBI SISWA) 		0513004000NRG24140720230565616 17/07/2023 Amin Miya 0513004WL024463 Amin Miya 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114988 MR AMIN MIYAN STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-014-00214471/186
(PURBI SISWA) 		0513004000NRG24150720230568094 17/07/2023 Amin Miya 0513004WL024576 Amin Miya 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114989 MR AMIN MIYAN STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-014-00214471/203
(PURBI SISWA) 		0513004000NRG24150720230568095 17/07/2023 RUSTAM ALI ANSARI 0513004WL024576 RUSTAM ALI ANSARI 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114990 MR RUSTAM ALI ANSARI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-014-00214471/203
(PURBI SISWA) 		0513004000NRG24140720230565617 17/07/2023 RUSTAM ALI ANSARI 0513004WL024463 RUSTAM ALI ANSARI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114991 MR RUSTAM ALI ANSARI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-014-00214471/2707
(PURBI SISWA) 		0513004000NRG24140720230565623 17/07/2023 NAGMA KHATOON 0513004WL024463 NAGMA KHATOON 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115143 MRS NAGAMA KHATOON STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-014-00214471/2707
(PURBI SISWA) 		0513004000NRG24150720230568101 17/07/2023 NAGMA KHATOON 0513004WL024576 NAGMA KHATOON 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115144 MRS NAGAMA KHATOON STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-014-00214471/276
(PURBI SISWA) 		0513004000NRG24150720230568184 17/07/2023 HAKIM MIYA 0513004WL024577 HAKIM MIYA 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115129 MR HAKIM MIYAN STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-014-00214471/276
(PURBI SISWA) 		0513004000NRG24140720230565528 17/07/2023 HAKIM MIYA 0513004WL024461 HAKIM MIYA 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115130 MR HAKIM MIYAN STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-014-00214471/2786
(PURBI SISWA) 		0513004000NRG24140720230565638 17/07/2023 SIRA KHATOON 0513004WL024463 SIRA KHATOON 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115141 SIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHARPUR BH-13-004-014-00214471/2786
(PURBI SISWA) 		0513004000NRG24150720230568116 17/07/2023 SIRA KHATOON 0513004WL024576 SIRA KHATOON 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115142 SIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHARPUR BH-13-004-014-00214471/2788
(PURBI SISWA) 		0513004000NRG24140720230565639 17/07/2023 NURJAHA 0513004WL024463 NURJAHA 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114935 NURJAHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-014-00214471/2800
(PURBI SISWA) 		0513004000NRG24140720230565641 17/07/2023 GHEVANI DEVI 0513004WL024463 GHEVANI DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115020 GHEVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHARPUR BH-13-004-014-00214471/2800
(PURBI SISWA) 		0513004000NRG24150720230568118 17/07/2023 GHEVANI DEVI 0513004WL024576 GHEVANI DEVI 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115021 GHEVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-014-00214471/2805
(PURBI SISWA) 		0513004000NRG24150720230568119 17/07/2023 RAJIYA DEVI 0513004WL024576 RAJIYA DEVI 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115022 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-014-00214471/2805
(PURBI SISWA) 		0513004000NRG24140720230565642 17/07/2023 RAJIYA DEVI 0513004WL024463 RAJIYA DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115023 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-014-00214471/2847
(PURBI SISWA) 		0513004000NRG24140720230565649 17/07/2023 sultan miyan 0513004WL024463 sultan miyan 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115010 MR SULTAN MIYAN STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-014-00214471/2847
(PURBI SISWA) 		0513004000NRG24150720230568125 17/07/2023 sultan miyan 0513004WL024576 sultan miyan 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115009 MR SULTAN MIYAN STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-014-00214471/2863
(PURBI SISWA) 		0513004000NRG24150720230568187 17/07/2023 basant kumar 0513004WL024577 basant kumar 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115115 MRS BASANT KUMAR STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-014-00214471/2863
(PURBI SISWA) 		0513004000NRG24140720230565531 17/07/2023 basant kumar 0513004WL024461 basant kumar 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115114 MRS BASANT KUMAR STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-014-00214471/2871
(PURBI SISWA) 		0513004000NRG24140720230565562 17/07/2023 Suganti Devi 0513004WL024462 Suganti Devi 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115013 MR OMPRAKASH SINGH STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-014-00214471/2880
(PURBI SISWA) 		0513004000NRG24140720230565565 17/07/2023 MAMTA KUMARI 0513004WL024462 MAMTA KUMARI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115160 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-014-00214471/2884
(PURBI SISWA) 		0513004000NRG24140720230565660 17/07/2023 NASIMA KHATOON 0513004WL024463 NASIMA KHATOON 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115159 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-014-00214471/2884
(PURBI SISWA) 		0513004000NRG24150720230568136 17/07/2023 NASIMA KHATOON 0513004WL024576 NASIMA KHATOON 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115158 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-014-00214471/2889
(PURBI SISWA) 		0513004000NRG24150720230568139 17/07/2023 ANJUM KHATOON 0513004WL024576 ANJUM KHATOON 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115156 ANJUM KHATOON CANARA BANK(508532)
56 PAHARPUR BH-13-004-014-00214471/2889
(PURBI SISWA) 		0513004000NRG24140720230565663 17/07/2023 ANJUM KHATOON 0513004WL024463 ANJUM KHATOON 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115157 ANJUM KHATOON CANARA BANK(508532)
57 PAHARPUR BH-13-004-014-00214471/2903
(PURBI SISWA) 		0513004000NRG24140720230565568 17/07/2023 sabrun nesha 0513004WL024462 sabrun nesha 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115173 SABRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHARPUR BH-13-004-014-00214471/2905
(PURBI SISWA) 		0513004000NRG24140720230565570 17/07/2023 JAIBUN NESHA 0513004WL024462 JAIBUN NESHA 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115165 MISS JAIBUN NESHA STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-014-00214471/2910
(PURBI SISWA) 		0513004000NRG24140720230565575 17/07/2023 HASBUN NESHA 0513004WL024462 HASBUN NESHA 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115170 HASBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHARPUR BH-13-004-014-00214471/2913
(PURBI SISWA) 		0513004000NRG24140720230565579 17/07/2023 KALIMA KHATUN 0513004WL024462 KALIMA KHATUN 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115168 MRS KALIMA KHATUN STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-014-00214471/2925
(PURBI SISWA) 		0513004000NRG24140720230565532 17/07/2023 md rizwan 0513004WL024461 md rizwan 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115177 MR MD RIZWAN STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-014-00214471/2925
(PURBI SISWA) 		0513004000NRG24150720230568188 17/07/2023 md rizwan 0513004WL024577 md rizwan 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115176 MR MD RIZWAN STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-014-00214471/3017
(PURBI SISWA) 		0513004000NRG24150720230568191 17/07/2023 KAMRUL MIYAN 0513004WL024577 KAMRUL MIYAN 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114934 MR KAMRUL MIYAN STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-014-00214471/3017
(PURBI SISWA) 		0513004000NRG24140720230565535 17/07/2023 KAMRUL MIYAN 0513004WL024461 KAMRUL MIYAN 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114933 MR KAMRUL MIYAN STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-014-00214471/3104
(PURBI SISWA) 		0513004000NRG24140720230565582 17/07/2023 RAGHAW SINGH 0513004WL024462 RAGHAW SINGH 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114959 MR RAGHAW SINGH STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-014-00214471/345
(PURBI SISWA) 		0513004000NRG24140720230565668 17/07/2023 GHARBHARNI DEVI 0513004WL024463 GHARBHARNI DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115019 MRS GHARBHARANI DEVI STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-014-00214471/345
(PURBI SISWA) 		0513004000NRG24150720230568144 17/07/2023 GHARBHARNI DEVI 0513004WL024576 GHARBHARNI DEVI 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115018 MRS GHARBHARANI DEVI STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-014-00214471/3496
(PURBI SISWA) 		0513004000NRG24140720230565583 17/07/2023 Ramashankar Singh 0513004WL024462 Ramashankar Singh 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114960 MR RAMASHANKAR SINGH STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-014-00214471/3520
(PURBI SISWA) 		0513004000NRG24150720230568146 17/07/2023 SAHEB ALAM 0513004WL024576 SAHEB ALAM 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115082 MR SAHEB ALAM STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-014-00214471/3520
(PURBI SISWA) 		0513004000NRG24140720230565670 17/07/2023 SAHEB ALAM 0513004WL024463 SAHEB ALAM 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115083 MR SAHEB ALAM STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-014-00214471/3534
(PURBI SISWA) 		0513004000NRG24150720230568150 17/07/2023 SAYDA KHATOON 0513004WL024576 SAYDA KHATOON 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115091 MRS SAYDA KHATOON STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-014-00214471/3534
(PURBI SISWA) 		0513004000NRG24140720230565674 17/07/2023 SAYDA KHATOON 0513004WL024463 SAYDA KHATOON 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115090 MRS SAYDA KHATOON STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-014-00214471/3571
(PURBI SISWA) 		0513004000NRG24140720230565682 17/07/2023 TABREZ ALAM 0513004WL024463 TABREZ ALAM 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115134 TABREZ ALAM PUNJAB NATIONAL BANK(508568)
74 PAHARPUR BH-13-004-014-00214471/3571
(PURBI SISWA) 		0513004000NRG24150720230568158 17/07/2023 TABREZ ALAM 0513004WL024576 TABREZ ALAM 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115133 TABREZ ALAM PUNJAB NATIONAL BANK(508568)
75 PAHARPUR BH-13-004-014-00214471/3612
(PURBI SISWA) 		0513004000NRG24140720230565585 17/07/2023 CHHABILA SINGH 0513004WL024462 CHHABILA SINGH 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115008 MR CHHABILA SINGH STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-014-00214471/3857
(PURBI SISWA) 		0513004000NRG24140720230565588 17/07/2023 MANJU DEVI 0513004WL024462 MANJU DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114961 MS MANJU DEVI STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-014-00214471/4304
(PURBI SISWA) 		0513004000NRG24140720230565538 17/07/2023 CHOTELAL KUMAR 0513004WL024461 CHOTELAL KUMAR 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115172 Chotelal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
78 PAHARPUR BH-13-004-014-00214471/4304
(PURBI SISWA) 		0513004000NRG24150720230568194 17/07/2023 CHOTELAL KUMAR 0513004WL024577 CHOTELAL KUMAR 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115171 Chotelal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
79 PAHARPUR BH-13-004-014-00214471/4305
(PURBI SISWA) 		0513004000NRG24150720230568195 17/07/2023 MANOJ KUMAR SINGH 0513004WL024577 MANOJ KUMAR SINGH 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114931 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHARPUR BH-13-004-014-00214471/4305
(PURBI SISWA) 		0513004000NRG24140720230565539 17/07/2023 MANOJ KUMAR SINGH 0513004WL024461 MANOJ KUMAR SINGH 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114930 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHARPUR BH-13-004-014-00214471/4416
(PURBI SISWA) 		0513004000NRG24140720230565542 17/07/2023 Sitabi Thakur 0513004WL024461 Sitabi Thakur 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114920 MR SITABI THAKUR STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-014-00214471/4416
(PURBI SISWA) 		0513004000NRG24150720230568199 17/07/2023 Sitabi Thakur 0513004WL024577 Sitabi Thakur 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114921 MR SITABI THAKUR STATE BANK OF INDIA(508548)
83 PAHARPUR BH-13-004-014-00214471/4423
(PURBI SISWA) 		0513004000NRG24150720230568167 17/07/2023 Aaysha khatun 0513004WL024576 Aaysha khatun 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115108 AAYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHARPUR BH-13-004-014-00214471/4423
(PURBI SISWA) 		0513004000NRG24140720230565691 17/07/2023 Aaysha khatun 0513004WL024463 Aaysha khatun 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115109 AAYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHARPUR BH-13-004-014-00214471/537
(PURBI SISWA) 		0513004000NRG24150720230568200 17/07/2023 KISMAT MIYAN 0513004WL024577 KISMAT MIYAN 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742115028 MR KISMAT MIYAN STATE BANK OF INDIA(508548)
86 PAHARPUR BH-13-004-014-00214471/537
(PURBI SISWA) 		0513004000NRG24140720230565543 17/07/2023 KISMAT MIYAN 0513004WL024461 KISMAT MIYAN 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742115027 MR KISMAT MIYAN STATE BANK OF INDIA(508548)
87 PAHARPUR BH-13-004-014-00214471/549
(PURBI SISWA) 		0513004000NRG24140720230565544 17/07/2023 PRAMOD THAKUR 0513004WL024461 PRAMOD THAKUR 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114914 MS PRANTI DEVI STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-014-00214471/549
(PURBI SISWA) 		0513004000NRG24150720230568202 17/07/2023 PRAMOD THAKUR 0513004WL024577 PRAMOD THAKUR 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114915 MS PRANTI DEVI STATE BANK OF INDIA(508548)
89 PAHARPUR BH-13-004-014-00214471/622
(PURBI SISWA) 		0513004000NRG24140720230565593 17/07/2023 MANOJ THAKUR 0513004WL024462 MANOJ THAKUR 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114929 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
90 PAHARPUR BH-13-004-014-00214471/649
(PURBI SISWA) 		0513004000NRG24140720230565546 17/07/2023 MANJUR ALAM 0513004WL024461 MANJUR ALAM 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114984 MANJOOR MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHARPUR BH-13-004-014-00214471/649
(PURBI SISWA) 		0513004000NRG24150720230568204 17/07/2023 MANJUR ALAM 0513004WL024577 MANJUR ALAM 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114985 MANJOOR MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHARPUR BH-13-004-014-00214471/828
(PURBI SISWA) 		0513004000NRG24140720230565548 17/07/2023 Rghu Thakur 0513004WL024461 Rghu Thakur 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742114982 RAGHU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHARPUR BH-13-004-014-00214471/828
(PURBI SISWA) 		0513004000NRG24150720230568206 17/07/2023 Rghu Thakur 0513004WL024577 Rghu Thakur 00415 SBIN0002943 1368 1368 Processed 19/09/2023 5742114983 RAGHU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138624 138624
94 PAHARPUR BH-13-004-014-00214471/4314
(PURBI SISWA) 		0513004000NRG24140720230565541 17/07/2023 SUNITA KUMARI 0513004WL024461 SUNITA KUMARI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5742115166 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
95 PAHARPUR BH-13-004-014-00214471/4314
(PURBI SISWA) 		0513004000NRG24150720230568197 17/07/2023 SUNITA KUMARI 0513004WL024577 SUNITA KUMARI 00415 SBIN0002987 1368 1368 Processed 19/09/2023 5742115167 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
96 PAHARPUR BH-13-004-014-00214471/2928
(PURBI SISWA) 		0513004000NRG24150720230568189 17/07/2023 MUSKAN PRAVEEN 0513004WL024577 MUSKAN PRAVEEN 00415 SBIN0003016 1368 1368 Processed 19/09/2023 5742115179 MISS MUSKAN PRAVEEN STATE BANK OF INDIA(508548)
97 PAHARPUR BH-13-004-014-00214471/2928
(PURBI SISWA) 		0513004000NRG24140720230565533 17/07/2023 MUSKAN PRAVEEN 0513004WL024461 MUSKAN PRAVEEN 00415 SBIN0003016 1824 1824 Processed 19/09/2023 5742115178 MISS MUSKAN PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
98 PAHARPUR BH-13-004-014-00214471/1091
(PURBI SISWA) 		0513004000NRG24140720230565551 17/07/2023 Bhairolal singh 0513004WL024462 Bhairolal singh 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115037 MR BHAIROLAL SINGH STATE BANK OF INDIA(508548)
99 PAHARPUR BH-13-004-014-00214471/1104
(PURBI SISWA) 		0513004000NRG24150720230568075 17/07/2023 LAXMIKANT PASWAN 0513004WL024576 LAXMIKANT PASWAN 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115164 MR LAXMIKANT PASWAN STATE BANK OF INDIA(508548)
100 PAHARPUR BH-13-004-014-00214471/1104
(PURBI SISWA) 		0513004000NRG24140720230565597 17/07/2023 LAXMIKANT PASWAN 0513004WL024463 LAXMIKANT PASWAN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115163 MR LAXMIKANT PASWAN STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-014-00214471/1136
(PURBI SISWA) 		0513004000NRG24150720230568077 17/07/2023 NASRUDIN DEWAN 0513004WL024576 NASRUDIN DEWAN 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742114969 MR NASRUDIN DIVAN STATE BANK OF INDIA(508548)
102 PAHARPUR BH-13-004-014-00214471/1136
(PURBI SISWA) 		0513004000NRG24140720230565599 17/07/2023 NASRUDIN DEWAN 0513004WL024463 NASRUDIN DEWAN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742114968 MR NASRUDIN DIVAN STATE BANK OF INDIA(508548)
103 PAHARPUR BH-13-004-014-00214471/1156
(PURBI SISWA) 		0513004000NRG24140720230565600 17/07/2023 ADLAT DEWAN 0513004WL024463 ADLAT DEWAN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115025 MR ADALAT DIVAN STATE BANK OF INDIA(508548)
104 PAHARPUR BH-13-004-014-00214471/1156
(PURBI SISWA) 		0513004000NRG24150720230568078 17/07/2023 ADLAT DEWAN 0513004WL024576 ADLAT DEWAN 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115024 MR ADALAT DIVAN STATE BANK OF INDIA(508548)
105 PAHARPUR BH-13-004-014-00214471/1158
(PURBI SISWA) 		0513004000NRG24150720230568079 17/07/2023 REHANA KHATOON 0513004WL024576 REHANA KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115004 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
106 PAHARPUR BH-13-004-014-00214471/1158
(PURBI SISWA) 		0513004000NRG24140720230565601 17/07/2023 REHANA KHATOON 0513004WL024463 REHANA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115005 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
107 PAHARPUR BH-13-004-014-00214471/1191
(PURBI SISWA) 		0513004000NRG24140720230565602 17/07/2023 nurnesha khatoon 0513004WL024463 nurnesha khatoon 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115139 MRS NURNESHA KHATUN STATE BANK OF INDIA(508548)
108 PAHARPUR BH-13-004-014-00214471/1191
(PURBI SISWA) 		0513004000NRG24150720230568080 17/07/2023 nurnesha khatoon 0513004WL024576 nurnesha khatoon 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115140 MRS NURNESHA KHATUN STATE BANK OF INDIA(508548)
109 PAHARPUR BH-13-004-014-00214471/1276
(PURBI SISWA) 		0513004000NRG24150720230568084 17/07/2023 SHAILESH KUMAR 0513004WL024576 SHAILESH KUMAR 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115107 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
110 PAHARPUR BH-13-004-014-00214471/1276
(PURBI SISWA) 		0513004000NRG24140720230565606 17/07/2023 SHAILESH KUMAR 0513004WL024463 SHAILESH KUMAR 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115106 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
111 PAHARPUR BH-13-004-014-00214471/1458
(PURBI SISWA) 		0513004000NRG24140720230565608 17/07/2023 SOBHA DEVI 0513004WL024463 SOBHA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115049 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHARPUR BH-13-004-014-00214471/1458
(PURBI SISWA) 		0513004000NRG24150720230568086 17/07/2023 SOBHA DEVI 0513004WL024576 SOBHA DEVI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115048 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAHARPUR BH-13-004-014-00214471/1595
(PURBI SISWA) 		0513004000NRG24150720230568089 17/07/2023 CHANDESHWAR SINGH 0513004WL024576 CHANDESHWAR SINGH 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115064 MR CHANDRASHEKHAR PRASAD STATE BANK OF INDIA(508548)
114 PAHARPUR BH-13-004-014-00214471/1595
(PURBI SISWA) 		0513004000NRG24140720230565611 17/07/2023 CHANDESHWAR SINGH 0513004WL024463 CHANDESHWAR SINGH 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115065 MR CHANDRASHEKHAR PRASAD STATE BANK OF INDIA(508548)
115 PAHARPUR BH-13-004-014-00214471/1616
(PURBI SISWA) 		0513004000NRG24140720230565612 17/07/2023 RAJENDRA MAHTO 0513004WL024463 RAJENDRA MAHTO 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742114955 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
116 PAHARPUR BH-13-004-014-00214471/1616
(PURBI SISWA) 		0513004000NRG24150720230568090 17/07/2023 RAJENDRA MAHTO 0513004WL024576 RAJENDRA MAHTO 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742114956 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
117 PAHARPUR BH-13-004-014-00214471/1630
(PURBI SISWA) 		0513004000NRG24150720230568182 17/07/2023 GURUDEV SINGH 0513004WL024577 GURUDEV SINGH 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115007 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
118 PAHARPUR BH-13-004-014-00214471/1630
(PURBI SISWA) 		0513004000NRG24140720230565526 17/07/2023 GURUDEV SINGH 0513004WL024461 GURUDEV SINGH 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115006 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
119 PAHARPUR BH-13-004-014-00214471/1661
(PURBI SISWA) 		0513004000NRG24140720230565613 17/07/2023 RINKU DEVI 0513004WL024463 RINKU DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115116 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHARPUR BH-13-004-014-00214471/1661
(PURBI SISWA) 		0513004000NRG24150720230568091 17/07/2023 RINKU DEVI 0513004WL024576 RINKU DEVI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115117 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHARPUR BH-13-004-014-00214471/1666
(PURBI SISWA) 		0513004000NRG24150720230568092 17/07/2023 GEETA DEVI 0513004WL024576 GEETA DEVI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115084 MRS GEETA DEVI STATE BANK OF INDIA(508548)
122 PAHARPUR BH-13-004-014-00214471/1666
(PURBI SISWA) 		0513004000NRG24140720230565614 17/07/2023 GEETA DEVI 0513004WL024463 GEETA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115085 MRS GEETA DEVI STATE BANK OF INDIA(508548)
123 PAHARPUR BH-13-004-014-00214471/1688
(PURBI SISWA) 		0513004000NRG24140720230565615 17/07/2023 MADINA KHATUN 0513004WL024463 MADINA KHATUN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742114973 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHARPUR BH-13-004-014-00214471/1688
(PURBI SISWA) 		0513004000NRG24150720230568093 17/07/2023 MADINA KHATUN 0513004WL024576 MADINA KHATUN 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742114972 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHARPUR BH-13-004-014-00214471/219
(PURBI SISWA) 		0513004000NRG24150720230568096 17/07/2023 RAMESHWAR SINGH 0513004WL024576 RAMESHWAR SINGH 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115046 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
126 PAHARPUR BH-13-004-014-00214471/219
(PURBI SISWA) 		0513004000NRG24140720230565618 17/07/2023 RAMESHWAR SINGH 0513004WL024463 RAMESHWAR SINGH 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115045 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
127 PAHARPUR BH-13-004-014-00214471/234
(PURBI SISWA) 		0513004000NRG24140720230565620 17/07/2023 BHOLA MIYA 0513004WL024463 BHOLA MIYA 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742114992 MR BHOLA MIYA STATE BANK OF INDIA(508548)
128 PAHARPUR BH-13-004-014-00214471/234
(PURBI SISWA) 		0513004000NRG24150720230568098 17/07/2023 BHOLA MIYA 0513004WL024576 BHOLA MIYA 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742114993 MR BHOLA MIYA STATE BANK OF INDIA(508548)
129 PAHARPUR BH-13-004-014-00214471/246
(PURBI SISWA) 		0513004000NRG24150720230568099 17/07/2023 rajkishor singh 0513004WL024576 rajkishor singh 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742114978 RAJKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAHARPUR BH-13-004-014-00214471/246
(PURBI SISWA) 		0513004000NRG24140720230565621 17/07/2023 rajkishor singh 0513004WL024463 rajkishor singh 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742114979 RAJKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHARPUR BH-13-004-014-00214471/2700
(PURBI SISWA) 		0513004000NRG24140720230565622 17/07/2023 NASAR JAHAN 0513004WL024463 NASAR JAHAN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115149 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHARPUR BH-13-004-014-00214471/2700
(PURBI SISWA) 		0513004000NRG24150720230568100 17/07/2023 NASAR JAHAN 0513004WL024576 NASAR JAHAN 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115148 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAHARPUR BH-13-004-014-00214471/2709
(PURBI SISWA) 		0513004000NRG24150720230568102 17/07/2023 NASEEMA KHATOON 0513004WL024576 NASEEMA KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742114987 MRS NASEEMA KHATOON STATE BANK OF INDIA(508548)
134 PAHARPUR BH-13-004-014-00214471/2709
(PURBI SISWA) 		0513004000NRG24140720230565624 17/07/2023 NASEEMA KHATOON 0513004WL024463 NASEEMA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742114986 MRS NASEEMA KHATOON STATE BANK OF INDIA(508548)
135 PAHARPUR BH-13-004-014-00214471/2725
(PURBI SISWA) 		0513004000NRG24140720230565554 17/07/2023 RANJIT KUMAR 0513004WL024462 RANJIT KUMAR 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742114967 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
136 PAHARPUR BH-13-004-014-00214471/2725
(PURBI SISWA) 		0513004000NRG24170720230570039 17/07/2023 RANJIT KUMAR 0513004WL024623 RANJIT KUMAR 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742114966 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
137 PAHARPUR BH-13-004-014-00214471/2743
(PURBI SISWA) 		0513004000NRG24150720230568104 17/07/2023 HAFIJULLAH ANSARI 0513004WL024576 HAFIJULLAH ANSARI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115001 HAFIJULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHARPUR BH-13-004-014-00214471/2743
(PURBI SISWA) 		0513004000NRG24140720230565626 17/07/2023 HAFIJULLAH ANSARI 0513004WL024463 HAFIJULLAH ANSARI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115002 HAFIJULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHARPUR BH-13-004-014-00214471/2746
(PURBI SISWA) 		0513004000NRG24140720230565627 17/07/2023 GULAICHI DEVI 0513004WL024463 GULAICHI DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115097 MRS GULAICHI DEVI STATE BANK OF INDIA(508548)
140 PAHARPUR BH-13-004-014-00214471/2746
(PURBI SISWA) 		0513004000NRG24150720230568105 17/07/2023 GULAICHI DEVI 0513004WL024576 GULAICHI DEVI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115096 MRS GULAICHI DEVI STATE BANK OF INDIA(508548)
141 PAHARPUR BH-13-004-014-00214471/2749
(PURBI SISWA) 		0513004000NRG24150720230568106 17/07/2023 GULSHAN KHATOON 0513004WL024576 GULSHAN KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115128 GULASHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHARPUR BH-13-004-014-00214471/2749
(PURBI SISWA) 		0513004000NRG24140720230565628 17/07/2023 GULSHAN KHATOON 0513004WL024463 GULSHAN KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115127 GULASHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAHARPUR BH-13-004-014-00214471/2754
(PURBI SISWA) 		0513004000NRG24140720230565630 17/07/2023 NASIMA KHATOON 0513004WL024463 NASIMA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115099 MS NASIMA KHATOON STATE BANK OF INDIA(508548)
144 PAHARPUR BH-13-004-014-00214471/2754
(PURBI SISWA) 		0513004000NRG24150720230568108 17/07/2023 NASIMA KHATOON 0513004WL024576 NASIMA KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115098 MS NASIMA KHATOON STATE BANK OF INDIA(508548)
145 PAHARPUR BH-13-004-014-00214471/2756
(PURBI SISWA) 		0513004000NRG24150720230568110 17/07/2023 NAUSAD ANSARI 0513004WL024576 NAUSAD ANSARI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115051 NAUSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHARPUR BH-13-004-014-00214471/2756
(PURBI SISWA) 		0513004000NRG24140720230565632 17/07/2023 NAUSAD ANSARI 0513004WL024463 NAUSAD ANSARI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115050 NAUSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHARPUR BH-13-004-014-00214471/2759
(PURBI SISWA) 		0513004000NRG24140720230565634 17/07/2023 SAIRUL NESHA 0513004WL024463 SAIRUL NESHA 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115089 SAIRUL NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHARPUR BH-13-004-014-00214471/2759
(PURBI SISWA) 		0513004000NRG24150720230568112 17/07/2023 SAIRUL NESHA 0513004WL024576 SAIRUL NESHA 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115088 SAIRUL NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAHARPUR BH-13-004-014-00214471/2760
(PURBI SISWA) 		0513004000NRG24150720230568113 17/07/2023 JAINUL KHATOON 0513004WL024576 JAINUL KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115075 MRS JAINUL KHATOON STATE BANK OF INDIA(508548)
150 PAHARPUR BH-13-004-014-00214471/2760
(PURBI SISWA) 		0513004000NRG24140720230565635 17/07/2023 JAINUL KHATOON 0513004WL024463 JAINUL KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115074 MRS JAINUL KHATOON STATE BANK OF INDIA(508548)
151 PAHARPUR BH-13-004-014-00214471/2764
(PURBI SISWA) 		0513004000NRG24140720230565636 17/07/2023 GAYASUDIN ANSARI 0513004WL024463 GAYASUDIN ANSARI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115062 GAYASUDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAHARPUR BH-13-004-014-00214471/2764
(PURBI SISWA) 		0513004000NRG24150720230568114 17/07/2023 GAYASUDIN ANSARI 0513004WL024576 GAYASUDIN ANSARI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115063 GAYASUDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAHARPUR BH-13-004-014-00214471/2780
(PURBI SISWA) 		0513004000NRG24170720230570040 17/07/2023 RINA DEVI 0513004WL024623 RINA DEVI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742114999 MRS RINA DEVI STATE BANK OF INDIA(508548)
154 PAHARPUR BH-13-004-014-00214471/2780
(PURBI SISWA) 		0513004000NRG24140720230565555 17/07/2023 RINA DEVI 0513004WL024462 RINA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742114998 MRS RINA DEVI STATE BANK OF INDIA(508548)
155 PAHARPUR BH-13-004-014-00214471/2781
(PURBI SISWA) 		0513004000NRG24140720230565556 17/07/2023 NITU DEVI 0513004WL024462 NITU DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115137 MS NITU DEVI STATE BANK OF INDIA(508548)
156 PAHARPUR BH-13-004-014-00214471/2781
(PURBI SISWA) 		0513004000NRG24170720230570041 17/07/2023 NITU DEVI 0513004WL024623 NITU DEVI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115138 MS NITU DEVI STATE BANK OF INDIA(508548)
157 PAHARPUR BH-13-004-014-00214471/2785
(PURBI SISWA) 		0513004000NRG24150720230568115 17/07/2023 HASAN MIYA 0513004WL024576 HASAN MIYA 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115136 MR HASAN MIYAN STATE BANK OF INDIA(508548)
158 PAHARPUR BH-13-004-014-00214471/2785
(PURBI SISWA) 		0513004000NRG24140720230565637 17/07/2023 HASAN MIYA 0513004WL024463 HASAN MIYA 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115135 MR HASAN MIYAN STATE BANK OF INDIA(508548)
159 PAHARPUR BH-13-004-014-00214471/2789
(PURBI SISWA) 		0513004000NRG24140720230565640 17/07/2023 SAJADA KHATOON 0513004WL024463 SAJADA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115011 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
160 PAHARPUR BH-13-004-014-00214471/2789
(PURBI SISWA) 		0513004000NRG24150720230568117 17/07/2023 SAJADA KHATOON 0513004WL024576 SAJADA KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115012 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
161 PAHARPUR BH-13-004-014-00214471/2837
(PURBI SISWA) 		0513004000NRG24150720230568121 17/07/2023 Raushan Tara Khatun 0513004WL024576 Raushan Tara Khatun 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115071 MRS RAUSHAN TARA KHATUN STATE BANK OF INDIA(508548)
162 PAHARPUR BH-13-004-014-00214471/2837
(PURBI SISWA) 		0513004000NRG24140720230565644 17/07/2023 Raushan Tara Khatun 0513004WL024463 Raushan Tara Khatun 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115070 MRS RAUSHAN TARA KHATUN STATE BANK OF INDIA(508548)
163 PAHARPUR BH-13-004-014-00214471/2838
(PURBI SISWA) 		0513004000NRG24140720230565645 17/07/2023 Sona Khatun 0513004WL024463 Sona Khatun 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115003 MRS SONA KHATUN STATE BANK OF INDIA(508548)
164 PAHARPUR BH-13-004-014-00214471/2845
(PURBI SISWA) 		0513004000NRG24140720230565559 17/07/2023 pappu kumar 0513004WL024462 pappu kumar 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115125 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
165 PAHARPUR BH-13-004-014-00214471/2845
(PURBI SISWA) 		0513004000NRG24170720230570044 17/07/2023 pappu kumar 0513004WL024623 pappu kumar 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115126 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
166 PAHARPUR BH-13-004-014-00214471/2848
(PURBI SISWA) 		0513004000NRG24140720230565650 17/07/2023 tabir alam 0513004WL024463 tabir alam 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115118 MR TABIR ALAM STATE BANK OF INDIA(508548)
167 PAHARPUR BH-13-004-014-00214471/2848
(PURBI SISWA) 		0513004000NRG24150720230568126 17/07/2023 tabir alam 0513004WL024576 tabir alam 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115119 MR TABIR ALAM STATE BANK OF INDIA(508548)
168 PAHARPUR BH-13-004-014-00214471/2853
(PURBI SISWA) 		0513004000NRG24150720230568127 17/07/2023 shanti devi 0513004WL024576 shanti devi 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115113 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
169 PAHARPUR BH-13-004-014-00214471/2853
(PURBI SISWA) 		0513004000NRG24140720230565651 17/07/2023 shanti devi 0513004WL024463 shanti devi 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115112 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
170 PAHARPUR BH-13-004-014-00214471/2855
(PURBI SISWA) 		0513004000NRG24140720230565653 17/07/2023 naushad miyan 0513004WL024463 naushad miyan 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115122 MR NAUSHAD MIYA STATE BANK OF INDIA(508548)
171 PAHARPUR BH-13-004-014-00214471/2855
(PURBI SISWA) 		0513004000NRG24150720230568129 17/07/2023 naushad miyan 0513004WL024576 naushad miyan 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115123 MR NAUSHAD MIYA STATE BANK OF INDIA(508548)
172 PAHARPUR BH-13-004-014-00214471/2862
(PURBI SISWA) 		0513004000NRG24150720230568186 17/07/2023 nasruddin miyan 0513004WL024577 nasruddin miyan 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115121 MR NASRUDDIN MIYAN STATE BANK OF INDIA(508548)
173 PAHARPUR BH-13-004-014-00214471/2862
(PURBI SISWA) 		0513004000NRG24140720230565530 17/07/2023 nasruddin miyan 0513004WL024461 nasruddin miyan 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115120 MR NASRUDDIN MIYAN STATE BANK OF INDIA(508548)
174 PAHARPUR BH-13-004-014-00214471/2877
(PURBI SISWA) 		0513004000NRG24140720230565563 17/07/2023 MUNNI KUMARI 0513004WL024462 MUNNI KUMARI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115026 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAHARPUR BH-13-004-014-00214471/2879
(PURBI SISWA) 		0513004000NRG24140720230565656 17/07/2023 RIKU DEVI 0513004WL024463 RIKU DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115154 MRS RIKU DEVI STATE BANK OF INDIA(508548)
176 PAHARPUR BH-13-004-014-00214471/2879
(PURBI SISWA) 		0513004000NRG24150720230568132 17/07/2023 RIKU DEVI 0513004WL024576 RIKU DEVI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115153 MRS RIKU DEVI STATE BANK OF INDIA(508548)
177 PAHARPUR BH-13-004-014-00214471/2881
(PURBI SISWA) 		0513004000NRG24150720230568133 17/07/2023 SAKILA KHATOON 0513004WL024576 SAKILA KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115017 SAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAHARPUR BH-13-004-014-00214471/2881
(PURBI SISWA) 		0513004000NRG24140720230565657 17/07/2023 SAKILA KHATOON 0513004WL024463 SAKILA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115016 SAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHARPUR BH-13-004-014-00214471/2886
(PURBI SISWA) 		0513004000NRG24140720230565661 17/07/2023 ZRINA KHATOON 0513004WL024463 ZRINA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115152 MISS ZRINA KHATOON STATE BANK OF INDIA(508548)
180 PAHARPUR BH-13-004-014-00214471/2886
(PURBI SISWA) 		0513004000NRG24150720230568137 17/07/2023 ZRINA KHATOON 0513004WL024576 ZRINA KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115151 MISS ZRINA KHATOON STATE BANK OF INDIA(508548)
181 PAHARPUR BH-13-004-014-00214471/2887
(PURBI SISWA) 		0513004000NRG24150720230568138 17/07/2023 NAJAM KHATUN 0513004WL024576 NAJAM KHATUN 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115034 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
182 PAHARPUR BH-13-004-014-00214471/2887
(PURBI SISWA) 		0513004000NRG24140720230565662 17/07/2023 NAJAM KHATUN 0513004WL024463 NAJAM KHATUN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115033 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
183 PAHARPUR BH-13-004-014-00214471/2912
(PURBI SISWA) 		0513004000NRG24140720230565577 17/07/2023 JAINA KHATOON 0513004WL024462 JAINA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115169 MRS JARINA KHATOON STATE BANK OF INDIA(508548)
184 PAHARPUR BH-13-004-014-00214471/3082
(PURBI SISWA) 		0513004000NRG24140720230565581 17/07/2023 YOGENDRA MAHTO 0513004WL024462 YOGENDRA MAHTO 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115124 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
185 PAHARPUR BH-13-004-014-00214471/315
(PURBI SISWA) 		0513004000NRG24140720230565666 17/07/2023 SERAJUL ANSARI 0513004WL024463 SERAJUL ANSARI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115081 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
186 PAHARPUR BH-13-004-014-00214471/315
(PURBI SISWA) 		0513004000NRG24150720230568142 17/07/2023 SERAJUL ANSARI 0513004WL024576 SERAJUL ANSARI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115080 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
187 PAHARPUR BH-13-004-014-00214471/3459
(PURBI SISWA) 		0513004000NRG24150720230568145 17/07/2023 JAHANGIR ANSARI 0513004WL024576 JAHANGIR ANSARI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115056 MR JAHAGIR ANSARI STATE BANK OF INDIA(508548)
188 PAHARPUR BH-13-004-014-00214471/3459
(PURBI SISWA) 		0513004000NRG24140720230565669 17/07/2023 JAHANGIR ANSARI 0513004WL024463 JAHANGIR ANSARI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115057 MR JAHAGIR ANSARI STATE BANK OF INDIA(508548)
189 PAHARPUR BH-13-004-014-00214471/3496
(PURBI SISWA) 		0513004000NRG24140720230565584 17/07/2023 Lalamuni Devi 0513004WL024462 Lalamuni Devi 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115040 LALAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAHARPUR BH-13-004-014-00214471/3523
(PURBI SISWA) 		0513004000NRG24150720230568147 17/07/2023 PRATIMA DEVI 0513004WL024576 PRATIMA DEVI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115066 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
191 PAHARPUR BH-13-004-014-00214471/3523
(PURBI SISWA) 		0513004000NRG24140720230565671 17/07/2023 PRATIMA DEVI 0513004WL024463 PRATIMA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115067 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
192 PAHARPUR BH-13-004-014-00214471/3524
(PURBI SISWA) 		0513004000NRG24140720230565672 17/07/2023 SHABNAM KHATOON 0513004WL024463 SHABNAM KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115087 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
193 PAHARPUR BH-13-004-014-00214471/3524
(PURBI SISWA) 		0513004000NRG24150720230568148 17/07/2023 SHABNAM KHATOON 0513004WL024576 SHABNAM KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115086 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
194 PAHARPUR BH-13-004-014-00214471/3527
(PURBI SISWA) 		0513004000NRG24150720230568149 17/07/2023 DEVPATI DEVI 0513004WL024576 DEVPATI DEVI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742114995 MRS DEVPATI DEVI STATE BANK OF INDIA(508548)
195 PAHARPUR BH-13-004-014-00214471/3527
(PURBI SISWA) 		0513004000NRG24140720230565673 17/07/2023 DEVPATI DEVI 0513004WL024463 DEVPATI DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742114994 MRS DEVPATI DEVI STATE BANK OF INDIA(508548)
196 PAHARPUR BH-13-004-014-00214471/3551
(PURBI SISWA) 		0513004000NRG24150720230568151 17/07/2023 AKALIMA KHATUN 0513004WL024576 AKALIMA KHATUN 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115068 MRS AKALIMA KHATUN STATE BANK OF INDIA(508548)
197 PAHARPUR BH-13-004-014-00214471/3551
(PURBI SISWA) 		0513004000NRG24140720230565675 17/07/2023 AKALIMA KHATUN 0513004WL024463 AKALIMA KHATUN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115069 MRS AKALIMA KHATUN STATE BANK OF INDIA(508548)
198 PAHARPUR BH-13-004-014-00214471/3552
(PURBI SISWA) 		0513004000NRG24140720230565676 17/07/2023 TAJMUL KHATOON 0513004WL024463 TAJMUL KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115093 MRS TAJMUL KHATOON STATE BANK OF INDIA(508548)
199 PAHARPUR BH-13-004-014-00214471/3552
(PURBI SISWA) 		0513004000NRG24150720230568152 17/07/2023 TAJMUL KHATOON 0513004WL024576 TAJMUL KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115092 MRS TAJMUL KHATOON STATE BANK OF INDIA(508548)
200 PAHARPUR BH-13-004-014-00214471/3554
(PURBI SISWA) 		0513004000NRG24150720230568153 17/07/2023 SAMINA KHATOON 0513004WL024576 SAMINA KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115029 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
201 PAHARPUR BH-13-004-014-00214471/3554
(PURBI SISWA) 		0513004000NRG24140720230565677 17/07/2023 SAMINA KHATOON 0513004WL024463 SAMINA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115030 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
202 PAHARPUR BH-13-004-014-00214471/3556
(PURBI SISWA) 		0513004000NRG24140720230565678 17/07/2023 TABBASUM KHATOON 0513004WL024463 TABBASUM KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115079 MISS TABBASUM KHATOON STATE BANK OF INDIA(508548)
203 PAHARPUR BH-13-004-014-00214471/3556
(PURBI SISWA) 		0513004000NRG24150720230568154 17/07/2023 TABBASUM KHATOON 0513004WL024576 TABBASUM KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115078 MISS TABBASUM KHATOON STATE BANK OF INDIA(508548)
204 PAHARPUR BH-13-004-014-00214471/3563
(PURBI SISWA) 		0513004000NRG24150720230568155 17/07/2023 NEHA KHATOON 0513004WL024576 NEHA KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115073 NEHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHARPUR BH-13-004-014-00214471/3563
(PURBI SISWA) 		0513004000NRG24140720230565679 17/07/2023 NEHA KHATOON 0513004WL024463 NEHA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115072 NEHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAHARPUR BH-13-004-014-00214471/3566
(PURBI SISWA) 		0513004000NRG24140720230565680 17/07/2023 LALSA DEVI 0513004WL024463 LALSA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115102 MRS LALSA DEVI STATE BANK OF INDIA(508548)
207 PAHARPUR BH-13-004-014-00214471/3566
(PURBI SISWA) 		0513004000NRG24150720230568156 17/07/2023 LALSA DEVI 0513004WL024576 LALSA DEVI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115103 MRS LALSA DEVI STATE BANK OF INDIA(508548)
208 PAHARPUR BH-13-004-014-00214471/3570
(PURBI SISWA) 		0513004000NRG24150720230568157 17/07/2023 SAFINA KHATOON 0513004WL024576 SAFINA KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115104 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
209 PAHARPUR BH-13-004-014-00214471/3570
(PURBI SISWA) 		0513004000NRG24140720230565681 17/07/2023 SAFINA KHATOON 0513004WL024463 SAFINA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115105 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
210 PAHARPUR BH-13-004-014-00214471/3574
(PURBI SISWA) 		0513004000NRG24140720230565683 17/07/2023 FATMA KHATOON 0513004WL024463 FATMA KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115031 MRS FALMA KHATUN STATE BANK OF INDIA(508548)
211 PAHARPUR BH-13-004-014-00214471/3574
(PURBI SISWA) 		0513004000NRG24150720230568159 17/07/2023 FATMA KHATOON 0513004WL024576 FATMA KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115032 MRS FALMA KHATUN STATE BANK OF INDIA(508548)
212 PAHARPUR BH-13-004-014-00214471/3586
(PURBI SISWA) 		0513004000NRG24150720230568160 17/07/2023 SAIBUN KHATOON 0513004WL024576 SAIBUN KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115094 MRS SAIBUN KHATOON STATE BANK OF INDIA(508548)
213 PAHARPUR BH-13-004-014-00214471/3586
(PURBI SISWA) 		0513004000NRG24140720230565684 17/07/2023 SAIBUN KHATOON 0513004WL024463 SAIBUN KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115095 MRS SAIBUN KHATOON STATE BANK OF INDIA(508548)
214 PAHARPUR BH-13-004-014-00214471/3617
(PURBI SISWA) 		0513004000NRG24140720230565685 17/07/2023 LILAVATI DEVI 0513004WL024463 LILAVATI DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115131 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAHARPUR BH-13-004-014-00214471/3617
(PURBI SISWA) 		0513004000NRG24150720230568161 17/07/2023 LILAVATI DEVI 0513004WL024576 LILAVATI DEVI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115132 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAHARPUR BH-13-004-014-00214471/3657
(PURBI SISWA) 		0513004000NRG24150720230568192 17/07/2023 MONU KUMAR 0513004WL024577 MONU KUMAR 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115174 MR MONU KUMAR STATE BANK OF INDIA(508548)
217 PAHARPUR BH-13-004-014-00214471/3657
(PURBI SISWA) 		0513004000NRG24140720230565536 17/07/2023 MONU KUMAR 0513004WL024461 MONU KUMAR 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115175 MR MONU KUMAR STATE BANK OF INDIA(508548)
218 PAHARPUR BH-13-004-014-00214471/3779
(PURBI SISWA) 		0513004000NRG24140720230565586 17/07/2023 NIRMALA DEVI 0513004WL024462 NIRMALA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115000 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
219 PAHARPUR BH-13-004-014-00214471/3978
(PURBI SISWA) 		0513004000NRG24140720230565537 17/07/2023 samina khatun 0513004WL024461 samina khatun 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115042 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAHARPUR BH-13-004-014-00214471/3978
(PURBI SISWA) 		0513004000NRG24150720230568193 17/07/2023 samina khatun 0513004WL024577 samina khatun 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115041 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAHARPUR BH-13-004-014-00214471/4313
(PURBI SISWA) 		0513004000NRG24150720230568196 17/07/2023 LALPARI DEVI 0513004WL024577 LALPARI DEVI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115039 LALPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAHARPUR BH-13-004-014-00214471/4313
(PURBI SISWA) 		0513004000NRG24140720230565540 17/07/2023 LALPARI DEVI 0513004WL024461 LALPARI DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115038 LALPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAHARPUR BH-13-004-014-00214471/4408
(PURBI SISWA) 		0513004000NRG24140720230565590 17/07/2023 CHANDRAKA SINGH 0513004WL024462 CHANDRAKA SINGH 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742114954 MR CHANDRIKA SINGH STATE BANK OF INDIA(508548)
224 PAHARPUR BH-13-004-014-00214471/4410
(PURBI SISWA) 		0513004000NRG24150720230568166 17/07/2023 SARFUN NISHA 0513004WL024576 SARFUN NISHA 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115047 SARFUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAHARPUR BH-13-004-014-00214471/4410
(PURBI SISWA) 		0513004000NRG24140720230565690 17/07/2023 SARFUN NISHA 0513004WL024463 SARFUN NISHA 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742114974 SARFUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAHARPUR BH-13-004-014-00214471/4424
(PURBI SISWA) 		0513004000NRG24140720230565692 17/07/2023 Gulsan ara 0513004WL024463 Gulsan ara 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115076 MRS GULSAN ARA STATE BANK OF INDIA(508548)
227 PAHARPUR BH-13-004-014-00214471/4424
(PURBI SISWA) 		0513004000NRG24150720230568168 17/07/2023 Gulsan ara 0513004WL024576 Gulsan ara 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115077 MRS GULSAN ARA STATE BANK OF INDIA(508548)
228 PAHARPUR BH-13-004-014-00214471/4425
(PURBI SISWA) 		0513004000NRG24150720230568169 17/07/2023 Santoshi devi 0513004WL024576 Santoshi devi 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115061 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAHARPUR BH-13-004-014-00214471/4425
(PURBI SISWA) 		0513004000NRG24140720230565693 17/07/2023 Santoshi devi 0513004WL024463 Santoshi devi 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115060 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAHARPUR BH-13-004-014-00214471/4426
(PURBI SISWA) 		0513004000NRG24140720230565694 17/07/2023 Rakesh paswan 0513004WL024463 Rakesh paswan 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115058 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
231 PAHARPUR BH-13-004-014-00214471/4426
(PURBI SISWA) 		0513004000NRG24150720230568170 17/07/2023 Rakesh paswan 0513004WL024576 Rakesh paswan 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115059 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
232 PAHARPUR BH-13-004-014-00214471/490
(PURBI SISWA) 		0513004000NRG24140720230565591 17/07/2023 RUDAL YADAV 0513004WL024462 RUDAL YADAV 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115150 MR RUDAL YADAV STATE BANK OF INDIA(508548)
233 PAHARPUR BH-13-004-014-00214471/511
(PURBI SISWA) 		0513004000NRG24150720230568171 17/07/2023 JAINUL MIYA 0513004WL024576 JAINUL MIYA 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742114997 MR JAINUL MIYAN STATE BANK OF INDIA(508548)
234 PAHARPUR BH-13-004-014-00214471/511
(PURBI SISWA) 		0513004000NRG24140720230565695 17/07/2023 JAINUL MIYA 0513004WL024463 JAINUL MIYA 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742114996 MR JAINUL MIYAN STATE BANK OF INDIA(508548)
235 PAHARPUR BH-13-004-014-00214471/52
(PURBI SISWA) 		0513004000NRG24140720230565696 17/07/2023 PARASA PASWAN 0513004WL024463 PARASA PASWAN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115053 MR PARAS PASWAN STATE BANK OF INDIA(508548)
236 PAHARPUR BH-13-004-014-00214471/52
(PURBI SISWA) 		0513004000NRG24150720230568172 17/07/2023 PARASA PASWAN 0513004WL024576 PARASA PASWAN 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115052 MR PARAS PASWAN STATE BANK OF INDIA(508548)
237 PAHARPUR BH-13-004-014-00214471/539
(PURBI SISWA) 		0513004000NRG24150720230568173 17/07/2023 IDRISH MIYAN 0513004WL024576 IDRISH MIYAN 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742114971 IDRISH MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAHARPUR BH-13-004-014-00214471/539
(PURBI SISWA) 		0513004000NRG24140720230565697 17/07/2023 IDRISH MIYAN 0513004WL024463 IDRISH MIYAN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742114970 IDRISH MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHARPUR BH-13-004-014-00214471/592
(PURBI SISWA) 		0513004000NRG24140720230565698 17/07/2023 ENUL KHATOON 0513004WL024463 ENUL KHATOON 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115043 MRS ENUL KHATUN STATE BANK OF INDIA(508548)
240 PAHARPUR BH-13-004-014-00214471/592
(PURBI SISWA) 		0513004000NRG24150720230568174 17/07/2023 ENUL KHATOON 0513004WL024576 ENUL KHATOON 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115044 MRS ENUL KHATUN STATE BANK OF INDIA(508548)
241 PAHARPUR BH-13-004-014-00214471/600
(PURBI SISWA) 		0513004000NRG24140720230565592 17/07/2023 ASHOK KUMAR 0513004WL024462 ASHOK KUMAR 00415 SBIN0009482 1824 1824 Processed 20/09/2023 5742114975 ASHOK THAKUR UTTAR BIHAR GRAMIN BANK(607069)
242 PAHARPUR BH-13-004-014-00214471/773
(PURBI SISWA) 		0513004000NRG24140720230565547 17/07/2023 MUSLIM ALAM 0513004WL024461 MUSLIM ALAM 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115110 MR MUSLIM ALAM STATE BANK OF INDIA(508548)
243 PAHARPUR BH-13-004-014-00214471/773
(PURBI SISWA) 		0513004000NRG24150720230568205 17/07/2023 MUSLIM ALAM 0513004WL024577 MUSLIM ALAM 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115111 MR MUSLIM ALAM STATE BANK OF INDIA(508548)
244 PAHARPUR BH-13-004-014-00214471/800
(PURBI SISWA) 		0513004000NRG24140720230565700 17/07/2023 MUSTAKIM MIYAN 0513004WL024463 MUSTAKIM MIYAN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115147 MR MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
245 PAHARPUR BH-13-004-014-00214471/829
(PURBI SISWA) 		0513004000NRG24140720230565549 17/07/2023 JARDA DEVI 0513004WL024461 JARDA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742115054 MRS JARDA DEVI STATE BANK OF INDIA(508548)
246 PAHARPUR BH-13-004-014-00214471/829
(PURBI SISWA) 		0513004000NRG24150720230568207 17/07/2023 JARDA DEVI 0513004WL024577 JARDA DEVI 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742115055 MRS JARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 240312 240312
247 PAHARPUR BH-13-004-014-00214471/2868
(PURBI SISWA) 		0513004000NRG24170720230570045 17/07/2023 ANAND KUMAR 0513004WL024623 ANAND KUMAR 00468 UBIN0574490 1368 1368 Processed 19/09/2023 5742115146 MR ANAND KUMAR STATE BANK OF INDIA(508548)
248 PAHARPUR BH-13-004-014-00214471/2868
(PURBI SISWA) 		0513004000NRG24140720230565560 17/07/2023 ANAND KUMAR 0513004WL024462 ANAND KUMAR 00468 UBIN0574490 1824 1824 Processed 19/09/2023 5742115145 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
249 PAHARPUR BH-13-004-014-00214471/1585
(PURBI SISWA) 		0513004000NRG24140720230565610 17/07/2023 RAJESH KUMAR 0513004WL024463 RAJESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742114911 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
250 PAHARPUR BH-13-004-014-00214471/1585
(PURBI SISWA) 		0513004000NRG24150720230568088 17/07/2023 RAJESH KUMAR 0513004WL024576 RAJESH KUMAR 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742114912 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
251 PAHARPUR BH-13-004-014-00214471/2854
(PURBI SISWA) 		0513004000NRG24150720230568128 17/07/2023 ehsan alam 0513004WL024576 ehsan alam 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742114926 EHSAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAHARPUR BH-13-004-014-00214471/2854
(PURBI SISWA) 		0513004000NRG24140720230565652 17/07/2023 ehsan alam 0513004WL024463 ehsan alam 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742114927 EHSAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAHARPUR BH-13-004-014-00214471/3793
(PURBI SISWA) 		0513004000NRG24140720230565587 17/07/2023 SONALAL PRASAD 0513004WL024462 SONALAL PRASAD 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742114928 MR SONALAL SAH STATE BANK OF INDIA(508548)
254 PAHARPUR BH-13-004-014-00214471/4297
(PURBI SISWA) 		0513004000NRG24140720230565589 17/07/2023 MUNNI DEVI 0513004WL024462 MUNNI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742114913 MUNNI DEVI W/O : SUBASH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
255 PAHARPUR BH-13-004-014-00214471/761
(PURBI SISWA) 		0513004000NRG24140720230565594 17/07/2023 HAKIM ANSARI 0513004WL024462 HAKIM ANSARI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742114925 HAKIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
256 PAHARPUR BH-13-004-014-00214471/800
(PURBI SISWA) 		0513004000NRG24140720230565701 17/07/2023 KUSUMA DEVI 0513004WL024463 KUSUMA DEVI 00666 IDFB0040101 1824 1824 Processed 19/09/2023 5742114924 KUSAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
257 PAHARPUR BH-13-004-014-00214471/1071
(PURBI SISWA) 		0513004000NRG24150720230568074 17/07/2023 Jameela Khatun 0513004WL024576 Jameela Khatun 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114882 JAMEELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAHARPUR BH-13-004-014-00214471/1071
(PURBI SISWA) 		0513004000NRG24140720230565596 17/07/2023 Jameela Khatun 0513004WL024463 Jameela Khatun 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114883 JAMEELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAHARPUR BH-13-004-014-00214471/1157
(PURBI SISWA) 		0513004000NRG24140720230565522 17/07/2023 IJHAR DEWAN 0513004WL024461 IJHAR DEWAN 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114895 IJHAR DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAHARPUR BH-13-004-014-00214471/1157
(PURBI SISWA) 		0513004000NRG24150720230568178 17/07/2023 IJHAR DEWAN 0513004WL024577 IJHAR DEWAN 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114896 IJHAR DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAHARPUR BH-13-004-014-00214471/2751
(PURBI SISWA) 		0513004000NRG24150720230568107 17/07/2023 JAHANA KHATOON 0513004WL024576 JAHANA KHATOON 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114887 JAHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAHARPUR BH-13-004-014-00214471/2751
(PURBI SISWA) 		0513004000NRG24140720230565629 17/07/2023 JAHANA KHATOON 0513004WL024463 JAHANA KHATOON 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114886 JAHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAHARPUR BH-13-004-014-00214471/2755
(PURBI SISWA) 		0513004000NRG24140720230565631 17/07/2023 MUSTAFA ANSARI 0513004WL024463 MUSTAFA ANSARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114891 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAHARPUR BH-13-004-014-00214471/2755
(PURBI SISWA) 		0513004000NRG24150720230568109 17/07/2023 MUSTAFA ANSARI 0513004WL024576 MUSTAFA ANSARI 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114892 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHARPUR BH-13-004-014-00214471/2835
(PURBI SISWA) 		0513004000NRG24150720230568120 17/07/2023 hasmuddin ansari 0513004WL024576 hasmuddin ansari 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114945 HASMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAHARPUR BH-13-004-014-00214471/2835
(PURBI SISWA) 		0513004000NRG24140720230565643 17/07/2023 hasmuddin ansari 0513004WL024463 hasmuddin ansari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114944 HASMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAHARPUR BH-13-004-014-00214471/2836
(PURBI SISWA) 		0513004000NRG24140720230565558 17/07/2023 Sadam Alam 0513004WL024462 Sadam Alam 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114901 SADAM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAHARPUR BH-13-004-014-00214471/2836
(PURBI SISWA) 		0513004000NRG24170720230570043 17/07/2023 Sadam Alam 0513004WL024623 Sadam Alam 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114902 SADAM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAHARPUR BH-13-004-014-00214471/2839
(PURBI SISWA) 		0513004000NRG24150720230568122 17/07/2023 afjal ansari 0513004WL024576 afjal ansari 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114950 AFJAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHARPUR BH-13-004-014-00214471/2839
(PURBI SISWA) 		0513004000NRG24140720230565646 17/07/2023 afjal ansari 0513004WL024463 afjal ansari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114951 AFJAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAHARPUR BH-13-004-014-00214471/2841
(PURBI SISWA) 		0513004000NRG24140720230565647 17/07/2023 izhar hussain ansari 0513004WL024463 izhar hussain ansari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114878 IZAHAR HUSSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAHARPUR BH-13-004-014-00214471/2841
(PURBI SISWA) 		0513004000NRG24150720230568123 17/07/2023 izhar hussain ansari 0513004WL024576 izhar hussain ansari 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114879 IZAHAR HUSSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAHARPUR BH-13-004-014-00214471/2842
(PURBI SISWA) 		0513004000NRG24150720230568124 17/07/2023 pahalad hajra 0513004WL024576 pahalad hajra 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114906 PAHALAD HAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAHARPUR BH-13-004-014-00214471/2842
(PURBI SISWA) 		0513004000NRG24140720230565648 17/07/2023 pahalad hajra 0513004WL024463 pahalad hajra 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114905 PAHALAD HAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAHARPUR BH-13-004-014-00214471/2859
(PURBI SISWA) 		0513004000NRG24140720230565654 17/07/2023 rijwan alam 0513004WL024463 rijwan alam 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114942 RIJWAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHARPUR BH-13-004-014-00214471/2859
(PURBI SISWA) 		0513004000NRG24150720230568130 17/07/2023 rijwan alam 0513004WL024576 rijwan alam 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114943 RIJWAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAHARPUR BH-13-004-014-00214471/2861
(PURBI SISWA) 		0513004000NRG24150720230568185 17/07/2023 ajay kumar 0513004WL024577 ajay kumar 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114900 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAHARPUR BH-13-004-014-00214471/2861
(PURBI SISWA) 		0513004000NRG24140720230565529 17/07/2023 ajay kumar 0513004WL024461 ajay kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114899 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHARPUR BH-13-004-014-00214471/2869
(PURBI SISWA) 		0513004000NRG24140720230565561 17/07/2023 SHAMBHU SINGH 0513004WL024462 SHAMBHU SINGH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114932 SHAMBHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHARPUR BH-13-004-014-00214471/2876
(PURBI SISWA) 		0513004000NRG24140720230565655 17/07/2023 UPENDRA DAS 0513004WL024463 UPENDRA DAS 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114952 UPENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAHARPUR BH-13-004-014-00214471/2876
(PURBI SISWA) 		0513004000NRG24150720230568131 17/07/2023 UPENDRA DAS 0513004WL024576 UPENDRA DAS 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114953 UPENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHARPUR BH-13-004-014-00214471/2878
(PURBI SISWA) 		0513004000NRG24140720230565564 17/07/2023 SIKANDAR KUMAR 0513004WL024462 SIKANDAR KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114884 MR DHRUV SINGH STATE BANK OF INDIA(508548)
283 PAHARPUR BH-13-004-014-00214471/2882
(PURBI SISWA) 		0513004000NRG24140720230565658 17/07/2023 KHUSHBU KUMARI 0513004WL024463 KHUSHBU KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114904 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAHARPUR BH-13-004-014-00214471/2882
(PURBI SISWA) 		0513004000NRG24150720230568134 17/07/2023 KHUSHBU KUMARI 0513004WL024576 KHUSHBU KUMARI 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114903 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHARPUR BH-13-004-014-00214471/2890
(PURBI SISWA) 		0513004000NRG24150720230568140 17/07/2023 RABULAN KHATUN 0513004WL024576 RABULAN KHATUN 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114936 RABULAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHARPUR BH-13-004-014-00214471/2890
(PURBI SISWA) 		0513004000NRG24140720230565664 17/07/2023 RABULAN KHATUN 0513004WL024463 RABULAN KHATUN 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114937 RABULAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAHARPUR BH-13-004-014-00214471/2901
(PURBI SISWA) 		0513004000NRG24140720230565566 17/07/2023 NAJYA PRAVEEN 0513004WL024462 NAJYA PRAVEEN 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114907 NAJYA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAHARPUR BH-13-004-014-00214471/2902
(PURBI SISWA) 		0513004000NRG24140720230565567 17/07/2023 ASMA KHATUN 0513004WL024462 ASMA KHATUN 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114885 AASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHARPUR BH-13-004-014-00214471/2909
(PURBI SISWA) 		0513004000NRG24140720230565574 17/07/2023 nuruesa 0513004WL024462 nuruesa 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114908 NURUESA INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAHARPUR BH-13-004-014-00214471/2911
(PURBI SISWA) 		0513004000NRG24140720230565576 17/07/2023 gulbano nesha 0513004WL024462 gulbano nesha 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114888 GULBANO NESA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHARPUR BH-13-004-014-00214471/2912
(PURBI SISWA) 		0513004000NRG24140720230565578 17/07/2023 ROJAMAHAMAD MIYA 0513004WL024462 ROJAMAHAMAD MIYA 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114910 ROJAMAHAMAD MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAHARPUR BH-13-004-014-00214471/2914
(PURBI SISWA) 		0513004000NRG24140720230565580 17/07/2023 NAJMA KHATUN 0513004WL024462 NAJMA KHATUN 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114909 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAHARPUR BH-13-004-014-00214471/3383
(PURBI SISWA) 		0513004000NRG24140720230565667 17/07/2023 MANJUR ALAM 0513004WL024463 MANJUR ALAM 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114890 MANJUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAHARPUR BH-13-004-014-00214471/3383
(PURBI SISWA) 		0513004000NRG24150720230568143 17/07/2023 MANJUR ALAM 0513004WL024576 MANJUR ALAM 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114889 MANJUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAHARPUR BH-13-004-014-00214471/3617
(PURBI SISWA) 		0513004000NRG24150720230568162 17/07/2023 sachida kumar 0513004WL024576 sachida kumar 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114880 Mr. Sachida Kumar INDIAN BANK(607105)
296 PAHARPUR BH-13-004-014-00214471/3617
(PURBI SISWA) 		0513004000NRG24140720230565686 17/07/2023 sachida kumar 0513004WL024463 sachida kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114881 Mr. Sachida Kumar INDIAN BANK(607105)
297 PAHARPUR BH-13-004-014-00214471/3683
(PURBI SISWA) 		0513004000NRG24140720230565687 17/07/2023 NANDLAL SINGH 0513004WL024463 NANDLAL SINGH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114898 NANDLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAHARPUR BH-13-004-014-00214471/3683
(PURBI SISWA) 		0513004000NRG24150720230568163 17/07/2023 NANDLAL SINGH 0513004WL024576 NANDLAL SINGH 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114897 NANDLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAHARPUR BH-13-004-014-00214471/3975
(PURBI SISWA) 		0513004000NRG24150720230568164 17/07/2023 salim miyan 0513004WL024576 salim miyan 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114893 SALIM MIA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHARPUR BH-13-004-014-00214471/3975
(PURBI SISWA) 		0513004000NRG24140720230565688 17/07/2023 salim miyan 0513004WL024463 salim miyan 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114894 SALIM MIA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAHARPUR BH-13-004-014-00214471/4036
(PURBI SISWA) 		0513004000NRG24140720230565689 17/07/2023 nasima khatun 0513004WL024463 nasima khatun 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114922 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAHARPUR BH-13-004-014-00214471/4036
(PURBI SISWA) 		0513004000NRG24150720230568165 17/07/2023 nasima khatun 0513004WL024576 nasima khatun 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114923 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHARPUR BH-13-004-014-00214471/619
(PURBI SISWA) 		0513004000NRG24150720230568203 17/07/2023 SUKHEN PASWAN 0513004WL024577 SUKHEN PASWAN 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742114917 SUKHEN HAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHARPUR BH-13-004-014-00214471/619
(PURBI SISWA) 		0513004000NRG24140720230565545 17/07/2023 SUKHEN PASWAN 0513004WL024461 SUKHEN PASWAN 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742114916 SUKHEN HAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78432 78432
Total 493392 493392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_170723APB_FTO_423048 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 3192
2 PAHARPUR BH0513004_170723APB_FTO_423048 Punjab National Bank PUNB0988100 BARIYARPUR 3192
3 PAHARPUR BH0513004_170723APB_FTO_423048 State Bank of India SBIN0002904 ARERAJ 6384
4 PAHARPUR BH0513004_170723APB_FTO_423048 State Bank of India SBIN0002943 HARSIDHI 138624
5 PAHARPUR BH0513004_170723APB_FTO_423048 State Bank of India SBIN0002987 PAHARPUR 3192
6 PAHARPUR BH0513004_170723APB_FTO_423048 State Bank of India SBIN0003016 TURKAULIA 3192
7 PAHARPUR BH0513004_170723APB_FTO_423048 State Bank of India SBIN0009482 IBRAHIMPUR 240312
8 PAHARPUR BH0513004_170723APB_FTO_423048 Union Bank of India UBIN0574490 Areraj 3192
9 PAHARPUR BH0513004_170723APB_FTO_423048 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 10032
10 PAHARPUR BH0513004_170723APB_FTO_423048 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1824
11 PAHARPUR BH0513004_170723APB_FTO_423048 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1824
12 PAHARPUR BH0513004_170723APB_FTO_423048 India Post Payments Bank IPOS0000001 Motihari 78432

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