Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:21 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020523APB_FTO_96732
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) 		0513004000NRG24280420230066630 02/05/2023 VIVEK KUMAR 0513004WL003908 VIVEK KUMAR 00045 BARB0BARWET 912 912 Processed 11/05/2023 1442880053 Vivek Kumar BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-002-00209871/3432
(PURBI SAREYA) 		0513004000NRG24280420230066629 02/05/2023 RAMBHA DEVI 0513004WL003907 RAMBHA DEVI 00045 BARB0BARWET 1368 1368 Processed 11/05/2023 1442880054 Rambha Devi BANK OF BARODA(606985)
3 PAHARPUR BH-13-004-002-00209871/3614
(PURBI SAREYA) 		0513004000NRG24210420230032491 02/05/2023 KABITA DEVI 0513004WL002397 KABITA DEVI 00045 BARB0BARWET 3420 3420 Processed 11/05/2023 1442880055 Kalita Devi BANK OF BARODA(606985)
SubTotal 5700 5700
4 PAHARPUR BH-13-004-002-00209871/1517
(PURBI SAREYA) 		0513004000NRG24280420230066720 02/05/2023 VIMAL DEVI 0513004WL003929 VIMAL DEVI 00048 BKID0004442 1368 1368 Processed 11/05/2023 1442880051 VIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 PAHARPUR BH-13-004-002-00209871/3791
(PURBI SAREYA) 		0513004000NRG24280420230066017 02/05/2023 PRAMILA DEVI 0513004WL003792 PRAMILA DEVI 00048 BKID0004448 1596 1596 Processed 11/05/2023 1442880052 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
6 PAHARPUR BH-13-004-009-00208800/616
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083227 02/05/2023 SANJIV KUMAR TIWARI 0513004WL004789 SANJIV KUMAR TIWARI 00089 CBIN0282593 1596 1596 Processed 11/05/2023 1442879870 SANJEEV KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
7 PAHARPUR BH-13-004-002-00209871/3960
(PURBI SAREYA) 		0513004000NRG24280420230066022 02/05/2023 ARUN KUMAR 0513004WL003795 ARUN KUMAR 00152 HDFC0001648 912 912 Processed 11/05/2023 1442880057 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
8 PAHARPUR BH-13-004-009-00208800/1010
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083220 02/05/2023 GITA DEVI 0513004WL004786 GITA DEVI 00176 IDIB000N618 1596 1596 Processed 11/05/2023 1442880060 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-009-00208800/1449
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083236 02/05/2023 Umrawati Devi 0513004WL004794 Umrawati Devi 00176 IDIB000N618 1596 1596 Processed 11/05/2023 1442880087 MR HARENDRA SAH STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-009-00208800/1992
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083228 02/05/2023 SITA DEVI 0513004WL004790 SITA DEVI 00176 IDIB000N618 1596 1596 Processed 11/05/2023 1442880058 Sita Devi FINO PAYMENTS BANK LTD(608001)
11 PAHARPUR BH-13-004-009-00208800/319
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083235 02/05/2023 Mahavir Mahato 0513004WL004793 Mahavir Mahato 00176 IDIB000N618 1596 1596 Processed 11/05/2023 1442880056 Mr. MAHAVIR MAHTO INDIAN BANK(607105)
12 PAHARPUR BH-13-004-009-00208800/4785
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083232 02/05/2023 Sandeep Kumar 0513004WL004792 Sandeep Kumar 00176 IDIB000N618 1596 1596 Processed 11/05/2023 1442880088 MR SANDEP KUMAR STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-009-00208800/856
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083231 02/05/2023 RUBI DEVI 0513004WL004791 RUBI DEVI 00176 IDIB000N618 1596 1596 Processed 11/05/2023 1442880059 Mrs. RUBI DEVI W O SANDEEP PASWAN INDIAN BANK(607105)
SubTotal 9576 9576
14 PAHARPUR BH-13-004-002-00209871/4457
(PURBI SAREYA) 		0513004000NRG24280420230065990 02/05/2023 RADHIKA DEVI 0513004WL003777 RADHIKA DEVI 00354 PUNB0169500 1596 1596 Processed 11/05/2023 1442879929 KUMARI RADHIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
15 PAHARPUR BH-13-004-002-00209871/1087
(PURBI SAREYA) 		0513004000NRG24280420230066083 02/05/2023 SANJU DEVI 0513004WL003825 SANJU DEVI 00354 PUNB0990800 1824 1824 Processed 11/05/2023 1442880065 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 PAHARPUR BH-13-004-002-00209871/1256
(PURBI SAREYA) 		0513004000NRG24280420230066456 02/05/2023 RIMA DEVI 0513004WL003871 RIMA DEVI 00354 PUNB0990800 1140 1140 Processed 11/05/2023 1442880079 RIMA DEVI PUNJAB NATIONAL BANK(508568)
17 PAHARPUR BH-13-004-002-00209871/1273
(PURBI SAREYA) 		0513004000NRG24210420230032487 02/05/2023 SALMA KHATUN 0513004WL002397 SALMA KHATUN 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1442880111 MRS SALAMA KHATUN STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-002-00209871/1358
(PURBI SAREYA) 		0513004000NRG24280420230066039 02/05/2023 Godawari Devi 0513004WL003804 Godawari Devi 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1442880068 GODAWARI DEVI W/O SANTOSH RAM PUNJAB NATIONAL BANK(508568)
19 PAHARPUR BH-13-004-002-00209871/1403-A
(PURBI SAREYA) 		0513004000NRG24280420230066035 02/05/2023 Amarjit Kumar 0513004WL003802 Amarjit Kumar 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1442880110 AMARJIT KUMAR S/O AMRIKA RAM PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-002-00209871/1487
(PURBI SAREYA) 		0513004000NRG24210420230032488 02/05/2023 GENI DEVI 0513004WL002397 GENI DEVI 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1442880077 MR MUKANDI SAH STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-002-00209871/1491
(PURBI SAREYA) 		0513004000NRG24280420230066719 02/05/2023 GULAICHI DEVI 0513004WL003929 GULAICHI DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880105 BHIKHARI SAH S/O MAHAVIR SAH PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-002-00209871/1599
(PURBI SAREYA) 		0513004000NRG24280420230066716 02/05/2023 PANMATI DEVI 0513004WL003927 PANMATI DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880094 BHAGELU YADAV PUNJAB NATIONAL BANK(508568)
23 PAHARPUR BH-13-004-002-00209871/1616
(PURBI SAREYA) 		0513004000NRG24280420230066616 02/05/2023 MALATI DEVI 0513004WL003901 MALATI DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880103 MALTI DEVI INDUSIND BANK(607189)
24 PAHARPUR BH-13-004-002-00209871/1634
(PURBI SAREYA) 		0513004000NRG24280420230066110 02/05/2023 KANTI DEVI 0513004WL003839 KANTI DEVI 00354 PUNB0990800 1824 1824 Processed 11/05/2023 1442880109 Kanthi Devi FINO PAYMENTS BANK LTD(608001)
25 PAHARPUR BH-13-004-002-00209871/1728
(PURBI SAREYA) 		0513004000NRG24280420230066706 02/05/2023 MEERA DEVI 0513004WL003922 MEERA DEVI 00354 PUNB0990800 1140 1140 Processed 11/05/2023 1442880107 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-002-00209871/1735
(PURBI SAREYA) 		0513004000NRG24280420230066686 02/05/2023 GYANTI DEVI 0513004WL003912 GYANTI DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880097 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-002-00209871/1737
(PURBI SAREYA) 		0513004000NRG24280420230066570 02/05/2023 SHIVKUMARI DEVI 0513004WL003891 SHIVKUMARI DEVI 00354 PUNB0990800 1140 1140 Processed 11/05/2023 1442880064 SHIV KUMARI DEVI W/O BAGAD YADAV PUNJAB NATIONAL BANK(508568)
28 PAHARPUR BH-13-004-002-00209871/1806
(PURBI SAREYA) 		0513004000NRG24280420230066603 02/05/2023 USHA DEVI 0513004WL003894 USHA DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880071 VINOD YADAV S/O NAVAL YADAV PUNJAB NATIONAL BANK(508568)
29 PAHARPUR BH-13-004-002-00209871/1840
(PURBI SAREYA) 		0513004000NRG24280420230066442 02/05/2023 RAMAKANT YADAV 0513004WL003864 RAMAKANT YADAV 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1442880096 RAMAKANT YADAV S/O VISHVANATH YADAV PUNJAB NATIONAL BANK(508568)
30 PAHARPUR BH-13-004-002-00209871/2073
(PURBI SAREYA) 		0513004000NRG24280420230066427 02/05/2023 KANTI DEVI 0513004WL003855 KANTI DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880112 KANTI KUAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-002-00209871/2087
(PURBI SAREYA) 		0513004000NRG24280420230066721 02/05/2023 VIPIN KUMAR 0513004WL003930 VIPIN KUMAR 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880104 VIPIN KUMAR RAM S/O HARAYOG RAM PUNJAB NATIONAL BANK(508568)
32 PAHARPUR BH-13-004-002-00209871/2415
(PURBI SAREYA) 		0513004000NRG24280420230066624 02/05/2023 PRABHAWATI DEVI 0513004WL003905 PRABHAWATI DEVI 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1442880091 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
33 PAHARPUR BH-13-004-002-00209871/2486
(PURBI SAREYA) 		0513004000NRG24280420230066089 02/05/2023 VIDYAWATI DEVI 0513004WL003828 VIDYAWATI DEVI 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1442880076 VIDHAWATI DEVI WO BASDEV PANDIT PUNJAB NATIONAL BANK(508568)
34 PAHARPUR BH-13-004-002-00209871/2490
(PURBI SAREYA) 		0513004000NRG24280420230066098 02/05/2023 GAYATRI DEVI 0513004WL003833 GAYATRI DEVI 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1442880062 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-002-00209871/2493
(PURBI SAREYA) 		0513004000NRG24280420230066085 02/05/2023 KALAWATI DEVI 0513004WL003826 KALAWATI DEVI 00354 PUNB0990800 1824 1824 Processed 11/05/2023 1442880098 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-002-00209871/2496
(PURBI SAREYA) 		0513004000NRG24280420230066109 02/05/2023 RAMBHA DEVI 0513004WL003838 RAMBHA DEVI 00354 PUNB0990800 1824 1824 Processed 11/05/2023 1442880066 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-002-00209871/2499
(PURBI SAREYA) 		0513004000NRG24280420230066070 02/05/2023 GYATRI DEVI 0513004WL003818 GYATRI DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880106 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-002-00209871/2582
(PURBI SAREYA) 		0513004000NRG24280420230066054 02/05/2023 MANTOSHI DEVI 0513004WL003811 MANTOSHI DEVI 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1442880063 MANTOSHI DEVI W/O VARINDER RAM PUNJAB NATIONAL BANK(508568)
39 PAHARPUR BH-13-004-002-00209871/2748
(PURBI SAREYA) 		0513004000NRG24280420230066726 02/05/2023 RINA DEVI 0513004WL003933 RINA DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880108 RINA DEVI W/O SANTOSH SAH PUNJAB NATIONAL BANK(508568)
40 PAHARPUR BH-13-004-002-00209871/2977
(PURBI SAREYA) 		0513004000NRG24280420230066469 02/05/2023 deagei devi 0513004WL003879 deagei devi 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880072 DEJI DEVI W/O MANGL PATEL PUNJAB NATIONAL BANK(508568)
41 PAHARPUR BH-13-004-002-00209871/3018
(PURBI SAREYA) 		0513004000NRG24280420230066006 02/05/2023 PUNAM DEVI 0513004WL003787 PUNAM DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880078 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
42 PAHARPUR BH-13-004-002-00209871/3216
(PURBI SAREYA) 		0513004000NRG24280420230066723 02/05/2023 VIBHA DEVI 0513004WL003931 VIBHA DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880075 VIBHA DEVI WO ANIL GIRI PUNJAB NATIONAL BANK(508568)
43 PAHARPUR BH-13-004-002-00209871/3398
(PURBI SAREYA) 		0513004000NRG24280420230066462 02/05/2023 KUNTI DEVI 0513004WL003875 KUNTI DEVI 00354 PUNB0990800 1140 1140 Processed 11/05/2023 1442880099 KUNTI DEVI W/O RAGHUNATH YADAV PUNJAB NATIONAL BANK(508568)
44 PAHARPUR BH-13-004-002-00209871/3424
(PURBI SAREYA) 		0513004000NRG24280420230066467 02/05/2023 KAUSHALYA DEVI 0513004WL003877 KAUSHALYA DEVI 00354 PUNB0990800 1140 1140 Processed 11/05/2023 1442880089 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
45 PAHARPUR BH-13-004-002-00209871/3428
(PURBI SAREYA) 		0513004000NRG24280420230066725 02/05/2023 MUNNI DEVI 0513004WL003932 MUNNI DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880101 MUNNI DEVI W/O RAJU RAUT PUNJAB NATIONAL BANK(508568)
46 PAHARPUR BH-13-004-002-00209871/3430
(PURBI SAREYA) 		0513004000NRG24280420230066621 02/05/2023 SITA DEVI 0513004WL003903 SITA DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880102 SITA DEVI W/O MAINEJAR RAM PUNJAB NATIONAL BANK(508568)
47 PAHARPUR BH-13-004-002-00209871/3469
(PURBI SAREYA) 		0513004000NRG24280420230066569 02/05/2023 HEWANTI DEVI 0513004WL003890 HEWANTI DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880093 HEVANTI DEVI PUNJAB NATIONAL BANK(508568)
48 PAHARPUR BH-13-004-002-00209871/3581
(PURBI SAREYA) 		0513004000NRG24210420230032738 02/05/2023 BINDA DEVI 0513004WL002403 BINDA DEVI 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1442880085 BINDA DEVI W-O CHUMAN BHAGAT PUNJAB NATIONAL BANK(508568)
49 PAHARPUR BH-13-004-002-00209871/3582
(PURBI SAREYA) 		0513004000NRG24210420230032926 02/05/2023 SOBHA DEVI 0513004WL002408 SOBHA DEVI 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1442880074 GUDU CHAURASIYA S/O CHUMAN BHAGAT PUNJAB NATIONAL BANK(508568)
50 PAHARPUR BH-13-004-002-00209871/3726
(PURBI SAREYA) 		0513004000NRG24210420230032965 02/05/2023 RUBY RAY 0513004WL002410 RUBY RAY 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1442880080 RUBY RAY PUNJAB NATIONAL BANK(508568)
51 PAHARPUR BH-13-004-002-00209871/3780
(PURBI SAREYA) 		0513004000NRG24280420230066010 02/05/2023 SARSWATI DEVI 0513004WL003789 SARSWATI DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880070 SARSWATI DEVI W/O RAMNATH PRASAD PUNJAB NATIONAL BANK(508568)
52 PAHARPUR BH-13-004-002-00209871/3781
(PURBI SAREYA) 		0513004000NRG24280420230066011 02/05/2023 KISHAN DEVI 0513004WL003789 KISHAN DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880069 Kishan Devi FINO PAYMENTS BANK LTD(608001)
53 PAHARPUR BH-13-004-002-00209871/471
(PURBI SAREYA) 		0513004000NRG24280420230065991 02/05/2023 TETARI DEVI 0513004WL003778 TETARI DEVI 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1442880083 MRS TETARI KUAR STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-002-00209871/483
(PURBI SAREYA) 		0513004000NRG24280420230066724 02/05/2023 PRABHAWATI DEVI 0513004WL003931 PRABHAWATI DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880067 PRABHAWATI DEVI W/O BHARAT THAKUR PUNJAB NATIONAL BANK(508568)
55 PAHARPUR BH-13-004-002-00209871/5
(PURBI SAREYA) 		0513004000NRG24280420230065984 02/05/2023 EATWARI DEVI 0513004WL003774 EATWARI DEVI 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1442880084 ETVARIYA DEVI W/O SUKHADI RAM PUNJAB NATIONAL BANK(508568)
56 PAHARPUR BH-13-004-002-00209871/621
(PURBI SAREYA) 		0513004000NRG24280420230066566 02/05/2023 TETARI DEVI 0513004WL003889 TETARI DEVI 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1442880095 TETARI DEVI PUNJAB NATIONAL BANK(508568)
57 PAHARPUR BH-13-004-002-00209871/652
(PURBI SAREYA) 		0513004000NRG24280420230066562 02/05/2023 mukiys devi 0513004WL003887 mukiys devi 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880092 LAKHIYA DEVI PUNJAB NATIONAL BANK(508568)
58 PAHARPUR BH-13-004-002-00209871/810
(PURBI SAREYA) 		0513004000NRG24280420230066459 02/05/2023 MINA KHATUN 0513004WL003873 MINA KHATUN 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880061 Mina Khatun BANK OF BARODA(606985)
59 PAHARPUR BH-13-004-002-00209871/965
(PURBI SAREYA) 		0513004000NRG24280420230066072 02/05/2023 CHINTA DEVI 0513004WL003819 CHINTA DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880100 VINOD YADAV S/O BALAK YADAV PUNJAB NATIONAL BANK(508568)
60 PAHARPUR BH-13-004-002-00209900/171
(PURBI SAREYA) 		0513004000NRG24280420230066036 02/05/2023 DHURAPATI DEVI 0513004WL003802 DHURAPATI DEVI 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1442880082 DHRUPATI DEVI W/O AKALU RAM PUNJAB NATIONAL BANK(508568)
61 PAHARPUR BH-13-004-002-00209900/183
(PURBI SAREYA) 		0513004000NRG24280420230065988 02/05/2023 CHAMPA DEVI 0513004WL003776 CHAMPA DEVI 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1442880081 CHAMPA DEVI W/O MANGANI RAM PUNJAB NATIONAL BANK(508568)
62 PAHARPUR BH-13-004-002-00209900/2049
(PURBI SAREYA) 		0513004000NRG24280420230066697 02/05/2023 UMESH YADAV 0513004WL003917 UMESH YADAV 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1442880090 UMESH YADAV S/O AMRIKA YADAV PUNJAB NATIONAL BANK(508568)
63 PAHARPUR BH-13-004-002-00209900/640
(PURBI SAREYA) 		0513004000NRG24280420230066439 02/05/2023 LALITA DEVI 0513004WL003862 LALITA DEVI 00354 PUNB0990800 1824 1824 Processed 11/05/2023 1442880073 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81168 81168
64 PAHARPUR BH-13-004-002-00209900/2461
(PURBI SAREYA) 		0513004000NRG24280420230066613 02/05/2023 KHUSHBU DEVI 0513004WL003899 KHUSHBU DEVI 00354 PUNB0991100 1824 1824 Processed 11/05/2023 1442880086 KHUSHBOO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
65 PAHARPUR BH-13-004-002-00209871/1180
(PURBI SAREYA) 		0513004000NRG24280420230066438 02/05/2023 SRI MATI DEVI 0513004WL003862 SRI MATI DEVI 00415 SBIN0002987 1824 1824 Processed 11/05/2023 1442879970 MRS SHREE MATI DEVI STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-002-00209871/1213
(PURBI SAREYA) 		0513004000NRG24280420230066455 02/05/2023 GYANTI DEVI 0513004WL003871 GYANTI DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1442880016 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-002-00209871/1215
(PURBI SAREYA) 		0513004000NRG24280420230066610 02/05/2023 CHINTA DEVI 0513004WL003898 CHINTA DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879993 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-002-00209871/1260
(PURBI SAREYA) 		0513004000NRG24280420230066620 02/05/2023 MANJU DEVI 0513004WL003903 MANJU DEVI 00415 SBIN0002987 1368 1368 Processed 11/05/2023 1442879893 MISS MANJU DEVI STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-002-00209871/1298
(PURBI SAREYA) 		0513004000NRG24280420230066702 02/05/2023 SAMUNDRI DEVI 0513004WL003920 SAMUNDRI DEVI 00415 SBIN0002987 1368 1368 Processed 11/05/2023 1442880014 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-002-00209871/1314
(PURBI SAREYA) 		0513004000NRG24280420230066432 02/05/2023 samina khatun 0513004WL003859 samina khatun 00415 SBIN0002987 1824 1824 Processed 11/05/2023 1442879898 MISS SAMINA KHATUN STATE BANK OF INDIA(508548)
71 PAHARPUR BH-13-004-002-00209871/1606
(PURBI SAREYA) 		0513004000NRG24280420230066106 02/05/2023 SUGANTI DEVI 0513004WL003837 SUGANTI DEVI 00415 SBIN0002987 1824 1824 Processed 11/05/2023 1442880044 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHARPUR BH-13-004-002-00209871/1669
(PURBI SAREYA) 		0513004000NRG24280420230066684 02/05/2023 prabha devi 0513004WL003911 prabha devi 00415 SBIN0002987 684 684 Processed 11/05/2023 1442879956 MISS PRABHA DEVI STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-002-00209871/1745
(PURBI SAREYA) 		0513004000NRG24280420230066682 02/05/2023 LALTI DEVI 0513004WL003910 LALTI DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1442879980 MRS LALATI DEVI STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-002-00209871/1746
(PURBI SAREYA) 		0513004000NRG24280420230066698 02/05/2023 SUNARPATI DEVI 0513004WL003918 SUNARPATI DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1442880009 MRS SUNARRAPATIYA DEVI STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-002-00209871/1757
(PURBI SAREYA) 		0513004000NRG24280420230066688 02/05/2023 GYANTI DEVI 0513004WL003913 GYANTI DEVI 00415 SBIN0002987 1368 1368 Processed 11/05/2023 1442880034 Jnanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
76 PAHARPUR BH-13-004-002-00209871/1761
(PURBI SAREYA) 		0513004000NRG24280420230066704 02/05/2023 SUNITA DEVI 0513004WL003921 SUNITA DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1442880005 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-002-00209871/1769
(PURBI SAREYA) 		0513004000NRG24280420230066692 02/05/2023 UMRAWATI DEVI 0513004WL003915 UMRAWATI DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1442880001 MRS UMARAVATI DEVI STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-002-00209871/1771
(PURBI SAREYA) 		0513004000NRG24280420230066571 02/05/2023 SUSHILA DEVI 0513004WL003891 SUSHILA DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1442880000 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-002-00209871/182
(PURBI SAREYA) 		0513004000NRG24280420230066053 02/05/2023 Raj Kumar 0513004WL003811 Raj Kumar 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879988 MR RAJ KUMAR STATE BANK OF INDIA(508548)
80 PAHARPUR BH-13-004-002-00209871/1877
(PURBI SAREYA) 		0513004000NRG24210420230032964 02/05/2023 SUNITA DEVI 0513004WL002410 SUNITA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1442879996 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
81 PAHARPUR BH-13-004-002-00209871/2042
(PURBI SAREYA) 		0513004000NRG24280420230066118 02/05/2023 JAINUL NESHA 0513004WL003843 JAINUL NESHA 00415 SBIN0002987 1368 1368 Processed 11/05/2023 1442879968 MRS JAINUL NESHA STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-002-00209871/2048
(PURBI SAREYA) 		0513004000NRG24280420230066440 02/05/2023 SAVITA DEVI 0513004WL003863 SAVITA DEVI 00415 SBIN0002987 1824 1824 Processed 11/05/2023 1442879969 MRS DABITA DEVI STATE BANK OF INDIA(508548)
83 PAHARPUR BH-13-004-002-00209871/2437
(PURBI SAREYA) 		0513004000NRG24280420230066448 02/05/2023 SABITA DEVI 0513004WL003867 SABITA DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879958 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-002-00209871/2443
(PURBI SAREYA) 		0513004000NRG24280420230066049 02/05/2023 GITA DEVI 0513004WL003809 GITA DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879896 GitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
85 PAHARPUR BH-13-004-002-00209871/2445
(PURBI SAREYA) 		0513004000NRG24280420230066050 02/05/2023 FULJHARIYA DEVI 0513004WL003809 FULJHARIYA DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879902 MR FULAZARIYA DEVI STATE BANK OF INDIA(508548)
86 PAHARPUR BH-13-004-002-00209871/2455
(PURBI SAREYA) 		0513004000NRG24280420230066047 02/05/2023 LALJHARI DEVI 0513004WL003808 LALJHARI DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879995 MRS LALJHARI DEVI STATE BANK OF INDIA(508548)
87 PAHARPUR BH-13-004-002-00209871/249
(PURBI SAREYA) 		0513004000NRG24280420230066622 02/05/2023 SAVITA DEVI 0513004WL003904 SAVITA DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1442880033 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-002-00209871/2498
(PURBI SAREYA) 		0513004000NRG24280420230066114 02/05/2023 CHHATHIYA KUWAR 0513004WL003841 CHHATHIYA KUWAR 00415 SBIN0002987 1824 1824 Processed 11/05/2023 1442879973 MRS CHHATHIYA KUNWAR STATE BANK OF INDIA(508548)
89 PAHARPUR BH-13-004-002-00209871/2961
(PURBI SAREYA) 		0513004000NRG24280420230066465 02/05/2023 UMA DEVI 0513004WL003876 UMA DEVI 00415 SBIN0002987 1368 1368 Processed 11/05/2023 1442879981 MRS UMA DEVI STATE BANK OF INDIA(508548)
90 PAHARPUR BH-13-004-002-00209871/2976
(PURBI SAREYA) 		0513004000NRG24280420230066057 02/05/2023 sabita devi 0513004WL003813 sabita devi 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442880012 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
91 PAHARPUR BH-13-004-002-00209871/3230
(PURBI SAREYA) 		0513004000NRG24280420230066086 02/05/2023 MINATA DEVI 0513004WL003826 MINATA DEVI 00415 SBIN0002987 1824 1824 Processed 11/05/2023 1442879976 MRS MINATA DEVI STATE BANK OF INDIA(508548)
92 PAHARPUR BH-13-004-002-00209871/3251
(PURBI SAREYA) 		0513004000NRG24280420230066717 02/05/2023 ANSHU KUMAR 0513004WL003928 ANSHU KUMAR 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1442879982 MR ANSHU KUMAR STATE BANK OF INDIA(508548)
93 PAHARPUR BH-13-004-002-00209871/3397
(PURBI SAREYA) 		0513004000NRG24280420230066709 02/05/2023 KANTI DEVI 0513004WL003923 KANTI DEVI 00415 SBIN0002987 1368 1368 Processed 11/05/2023 1442879901 MISS KANTI DEVI STATE BANK OF INDIA(508548)
94 PAHARPUR BH-13-004-002-00209871/3400
(PURBI SAREYA) 		0513004000NRG24280420230066683 02/05/2023 MAYA DEVI 0513004WL003910 MAYA DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1442879961 MISS MAYA DEVI STATE BANK OF INDIA(508548)
95 PAHARPUR BH-13-004-002-00209871/3403
(PURBI SAREYA) 		0513004000NRG24280420230066693 02/05/2023 GITA DEVI 0513004WL003915 GITA DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1442879983 MRS GITA DEVI STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-002-00209871/3433
(PURBI SAREYA) 		0513004000NRG24280420230066705 02/05/2023 GUDIYA DEVI 0513004WL003921 GUDIYA DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1442880011 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
97 PAHARPUR BH-13-004-002-00209871/3435
(PURBI SAREYA) 		0513004000NRG24280420230066435 02/05/2023 SITARAM SAH 0513004WL003860 SITARAM SAH 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879899 SITARAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHARPUR BH-13-004-002-00209871/3436
(PURBI SAREYA) 		0513004000NRG24280420230066441 02/05/2023 DUKHNI DEVI 0513004WL003863 DUKHNI DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442880007 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
99 PAHARPUR BH-13-004-002-00209871/3440
(PURBI SAREYA) 		0513004000NRG24280420230066452 02/05/2023 SIMA DEVI 0513004WL003869 SIMA DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879984 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHARPUR BH-13-004-002-00209871/3444
(PURBI SAREYA) 		0513004000NRG24280420230066457 02/05/2023 SIMA DEVI 0513004WL003872 SIMA DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1442879987 MRS SIMA DEVI STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-002-00209871/3457
(PURBI SAREYA) 		0513004000NRG24280420230066685 02/05/2023 LAKSHMI DEVI 0513004WL003911 LAKSHMI DEVI 00415 SBIN0002987 684 684 Processed 11/05/2023 1442880003 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
102 PAHARPUR BH-13-004-002-00209871/3542
(PURBI SAREYA) 		0513004000NRG24280420230066113 02/05/2023 RINA KUMARI 0513004WL003840 RINA KUMARI 00415 SBIN0002987 1824 1824 Processed 11/05/2023 1442879971 RINA KUMARI D/O RAMSUNDAR BHAGAT PUNJAB NATIONAL BANK(508568)
103 PAHARPUR BH-13-004-002-00209871/3586
(PURBI SAREYA) 		0513004000NRG24210420230032490 02/05/2023 kirpa kumari 0513004WL002397 kirpa kumari 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1442880004 MISS KRIPA KUMARI STATE BANK OF INDIA(508548)
104 PAHARPUR BH-13-004-002-00209871/3629
(PURBI SAREYA) 		0513004000NRG24210420230032739 02/05/2023 RAJKUMARI DEVI 0513004WL002403 RAJKUMARI DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1442880019 MISS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
105 PAHARPUR BH-13-004-002-00209871/3772
(PURBI SAREYA) 		0513004000NRG24280420230066030 02/05/2023 SAROJ DEVI 0513004WL003799 SAROJ DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442880030 BRIJESH KUMAR S/O GRAHAN PANDIT PUNJAB NATIONAL BANK(508568)
106 PAHARPUR BH-13-004-002-00209871/3946
(PURBI SAREYA) 		0513004000NRG24280420230066611 02/05/2023 Ranjeet Kumar 0513004WL003898 Ranjeet Kumar 00415 SBIN0002987 456 456 Processed 11/05/2023 1442879972 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
107 PAHARPUR BH-13-004-002-00209871/42
(PURBI SAREYA) 		0513004000NRG24280420230066058 02/05/2023 Ahilaya devi 0513004WL003813 Ahilaya devi 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879992 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
108 PAHARPUR BH-13-004-002-00209871/4455
(PURBI SAREYA) 		0513004000NRG24280420230065987 02/05/2023 LAICHI KUMRI 0513004WL003775 LAICHI KUMRI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442880017 MRS LAICHI KUMARI STATE BANK OF INDIA(508548)
109 PAHARPUR BH-13-004-002-00209871/693
(PURBI SAREYA) 		0513004000NRG24280420230066567 02/05/2023 KUNTI DEVI 0513004WL003889 KUNTI DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442880002 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
110 PAHARPUR BH-13-004-002-00209871/772
(PURBI SAREYA) 		0513004000NRG24280420230066000 02/05/2023 Savita devi 0513004WL003782 Savita devi 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879991 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
111 PAHARPUR BH-13-004-002-00209871/782
(PURBI SAREYA) 		0513004000NRG24280420230066605 02/05/2023 BINDA DEVI 0513004WL003895 BINDA DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879903 MISS BINDA DEVI STATE BANK OF INDIA(508548)
112 PAHARPUR BH-13-004-002-00209871/783
(PURBI SAREYA) 		0513004000NRG24280420230066623 02/05/2023 JAYMALA DEVI 0513004WL003904 JAYMALA DEVI 00415 SBIN0002987 912 912 Processed 11/05/2023 1442879960 MISS JAYMALA DEVI STATE BANK OF INDIA(508548)
113 PAHARPUR BH-13-004-002-00209900/164
(PURBI SAREYA) 		0513004000NRG24280420230065994 02/05/2023 Malti devi 0513004WL003779 Malti devi 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879964 MRS MALTI DEVI STATE BANK OF INDIA(508548)
114 PAHARPUR BH-13-004-002-00209900/1854
(PURBI SAREYA) 		0513004000NRG24210420230032967 02/05/2023 ANITA DEVI 0513004WL002410 ANITA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1442879990 MRS ANITA DEVI STATE BANK OF INDIA(508548)
115 PAHARPUR BH-13-004-002-00209900/1875
(PURBI SAREYA) 		0513004000NRG24280420230066607 02/05/2023 Maileshari devi 0513004WL003896 Maileshari devi 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879966 MISS MAULESARI DEVI STATE BANK OF INDIA(508548)
116 PAHARPUR BH-13-004-002-00209900/2427-A
(PURBI SAREYA) 		0513004000NRG24280420230066042 02/05/2023 Anjali Devi 0513004WL003805 Anjali Devi 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442880027 MISS ANJALI DEVI STATE BANK OF INDIA(508548)
117 PAHARPUR BH-13-004-002-00209900/2793
(PURBI SAREYA) 		0513004000NRG24280420230066117 02/05/2023 BUDHIYA DEVI 0513004WL003842 BUDHIYA DEVI 00415 SBIN0002987 1368 1368 Processed 11/05/2023 1442879975 MRS BUDHIYA DEVI STATE BANK OF INDIA(508548)
118 PAHARPUR BH-13-004-009-00208800/2146
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083234 02/05/2023 NAMITA DEVI 0513004WL004793 NAMITA DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442879994 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
119 PAHARPUR BH-13-004-009-00208800/940
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083233 02/05/2023 SARSWATI DEVI 0513004WL004792 SARSWATI DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1442880046 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 85956 85956
120 PAHARPUR BH-13-004-002-00209871/1027
(PURBI SAREYA) 		0513004000NRG24280420230066031 02/05/2023 Sharda devi 0513004WL003800 Sharda devi 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879920 DEV NARAYAN PRASAD STATE BANK OF INDIA(508548)
121 PAHARPUR BH-13-004-002-00209871/1030
(PURBI SAREYA) 		0513004000NRG24280420230066090 02/05/2023 SHANTI DEVI 0513004WL003829 SHANTI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879858 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
122 PAHARPUR BH-13-004-002-00209871/1045
(PURBI SAREYA) 		0513004000NRG24280420230065993 02/05/2023 RADHIKA DEVI 0513004WL003779 RADHIKA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879930 MR LALBABU RAM STATE BANK OF INDIA(508548)
123 PAHARPUR BH-13-004-002-00209871/1058
(PURBI SAREYA) 		0513004000NRG24280420230066710 02/05/2023 MANJU DEVI 0513004WL003924 MANJU DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879946 MRS MANJU DEVI STATE BANK OF INDIA(508548)
124 PAHARPUR BH-13-004-002-00209871/1149
(PURBI SAREYA) 		0513004000NRG24210420230032401 02/05/2023 PRATIMA DEVI 0513004WL002394 PRATIMA DEVI 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1442879878 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
125 PAHARPUR BH-13-004-002-00209871/1190
(PURBI SAREYA) 		0513004000NRG24280420230066444 02/05/2023 HIRA DEVI 0513004WL003865 HIRA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879945 MRS HIRA DEVI STATE BANK OF INDIA(508548)
126 PAHARPUR BH-13-004-002-00209871/1372
(PURBI SAREYA) 		0513004000NRG24280420230065995 02/05/2023 UMRAWATI DEVI 0513004WL003780 UMRAWATI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879939 MR UMARAWATI DEVI STATE BANK OF INDIA(508548)
127 PAHARPUR BH-13-004-002-00209871/1399
(PURBI SAREYA) 		0513004000NRG24280420230066055 02/05/2023 HIRA DEVI 0513004WL003812 HIRA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879887 MRS HIRA DEVI STATE BANK OF INDIA(508548)
128 PAHARPUR BH-13-004-002-00209871/1407
(PURBI SAREYA) 		0513004000NRG24280420230066041 02/05/2023 CHANDA DEVI 0513004WL003805 CHANDA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879932 MR CHANDA DEVI STATE BANK OF INDIA(508548)
129 PAHARPUR BH-13-004-002-00209871/1410
(PURBI SAREYA) 		0513004000NRG24280420230065989 02/05/2023 ANITA DEVI 0513004WL003777 ANITA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879897 MRS ANITA DEVI STATE BANK OF INDIA(508548)
130 PAHARPUR BH-13-004-002-00209871/1480
(PURBI SAREYA) 		0513004000NRG24280420230066728 02/05/2023 SURYAMUKHI DEVI 0513004WL003934 SURYAMUKHI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879853 SURYMUKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHARPUR BH-13-004-002-00209871/1496
(PURBI SAREYA) 		0513004000NRG24280420230066729 02/05/2023 GITA DEVI 0513004WL003934 GITA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442880037 MRS RITA DEVI STATE BANK OF INDIA(508548)
132 PAHARPUR BH-13-004-002-00209871/1638
(PURBI SAREYA) 		0513004000NRG24280420230066471 02/05/2023 SHILA DEVI 0513004WL003880 SHILA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879854 MRS SHILA DEVI STATE BANK OF INDIA(508548)
133 PAHARPUR BH-13-004-002-00209871/1668
(PURBI SAREYA) 		0513004000NRG24280420230066112 02/05/2023 PANNALAL YADAV 0513004WL003840 PANNALAL YADAV 00415 SBIN0008175 1824 1824 Processed 11/05/2023 1442879869 MR PANALAL YADAV STATE BANK OF INDIA(508548)
134 PAHARPUR BH-13-004-002-00209871/1675
(PURBI SAREYA) 		0513004000NRG24280420230066472 02/05/2023 SIMA DEVI 0513004WL003880 SIMA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879909 MR MOHAN BAITHA STATE BANK OF INDIA(508548)
135 PAHARPUR BH-13-004-002-00209871/1715
(PURBI SAREYA) 		0513004000NRG24280420230066451 02/05/2023 ANITA DEVI 0513004WL003869 ANITA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879868 MRS ANITA DEVI STATE BANK OF INDIA(508548)
136 PAHARPUR BH-13-004-002-00209871/1724
(PURBI SAREYA) 		0513004000NRG24210420230032924 02/05/2023 Chandrawati Devi 0513004WL002408 Chandrawati Devi 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1442880032 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
137 PAHARPUR BH-13-004-002-00209871/180
(PURBI SAREYA) 		0513004000NRG24280420230066056 02/05/2023 BABITA DEVI 0513004WL003812 BABITA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879891 MRS BABITA DEVI STATE BANK OF INDIA(508548)
138 PAHARPUR BH-13-004-002-00209871/1915
(PURBI SAREYA) 		0513004000NRG24280420230066436 02/05/2023 LALPARI DEVI 0513004WL003861 LALPARI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879881 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
139 PAHARPUR BH-13-004-002-00209871/21
(PURBI SAREYA) 		0513004000NRG24280420230066100 02/05/2023 MAYA DEVI 0513004WL003834 MAYA DEVI 00415 SBIN0008175 1824 1824 Processed 11/05/2023 1442879886 MRS MAYA DEVI STATE BANK OF INDIA(508548)
140 PAHARPUR BH-13-004-002-00209871/2176
(PURBI SAREYA) 		0513004000NRG24280420230066628 02/05/2023 NIBHA DEVI 0513004WL003907 NIBHA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442880035 MR RUPNARAYAN RAI STATE BANK OF INDIA(508548)
141 PAHARPUR BH-13-004-002-00209871/22
(PURBI SAREYA) 		0513004000NRG24280420230066052 02/05/2023 JHUNI DEVI 0513004WL003810 JHUNI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879912 JHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHARPUR BH-13-004-002-00209871/2351
(PURBI SAREYA) 		0513004000NRG24280420230066124 02/05/2023 NISHA DEVI 0513004WL003846 NISHA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879977 MR CHANDAN KUMAR JHA STATE BANK OF INDIA(508548)
143 PAHARPUR BH-13-004-002-00209871/2354
(PURBI SAREYA) 		0513004000NRG24280420230066024 02/05/2023 MEENA DEVI 0513004WL003796 MEENA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442880048 Mina AIRTEL PAYMENTS BANK LIMITED(990288)
144 PAHARPUR BH-13-004-002-00209871/2403
(PURBI SAREYA) 		0513004000NRG24280420230066032 02/05/2023 PRATIMA DEVI 0513004WL003800 PRATIMA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879877 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
145 PAHARPUR BH-13-004-002-00209871/2458
(PURBI SAREYA) 		0513004000NRG24280420230066048 02/05/2023 SANGITA DEVI 0513004WL003808 SANGITA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879931 MR SANGITA DEVI STATE BANK OF INDIA(508548)
146 PAHARPUR BH-13-004-002-00209871/2461
(PURBI SAREYA) 		0513004000NRG24210420230032925 02/05/2023 Maimul khatoon 0513004WL002408 Maimul khatoon 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1442879979 MR JAG MIYAN STATE BANK OF INDIA(508548)
147 PAHARPUR BH-13-004-002-00209871/2485
(PURBI SAREYA) 		0513004000NRG24280420230066088 02/05/2023 NEELAM DEVI 0513004WL003828 NEELAM DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879928 MRS NILAM KUWAR STATE BANK OF INDIA(508548)
148 PAHARPUR BH-13-004-002-00209871/2487
(PURBI SAREYA) 		0513004000NRG24280420230066092 02/05/2023 MANJU DEVI 0513004WL003830 MANJU DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879872 MR KAMLESH PANDIT STATE BANK OF INDIA(508548)
149 PAHARPUR BH-13-004-002-00209871/2488
(PURBI SAREYA) 		0513004000NRG24280420230066096 02/05/2023 SABRUN NESHA 0513004WL003832 SABRUN NESHA 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879940 MR KARIM MIYA STATE BANK OF INDIA(508548)
150 PAHARPUR BH-13-004-002-00209871/2491
(PURBI SAREYA) 		0513004000NRG24280420230066091 02/05/2023 GYANTI DEVI 0513004WL003829 GYANTI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879953 MR SUDAMA PANDIT STATE BANK OF INDIA(508548)
151 PAHARPUR BH-13-004-002-00209871/2503
(PURBI SAREYA) 		0513004000NRG24280420230066074 02/05/2023 PRAMILA KUMARI RANJANA 0513004WL003820 PRAMILA KUMARI RANJANA 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879919 RAJ KISHOR BAITHA STATE BANK OF INDIA(508548)
152 PAHARPUR BH-13-004-002-00209871/2703
(PURBI SAREYA) 		0513004000NRG24280420230066026 02/05/2023 Kamrunna khatoon 0513004WL003797 Kamrunna khatoon 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879937 MR MIR HASAN MIYAN STATE BANK OF INDIA(508548)
153 PAHARPUR BH-13-004-002-00209871/2949
(PURBI SAREYA) 		0513004000NRG24280420230066696 02/05/2023 sanjana devi 0513004WL003917 sanjana devi 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879855 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
154 PAHARPUR BH-13-004-002-00209871/2951
(PURBI SAREYA) 		0513004000NRG24280420230066040 02/05/2023 mala devi 0513004WL003804 mala devi 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879892 MRS MALA DEVI STATE BANK OF INDIA(508548)
155 PAHARPUR BH-13-004-002-00209871/2986
(PURBI SAREYA) 		0513004000NRG24280420230066037 02/05/2023 JANAKI DEVI 0513004WL003803 JANAKI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879948 JANKI DEVI W/O BADRI RAM PUNJAB NATIONAL BANK(508568)
156 PAHARPUR BH-13-004-002-00209871/3
(PURBI SAREYA) 		0513004000NRG24280420230065986 02/05/2023 SHRI KANTI DEVI 0513004WL003775 SHRI KANTI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879910 SHREE KANTI DEVI STATE BANK OF INDIA(508548)
157 PAHARPUR BH-13-004-002-00209871/3057
(PURBI SAREYA) 		0513004000NRG24280420230066075 02/05/2023 PUNAM DEVI 0513004WL003820 PUNAM DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879894 MRS POONAM DEVI STATE BANK OF INDIA(508548)
158 PAHARPUR BH-13-004-002-00209871/3284
(PURBI SAREYA) 		0513004000NRG24280420230066045 02/05/2023 JUGUNI DEVI 0513004WL003807 JUGUNI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879867 MRS JUGNU DEVI STATE BANK OF INDIA(508548)
159 PAHARPUR BH-13-004-002-00209871/3313
(PURBI SAREYA) 		0513004000NRG24210420230032402 02/05/2023 Nuraisa Khatun 0513004WL002394 Nuraisa Khatun 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1442880049 MRS NURAISA KHATUN STATE BANK OF INDIA(508548)
160 PAHARPUR BH-13-004-002-00209871/3361
(PURBI SAREYA) 		0513004000NRG24280420230066732 02/05/2023 SIMA DEVI 0513004WL003936 SIMA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879914 ASHOK THAKUR STATE BANK OF INDIA(508548)
161 PAHARPUR BH-13-004-002-00209871/3416
(PURBI SAREYA) 		0513004000NRG24280420230066733 02/05/2023 MALA DEVI 0513004WL003936 MALA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879999 Mala Devi FINO PAYMENTS BANK LTD(608001)
162 PAHARPUR BH-13-004-002-00209871/3438
(PURBI SAREYA) 		0513004000NRG24280420230066449 02/05/2023 SHILA DEVI 0513004WL003867 SHILA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879890 MRS SHILA DEVI STATE BANK OF INDIA(508548)
163 PAHARPUR BH-13-004-002-00209871/3441
(PURBI SAREYA) 		0513004000NRG24280420230066429 02/05/2023 SABITA DEVI 0513004WL003857 SABITA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879974 MR SHRAVAN KUMAR SHAH STATE BANK OF INDIA(508548)
164 PAHARPUR BH-13-004-002-00209871/3471
(PURBI SAREYA) 		0513004000NRG24280420230066625 02/05/2023 SHARDA DEVI 0513004WL003905 SHARDA DEVI 00415 SBIN0008175 456 456 Processed 11/05/2023 1442879918 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
165 PAHARPUR BH-13-004-002-00209871/3565
(PURBI SAREYA) 		0513004000NRG24280420230066120 02/05/2023 RITA DEVI 0513004WL003844 RITA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879941 MR ANUP SAH STATE BANK OF INDIA(508548)
166 PAHARPUR BH-13-004-002-00209871/3749
(PURBI SAREYA) 		0513004000NRG24210420230032403 02/05/2023 RITA DEVI 0513004WL002394 RITA DEVI 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1442880018 MRS REETA DEVI STATE BANK OF INDIA(508548)
167 PAHARPUR BH-13-004-002-00209871/3753
(PURBI SAREYA) 		0513004000NRG24210420230032404 02/05/2023 RANJI KUMARI 0513004WL002394 RANJI KUMARI 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1442880050 RANJU KUMARI CANARA BANK(508532)
168 PAHARPUR BH-13-004-002-00209871/3766
(PURBI SAREYA) 		0513004000NRG24280420230066012 02/05/2023 TETARI DEVI 0513004WL003790 TETARI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879997 MR KRIT KUMAR STATE BANK OF INDIA(508548)
169 PAHARPUR BH-13-004-002-00209871/3770
(PURBI SAREYA) 		0513004000NRG24280420230066033 02/05/2023 LEELAWATI DEVI 0513004WL003801 LEELAWATI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879885 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
170 PAHARPUR BH-13-004-002-00209871/3773
(PURBI SAREYA) 		0513004000NRG24280420230066025 02/05/2023 PRABHAWATI DEVI 0513004WL003796 PRABHAWATI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879924 MR GRAHAN PANDIT STATE BANK OF INDIA(508548)
171 PAHARPUR BH-13-004-002-00209871/3775
(PURBI SAREYA) 		0513004000NRG24280420230066007 02/05/2023 UMA DEVI 0513004WL003787 UMA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879871 MR CHANCHAL SAH STATE BANK OF INDIA(508548)
172 PAHARPUR BH-13-004-002-00209871/3777
(PURBI SAREYA) 		0513004000NRG24280420230066005 02/05/2023 MAINA DEVI 0513004WL003786 MAINA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879938 MR DASRATH SAH STATE BANK OF INDIA(508548)
173 PAHARPUR BH-13-004-002-00209871/3778
(PURBI SAREYA) 		0513004000NRG24280420230066122 02/05/2023 CHANDA DEVI 0513004WL003845 CHANDA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879888 MR SUGRIV SAH STATE BANK OF INDIA(508548)
174 PAHARPUR BH-13-004-002-00209871/3779
(PURBI SAREYA) 		0513004000NRG24280420230066008 02/05/2023 KALAWATI DEVI 0513004WL003788 KALAWATI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879957 MR DHRUP SAH STATE BANK OF INDIA(508548)
175 PAHARPUR BH-13-004-002-00209871/3782
(PURBI SAREYA) 		0513004000NRG24280420230066009 02/05/2023 MALTI DEVI 0513004WL003788 MALTI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879883 MR SHATRUGHAN SAH STATE BANK OF INDIA(508548)
176 PAHARPUR BH-13-004-002-00209871/3783
(PURBI SAREYA) 		0513004000NRG24280420230066125 02/05/2023 KRIPA DEVI 0513004WL003846 KRIPA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442880036 Kripa Devi FINO PAYMENTS BANK LTD(608001)
177 PAHARPUR BH-13-004-002-00209871/3787
(PURBI SAREYA) 		0513004000NRG24280420230066021 02/05/2023 SHANTI DEVI 0513004WL003794 SHANTI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879923 SHANTI DEVI STATE BANK OF INDIA(508548)
178 PAHARPUR BH-13-004-002-00209871/3790
(PURBI SAREYA) 		0513004000NRG24280420230066016 02/05/2023 SHILA DEVI 0513004WL003792 SHILA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879962 MR SONU PRASAD STATE BANK OF INDIA(508548)
179 PAHARPUR BH-13-004-002-00209871/3948
(PURBI SAREYA) 		0513004000NRG24280420230066003 02/05/2023 SANTOSH KUMAR 0513004WL003785 SANTOSH KUMAR 00415 SBIN0008175 1824 1824 Processed 11/05/2023 1442879916 SANTOSH KUMAR STATE BANK OF INDIA(508548)
180 PAHARPUR BH-13-004-002-00209871/3955
(PURBI SAREYA) 		0513004000NRG24280420230066473 02/05/2023 MIRA DEVI 0513004WL003881 MIRA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879860 MR BIRBAL GOD STATE BANK OF INDIA(508548)
181 PAHARPUR BH-13-004-002-00209871/3956
(PURBI SAREYA) 		0513004000NRG24280420230066461 02/05/2023 JAYMALA DEVI 0513004WL003874 JAYMALA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879876 MR RAMESH GIR STATE BANK OF INDIA(508548)
182 PAHARPUR BH-13-004-002-00209871/4
(PURBI SAREYA) 		0513004000NRG24280420230065980 02/05/2023 SUNAINA DEVI 0513004WL003772 SUNAINA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879861 MR SUNAINA DEVI STATE BANK OF INDIA(508548)
183 PAHARPUR BH-13-004-002-00209871/428
(PURBI SAREYA) 		0513004000NRG24280420230066094 02/05/2023 SHARDA DEVI 0513004WL003831 SHARDA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879921 MR KAILASH PANDIT STATE BANK OF INDIA(508548)
184 PAHARPUR BH-13-004-002-00209871/430
(PURBI SAREYA) 		0513004000NRG24280420230066093 02/05/2023 LICHYA DEVI 0513004WL003830 LICHYA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879911 MR LICHIYA DEVI STATE BANK OF INDIA(508548)
185 PAHARPUR BH-13-004-002-00209871/431
(PURBI SAREYA) 		0513004000NRG24280420230066099 02/05/2023 KISHANAWATI DEVI 0513004WL003833 KISHANAWATI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879967 MRS KISHNAVATI DEVI STATE BANK OF INDIA(508548)
186 PAHARPUR BH-13-004-002-00209871/436
(PURBI SAREYA) 		0513004000NRG24280420230066095 02/05/2023 MARACHHI DEVI 0513004WL003831 MARACHHI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442880006 MRS MRACHHI DEVI STATE BANK OF INDIA(508548)
187 PAHARPUR BH-13-004-002-00209871/451
(PURBI SAREYA) 		0513004000NRG24210420230032492 02/05/2023 SUMITRA DEVI 0513004WL002397 SUMITRA DEVI 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1442879935 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
188 PAHARPUR BH-13-004-002-00209871/454
(PURBI SAREYA) 		0513004000NRG24280420230066437 02/05/2023 SHANTI DEVI 0513004WL003861 SHANTI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879915 SHANTI DEVI STATE BANK OF INDIA(508548)
189 PAHARPUR BH-13-004-002-00209871/465
(PURBI SAREYA) 		0513004000NRG24280420230066028 02/05/2023 HIRAMUNNI 0513004WL003798 HIRAMUNNI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879927 MANIR MIYAN STATE BANK OF INDIA(508548)
190 PAHARPUR BH-13-004-002-00209871/467
(PURBI SAREYA) 		0513004000NRG24280420230066123 02/05/2023 MANEJAR SAH 0513004WL003845 MANEJAR SAH 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879889 MR MENEJAR SAH STATE BANK OF INDIA(508548)
191 PAHARPUR BH-13-004-002-00209871/475
(PURBI SAREYA) 		0513004000NRG24280420230065981 02/05/2023 Mandodri devi 0513004WL003772 Mandodri devi 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879866 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
192 PAHARPUR BH-13-004-002-00209871/476
(PURBI SAREYA) 		0513004000NRG24210420230032405 02/05/2023 KISAMAT MIYAN 0513004WL002394 KISAMAT MIYAN 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1442879949 MR KISMAT MIYAN STATE BANK OF INDIA(508548)
193 PAHARPUR BH-13-004-002-00209871/494
(PURBI SAREYA) 		0513004000NRG24280420230066453 02/05/2023 MAJAMA KHATUN 0513004WL003870 MAJAMA KHATUN 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879942 MR MUNNI MIYAN STATE BANK OF INDIA(508548)
194 PAHARPUR BH-13-004-002-00209871/510
(PURBI SAREYA) 		0513004000NRG24280420230066076 02/05/2023 MEENU DEVI 0513004WL003821 MEENU DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879952 MRS HEMA BAITHA STATE BANK OF INDIA(508548)
195 PAHARPUR BH-13-004-002-00209871/524
(PURBI SAREYA) 		0513004000NRG24280420230066023 02/05/2023 Fatma khatoon 0513004WL003795 Fatma khatoon 00415 SBIN0008175 912 912 Processed 11/05/2023 1442879936 MR BHUKHAL MIYAN STATE BANK OF INDIA(508548)
196 PAHARPUR BH-13-004-002-00209871/600
(PURBI SAREYA) 		0513004000NRG24280420230066475 02/05/2023 GITA DEVI 0513004WL003882 GITA DEVI 00415 SBIN0008175 228 228 Processed 11/05/2023 1442879965 MRS GEETA DEVI STATE BANK OF INDIA(508548)
197 PAHARPUR BH-13-004-002-00209871/603
(PURBI SAREYA) 		0513004000NRG24280420230066067 02/05/2023 MANTURA DEVI 0513004WL003816 MANTURA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879926 MR RADHA RAUT STATE BANK OF INDIA(508548)
198 PAHARPUR BH-13-004-002-00209871/604
(PURBI SAREYA) 		0513004000NRG24280420230066068 02/05/2023 RAMESH YADAV 0513004WL003817 RAMESH YADAV 00415 SBIN0008175 1140 1140 Processed 11/05/2023 1442879864 MR RAMESH YADAV STATE BANK OF INDIA(508548)
199 PAHARPUR BH-13-004-002-00209871/608
(PURBI SAREYA) 		0513004000NRG24280420230066069 02/05/2023 ANITA DEVI 0513004WL003817 ANITA DEVI 00415 SBIN0008175 1140 1140 Processed 11/05/2023 1442879955 MR DINESH RAUT STATE BANK OF INDIA(508548)
200 PAHARPUR BH-13-004-002-00209871/609
(PURBI SAREYA) 		0513004000NRG24280420230066079 02/05/2023 indu devi 0513004WL003823 indu devi 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879882 MR BABU LAL RAUT STATE BANK OF INDIA(508548)
201 PAHARPUR BH-13-004-002-00209871/611
(PURBI SAREYA) 		0513004000NRG24280420230066071 02/05/2023 BHOLA YADAV 0513004WL003818 BHOLA YADAV 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879944 MR BHOLA YADAV STATE BANK OF INDIA(508548)
202 PAHARPUR BH-13-004-002-00209871/623
(PURBI SAREYA) 		0513004000NRG24280420230066695 02/05/2023 ANAWAT YADAV 0513004WL003916 ANAWAT YADAV 00415 SBIN0008175 1140 1140 Processed 11/05/2023 1442879865 MR ANAWAT YADAV STATE BANK OF INDIA(508548)
203 PAHARPUR BH-13-004-002-00209871/695
(PURBI SAREYA) 		0513004000NRG24280420230066043 02/05/2023 CHANDRAWATI DEVI 0513004WL003806 CHANDRAWATI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879943 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
204 PAHARPUR BH-13-004-002-00209871/787
(PURBI SAREYA) 		0513004000NRG24280420230066431 02/05/2023 SUBASNI DEVI 0513004WL003858 SUBASNI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879917 SUBASIN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHARPUR BH-13-004-002-00209871/883
(PURBI SAREYA) 		0513004000NRG24280420230066627 02/05/2023 SHAIL DEVI 0513004WL003906 SHAIL DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879951 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
206 PAHARPUR BH-13-004-002-00209871/891
(PURBI SAREYA) 		0513004000NRG24280420230066565 02/05/2023 SITA DEVI 0513004WL003888 SITA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879922 JAGDAM THAKUR STATE BANK OF INDIA(508548)
207 PAHARPUR BH-13-004-002-00209871/980
(PURBI SAREYA) 		0513004000NRG24280420230066474 02/05/2023 ROJINA KHATOON 0513004WL003881 ROJINA KHATOON 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879880 MR IJHAR ANSARI STATE BANK OF INDIA(508548)
208 PAHARPUR BH-13-004-002-00209871/983
(PURBI SAREYA) 		0513004000NRG24280420230066080 02/05/2023 SHIVKALI DEVI 0513004WL003823 SHIVKALI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879857 MR PREM RAM STATE BANK OF INDIA(508548)
209 PAHARPUR BH-13-004-002-00209900/1006
(PURBI SAREYA) 		0513004000NRG24280420230066078 02/05/2023 RITA DEVI 0513004WL003822 RITA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879856 MR MANOJ BAITHA STATE BANK OF INDIA(508548)
210 PAHARPUR BH-13-004-002-00209900/181
(PURBI SAREYA) 		0513004000NRG24280420230065997 02/05/2023 ANITA DEVI 0513004WL003781 ANITA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879950 MR SURESH RAM STATE BANK OF INDIA(508548)
211 PAHARPUR BH-13-004-002-00209900/1868
(PURBI SAREYA) 		0513004000NRG24280420230066612 02/05/2023 RAJESH YADAV 0513004WL003899 RAJESH YADAV 00415 SBIN0008175 1824 1824 Processed 11/05/2023 1442880047 MR RAJESH YADAV STATE BANK OF INDIA(508548)
212 PAHARPUR BH-13-004-002-00209900/205
(PURBI SAREYA) 		0513004000NRG24280420230066478 02/05/2023 KANTI DEVI 0513004WL003883 KANTI DEVI 00415 SBIN0008175 1140 1140 Processed 11/05/2023 1442879895 MRS KANTI DEVI STATE BANK OF INDIA(508548)
213 PAHARPUR BH-13-004-002-00209900/2426
(PURBI SAREYA) 		0513004000NRG24280420230065985 02/05/2023 MANJU DEVI 0513004WL003774 MANJU DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879874 MR MANJU DEVI STATE BANK OF INDIA(508548)
214 PAHARPUR BH-13-004-002-00209900/263
(PURBI SAREYA) 		0513004000NRG24280420230066454 02/05/2023 radhika devi 0513004WL003870 radhika devi 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879925 MR NIRANJAN RAM STATE BANK OF INDIA(508548)
215 PAHARPUR BH-13-004-002-00209900/2794
(PURBI SAREYA) 		0513004000NRG24280420230066119 02/05/2023 KAIMUL NESHA 0513004WL003843 KAIMUL NESHA 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879859 KAIMUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAHARPUR BH-13-004-002-00209900/2799
(PURBI SAREYA) 		0513004000NRG24280420230066073 02/05/2023 SHANTI DEVI 0513004WL003819 SHANTI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879875 MS SHANTI DEVI STATE BANK OF INDIA(508548)
217 PAHARPUR BH-13-004-002-00209900/306
(PURBI SAREYA) 		0513004000NRG24210420230032928 02/05/2023 ASMUL KHATUN 0513004WL002408 ASMUL KHATUN 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1442879959 ASHAMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAHARPUR BH-13-004-002-00209900/353
(PURBI SAREYA) 		0513004000NRG24280420230065998 02/05/2023 Urmila devi 0513004WL003781 Urmila devi 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879947 MR NAGENDRA RAM STATE BANK OF INDIA(508548)
219 PAHARPUR BH-13-004-002-00209900/373
(PURBI SAREYA) 		0513004000NRG24280420230066433 02/05/2023 SAVITRI DEVI 0513004WL003859 SAVITRI DEVI 00415 SBIN0008175 1824 1824 Processed 11/05/2023 1442879913 AMBIKA RAI STATE BANK OF INDIA(508548)
220 PAHARPUR BH-13-004-002-00209900/374
(PURBI SAREYA) 		0513004000NRG24280420230066044 02/05/2023 meera devi 0513004WL003806 meera devi 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1442879933 MR MIRA DEVI STATE BANK OF INDIA(508548)
221 PAHARPUR BH-13-004-002-00209900/382
(PURBI SAREYA) 		0513004000NRG24280420230065992 02/05/2023 KISHNATH RAM 0513004WL003778 KISHNATH RAM 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1442879986 KISHNATH RAM STATE BANK OF INDIA(508548)
SubTotal 166212 166212
222 PAHARPUR BH-13-004-002-00209871/1075
(PURBI SAREYA) 		0513004000NRG24280420230066606 02/05/2023 SUBHASHNI DEVI 0513004WL003896 SUBHASHNI DEVI 00415 SBIN0008177 1140 1140 Processed 11/05/2023 1442880043 SHUBASHANI DEVI WO BHARAT RAUT UTTAR BIHAR GRAMIN BANK(607069)
223 PAHARPUR BH-13-004-002-00209871/1083
(PURBI SAREYA) 		0513004000NRG24280420230066081 02/05/2023 KAMRUL NESHA 0513004WL003824 KAMRUL NESHA 00415 SBIN0008177 1824 1824 Processed 11/05/2023 1442879879 MRS KAMRUL NESHA STATE BANK OF INDIA(508548)
224 PAHARPUR BH-13-004-002-00209871/1084
(PURBI SAREYA) 		0513004000NRG24280420230066082 02/05/2023 SALEBA KHATUN 0513004WL003824 SALEBA KHATUN 00415 SBIN0008177 1824 1824 Processed 11/05/2023 1442879954 SALEBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAHARPUR BH-13-004-002-00209871/1193
(PURBI SAREYA) 		0513004000NRG24280420230066713 02/05/2023 RAJMATI DEVI 0513004WL003925 RAJMATI DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1442880039 RAJAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAHARPUR BH-13-004-002-00209871/121
(PURBI SAREYA) 		0513004000NRG24280420230066608 02/05/2023 BACHHI DEVI 0513004WL003897 BACHHI DEVI 00415 SBIN0008177 1824 1824 Processed 11/05/2023 1442880042 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAHARPUR BH-13-004-002-00209871/1242
(PURBI SAREYA) 		0513004000NRG24280420230066711 02/05/2023 LAL MUNNI DEVI 0513004WL003924 LAL MUNNI DEVI 00415 SBIN0008177 1596 1596 Processed 11/05/2023 1442880041 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAHARPUR BH-13-004-002-00209871/1297
(PURBI SAREYA) 		0513004000NRG24280420230066694 02/05/2023 LALITA DEVI 0513004WL003916 LALITA DEVI 00415 SBIN0008177 1140 1140 Processed 11/05/2023 1442880024 MRS LALITA DEVI STATE BANK OF INDIA(508548)
229 PAHARPUR BH-13-004-002-00209871/1445
(PURBI SAREYA) 		0513004000NRG24280420230066447 02/05/2023 LALMUNNI DEVI 0513004WL003866 LALMUNNI DEVI 00415 SBIN0008177 1140 1140 Processed 11/05/2023 1442880040 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAHARPUR BH-13-004-002-00209871/1596
(PURBI SAREYA) 		0513004000NRG24280420230066703 02/05/2023 CHAMPA DEVI 0513004WL003920 CHAMPA DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1442880022 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
231 PAHARPUR BH-13-004-002-00209871/1605
(PURBI SAREYA) 		0513004000NRG24280420230066464 02/05/2023 REENA DEVI 0513004WL003876 REENA DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1442880020 MRS RINA DEVI STATE BANK OF INDIA(508548)
232 PAHARPUR BH-13-004-002-00209871/1621
(PURBI SAREYA) 		0513004000NRG24280420230066701 02/05/2023 JONI DEVI 0513004WL003919 JONI DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1442880021 MRS JONI DEVI STATE BANK OF INDIA(508548)
233 PAHARPUR BH-13-004-002-00209871/1760
(PURBI SAREYA) 		0513004000NRG24280420230066699 02/05/2023 ASHA DEVI 0513004WL003918 ASHA DEVI 00415 SBIN0008177 1140 1140 Processed 11/05/2023 1442879963 MRS ASHA DEVI STATE BANK OF INDIA(508548)
234 PAHARPUR BH-13-004-002-00209871/2494
(PURBI SAREYA) 		0513004000NRG24280420230066108 02/05/2023 MUSLIM ANSARI 0513004WL003838 MUSLIM ANSARI 00415 SBIN0008177 1824 1824 Processed 11/05/2023 1442879934 MUSLIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHARPUR BH-13-004-002-00209871/2495
(PURBI SAREYA) 		0513004000NRG24280420230066111 02/05/2023 RAMPATI DEVI 0513004WL003839 RAMPATI DEVI 00415 SBIN0008177 1824 1824 Processed 11/05/2023 1442879863 RAMPATI DEVI WO VISHVNATH RAUT UCO BANK(607066)
236 PAHARPUR BH-13-004-002-00209871/29
(PURBI SAREYA) 		0513004000NRG24280420230066708 02/05/2023 rinku devi 0513004WL003923 rinku devi 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1442880023 MR RINKU DEVI STATE BANK OF INDIA(508548)
237 PAHARPUR BH-13-004-002-00209871/2978
(PURBI SAREYA) 		0513004000NRG24280420230066604 02/05/2023 priyanaka devi 0513004WL003895 priyanaka devi 00415 SBIN0008177 1596 1596 Processed 11/05/2023 1442879989 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
238 PAHARPUR BH-13-004-002-00209871/3186
(PURBI SAREYA) 		0513004000NRG24280420230066428 02/05/2023 BIDHAWATI DEVI 0513004WL003856 BIDHAWATI DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1442879900 MRS VIDHAVATI DEVI STATE BANK OF INDIA(508548)
239 PAHARPUR BH-13-004-002-00209871/3402
(PURBI SAREYA) 		0513004000NRG24280420230066615 02/05/2023 LALTI DEVI 0513004WL003900 LALTI DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1442880029 MRS LALTI DEVI STATE BANK OF INDIA(508548)
240 PAHARPUR BH-13-004-002-00209871/3405
(PURBI SAREYA) 		0513004000NRG24280420230066619 02/05/2023 SUNITA KUMARI 0513004WL003902 SUNITA KUMARI 00415 SBIN0008177 1140 1140 Processed 11/05/2023 1442880031 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
241 PAHARPUR BH-13-004-002-00209871/3425
(PURBI SAREYA) 		0513004000NRG24280420230066568 02/05/2023 JOTIKA DEVI 0513004WL003890 JOTIKA DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1442879998 MRS JOTIKA DEVI STATE BANK OF INDIA(508548)
242 PAHARPUR BH-13-004-002-00209871/3426
(PURBI SAREYA) 		0513004000NRG24280420230066470 02/05/2023 SABITA DEVI 0513004WL003879 SABITA DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1442879852 SABITA DEVI STATE BANK OF INDIA(508548)
243 PAHARPUR BH-13-004-002-00209871/3434
(PURBI SAREYA) 		0513004000NRG24280420230066434 02/05/2023 NASIMA KHATOON 0513004WL003860 NASIMA KHATOON 00415 SBIN0008177 1596 1596 Processed 11/05/2023 1442879873 MR AKABAR MIYAN STATE BANK OF INDIA(508548)
244 PAHARPUR BH-13-004-002-00209871/3437
(PURBI SAREYA) 		0513004000NRG24280420230066443 02/05/2023 RAGNI DEVI 0513004WL003864 RAGNI DEVI 00415 SBIN0008177 1596 1596 Processed 11/05/2023 1442880008 RAGINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAHARPUR BH-13-004-002-00209871/3759
(PURBI SAREYA) 		0513004000NRG24210420230032741 02/05/2023 SARDAR DEVI 0513004WL002403 SARDAR DEVI 00415 SBIN0008177 3420 3420 Processed 11/05/2023 1442880028 SHARADA DEVI PUNJAB NATIONAL BANK(508568)
246 PAHARPUR BH-13-004-002-00209871/543
(PURBI SAREYA) 		0513004000NRG24280420230066084 02/05/2023 HUSAN TARA KHATUN 0513004WL003825 HUSAN TARA KHATUN 00415 SBIN0008177 1824 1824 Processed 11/05/2023 1442879884 MRS HASAN TARA BEGAM STATE BANK OF INDIA(508548)
247 PAHARPUR BH-13-004-002-00209871/628
(PURBI SAREYA) 		0513004000NRG24280420230066715 02/05/2023 HIRAMATI DEVI 0513004WL003926 HIRAMATI DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1442879851 HIRAMATI DEVI STATE BANK OF INDIA(508548)
248 PAHARPUR BH-13-004-002-00209871/638
(PURBI SAREYA) 		0513004000NRG24280420230066601 02/05/2023 TETARI DEVI 0513004WL003893 TETARI DEVI 00415 SBIN0008177 1140 1140 Processed 11/05/2023 1442880038 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAHARPUR BH-13-004-002-00209871/798
(PURBI SAREYA) 		0513004000NRG24280420230066731 02/05/2023 FULMATI DEVI 0513004WL003935 FULMATI DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1442880045 MR MUNNA RAM STATE BANK OF INDIA(508548)
250 PAHARPUR BH-13-004-002-00209871/803
(PURBI SAREYA) 		0513004000NRG24280420230066727 02/05/2023 MANORMA DEVI 0513004WL003933 MANORMA DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1442880010 MISS MANORMA DEVI STATE BANK OF INDIA(508548)
251 PAHARPUR BH-13-004-002-00209871/853
(PURBI SAREYA) 		0513004000NRG24210420230032742 02/05/2023 Shanti Devi 0513004WL002403 Shanti Devi 00415 SBIN0008177 3420 3420 Processed 11/05/2023 1442880025 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
252 PAHARPUR BH-13-004-002-00209900/317
(PURBI SAREYA) 		0513004000NRG24280420230066718 02/05/2023 MUNIYA DEVI 0513004WL003928 MUNIYA DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1442879862 MRS MANIA DEVI STATE BANK OF INDIA(508548)
SubTotal 48792 48792
253 PAHARPUR BH-13-004-002-00209900/2782
(PURBI SAREYA) 		0513004000NRG24280420230066609 02/05/2023 BAGRI KHATUN 0513004WL003897 BAGRI KHATUN 00415 SBIN0009226 1824 1824 Processed 11/05/2023 1442879978 MRS MUALI KHATOON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
254 PAHARPUR BH-13-004-009-00208800/100
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083226 02/05/2023 BINDU DEVI 0513004WL004789 BINDU DEVI 00415 SBIN0009482 1596 1596 Processed 11/05/2023 1442880013 MRS BINDU DEVI STATE BANK OF INDIA(508548)
255 PAHARPUR BH-13-004-009-00208800/128
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083224 02/05/2023 LALPARI DEVI 0513004WL004788 LALPARI DEVI 00415 SBIN0009482 1596 1596 Processed 11/05/2023 1442879985 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
256 PAHARPUR BH-13-004-009-00208800/3501
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083229 02/05/2023 HARINARAYAN THAKUR 0513004WL004790 HARINARAYAN THAKUR 00415 SBIN0009482 1596 1596 Processed 11/05/2023 1442880026 HARINARAYAN THAKUR BANK OF INDIA(508505)
257 PAHARPUR BH-13-004-009-00208800/828
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083225 02/05/2023 Sukat prasad 0513004WL004788 Sukat prasad 00415 SBIN0009482 1596 1596 Processed 11/05/2023 1442880015 MR SUKAT MAHTO STATE BANK OF INDIA(508548)
SubTotal 6384 6384
258 PAHARPUR BH-13-004-002-00209871/3767
(PURBI SAREYA) 		0513004000NRG24280420230066014 02/05/2023 DHANMATI DEVI 0513004WL003791 DHANMATI DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1442879908 MR VIJAY PANDIT STATE BANK OF INDIA(508548)
SubTotal 1596 1596
259 PAHARPUR BH-13-004-002-00209871/1404
(PURBI SAREYA) 		0513004000NRG24280420230065996 02/05/2023 Malti Kunwar 0513004WL003780 Malti Kunwar 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1442879905 MANTURAN KUMARI D/O BANDHU RAM PUNJAB NATIONAL BANK(508568)
260 PAHARPUR BH-13-004-002-00209871/1620
(PURBI SAREYA) 		0513004000NRG24280420230066104 02/05/2023 LALMUNI DEVI 0513004WL003836 LALMUNI DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1442879847 LALMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAHARPUR BH-13-004-002-00209871/1967
(PURBI SAREYA) 		0513004000NRG24280420230066468 02/05/2023 SAROJ DEVI 0513004WL003878 SAROJ DEVI 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1442879849 MS SAROJ DEVI STATE BANK OF INDIA(508548)
262 PAHARPUR BH-13-004-002-00209871/2124
(PURBI SAREYA) 		0513004000NRG24280420230066689 02/05/2023 INDU DEVI 0513004WL003913 INDU DEVI 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1442879842 Indu Devi FINO PAYMENTS BANK LTD(608001)
263 PAHARPUR BH-13-004-002-00209871/3689
(PURBI SAREYA) 		0513004000NRG24210420230032927 02/05/2023 SHOBHAWATI DEVI 0513004WL002408 SHOBHAWATI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442879850 MR RAMESH YADAV STATE BANK OF INDIA(508548)
264 PAHARPUR BH-13-004-002-00209871/3774
(PURBI SAREYA) 		0513004000NRG24280420230066015 02/05/2023 ANTIMA DEVI 0513004WL003791 ANTIMA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1442879844 ANTIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHARPUR BH-13-004-002-00209871/3950
(PURBI SAREYA) 		0513004000NRG24280420230066101 02/05/2023 SIMA DEVI 0513004WL003834 SIMA DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1442879848 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAHARPUR BH-13-004-002-00209871/3951
(PURBI SAREYA) 		0513004000NRG24280420230066103 02/05/2023 LILAWATI DEVI 0513004WL003835 LILAWATI DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1442879843 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAHARPUR BH-13-004-002-00209900/1602
(PURBI SAREYA) 		0513004000NRG24280420230066691 02/05/2023 JHULYA DEVI 0513004WL003914 JHULYA DEVI 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1442879846 JHALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAHARPUR BH-13-004-002-00209900/2391
(PURBI SAREYA) 		0513004000NRG24280420230065983 02/05/2023 RAGANI DEVI 0513004WL003773 RAGANI DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1442879845 RAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAHARPUR BH-13-004-009-00208800/1361
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083221 02/05/2023 SANGITA DEVI 0513004WL004786 SANGITA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1442879904 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHARPUR BH-13-004-009-00208800/807
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083222 02/05/2023 SUNARPATI DEVI 0513004WL004787 SUNARPATI DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1442879906 SUNARPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20976 20976
271 PAHARPUR BH-13-004-002-00209871/3771
(PURBI SAREYA) 		0513004000NRG24280420230066004 02/05/2023 JYOTI DEVI 0513004WL003786 JYOTI DEVI 638 INDB0001548 1368 1368 Processed 11/05/2023 1442879907 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 438444 438444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020523APB_FTO_96732 Bank of Baroda BARB0BARWET Barwetsena 5700
2 PAHARPUR BH0513004_020523APB_FTO_96732 Bank of India BKID0004442 BETTIAH 1368
3 PAHARPUR BH0513004_020523APB_FTO_96732 Bank of India BKID0004448 CHAPRA BAHAS 1596
4 PAHARPUR BH0513004_020523APB_FTO_96732 Central Bank Of India CBIN0282593 RADHIA 1596
5 PAHARPUR BH0513004_020523APB_FTO_96732 HDFC Bank HDFC0001648 BETIAH 912
6 PAHARPUR BH0513004_020523APB_FTO_96732 Indian Bank IDIB000N618 NONIA 9576
7 PAHARPUR BH0513004_020523APB_FTO_96732 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 1596
8 PAHARPUR BH0513004_020523APB_FTO_96732 Punjab National Bank PUNB0990800 Nauadih Satha 81168
9 PAHARPUR BH0513004_020523APB_FTO_96732 Punjab National Bank PUNB0991100 Supriya Road 1824
10 PAHARPUR BH0513004_020523APB_FTO_96732 State Bank of India SBIN0002987 PAHARPUR 85956
11 PAHARPUR BH0513004_020523APB_FTO_96732 State Bank of India SBIN0008175 DUDHIAWA SAREYA 166212
12 PAHARPUR BH0513004_020523APB_FTO_96732 State Bank of India SBIN0008177 JAGDISHPUR 48792
13 PAHARPUR BH0513004_020523APB_FTO_96732 State Bank of India SBIN0009226 SAREYA PIPRA 1824
14 PAHARPUR BH0513004_020523APB_FTO_96732 State Bank of India SBIN0009482 IBRAHIMPUR 6384
15 PAHARPUR BH0513004_020523APB_FTO_96732 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1596
16 PAHARPUR BH0513004_020523APB_FTO_96732 India Post Payments Bank IPOS0000001 Bettiah 9576
17 PAHARPUR BH0513004_020523APB_FTO_96732 India Post Payments Bank IPOS0000001 Motihari 11400
18 PAHARPUR BH0513004_020523APB_FTO_96732 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 1368

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