Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:17 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_131223APB_FTO_729059
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-13-004-002-00209871/3791
(PURBI SAREYA) 		0513004000NRG24111220230727100 13/12/2023 PRAMILA DEVI 0513004WL059053 PRAMILA DEVI 00048 BKID0004448 1596 1596 Processed 01/02/2024 9907889198 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
2 PAHARPUR BH-13-004-002-00209900/3583
(PURBI SAREYA) 		0513004000NRG24111220230726565 13/12/2023 Kamini Devi 0513004WL058941 Kamini Devi 00078 CNRB0001433 1824 1824 Processed 01/02/2024 9907889083 KAMNI DEVI CANARA BANK(508532)
SubTotal 1824 1824
3 PAHARPUR BH-13-004-002-00209871/4457
(PURBI SAREYA) 		0513004000NRG24111220230726905 13/12/2023 RADHIKA DEVI 0513004WL059000 RADHIKA DEVI 00354 PUNB0169500 1824 1824 Processed 01/02/2024 9907889193 KUMARI RADHIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 PAHARPUR BH-13-004-002-00209871/1256
(PURBI SAREYA) 		0513004000NRG24121220230727341 13/12/2023 RIMA DEVI 0513004WL059141 RIMA DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889220 RIMA DEVI PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-002-00209871/1358
(PURBI SAREYA) 		0513004000NRG24111220230727125 13/12/2023 Godawari Devi 0513004WL059066 Godawari Devi 00354 PUNB0990800 1368 1368 Processed 01/02/2024 9907889215 GODAWARI DEVI W/O SANTOSH RAM PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-002-00209871/1379
(PURBI SAREYA) 		0513004000NRG24111220230727105 13/12/2023 DHNESHWARI DEVI 0513004WL059056 DHNESHWARI DEVI 00354 PUNB0990800 228 228 Processed 01/02/2024 9907889210 DHANESHAR DEVI W/O HARENDRA SAH PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-002-00209871/1403-A
(PURBI SAREYA) 		0513004000NRG24111220230727121 13/12/2023 Amarjit Kumar 0513004WL059064 Amarjit Kumar 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889209 AMARJIT KUMAR S/O AMRIKA RAM PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-002-00209871/1599
(PURBI SAREYA) 		0513004000NRG24121220230727357 13/12/2023 PANMATI DEVI 0513004WL059149 PANMATI DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889202 BHAGELU YADAV PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-002-00209871/1616
(PURBI SAREYA) 		0513004000NRG24121220230727317 13/12/2023 MALATI DEVI 0513004WL059127 MALATI DEVI 00354 PUNB0990800 1140 1140 Processed 01/02/2024 9907889207 MALATI DEVI INDUSIND BANK(607189)
10 PAHARPUR BH-13-004-002-00209871/1728
(PURBI SAREYA) 		0513004000NRG24121220230727451 13/12/2023 MEERA DEVI 0513004WL059173 MEERA DEVI 00354 PUNB0990800 1596 1596 Processed 01/02/2024 9907889208 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHARPUR BH-13-004-002-00209871/1735
(PURBI SAREYA) 		0513004000NRG24121220230727433 13/12/2023 GYANTI DEVI 0513004WL059164 GYANTI DEVI 00354 PUNB0990800 1140 1140 Processed 01/02/2024 9907889205 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-002-00209871/1737
(PURBI SAREYA) 		0513004000NRG24121220230727364 13/12/2023 SHIVKUMARI DEVI 0513004WL059153 SHIVKUMARI DEVI 00354 PUNB0990800 1140 1140 Processed 01/02/2024 9907889214 SHIV KUMARI DEVI W/O BAGAD YADAV PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-002-00209871/1806
(PURBI SAREYA) 		0513004000NRG24121220230727369 13/12/2023 USHA DEVI 0513004WL059155 USHA DEVI 00354 PUNB0990800 912 912 Processed 01/02/2024 9907889217 VINOD YADAV S/O NAVAL YADAV PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-002-00209871/1840
(PURBI SAREYA) 		0513004000NRG24121220230727328 13/12/2023 RAMAKANT YADAV 0513004WL059133 RAMAKANT YADAV 00354 PUNB0990800 1596 1596 Processed 01/02/2024 9907889204 RAMAKANT YADAV S/O VISHVANATH YADAV PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-002-00209871/2415
(PURBI SAREYA) 		0513004000NRG24121220230727323 13/12/2023 PRABHAWATI DEVI 0513004WL059130 PRABHAWATI DEVI 00354 PUNB0990800 1596 1596 Processed 01/02/2024 9907889200 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
16 PAHARPUR BH-13-004-002-00209871/2490
(PURBI SAREYA) 		0513004000NRG24111220230727221 13/12/2023 GAYATRI DEVI 0513004WL059114 GAYATRI DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889212 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-002-00209871/2582
(PURBI SAREYA) 		0513004000NRG24111220230727063 13/12/2023 MANTOSHI DEVI 0513004WL059036 MANTOSHI DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889213 MANTOSHI DEVI W/O VARINDER RAM PUNJAB NATIONAL BANK(508568)
18 PAHARPUR BH-13-004-002-00209871/3018
(PURBI SAREYA) 		0513004000NRG24111220230727231 13/12/2023 PUNAM DEVI 0513004WL059119 PUNAM DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889219 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
19 PAHARPUR BH-13-004-002-00209871/3398
(PURBI SAREYA) 		0513004000NRG24121220230727345 13/12/2023 KUNTI DEVI 0513004WL059143 KUNTI DEVI 00354 PUNB0990800 1140 1140 Processed 01/02/2024 9907889206 KUNTI DEVI W/O RAGHUNATH YADAV PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-002-00209871/3401
(PURBI SAREYA) 		0513004000NRG24121220230727319 13/12/2023 SRI KANTI DEVI 0513004WL059128 SRI KANTI DEVI 00354 PUNB0990800 1368 1368 Processed 01/02/2024 9907889218 BHEKHI YADAV S/O JATULIY YADAV PUNJAB NATIONAL BANK(508568)
21 PAHARPUR BH-13-004-002-00209871/3442
(PURBI SAREYA) 		0513004000NRG24121220230727339 13/12/2023 SHANTI DEVI 0513004WL059140 SHANTI DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889211 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-002-00209871/3469
(PURBI SAREYA) 		0513004000NRG24121220230727363 13/12/2023 HEWANTI DEVI 0513004WL059152 HEWANTI DEVI 00354 PUNB0990800 1140 1140 Processed 01/02/2024 9907889201 HEVANTI DEVI PUNJAB NATIONAL BANK(508568)
23 PAHARPUR BH-13-004-002-00209871/3781
(PURBI SAREYA) 		0513004000NRG24111220230727093 13/12/2023 KISHAN DEVI 0513004WL059050 KISHAN DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889216 Kishan Devi FINO PAYMENTS BANK LTD(608001)
24 PAHARPUR BH-13-004-002-00209871/471
(PURBI SAREYA) 		0513004000NRG24111220230726910 13/12/2023 TETARI DEVI 0513004WL059003 TETARI DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889223 MRS TETARI KUAR STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-002-00209871/5
(PURBI SAREYA) 		0513004000NRG24111220230727074 13/12/2023 EATWARI DEVI 0513004WL059042 EATWARI DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889224 ETVARIYA DEVI W/O SUKHADI RAM PUNJAB NATIONAL BANK(508568)
26 PAHARPUR BH-13-004-002-00209871/621
(PURBI SAREYA) 		0513004000NRG24121220230727360 13/12/2023 TETARI DEVI 0513004WL059151 TETARI DEVI 00354 PUNB0990800 1140 1140 Processed 01/02/2024 9907889203 TETARI DEVI PUNJAB NATIONAL BANK(508568)
27 PAHARPUR BH-13-004-002-00209900/171
(PURBI SAREYA) 		0513004000NRG24111220230727122 13/12/2023 DHURAPATI DEVI 0513004WL059064 DHURAPATI DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889222 DHRUPATI DEVI W/O AKALU RAM PUNJAB NATIONAL BANK(508568)
28 PAHARPUR BH-13-004-002-00209900/183
(PURBI SAREYA) 		0513004000NRG24111220230726891 13/12/2023 CHAMPA DEVI 0513004WL058994 CHAMPA DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889221 CHAMPA DEVI W/O MANGANI RAM PUNJAB NATIONAL BANK(508568)
29 PAHARPUR BH-13-004-002-00209900/2049
(PURBI SAREYA) 		0513004000NRG24121220230727442 13/12/2023 UMESH YADAV 0513004WL059168 UMESH YADAV 00354 PUNB0990800 1596 1596 Processed 01/02/2024 9907889199 UMESH YADAV S/O AMRIKA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 38988 38988
30 PAHARPUR BH-13-004-002-00209900/2461
(PURBI SAREYA) 		0513004000NRG24121220230727379 13/12/2023 KHUSHBU DEVI 0513004WL059160 KHUSHBU DEVI 00354 PUNB0991100 1824 1824 Processed 01/02/2024 9907889225 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
31 PAHARPUR BH-13-004-002-00209871/1193
(PURBI SAREYA) 		0513004000NRG24121220230727353 13/12/2023 Parbhawati devi 0513004WL059147 Parbhawati devi 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907889189 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-002-00209871/1213
(PURBI SAREYA) 		0513004000NRG24121220230727376 13/12/2023 GYANTI DEVI 0513004WL059159 GYANTI DEVI 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907889169 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-002-00209871/1215
(PURBI SAREYA) 		0513004000NRG24121220230727377 13/12/2023 CHINTA DEVI 0513004WL059159 CHINTA DEVI 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907889154 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-002-00209871/1298
(PURBI SAREYA) 		0513004000NRG24121220230727447 13/12/2023 SAMUNDRI DEVI 0513004WL059171 SAMUNDRI DEVI 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889168 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-002-00209871/1301
(PURBI SAREYA) 		0513004000NRG24121220230727354 13/12/2023 MANTURA DEVI 0513004WL059148 MANTURA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907889143 MANTURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-002-00209871/1314
(PURBI SAREYA) 		0513004000NRG24121220230727324 13/12/2023 samina khatun 0513004WL059131 samina khatun 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889126 MISS SAMINA KHATUN STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-002-00209871/1669
(PURBI SAREYA) 		0513004000NRG24121220230727431 13/12/2023 prabha devi 0513004WL059163 prabha devi 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889129 MISS PRABHA DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-002-00209871/1745
(PURBI SAREYA) 		0513004000NRG24121220230727429 13/12/2023 LALTI DEVI 0513004WL059162 LALTI DEVI 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889142 MRS LALATI DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-002-00209871/1746
(PURBI SAREYA) 		0513004000NRG24121220230727443 13/12/2023 SUNARPATI DEVI 0513004WL059169 SUNARPATI DEVI 00415 SBIN0002987 912 912 Processed 01/02/2024 9907889165 MRS SUNARRAPATIYA DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-002-00209871/1749
(PURBI SAREYA) 		0513004000NRG24121220230727437 13/12/2023 ASHA DEVI 0513004WL059166 ASHA DEVI 00415 SBIN0002987 1368 1368 Processed 01/02/2024 9907889180 MRS ASHA DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-002-00209871/1757
(PURBI SAREYA) 		0513004000NRG24121220230727435 13/12/2023 GYANTI DEVI 0513004WL059165 GYANTI DEVI 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889182 JNANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHARPUR BH-13-004-002-00209871/1761
(PURBI SAREYA) 		0513004000NRG24121220230727449 13/12/2023 SUNITA DEVI 0513004WL059172 SUNITA DEVI 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889162 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-002-00209871/1769
(PURBI SAREYA) 		0513004000NRG24121220230728776 13/12/2023 UMRAWATI DEVI 0513004WL059348 UMRAWATI DEVI 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889159 MRS UMARAVATI DEVI STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-002-00209871/1771
(PURBI SAREYA) 		0513004000NRG24121220230727365 13/12/2023 SUSHILA DEVI 0513004WL059153 SUSHILA DEVI 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889158 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-002-00209871/1781
(PURBI SAREYA) 		0513004000NRG24121220230727441 13/12/2023 MALTI DEVI 0513004WL059168 MALTI DEVI 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907889144 MRS MALTI DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-002-00209871/1791
(PURBI SAREYA) 		0513004000NRG24121220230727368 13/12/2023 BABITA DEVI 0513004WL059155 BABITA DEVI 00415 SBIN0002987 912 912 Processed 01/02/2024 9907889140 MRS BABITA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-002-00209871/182
(PURBI SAREYA) 		0513004000NRG24111220230727062 13/12/2023 Raj Kumar 0513004WL059036 Raj Kumar 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907889150 MR RAJ KUMAR STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-002-00209871/1877
(PURBI SAREYA) 		0513004000NRG24121220230727332 13/12/2023 SUNITA DEVI 0513004WL059135 SUNITA DEVI 00415 SBIN0002987 1368 1368 Processed 01/02/2024 9907889188 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-002-00209871/2443
(PURBI SAREYA) 		0513004000NRG24111220230727058 13/12/2023 GITA DEVI 0513004WL059034 GITA DEVI 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907889124 GitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
50 PAHARPUR BH-13-004-002-00209871/2445
(PURBI SAREYA) 		0513004000NRG24111220230727059 13/12/2023 FULJHARIYA DEVI 0513004WL059034 FULJHARIYA DEVI 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907889190 MR FULAZARIYA DEVI STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-002-00209871/2455
(PURBI SAREYA) 		0513004000NRG24111220230727056 13/12/2023 LALJHARI DEVI 0513004WL059033 LALJHARI DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907889155 MRS LALJHARI DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-002-00209871/249
(PURBI SAREYA) 		0513004000NRG24121220230727321 13/12/2023 SAVITA DEVI 0513004WL059129 SAVITA DEVI 00415 SBIN0002987 912 912 Processed 01/02/2024 9907889181 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-002-00209871/2961
(PURBI SAREYA) 		0513004000NRG24121220230727348 13/12/2023 UMA DEVI 0513004WL059144 UMA DEVI 00415 SBIN0002987 912 912 Processed 01/02/2024 9907889145 MRS UMA DEVI STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-002-00209871/2976
(PURBI SAREYA) 		0513004000NRG24111220230727066 13/12/2023 sabita devi 0513004WL059038 sabita devi 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907889167 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-002-00209871/3397
(PURBI SAREYA) 		0513004000NRG24121220230727454 13/12/2023 KANTI DEVI 0513004WL059174 KANTI DEVI 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889128 MISS KANTI DEVI STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-002-00209871/3400
(PURBI SAREYA) 		0513004000NRG24121220230727430 13/12/2023 MAYA DEVI 0513004WL059162 MAYA DEVI 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889132 MISS MAYA DEVI STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-002-00209871/3403
(PURBI SAREYA) 		0513004000NRG24121220230728777 13/12/2023 GITA DEVI 0513004WL059348 GITA DEVI 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889146 MRS GITA DEVI STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-002-00209871/3433
(PURBI SAREYA) 		0513004000NRG24121220230727450 13/12/2023 GUDIYA DEVI 0513004WL059172 GUDIYA DEVI 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889166 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-002-00209871/3435
(PURBI SAREYA) 		0513004000NRG24121220230727327 13/12/2023 SITARAM SAH 0513004WL059132 SITARAM SAH 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907889127 SITARAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHARPUR BH-13-004-002-00209871/3440
(PURBI SAREYA) 		0513004000NRG24121220230727337 13/12/2023 SIMA DEVI 0513004WL059138 SIMA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907889147 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHARPUR BH-13-004-002-00209871/3444
(PURBI SAREYA) 		0513004000NRG24121220230727343 13/12/2023 SIMA DEVI 0513004WL059142 SIMA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907889149 MRS SIMA DEVI STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-002-00209871/3457
(PURBI SAREYA) 		0513004000NRG24121220230727432 13/12/2023 LAKSHMI DEVI 0513004WL059163 LAKSHMI DEVI 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889161 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-002-00209871/3772
(PURBI SAREYA) 		0513004000NRG24111220230727116 13/12/2023 SAROJ DEVI 0513004WL059061 SAROJ DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907889177 BRIJESH KUMAR S/O GRAHAN PANDIT PUNJAB NATIONAL BANK(508568)
64 PAHARPUR BH-13-004-002-00209871/42
(PURBI SAREYA) 		0513004000NRG24111220230727067 13/12/2023 Ahilaya devi 0513004WL059038 Ahilaya devi 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907889153 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
65 PAHARPUR BH-13-004-002-00209871/693
(PURBI SAREYA) 		0513004000NRG24121220230727361 13/12/2023 KUNTI DEVI 0513004WL059151 KUNTI DEVI 00415 SBIN0002987 1140 1140 Processed 01/02/2024 9907889160 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
66 PAHARPUR BH-13-004-002-00209871/772
(PURBI SAREYA) 		0513004000NRG24111220230727085 13/12/2023 Savita devi 0513004WL059047 Savita devi 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907889152 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
67 PAHARPUR BH-13-004-002-00209900/164
(PURBI SAREYA) 		0513004000NRG24111220230727079 13/12/2023 Malti devi 0513004WL059044 Malti devi 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907889135 MRS MALTI DEVI STATE BANK OF INDIA(508548)
68 PAHARPUR BH-13-004-002-00209900/1875
(PURBI SAREYA) 		0513004000NRG24121220230727373 13/12/2023 Maileshari devi 0513004WL059157 Maileshari devi 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9907889137 MISS MAULESARI DEVI STATE BANK OF INDIA(508548)
69 PAHARPUR BH-13-004-002-00209900/2427-A
(PURBI SAREYA) 		0513004000NRG24111220230727128 13/12/2023 Anjali Devi 0513004WL059067 Anjali Devi 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907889175 MISS ANJALI DEVI STATE BANK OF INDIA(508548)
70 PAHARPUR BH-13-004-002-00209900/289
(PURBI SAREYA) 		0513004000NRG24121220230727335 13/12/2023 JAYDA KHATUN 0513004WL059137 JAYDA KHATUN 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907889130 MISS JAYDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 57000 57000
71 PAHARPUR BH-13-004-002-00209871/1027
(PURBI SAREYA) 		0513004000NRG24111220230727117 13/12/2023 Sharda devi 0513004WL059062 Sharda devi 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889077 DEV NARAYAN PRASAD STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-002-00209871/1045
(PURBI SAREYA) 		0513004000NRG24111220230727078 13/12/2023 RADHIKA DEVI 0513004WL059044 RADHIKA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889096 MR LALBABU RAM STATE BANK OF INDIA(508548)
73 PAHARPUR BH-13-004-002-00209871/1190
(PURBI SAREYA) 		0513004000NRG24121220230727330 13/12/2023 HIRA DEVI 0513004WL059134 HIRA DEVI 00415 SBIN0008175 1368 1368 Processed 01/02/2024 9907889108 MRS HIRA DEVI STATE BANK OF INDIA(508548)
74 PAHARPUR BH-13-004-002-00209871/1372
(PURBI SAREYA) 		0513004000NRG24111220230727080 13/12/2023 UMRAWATI DEVI 0513004WL059045 UMRAWATI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889103 MR UMARAWATI DEVI STATE BANK OF INDIA(508548)
75 PAHARPUR BH-13-004-002-00209871/1399
(PURBI SAREYA) 		0513004000NRG24111220230727064 13/12/2023 HIRA DEVI 0513004WL059037 HIRA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889115 MRS HIRA DEVI STATE BANK OF INDIA(508548)
76 PAHARPUR BH-13-004-002-00209871/1407
(PURBI SAREYA) 		0513004000NRG24111220230727127 13/12/2023 CHANDA DEVI 0513004WL059067 CHANDA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889191 MR CHANDA DEVI STATE BANK OF INDIA(508548)
77 PAHARPUR BH-13-004-002-00209871/1410
(PURBI SAREYA) 		0513004000NRG24111220230726904 13/12/2023 ANITA DEVI 0513004WL059000 ANITA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889125 MRS ANITA DEVI STATE BANK OF INDIA(508548)
78 PAHARPUR BH-13-004-002-00209871/1715
(PURBI SAREYA) 		0513004000NRG24121220230727336 13/12/2023 ANITA DEVI 0513004WL059138 ANITA DEVI 00415 SBIN0008175 228 228 Processed 01/02/2024 9907889092 MRS ANITA DEVI STATE BANK OF INDIA(508548)
79 PAHARPUR BH-13-004-002-00209871/180
(PURBI SAREYA) 		0513004000NRG24111220230727065 13/12/2023 BABITA DEVI 0513004WL059037 BABITA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889120 MRS BABITA DEVI STATE BANK OF INDIA(508548)
80 PAHARPUR BH-13-004-002-00209871/22
(PURBI SAREYA) 		0513004000NRG24111220230727061 13/12/2023 JHUNI DEVI 0513004WL059035 JHUNI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889076 JHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHARPUR BH-13-004-002-00209871/2351
(PURBI SAREYA) 		0513004000NRG24111220230727227 13/12/2023 NISHA DEVI 0513004WL059117 NISHA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889139 MR CHANDAN KUMAR JHA STATE BANK OF INDIA(508548)
82 PAHARPUR BH-13-004-002-00209871/2354
(PURBI SAREYA) 		0513004000NRG24111220230727107 13/12/2023 MEENA DEVI 0513004WL059057 MEENA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889197 Mina AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHARPUR BH-13-004-002-00209871/2458
(PURBI SAREYA) 		0513004000NRG24111220230727057 13/12/2023 SANGITA DEVI 0513004WL059033 SANGITA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889097 MR SANGITA DEVI STATE BANK OF INDIA(508548)
84 PAHARPUR BH-13-004-002-00209871/2461
(PURBI SAREYA) 		0513004000NRG24111220230727113 13/12/2023 Maimul khatoon 0513004WL059060 Maimul khatoon 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889141 MR JAG MIYAN STATE BANK OF INDIA(508548)
85 PAHARPUR BH-13-004-002-00209871/2474
(PURBI SAREYA) 		0513004000NRG24121220230727318 13/12/2023 LILAWATI DEVI 0513004WL059127 LILAWATI DEVI 00415 SBIN0008175 1140 1140 Processed 01/02/2024 9907889179 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
86 PAHARPUR BH-13-004-002-00209871/2488
(PURBI SAREYA) 		0513004000NRG24111220230727219 13/12/2023 SABRUN NESHA 0513004WL059113 SABRUN NESHA 00415 SBIN0008175 1596 1596 Processed 01/02/2024 9907889104 MR KARIM MIYA STATE BANK OF INDIA(508548)
87 PAHARPUR BH-13-004-002-00209871/2489
(PURBI SAREYA) 		0513004000NRG24111220230727220 13/12/2023 KALAWATI DEVI 0513004WL059113 KALAWATI DEVI 00415 SBIN0008175 1596 1596 Processed 01/02/2024 9907889136 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
88 PAHARPUR BH-13-004-002-00209871/2703
(PURBI SAREYA) 		0513004000NRG24111220230727109 13/12/2023 Kamrunna khatoon 0513004WL059058 Kamrunna khatoon 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889101 MR MIR HASAN MIYAN STATE BANK OF INDIA(508548)
89 PAHARPUR BH-13-004-002-00209871/2705
(PURBI SAREYA) 		0513004000NRG24111220230727118 13/12/2023 Shila devi 0513004WL059062 Shila devi 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889118 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHARPUR BH-13-004-002-00209871/2949
(PURBI SAREYA) 		0513004000NRG24121220230727358 13/12/2023 sanjana devi 0513004WL059150 sanjana devi 00415 SBIN0008175 1596 1596 Processed 01/02/2024 9907889192 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
91 PAHARPUR BH-13-004-002-00209871/2951
(PURBI SAREYA) 		0513004000NRG24111220230727126 13/12/2023 mala devi 0513004WL059066 mala devi 00415 SBIN0008175 1368 1368 Processed 01/02/2024 9907889121 MRS MALA DEVI STATE BANK OF INDIA(508548)
92 PAHARPUR BH-13-004-002-00209871/2986
(PURBI SAREYA) 		0513004000NRG24111220230727123 13/12/2023 JANAKI DEVI 0513004WL059065 JANAKI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889111 JANKI DEVI W/O BADRI RAM PUNJAB NATIONAL BANK(508568)
93 PAHARPUR BH-13-004-002-00209871/3
(PURBI SAREYA) 		0513004000NRG24111220230727077 13/12/2023 SHRI KANTI DEVI 0513004WL059043 SHRI KANTI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889075 SHREE KANTI DEVI STATE BANK OF INDIA(508548)
94 PAHARPUR BH-13-004-002-00209871/3284
(PURBI SAREYA) 		0513004000NRG24121220230727325 13/12/2023 JUGUNI DEVI 0513004WL059131 JUGUNI DEVI 00415 SBIN0008175 1140 1140 Processed 01/02/2024 9907889091 MRS JUGNU DEVI STATE BANK OF INDIA(508548)
95 PAHARPUR BH-13-004-002-00209871/3438
(PURBI SAREYA) 		0513004000NRG24121220230727333 13/12/2023 SHILA DEVI 0513004WL059136 SHILA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889119 MRS SHILA DEVI STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-002-00209871/3564
(PURBI SAREYA) 		0513004000NRG24111220230727068 13/12/2023 SUNITA DEVI 0513004WL059039 SUNITA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889122 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
97 PAHARPUR BH-13-004-002-00209871/3766
(PURBI SAREYA) 		0513004000NRG24111220230727095 13/12/2023 TETARI DEVI 0513004WL059051 TETARI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889156 MR KRIT KUMAR STATE BANK OF INDIA(508548)
98 PAHARPUR BH-13-004-002-00209871/3768
(PURBI SAREYA) 		0513004000NRG24111220230727115 13/12/2023 KUNTI DEVI 0513004WL059061 KUNTI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889105 MR VELAS PANDIT STATE BANK OF INDIA(508548)
99 PAHARPUR BH-13-004-002-00209871/3770
(PURBI SAREYA) 		0513004000NRG24111220230727119 13/12/2023 LEELAWATI DEVI 0513004WL059063 LEELAWATI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889114 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
100 PAHARPUR BH-13-004-002-00209871/3773
(PURBI SAREYA) 		0513004000NRG24111220230727108 13/12/2023 PRABHAWATI DEVI 0513004WL059057 PRABHAWATI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889080 MR GRAHAN PANDIT STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-002-00209871/3775
(PURBI SAREYA) 		0513004000NRG24111220230727232 13/12/2023 UMA DEVI 0513004WL059119 UMA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889093 MR CHANCHAL SAH STATE BANK OF INDIA(508548)
102 PAHARPUR BH-13-004-002-00209871/3777
(PURBI SAREYA) 		0513004000NRG24111220230727230 13/12/2023 MAINA DEVI 0513004WL059118 MAINA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889102 MR DASRATH SAH STATE BANK OF INDIA(508548)
103 PAHARPUR BH-13-004-002-00209871/3778
(PURBI SAREYA) 		0513004000NRG24111220230727225 13/12/2023 CHANDA DEVI 0513004WL059116 CHANDA DEVI 00415 SBIN0008175 1368 1368 Processed 01/02/2024 9907889116 MR SUGRIV SAH STATE BANK OF INDIA(508548)
104 PAHARPUR BH-13-004-002-00209871/3779
(PURBI SAREYA) 		0513004000NRG24111220230727091 13/12/2023 KALAWATI DEVI 0513004WL059049 KALAWATI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889131 MR DHRUP SAH STATE BANK OF INDIA(508548)
105 PAHARPUR BH-13-004-002-00209871/3782
(PURBI SAREYA) 		0513004000NRG24111220230727092 13/12/2023 MALTI DEVI 0513004WL059049 MALTI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889113 MR SHATRUGHAN SAH STATE BANK OF INDIA(508548)
106 PAHARPUR BH-13-004-002-00209871/3783
(PURBI SAREYA) 		0513004000NRG24111220230727228 13/12/2023 KRIPA DEVI 0513004WL059117 KRIPA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889183 Kripa Devi FINO PAYMENTS BANK LTD(608001)
107 PAHARPUR BH-13-004-002-00209871/3786
(PURBI SAREYA) 		0513004000NRG24111220230727103 13/12/2023 SHUSHILA DEVI 0513004WL059055 SHUSHILA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889081 MR MOHAR SAH STATE BANK OF INDIA(508548)
108 PAHARPUR BH-13-004-002-00209871/3787
(PURBI SAREYA) 		0513004000NRG24111220230727104 13/12/2023 SHANTI DEVI 0513004WL059055 SHANTI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889079 SHANTI DEVI STATE BANK OF INDIA(508548)
109 PAHARPUR BH-13-004-002-00209871/3790
(PURBI SAREYA) 		0513004000NRG24111220230727099 13/12/2023 SHILA DEVI 0513004WL059053 SHILA DEVI 00415 SBIN0008175 1596 1596 Processed 01/02/2024 9907889133 MR SONU PRASAD STATE BANK OF INDIA(508548)
110 PAHARPUR BH-13-004-002-00209871/4
(PURBI SAREYA) 		0513004000NRG24111220230727070 13/12/2023 SUNAINA DEVI 0513004WL059040 SUNAINA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889086 MR SUNAINA DEVI STATE BANK OF INDIA(508548)
111 PAHARPUR BH-13-004-002-00209871/428
(PURBI SAREYA) 		0513004000NRG24111220230727217 13/12/2023 SHARDA DEVI 0513004WL059112 SHARDA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889078 MR KAILASH PANDIT STATE BANK OF INDIA(508548)
112 PAHARPUR BH-13-004-002-00209871/431
(PURBI SAREYA) 		0513004000NRG24111220230727222 13/12/2023 KISHANAWATI DEVI 0513004WL059114 KISHANAWATI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889138 MRS KISHNAVATI DEVI STATE BANK OF INDIA(508548)
113 PAHARPUR BH-13-004-002-00209871/436
(PURBI SAREYA) 		0513004000NRG24111220230727218 13/12/2023 MARACHHI DEVI 0513004WL059112 MARACHHI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889163 MRS MRACHHI DEVI STATE BANK OF INDIA(508548)
114 PAHARPUR BH-13-004-002-00209871/4454
(PURBI SAREYA) 		0513004000NRG24111220230727084 13/12/2023 SUNITA DEVI 0513004WL059047 SUNITA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889110 MS SUNITA DEVI STATE BANK OF INDIA(508548)
115 PAHARPUR BH-13-004-002-00209871/465
(PURBI SAREYA) 		0513004000NRG24111220230727112 13/12/2023 HIRAMUNNI 0513004WL059059 HIRAMUNNI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889082 MANIR MIYAN STATE BANK OF INDIA(508548)
116 PAHARPUR BH-13-004-002-00209871/467
(PURBI SAREYA) 		0513004000NRG24111220230727226 13/12/2023 MANEJAR SAH 0513004WL059116 MANEJAR SAH 00415 SBIN0008175 1368 1368 Processed 01/02/2024 9907889117 MR MENEJAR SAH STATE BANK OF INDIA(508548)
117 PAHARPUR BH-13-004-002-00209871/475
(PURBI SAREYA) 		0513004000NRG24111220230727071 13/12/2023 Mandodri devi 0513004WL059040 Mandodri devi 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889090 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
118 PAHARPUR BH-13-004-002-00209871/494
(PURBI SAREYA) 		0513004000NRG24121220230727338 13/12/2023 MAJAMA KHATUN 0513004WL059139 MAJAMA KHATUN 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889106 MR MUNNI MIYAN STATE BANK OF INDIA(508548)
119 PAHARPUR BH-13-004-002-00209871/524
(PURBI SAREYA) 		0513004000NRG24111220230727106 13/12/2023 Fatma khatoon 0513004WL059056 Fatma khatoon 00415 SBIN0008175 1596 1596 Processed 01/02/2024 9907889100 MR BHUKHAL MIYAN STATE BANK OF INDIA(508548)
120 PAHARPUR BH-13-004-002-00209871/623
(PURBI SAREYA) 		0513004000NRG24121220230727346 13/12/2023 ANAWAT YADAV 0513004WL059143 ANAWAT YADAV 00415 SBIN0008175 1140 1140 Processed 01/02/2024 9907889089 MR ANAWAT YADAV STATE BANK OF INDIA(508548)
121 PAHARPUR BH-13-004-002-00209871/695
(PURBI SAREYA) 		0513004000NRG24111220230727129 13/12/2023 CHANDRAWATI DEVI 0513004WL059068 CHANDRAWATI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889107 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
122 PAHARPUR BH-13-004-002-00209871/782
(PURBI SAREYA) 		0513004000NRG24121220230727371 13/12/2023 BINDA DEVI 0513004WL059156 BINDA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889098 MRS BINDA DEVI STATE BANK OF INDIA(508548)
123 PAHARPUR BH-13-004-002-00209871/783
(PURBI SAREYA) 		0513004000NRG24121220230727322 13/12/2023 JAYMALA DEVI 0513004WL059129 JAYMALA DEVI 00415 SBIN0008175 912 912 Processed 01/02/2024 9907889123 MRS JAIMALA DEVI STATE BANK OF INDIA(508548)
124 PAHARPUR BH-13-004-002-00209871/900
(PURBI SAREYA) 		0513004000NRG24111220230727094 13/12/2023 nain tara devi 0513004WL059050 nain tara devi 00415 SBIN0008175 228 228 Processed 01/02/2024 9907889088 NAINTARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHARPUR BH-13-004-002-00209900/181
(PURBI SAREYA) 		0513004000NRG24111220230727082 13/12/2023 ANITA DEVI 0513004WL059046 ANITA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889112 MR SURESH RAM STATE BANK OF INDIA(508548)
126 PAHARPUR BH-13-004-002-00209900/1868
(PURBI SAREYA) 		0513004000NRG24121220230727378 13/12/2023 RAJESH YADAV 0513004WL059160 RAJESH YADAV 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889196 MR RAJESH YADAV STATE BANK OF INDIA(508548)
127 PAHARPUR BH-13-004-002-00209900/2426
(PURBI SAREYA) 		0513004000NRG24111220230727075 13/12/2023 MANJU DEVI 0513004WL059042 MANJU DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889095 MR MANJU DEVI STATE BANK OF INDIA(508548)
128 PAHARPUR BH-13-004-002-00209900/3344
(PURBI SAREYA) 		0513004000NRG24121220230727342 13/12/2023 GAYATRI DEVI 0513004WL059141 GAYATRI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889085 MR LALAN SAH STATE BANK OF INDIA(508548)
129 PAHARPUR BH-13-004-002-00209900/353
(PURBI SAREYA) 		0513004000NRG24111220230727083 13/12/2023 Urmila devi 0513004WL059046 Urmila devi 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889109 MR NAGENDRA RAM STATE BANK OF INDIA(508548)
130 PAHARPUR BH-13-004-002-00209900/374
(PURBI SAREYA) 		0513004000NRG24111220230727130 13/12/2023 meera devi 0513004WL059068 meera devi 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889099 MR MIRA DEVI STATE BANK OF INDIA(508548)
131 PAHARPUR BH-13-004-002-00209900/382
(PURBI SAREYA) 		0513004000NRG24111220230726911 13/12/2023 KISHNATH RAM 0513004WL059003 KISHNATH RAM 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889148 KISHNATH RAM STATE BANK OF INDIA(508548)
SubTotal 102144 102144
132 PAHARPUR BH-13-004-002-00209871/1075
(PURBI SAREYA) 		0513004000NRG24121220230727372 13/12/2023 SUBHASHNI DEVI 0513004WL059157 SUBHASHNI DEVI 00415 SBIN0008177 1596 1596 Processed 01/02/2024 9907889195 SHUBASHANI DEVI WO BHARAT RAUT UTTAR BIHAR GRAMIN BANK(607069)
133 PAHARPUR BH-13-004-002-00209871/121
(PURBI SAREYA) 		0513004000NRG24121220230727374 13/12/2023 BACHHI DEVI 0513004WL059158 BACHHI DEVI 00415 SBIN0008177 1824 1824 Processed 01/02/2024 9907889187 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAHARPUR BH-13-004-002-00209871/1242
(PURBI SAREYA) 		0513004000NRG24121220230727351 13/12/2023 LAL MUNNI DEVI 0513004WL059146 LAL MUNNI DEVI 00415 SBIN0008177 1824 1824 Processed 01/02/2024 9907889186 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHARPUR BH-13-004-002-00209871/1297
(PURBI SAREYA) 		0513004000NRG24121220230727439 13/12/2023 LALITA DEVI 0513004WL059167 LALITA DEVI 00415 SBIN0008177 1140 1140 Processed 01/02/2024 9907889174 MRS LALITA DEVI STATE BANK OF INDIA(508548)
136 PAHARPUR BH-13-004-002-00209871/1445
(PURBI SAREYA) 		0513004000NRG24121220230727375 13/12/2023 LALMUNNI DEVI 0513004WL059158 LALMUNNI DEVI 00415 SBIN0008177 1596 1596 Processed 01/02/2024 9907889185 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHARPUR BH-13-004-002-00209871/1596
(PURBI SAREYA) 		0513004000NRG24121220230727448 13/12/2023 CHAMPA DEVI 0513004WL059171 CHAMPA DEVI 00415 SBIN0008177 1140 1140 Processed 01/02/2024 9907889172 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
138 PAHARPUR BH-13-004-002-00209871/1605
(PURBI SAREYA) 		0513004000NRG24121220230727347 13/12/2023 REENA DEVI 0513004WL059144 REENA DEVI 00415 SBIN0008177 912 912 Processed 01/02/2024 9907889170 MRS RINA DEVI STATE BANK OF INDIA(508548)
139 PAHARPUR BH-13-004-002-00209871/1621
(PURBI SAREYA) 		0513004000NRG24121220230727446 13/12/2023 JONI DEVI 0513004WL059170 JONI DEVI 00415 SBIN0008177 684 684 Processed 01/02/2024 9907889171 MRS JONI DEVI STATE BANK OF INDIA(508548)
140 PAHARPUR BH-13-004-002-00209871/1760
(PURBI SAREYA) 		0513004000NRG24121220230727444 13/12/2023 ASHA DEVI 0513004WL059169 ASHA DEVI 00415 SBIN0008177 912 912 Processed 01/02/2024 9907889134 MRS ASHA DEVI STATE BANK OF INDIA(508548)
141 PAHARPUR BH-13-004-002-00209871/29
(PURBI SAREYA) 		0513004000NRG24121220230727453 13/12/2023 rinku devi 0513004WL059174 rinku devi 00415 SBIN0008177 1140 1140 Processed 01/02/2024 9907889173 MR RINKU DEVI STATE BANK OF INDIA(508548)
142 PAHARPUR BH-13-004-002-00209871/2978
(PURBI SAREYA) 		0513004000NRG24121220230727370 13/12/2023 priyanaka devi 0513004WL059156 priyanaka devi 00415 SBIN0008177 1824 1824 Processed 01/02/2024 9907889151 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
143 PAHARPUR BH-13-004-002-00209871/3402
(PURBI SAREYA) 		0513004000NRG24121220230727316 13/12/2023 LALTI DEVI 0513004WL059126 LALTI DEVI 00415 SBIN0008177 684 684 Processed 01/02/2024 9907889176 MRS LALTI DEVI STATE BANK OF INDIA(508548)
144 PAHARPUR BH-13-004-002-00209871/3405
(PURBI SAREYA) 		0513004000NRG24121220230727320 13/12/2023 SUNITA KUMARI 0513004WL059128 SUNITA KUMARI 00415 SBIN0008177 1368 1368 Processed 01/02/2024 9907889178 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
145 PAHARPUR BH-13-004-002-00209871/3425
(PURBI SAREYA) 		0513004000NRG24121220230727362 13/12/2023 JOTIKA DEVI 0513004WL059152 JOTIKA DEVI 00415 SBIN0008177 1140 1140 Processed 01/02/2024 9907889157 MRS JOTIKA DEVI STATE BANK OF INDIA(508548)
146 PAHARPUR BH-13-004-002-00209871/3434
(PURBI SAREYA) 		0513004000NRG24121220230727326 13/12/2023 NASIMA KHATOON 0513004WL059132 NASIMA KHATOON 00415 SBIN0008177 1824 1824 Processed 01/02/2024 9907889094 MR AKABAR MIYAN STATE BANK OF INDIA(508548)
147 PAHARPUR BH-13-004-002-00209871/3437
(PURBI SAREYA) 		0513004000NRG24121220230727329 13/12/2023 RAGNI DEVI 0513004WL059133 RAGNI DEVI 00415 SBIN0008177 1368 1368 Processed 01/02/2024 9907889164 RAGINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHARPUR BH-13-004-002-00209871/628
(PURBI SAREYA) 		0513004000NRG24121220230727355 13/12/2023 HIRAMATI DEVI 0513004WL059148 HIRAMATI DEVI 00415 SBIN0008177 1824 1824 Processed 01/02/2024 9907889084 HIRAMATI DEVI STATE BANK OF INDIA(508548)
149 PAHARPUR BH-13-004-002-00209871/638
(PURBI SAREYA) 		0513004000NRG24121220230727367 13/12/2023 TETARI DEVI 0513004WL059154 TETARI DEVI 00415 SBIN0008177 912 912 Processed 01/02/2024 9907889184 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAHARPUR BH-13-004-002-00209900/317
(PURBI SAREYA) 		0513004000NRG24121220230727359 13/12/2023 MUNIYA DEVI 0513004WL059150 MUNIYA DEVI 00415 SBIN0008177 684 684 Processed 01/02/2024 9907889087 MRS MANIA DEVI STATE BANK OF INDIA(508548)
SubTotal 24396 24396
151 PAHARPUR BH-13-004-002-00209871/1442
(PURBI SAREYA) 		0513004000NRG24121220230727356 13/12/2023 ANITA DEVI 0513004WL059149 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907889194 MRS ANITI DEVI STATE BANK OF INDIA(508548)
152 PAHARPUR BH-13-004-002-00209871/3767
(PURBI SAREYA) 		0513004000NRG24111220230727097 13/12/2023 DHANMATI DEVI 0513004WL059052 DHANMATI DEVI 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9907889074 MR VIJAY PANDIT STATE BANK OF INDIA(508548)
SubTotal 3420 3420
153 PAHARPUR BH-13-004-002-00209871/1322
(PURBI SAREYA) 		0513004000NRG24111220230726890 13/12/2023 Manorama Devi 0513004WL058994 Manorama Devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907889070 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
154 PAHARPUR BH-13-004-002-00209871/1404
(PURBI SAREYA) 		0513004000NRG24111220230727081 13/12/2023 Malti Kunwar 0513004WL059045 Malti Kunwar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907889069 MANTURAN KUMARI D/O BANDHU RAM PUNJAB NATIONAL BANK(508568)
155 PAHARPUR BH-13-004-002-00209871/2124
(PURBI SAREYA) 		0513004000NRG24121220230727436 13/12/2023 INDU DEVI 0513004WL059165 INDU DEVI 00691 IPOS0000001 1140 1140 Processed 01/02/2024 9907889066 Indu Devi FINO PAYMENTS BANK LTD(608001)
156 PAHARPUR BH-13-004-002-00209871/3774
(PURBI SAREYA) 		0513004000NRG24111220230727098 13/12/2023 ANTIMA DEVI 0513004WL059052 ANTIMA DEVI 00691 IPOS0000001 1596 1596 Processed 01/02/2024 9907889067 ANTIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAHARPUR BH-13-004-002-00209871/624
(PURBI SAREYA) 		0513004000NRG24121220230727440 13/12/2023 CHANDRIKA YADAV 0513004WL059167 CHANDRIKA YADAV 00691 IPOS0000001 1140 1140 Processed 01/02/2024 9907889072 CHANDRIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAHARPUR BH-13-004-002-00209900/1602
(PURBI SAREYA) 		0513004000NRG24121220230727438 13/12/2023 Babita Devi 0513004WL059166 Babita Devi 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9907889071 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHARPUR BH-13-004-002-00209900/2391
(PURBI SAREYA) 		0513004000NRG24111220230727073 13/12/2023 RAGANI DEVI 0513004WL059041 RAGANI DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907889068 RAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10716 10716
160 PAHARPUR BH-13-004-002-00209871/3771
(PURBI SAREYA) 		0513004000NRG24111220230727229 13/12/2023 JYOTI DEVI 0513004WL059118 JYOTI DEVI 638 INDB0001548 1824 1824 Processed 01/02/2024 9907889073 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 245556 245556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_131223APB_FTO_729059 Bank of India BKID0004448 CHAPRA BAHAS 1596
2 PAHARPUR BH0513004_131223APB_FTO_729059 Canara Bank CNRB0001433 BETTAIAH 1824
3 PAHARPUR BH0513004_131223APB_FTO_729059 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 1824
4 PAHARPUR BH0513004_131223APB_FTO_729059 Punjab National Bank PUNB0990800 Nauadih Satha 38988
5 PAHARPUR BH0513004_131223APB_FTO_729059 Punjab National Bank PUNB0991100 Supriya Road 1824
6 PAHARPUR BH0513004_131223APB_FTO_729059 State Bank of India SBIN0002987 PAHARPUR 57000
7 PAHARPUR BH0513004_131223APB_FTO_729059 State Bank of India SBIN0008175 DUDHIAWA SAREYA 102144
8 PAHARPUR BH0513004_131223APB_FTO_729059 State Bank of India SBIN0008177 JAGDISHPUR 24396
9 PAHARPUR BH0513004_131223APB_FTO_729059 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3420
10 PAHARPUR BH0513004_131223APB_FTO_729059 India Post Payments Bank IPOS0000001 Bettiah 7296
11 PAHARPUR BH0513004_131223APB_FTO_729059 India Post Payments Bank IPOS0000001 Motihari 3420
12 PAHARPUR BH0513004_131223APB_FTO_729059 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 1824

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