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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:14 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_281023APB_FTO_633166
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-13-004-009-00208800/1004
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649805 28/10/2023 MINA devi 0513004WL046602 MINA devi 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938347 Ms. MINA DEVI INDIAN BANK(607105)
2 PAHARPUR BH-13-004-009-00208800/1022
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649723 28/10/2023 SUGANTI DEVI 0513004WL046560 SUGANTI DEVI 00176 IDIB000N618 1824 1824 Processed 04/11/2023 7018938361 Suganti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAHARPUR BH-13-004-009-00208800/103
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649771 28/10/2023 Rajmati Devi 0513004WL046585 Rajmati Devi 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938225 Mrs. Rajmati Devi INDIAN BANK(607105)
4 PAHARPUR BH-13-004-009-00208800/1068
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649681 28/10/2023 MEERA DEVI 0513004WL046539 MEERA DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938223 Mrs. MIRA DEVI INDIAN BANK(607105)
5 PAHARPUR BH-13-004-009-00208800/1095
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649753 28/10/2023 KALAWATI DEVI 0513004WL046576 KALAWATI DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938236 Ms. KALAWTI DEVI INDIAN BANK(607105)
6 PAHARPUR BH-13-004-009-00208800/1171
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649783 28/10/2023 KISANAWATI DEVI 0513004WL046591 KISANAWATI DEVI 00176 IDIB000N618 1368 1368 Processed 05/11/2023 7018938339 Ms. KISHNAWTI DEVI INDIAN BANK(607105)
7 PAHARPUR BH-13-004-009-00208800/119
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649732 28/10/2023 MANJU DEVI 0513004WL046565 MANJU DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938353 Ms. MANJU DEVI INDIAN BANK(607105)
8 PAHARPUR BH-13-004-009-00208800/1281
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649813 28/10/2023 SHUSHILA DEVI 0513004WL046606 SHUSHILA DEVI 00176 IDIB000N618 1824 1824 Processed 04/11/2023 7018938300 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-009-00208800/131
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649626 28/10/2023 BHIKHAIINIYA KHATOON 0513004WL046512 BHIKHAIINIYA KHATOON 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938242 Ms. Bhikhiniya Khatun INDIAN BANK(607105)
10 PAHARPUR BH-13-004-009-00208800/1411
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649814 28/10/2023 Balkeshi Devi 0513004WL046606 Balkeshi Devi 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938297 BALKESHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHARPUR BH-13-004-009-00208800/1449
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649837 28/10/2023 Umrawati Devi 0513004WL046618 Umrawati Devi 00176 IDIB000N618 1824 1824 Processed 04/11/2023 7018938271 MR HARENDRA SAH STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-009-00208800/147
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649558 28/10/2023 SONA DEVI 0513004WL046476 SONA DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938312 Mrs. Sona Devi INDIAN BANK(607105)
13 PAHARPUR BH-13-004-009-00208800/1510
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649829 28/10/2023 anita devi 0513004WL046614 anita devi 00176 IDIB000N618 1596 1596 Processed 05/11/2023 7018938292 Mrs. Anita Devi INDIAN BANK(607105)
14 PAHARPUR BH-13-004-009-00208800/1512
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649819 28/10/2023 khublal prasad 0513004WL046609 khublal prasad 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938359 KHUBLAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-009-00208800/152
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649773 28/10/2023 Janki Devi 0513004WL046586 Janki Devi 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938224 Mrs. JANAKI DEVI INDIAN BANK(607105)
16 PAHARPUR BH-13-004-009-00208800/1572
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649780 28/10/2023 maya devi 0513004WL046589 maya devi 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938232 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-009-00208800/1672
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649669 28/10/2023 VINOD KUMAR TIWARI 0513004WL046533 VINOD KUMAR TIWARI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938328 VINOD KUMAR TIWARI JAGDISH TIWARI UTTAR BIHAR GRAMIN BANK(607069)
18 PAHARPUR BH-13-004-009-00208800/170
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649827 28/10/2023 Maya Devi 0513004WL046613 Maya Devi 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938241 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-009-00208800/1717
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649746 28/10/2023 BIRBAHADUR PRASAD 0513004WL046572 BIRBAHADUR PRASAD 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938327 Mr. BIRBAHADUR PRASAD INDIAN BANK(607105)
20 PAHARPUR BH-13-004-009-00208800/172
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649820 28/10/2023 SHIVRATAN RAM 0513004WL046609 SHIVRATAN RAM 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938233 Mr. SHIVRATAN PASWAN INDIAN BANK(607105)
21 PAHARPUR BH-13-004-009-00208800/1770
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649696 28/10/2023 RANI DEVI 0513004WL046547 RANI DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938288 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-009-00208800/179
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649671 28/10/2023 MANTURI DEVI 0513004WL046534 MANTURI DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938354 Ms. MATURAN DEVI INDIAN BANK(607105)
23 PAHARPUR BH-13-004-009-00208800/1808
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649663 28/10/2023 SUBHASH THAKUR 0513004WL046530 SUBHASH THAKUR 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938227 Mr. SUBHASH THAKUR INDIAN BANK(607105)
24 PAHARPUR BH-13-004-009-00208800/1831
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649761 28/10/2023 NILA DEVI 0513004WL046580 NILA DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938246 Mrs. Nila Devi INDIAN BANK(607105)
25 PAHARPUR BH-13-004-009-00208800/1896
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649754 28/10/2023 Anita devi 0513004WL046576 Anita devi 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938275 Mrs. ANITA DEVI INDIAN BANK(607105)
26 PAHARPUR BH-13-004-009-00208800/1897
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649767 28/10/2023 GUDDI DEVI 0513004WL046583 GUDDI DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938313 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHARPUR BH-13-004-009-00208800/1921
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649612 28/10/2023 MUNNI KUMARI 0513004WL046505 MUNNI KUMARI 00176 IDIB000N618 1596 1596 Processed 05/11/2023 7018938314 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-009-00208800/195
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649781 28/10/2023 TULSI MAHTO 0513004WL046590 TULSI MAHTO 00176 IDIB000N618 1140 1140 Processed 05/11/2023 7018938253 Mr. Tulasi Mahato INDIAN BANK(607105)
29 PAHARPUR BH-13-004-009-00208800/2014
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649762 28/10/2023 Jugali Das 0513004WL046580 Jugali Das 00176 IDIB000N618 1824 1824 Processed 04/11/2023 7018938341 MR JUGALI DAS STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-009-00208800/220
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649800 28/10/2023 MANJU DEVI 0513004WL046599 MANJU DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938350 Ms. MANJU DEVI INDIAN BANK(607105)
31 PAHARPUR BH-13-004-009-00208800/2414
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649801 28/10/2023 SIMA DEVI 0513004WL046600 SIMA DEVI 00176 IDIB000N618 1596 1596 Processed 05/11/2023 7018938229 Mrs. SIMA DEVI INDIAN BANK(607105)
32 PAHARPUR BH-13-004-009-00208800/2417
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649748 28/10/2023 CHANDANI DEVI 0513004WL046573 CHANDANI DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938282 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHARPUR BH-13-004-009-00208800/2419
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649634 28/10/2023 Pramila Devi 0513004WL046516 Pramila Devi 00176 IDIB000N618 1824 1824 Processed 04/11/2023 7018938231 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-009-00208800/25
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649821 28/10/2023 GARIB DAS 0513004WL046610 GARIB DAS 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938266 Mr. GARIB DAS INDIAN BANK(607105)
35 PAHARPUR BH-13-004-009-00208800/250
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649734 28/10/2023 SIKANDRA MAHATO 0513004WL046566 SIKANDRA MAHATO 00176 IDIB000N618 1824 1824 Processed 04/11/2023 7018938265 MR SIKANDAR MAHATO STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-009-00208800/288
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649785 28/10/2023 LALMUNI DEVI 0513004WL046592 LALMUNI DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938346 Ms. LALMUNI DEVI INDIAN BANK(607105)
37 PAHARPUR BH-13-004-009-00208800/29
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649843 28/10/2023 Badari Sah 0513004WL046621 Badari Sah 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938360 Mr. BADARI SAH INDIAN BANK(607105)
38 PAHARPUR BH-13-004-009-00208800/298
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649620 28/10/2023 SANGITA DEVI 0513004WL046509 SANGITA DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938351 Ms. SANGEETA DEVI INDIAN BANK(607105)
39 PAHARPUR BH-13-004-009-00208800/305
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649629 28/10/2023 KIRAN DEVI 0513004WL046513 KIRAN DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938365 Ms. KIRAN DEVI INDIAN BANK(607105)
40 PAHARPUR BH-13-004-009-00208800/3118
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649816 28/10/2023 HASINA KHATOON 0513004WL046607 HASINA KHATOON 00176 IDIB000N618 1596 1596 Processed 05/11/2023 7018938289 Mrs. HASINA KHATUN INDIAN BANK(607105)
41 PAHARPUR BH-13-004-009-00208800/3120
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649763 28/10/2023 SAVITA DEVI 0513004WL046581 SAVITA DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938349 Ms. SAVITA DEVI INDIAN BANK(607105)
42 PAHARPUR BH-13-004-009-00208800/3269
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649786 28/10/2023 LACHAMANA DEVI 0513004WL046592 LACHAMANA DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938358 Ms. LACHAMANA DEVI INDIAN BANK(607105)
43 PAHARPUR BH-13-004-009-00208800/3321
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649718 28/10/2023 RANJU DEVI 0513004WL046558 RANJU DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938240 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHARPUR BH-13-004-009-00208800/3322
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649695 28/10/2023 JAY PRAKASH DAS 0513004WL046546 JAY PRAKASH DAS 00176 IDIB000N618 1596 1596 Processed 05/11/2023 7018938280 Mr. JAY PRAKASH DAS INDIAN BANK(607105)
45 PAHARPUR BH-13-004-009-00208800/3340
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649614 28/10/2023 VINDU DEVI 0513004WL046506 VINDU DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938281 VINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-009-00208800/3355
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649657 28/10/2023 SOAMATI DEVI 0513004WL046527 SOAMATI DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938235 Mrs. Sonamati Devi INDIAN BANK(607105)
47 PAHARPUR BH-13-004-009-00208800/3356
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649610 28/10/2023 SANGITA DEVI 0513004WL046504 SANGITA DEVI 00176 IDIB000N618 1596 1596 Processed 05/11/2023 7018938251 Mrs. SANGITA DEVI INDIAN BANK(607105)
48 PAHARPUR BH-13-004-009-00208800/3381
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649775 28/10/2023 MADHU DEVI 0513004WL046587 MADHU DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938230 Ms. Madhu Devi INDIAN BANK(607105)
49 PAHARPUR BH-13-004-009-00208800/3575
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649809 28/10/2023 KUNDAN KUMAR 0513004WL046604 KUNDAN KUMAR 00176 IDIB000N618 1824 1824 Processed 04/11/2023 7018938317 Kundan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHARPUR BH-13-004-009-00208800/369
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649825 28/10/2023 NATHU MIYAN 0513004WL046612 NATHU MIYAN 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938368 NATHU MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-009-00208800/377
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649675 28/10/2023 MANGARI DEVI 0513004WL046536 MANGARI DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938234 Ms. MANARI DEVI INDIAN BANK(607105)
52 PAHARPUR BH-13-004-009-00208800/3910
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649743 28/10/2023 RAJPATI KUWAR 0513004WL046570 RAJPATI KUWAR 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938279 Mr. Rajpati Kuwar INDIAN BANK(607105)
53 PAHARPUR BH-13-004-009-00208800/393
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649790 28/10/2023 ABHA DEVI 0513004WL046594 ABHA DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938348 Ms. ABHA DEVI INDIAN BANK(607105)
54 PAHARPUR BH-13-004-009-00208800/425
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649726 28/10/2023 NAGINA DEVI 0513004WL046562 NAGINA DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938239 Ms. Nagina Devi INDIAN BANK(607105)
55 PAHARPUR BH-13-004-009-00208800/435
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649703 28/10/2023 VIPIN PARSAD 0513004WL046550 VIPIN PARSAD 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938310 Mr. RAM KISUN PRASAD INDIAN BANK(607105)
56 PAHARPUR BH-13-004-009-00208800/456
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649569 28/10/2023 Ishrawati Devi 0513004WL046482 Ishrawati Devi 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938311 Mrs. Ishrauti Devi INDIAN BANK(607105)
57 PAHARPUR BH-13-004-009-00208800/4785
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649609 28/10/2023 Sandeep Kumar 0513004WL046503 Sandeep Kumar 00176 IDIB000N618 1824 1824 Processed 04/11/2023 7018938272 MR SANDEP KUMAR STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-009-00208800/480
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649537 28/10/2023 MAYA DEVI 0513004WL046465 MAYA DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938356 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHARPUR BH-13-004-009-00208800/5
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649778 28/10/2023 PADHAMINI DEVI 0513004WL046588 PADHAMINI DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938226 Mrs. PADMINI DEVI INDIAN BANK(607105)
60 PAHARPUR BH-13-004-009-00208800/521
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649806 28/10/2023 CHANDRAWATI DEVI 0513004WL046602 CHANDRAWATI DEVI 00176 IDIB000N618 1824 1824 Processed 04/11/2023 7018938352 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-009-00208800/528
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649749 28/10/2023 SANGITA DEVI 0513004WL046573 SANGITA DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938342 Ms. SANGITA DEVI INDIAN BANK(607105)
62 PAHARPUR BH-13-004-009-00208800/555
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649552 28/10/2023 LILAWATI DEVI 0513004WL046473 LILAWATI DEVI 00176 IDIB000N618 1596 1596 Processed 05/11/2023 7018938257 Mrs. LILAWATI DEVI INDIAN BANK(607105)
63 PAHARPUR BH-13-004-009-00208800/557
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649615 28/10/2023 SARITA DEVI 0513004WL046506 SARITA DEVI 00176 IDIB000N618 1824 1824 Processed 04/11/2023 7018938357 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 PAHARPUR BH-13-004-009-00208800/574
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649679 28/10/2023 NASIRAN KHATOON 0513004WL046538 NASIRAN KHATOON 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938340 Ms. NASIRANI KHATOON INDIAN BANK(607105)
65 PAHARPUR BH-13-004-009-00208800/58
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649764 28/10/2023 BHIKHARI DAS 0513004WL046581 BHIKHARI DAS 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938343 Mr. BHIKHARI DAS INDIAN BANK(607105)
66 PAHARPUR BH-13-004-009-00208800/588
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649635 28/10/2023 SUKDEV DAS 0513004WL046516 SUKDEV DAS 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938329 Mr. SUKHDEV DAS INDIAN BANK(607105)
67 PAHARPUR BH-13-004-009-00208800/591
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649697 28/10/2023 PUNAM DEVI 0513004WL046547 PUNAM DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938238 Mrs. Punam Devi INDIAN BANK(607105)
68 PAHARPUR BH-13-004-009-00208800/592
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649659 28/10/2023 dhanesari devi 0513004WL046528 dhanesari devi 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938228 Mr. DHANESHARI DEVI INDIAN BANK(607105)
69 PAHARPUR BH-13-004-009-00208800/601
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649686 28/10/2023 LALTI DEVI 0513004WL046542 LALTI DEVI 00176 IDIB000N618 1368 1368 Processed 05/11/2023 7018938299 Mrs. MALTI DEVI INDIAN BANK(607105)
70 PAHARPUR BH-13-004-009-00208800/603
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649744 28/10/2023 LALAN DAS 0513004WL046571 LALAN DAS 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938396 Mr. Mangru Das INDIAN BANK(607105)
71 PAHARPUR BH-13-004-009-00208800/617
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649588 28/10/2023 AUDHASH TIWARI 0513004WL046491 AUDHASH TIWARI 00176 IDIB000N618 1824 1824 Processed 04/11/2023 7018938331 MR AWDHESH TIWARI STATE BANK OF INDIA(508548)
72 PAHARPUR BH-13-004-009-00208800/664
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649627 28/10/2023 UMA DEVI 0513004WL046512 UMA DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938278 Mrs. UMA DEVI INDIAN BANK(607105)
73 PAHARPUR BH-13-004-009-00208800/674
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649830 28/10/2023 Tara devi 0513004WL046614 Tara devi 00176 IDIB000N618 1596 1596 Processed 05/11/2023 7018938344 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHARPUR BH-13-004-009-00208800/69
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649689 28/10/2023 ganu das 0513004WL046543 ganu das 00176 IDIB000N618 1596 1596 Processed 05/11/2023 7018938338 Mr. GANU DAS INDIAN BANK(607105)
75 PAHARPUR BH-13-004-009-00208800/7
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649774 28/10/2023 Gyani Devi 0513004WL046586 Gyani Devi 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938237 Ms. Gyani Devi INDIAN BANK(607105)
76 PAHARPUR BH-13-004-009-00208800/72
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649729 28/10/2023 DASHAE DAS 0513004WL046563 DASHAE DAS 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938330 Mr. DASAI DAS INDIAN BANK(607105)
77 PAHARPUR BH-13-004-009-00208800/761
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649631 28/10/2023 MANOJA KHATOON 0513004WL046514 MANOJA KHATOON 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938298 Mrs. MUNEJA KHATUN INDIAN BANK(607105)
78 PAHARPUR BH-13-004-009-00208800/864
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649545 28/10/2023 TETRI DEVI 0513004WL046469 TETRI DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938283 Mrs. Tetari Devi INDIAN BANK(607105)
79 PAHARPUR BH-13-004-009-00208800/907
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649607 28/10/2023 RUKSANA KHATOON 0513004WL046502 RUKSANA KHATOON 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938296 Mrs. RUKSHANA KHATOON W/O AKBAR MIYAN INDIAN BANK(607105)
80 PAHARPUR BH-13-004-009-00208800/911
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649715 28/10/2023 RAMAWATI DEVI 0513004WL046556 RAMAWATI DEVI 00176 IDIB000N618 1824 1824 Processed 04/11/2023 7018938221 MS RAMAVATI DEVI STATE BANK OF INDIA(508548)
81 PAHARPUR BH-13-004-009-00208800/92
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649803 28/10/2023 SONA DEVI 0513004WL046601 SONA DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938345 Ms. SONA DEVI INDIAN BANK(607105)
82 PAHARPUR BH-13-004-009-00208800/922
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649793 28/10/2023 Ramsakhi devi 0513004WL046596 Ramsakhi devi 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938222 Mr. BIHARI THAKUR INDIAN BANK(607105)
83 PAHARPUR BH-13-004-009-00208800/944
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649699 28/10/2023 ishwari devi 0513004WL046548 ishwari devi 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938367 Ms. ISHWARI DEVI INDIAN BANK(607105)
84 PAHARPUR BH-13-004-009-00208800/952
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649705 28/10/2023 Mannu Miyan 0513004WL046551 Mannu Miyan 00176 IDIB000N618 1824 1824 Processed 04/11/2023 7018938332 Mannu Miyan FINO PAYMENTS BANK LTD(608001)
85 PAHARPUR BH-13-004-009-00208800/957
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649574 28/10/2023 GAYATRI DEVI 0513004WL046484 GAYATRI DEVI 00176 IDIB000N618 1596 1596 Processed 05/11/2023 7018938355 Ms. GYATRI DEVI INDIAN BANK(607105)
86 PAHARPUR BH-13-004-009-00208800/966
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649707 28/10/2023 KAIASH DEVI 0513004WL046552 KAIASH DEVI 00176 IDIB000N618 1824 1824 Processed 05/11/2023 7018938366 Ms. KAILASHI DEVI INDIAN BANK(607105)
SubTotal 152988 152988
87 PAHARPUR BH-13-004-009-00208800/4768
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649595 28/10/2023 Ravishankar Manjhi 0513004WL046495 Ravishankar Manjhi 00354 PUNB0990800 1824 1824 Processed 04/11/2023 7018938269 RAVISHANKAR MANJHI UNION BANK OF INDIA(508500)
88 PAHARPUR BH-13-004-009-00208800/627
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649617 28/10/2023 rumali devi 0513004WL046507 rumali devi 00354 PUNB0990800 1824 1824 Processed 05/11/2023 7018938252 Ms. Rumali Devi INDIAN BANK(607105)
89 PAHARPUR BH-13-004-009-00208800/824
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649782 28/10/2023 CHANDA DEVI 0513004WL046590 CHANDA DEVI 00354 PUNB0990800 1140 1140 Processed 04/11/2023 7018938245 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
90 PAHARPUR BH-13-004-009-00208800/360
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649840 28/10/2023 SHYAMSUNDAR RAM 0513004WL046619 SHYAMSUNDAR RAM 00415 SBIN0001219 1824 1824 Processed 04/11/2023 7018938260 MR SHYAM SUNDAR RAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
91 PAHARPUR BH-13-004-009-00208800/3412
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649768 28/10/2023 KAJAL DEVI 0513004WL046583 KAJAL DEVI 00415 SBIN0002943 1824 1824 Processed 04/11/2023 7018938218 MISS KAJAL DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
92 PAHARPUR BH-13-004-009-00208800/1009
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649628 28/10/2023 MADAN THAKUR 0513004WL046513 MADAN THAKUR 00415 SBIN0002982 1824 1824 Processed 05/11/2023 7018938274 Mr. MADAN THAKUR INDIAN BANK(607105)
SubTotal 1824 1824
93 PAHARPUR BH-13-004-009-00208800/1032-A
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649542 28/10/2023 Indu Devi 0513004WL046468 Indu Devi 00415 SBIN0002987 1824 1824 Processed 05/11/2023 7018938306 Mrs. Indu Devi INDIAN BANK(607105)
94 PAHARPUR BH-13-004-009-00208800/104
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649787 28/10/2023 TEJI MAHTO 0513004WL046593 TEJI MAHTO 00415 SBIN0002987 1596 1596 Processed 04/11/2023 7018938107 MR TEJI MAHTO STATE BANK OF INDIA(508548)
95 PAHARPUR BH-13-004-009-00208800/1058
(DAKSHINI NONWEYA) 		0513004000NRG24231020230649970 28/10/2023 Rajeshwar Mahto 0513004WL046653 Rajeshwar Mahto 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938179 MR RAJESHVAR MAHATO STATE BANK OF INDIA(508548)
96 PAHARPUR BH-13-004-009-00208800/1132
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649694 28/10/2023 PRATIMA SINHA 0513004WL046546 PRATIMA SINHA 00415 SBIN0002987 1596 1596 Processed 04/11/2023 7018938131 MRS PRATIMA SINHA STATE BANK OF INDIA(508548)
97 PAHARPUR BH-13-004-009-00208800/118
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649573 28/10/2023 RAMAYADHA SAH 0513004WL046484 RAMAYADHA SAH 00415 SBIN0002987 1596 1596 Processed 04/11/2023 7018938167 MR RAM AYODHYA SAH STATE BANK OF INDIA(508548)
98 PAHARPUR BH-13-004-009-00208800/120
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649779 28/10/2023 lakshman das 0513004WL046589 lakshman das 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938146 MR LAXMAN DAS STATE BANK OF INDIA(508548)
99 PAHARPUR BH-13-004-009-00208800/153
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649618 28/10/2023 LALJI MAHTO 0513004WL046508 LALJI MAHTO 00415 SBIN0002987 1596 1596 Processed 04/11/2023 7018938203 MR LALJI MAHTO STATE BANK OF INDIA(508548)
100 PAHARPUR BH-13-004-009-00208800/1727
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649576 28/10/2023 sunil kumar tiwari 0513004WL046485 sunil kumar tiwari 00415 SBIN0002987 1140 1140 Processed 04/11/2023 7018938200 MR SUNIL KUMAR TIWARI STATE BANK OF INDIA(508548)
101 PAHARPUR BH-13-004-009-00208800/175
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649619 28/10/2023 AKLA DEVI 0513004WL046508 AKLA DEVI 00415 SBIN0002987 1596 1596 Processed 05/11/2023 7018938189 Ms. AKLA DEVI INDIAN BANK(607105)
102 PAHARPUR BH-13-004-009-00208800/1762
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649817 28/10/2023 RAJKISHOR DAS 0513004WL046608 RAJKISHOR DAS 00415 SBIN0002987 1824 1824 Processed 05/11/2023 7018938168 RAJ KISHOR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHARPUR BH-13-004-009-00208800/1843
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649730 28/10/2023 RUPA DEVI 0513004WL046564 RUPA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938109 MRS RUPA DEVI STATE BANK OF INDIA(508548)
104 PAHARPUR BH-13-004-009-00208800/185
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649750 28/10/2023 GIRJA DEVI 0513004WL046574 GIRJA DEVI 00415 SBIN0002987 1596 1596 Processed 04/11/2023 7018938156 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
105 PAHARPUR BH-13-004-009-00208800/194
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649828 28/10/2023 Rajkali Devi 0513004WL046613 Rajkali Devi 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938160 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
106 PAHARPUR BH-13-004-009-00208800/1967
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649661 28/10/2023 ANITA DEVI 0513004WL046529 ANITA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938196 MRS ANITA DEVI STATE BANK OF INDIA(508548)
107 PAHARPUR BH-13-004-009-00208800/1990
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649721 28/10/2023 PUNITA DEVI 0513004WL046559 PUNITA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938206 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
108 PAHARPUR BH-13-004-009-00208800/2094
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649592 28/10/2023 INDU DEVI 0513004WL046494 INDU DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938177 MRS INDU DEVI STATE BANK OF INDIA(508548)
109 PAHARPUR BH-13-004-009-00208800/2288
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649770 28/10/2023 CHANDA DEVI 0513004WL046584 CHANDA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938208 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
110 PAHARPUR BH-13-004-009-00208800/2326
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649594 28/10/2023 RAJESH MANJHI 0513004WL046495 RAJESH MANJHI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938182 MR RAJESH MANJHI STATE BANK OF INDIA(508548)
111 PAHARPUR BH-13-004-009-00208800/2340
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649836 28/10/2023 GYANTI DEVI 0513004WL046617 GYANTI DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938135 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
112 PAHARPUR BH-13-004-009-00208800/237
(DAKSHINI NONWEYA) 		0513004000NRG24231020230649977 28/10/2023 Lakshmina Devi 0513004WL046657 Lakshmina Devi 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938202 MRS LAKSHMINA DEVI STATE BANK OF INDIA(508548)
113 PAHARPUR BH-13-004-009-00208800/2409
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649845 28/10/2023 SANGITA DEVI 0513004WL046622 SANGITA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938213 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
114 PAHARPUR BH-13-004-009-00208800/241
(DAKSHINI NONWEYA) 		0513004000NRG24231020230649980 28/10/2023 KALAWATI DEVI 0513004WL046658 KALAWATI DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938337 MS KALAVATI DEVI STATE BANK OF INDIA(508548)
115 PAHARPUR BH-13-004-009-00208800/2431
(DAKSHINI NONWEYA) 		0513004000NRG24231020230649976 28/10/2023 RAJKUMARI DEVI 0513004WL046656 RAJKUMARI DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938194 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
116 PAHARPUR BH-13-004-009-00208800/299
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649555 28/10/2023 SARSAWATI DEVI 0513004WL046474 SARSAWATI DEVI 00415 SBIN0002987 1596 1596 Processed 05/11/2023 7018938193 Ms. SARSWATI DEVI INDIAN BANK(607105)
117 PAHARPUR BH-13-004-009-00208800/3115
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649630 28/10/2023 TARA DEVI 0513004WL046514 TARA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938133 MR TARA DEVI STATE BANK OF INDIA(508548)
118 PAHARPUR BH-13-004-009-00208800/316
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649559 28/10/2023 Tetari Devi 0513004WL046476 Tetari Devi 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938165 MRS TETARI DEVI STATE BANK OF INDIA(508548)
119 PAHARPUR BH-13-004-009-00208800/3247
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649593 28/10/2023 KALAWATI DEVI 0513004WL046494 KALAWATI DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938138 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
120 PAHARPUR BH-13-004-009-00208800/325
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649808 28/10/2023 INDRAPATI KUWAR 0513004WL046603 INDRAPATI KUWAR 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938134 MRS INDAPATI DEVI STATE BANK OF INDIA(508548)
121 PAHARPUR BH-13-004-009-00208800/3262
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649608 28/10/2023 MIRA DEVI 0513004WL046503 MIRA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938158 MRS MIRA DEVI STATE BANK OF INDIA(508548)
122 PAHARPUR BH-13-004-009-00208800/3294
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649733 28/10/2023 GITA DEVI 0513004WL046565 GITA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938204 MRS GITA DEVI STATE BANK OF INDIA(508548)
123 PAHARPUR BH-13-004-009-00208800/3314
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649736 28/10/2023 SAROJ KUMARI 0513004WL046567 SAROJ KUMARI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938132 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
124 PAHARPUR BH-13-004-009-00208800/3315
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649670 28/10/2023 RUBI DEVI 0513004WL046533 RUBI DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938157 MRS RUBI DEVI STATE BANK OF INDIA(508548)
125 PAHARPUR BH-13-004-009-00208800/3336
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649690 28/10/2023 MANTURA DEVI 0513004WL046544 MANTURA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938247 MRS MANTURA DEVI STATE BANK OF INDIA(508548)
126 PAHARPUR BH-13-004-009-00208800/3338
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649590 28/10/2023 SHILA DEVI 0513004WL046493 SHILA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938210 MISS SHILA DEVI STATE BANK OF INDIA(508548)
127 PAHARPUR BH-13-004-009-00208800/3352
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649844 28/10/2023 KUNTI DEVI 0513004WL046621 KUNTI DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938147 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
128 PAHARPUR BH-13-004-009-00208800/3398
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649802 28/10/2023 MIRA DEVI 0513004WL046600 MIRA DEVI 00415 SBIN0002987 1596 1596 Processed 04/11/2023 7018938137 MRS MEERA DEVI STATE BANK OF INDIA(508548)
129 PAHARPUR BH-13-004-009-00208800/35
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649562 28/10/2023 Ramchandra Mahto 0513004WL046478 Ramchandra Mahto 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938318 MS MALTI DEVI STATE BANK OF INDIA(508548)
130 PAHARPUR BH-13-004-009-00208800/353
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649834 28/10/2023 SAPNA DEVI 0513004WL046616 SAPNA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938161 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
131 PAHARPUR BH-13-004-009-00208800/3535
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649704 28/10/2023 CHMPA DEVI 0513004WL046551 CHMPA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938166 MRS CHMPA DEVI STATE BANK OF INDIA(508548)
132 PAHARPUR BH-13-004-009-00208800/3564
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649776 28/10/2023 ANJALI DEVI 0513004WL046587 ANJALI DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938136 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
133 PAHARPUR BH-13-004-009-00208800/3917
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649760 28/10/2023 Kundan Baitha 0513004WL046579 Kundan Baitha 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938261 MR KUNDAN BAITHA STATE BANK OF INDIA(508548)
134 PAHARPUR BH-13-004-009-00208800/4
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649642 28/10/2023 NAGINA PASWAN 0513004WL046520 NAGINA PASWAN 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938364 MR NAGEENA PASWAN STATE BANK OF INDIA(508548)
135 PAHARPUR BH-13-004-009-00208800/4001
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649795 28/10/2023 ANTIMA DEVI 0513004WL046597 ANTIMA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938201 MRS ANTIMA DEVI STATE BANK OF INDIA(508548)
136 PAHARPUR BH-13-004-009-00208800/42
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649826 28/10/2023 AMAR PRASAD 0513004WL046612 AMAR PRASAD 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938363 MR AMAR PRASAD STATE BANK OF INDIA(508548)
137 PAHARPUR BH-13-004-009-00208800/472
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649583 28/10/2023 renudevi 0513004WL046489 renudevi 00415 SBIN0002987 1596 1596 Processed 04/11/2023 7018938370 MRS RENU DEVI STATE BANK OF INDIA(508548)
138 PAHARPUR BH-13-004-009-00208800/4804
(DAKSHINI NONWEYA) 		0513004000NRG24231020230649972 28/10/2023 Kanchan Kumar 0513004WL046654 Kanchan Kumar 00415 SBIN0002987 1596 1596 Processed 04/11/2023 7018938199 MR KANCHAN KUMAR STATE BANK OF INDIA(508548)
139 PAHARPUR BH-13-004-009-00208800/4850
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649602 28/10/2023 SURESH THAKUR 0513004WL046499 SURESH THAKUR 00415 SBIN0002987 1824 1824 Processed 05/11/2023 7018938333 SURESHTHAKURSOANWATTHAKUR THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
140 PAHARPUR BH-13-004-009-00208800/510
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649846 28/10/2023 Rambha devi 0513004WL046622 Rambha devi 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938392 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
141 PAHARPUR BH-13-004-009-00208800/522
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649566 28/10/2023 LALITA DEVI 0513004WL046480 LALITA DEVI 00415 SBIN0002987 1824 1824 Processed 05/11/2023 7018938178 Mrs. LALITA DEVI INDIAN BANK(607105)
142 PAHARPUR BH-13-004-009-00208800/5348
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649668 28/10/2023 Mandip Kumar 0513004WL046532 Mandip Kumar 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938285 MR MANDIP KUMAR STATE BANK OF INDIA(508548)
143 PAHARPUR BH-13-004-009-00208800/625
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649653 28/10/2023 MAYA DEVI 0513004WL046525 MAYA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938273 MR MAYA DEVI STATE BANK OF INDIA(508548)
144 PAHARPUR BH-13-004-009-00208800/684
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649687 28/10/2023 PRATIMA DEVI 0513004WL046542 PRATIMA DEVI 00415 SBIN0002987 1368 1368 Processed 04/11/2023 7018938143 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
145 PAHARPUR BH-13-004-009-00208800/687
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649571 28/10/2023 CHANDA DEVI 0513004WL046483 CHANDA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938188 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
146 PAHARPUR BH-13-004-009-00208800/689
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649747 28/10/2023 MANOJ SAH 0513004WL046572 MANOJ SAH 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938259 MR MANOJ SAH STATE BANK OF INDIA(508548)
147 PAHARPUR BH-13-004-009-00208800/690
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649572 28/10/2023 arajun sah 0513004WL046483 arajun sah 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938256 MR ARJUN SAH STATE BANK OF INDIA(508548)
148 PAHARPUR BH-13-004-009-00208800/692
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649691 28/10/2023 tetari devi 0513004WL046544 tetari devi 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938176 MRS TETRI DEVI STATE BANK OF INDIA(508548)
149 PAHARPUR BH-13-004-009-00208800/863
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649582 28/10/2023 KAILAS PASAWAN 0513004WL046488 KAILAS PASAWAN 00415 SBIN0002987 1824 1824 Processed 05/11/2023 7018938401 Mr. Kailash Hajara INDIAN BANK(607105)
150 PAHARPUR BH-13-004-009-00208800/915
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649745 28/10/2023 HEMANTI DEVI 0513004WL046571 HEMANTI DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938174 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
151 PAHARPUR BH-13-004-009-00208800/939
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649804 28/10/2023 UMRAWATI DEVI 0513004WL046601 UMRAWATI DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938151 MRS UMRABATI DEVI STATE BANK OF INDIA(508548)
152 PAHARPUR BH-13-004-009-00208800/940
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649731 28/10/2023 SARSWATI DEVI 0513004WL046564 SARSWATI DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938250 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
153 PAHARPUR BH-13-004-009-00208800/95
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649796 28/10/2023 RAMBHA DEVI 0513004WL046597 RAMBHA DEVI 00415 SBIN0002987 1824 1824 Processed 04/11/2023 7018938205 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 107844 107844
154 PAHARPUR BH-13-004-009-00208800/3339
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649672 28/10/2023 CHANDAN KUMAR 0513004WL046534 CHANDAN KUMAR 00415 SBIN0008175 1824 1824 Processed 04/11/2023 7018938127 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
155 PAHARPUR BH-13-004-009-00208800/1014
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649680 28/10/2023 MARCHHIYA DEVI 0513004WL046539 MARCHHIYA DEVI 00415 SBIN0008177 1824 1824 Processed 04/11/2023 7018938397 MRS MARACHHIYA DEVI STATE BANK OF INDIA(508548)
156 PAHARPUR BH-13-004-009-00208800/1182
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649596 28/10/2023 HAZI ANSARI 0513004WL046496 HAZI ANSARI 00415 SBIN0008177 1824 1824 Processed 04/11/2023 7018938400 MR HAJI ANSARI STATE BANK OF INDIA(508548)
157 PAHARPUR BH-13-004-009-00208800/1666
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649823 28/10/2023 SATYDEV PRASAD 0513004WL046611 SATYDEV PRASAD 00415 SBIN0008177 1824 1824 Processed 04/11/2023 7018938402 MR SATYADEO PRASAD STATE BANK OF INDIA(508548)
158 PAHARPUR BH-13-004-009-00208800/1676
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649815 28/10/2023 SABITA DEVI 0513004WL046607 SABITA DEVI 00415 SBIN0008177 1596 1596 Processed 04/11/2023 7018938399 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
159 PAHARPUR BH-13-004-009-00208800/1807
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649662 28/10/2023 SARYUG THAKUR 0513004WL046530 SARYUG THAKUR 00415 SBIN0008177 1824 1824 Processed 04/11/2023 7018938326 SARYUG THAKUR STATE BANK OF INDIA(508548)
160 PAHARPUR BH-13-004-009-00208800/22
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649616 28/10/2023 BADARI RAUT 0513004WL046507 BADARI RAUT 00415 SBIN0008177 1824 1824 Processed 05/11/2023 7018938389 Mr. BADARI RAUT INDIAN BANK(607105)
161 PAHARPUR BH-13-004-009-00208800/329
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649701 28/10/2023 RITA DEVI 0513004WL046549 RITA DEVI 00415 SBIN0008177 1824 1824 Processed 04/11/2023 7018938181 MISS RITA DEVI STATE BANK OF INDIA(508548)
162 PAHARPUR BH-13-004-009-00208800/3555
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649755 28/10/2023 MANOHAR KUMAR 0513004WL046577 MANOHAR KUMAR 00415 SBIN0008177 1596 1596 Processed 05/11/2023 7018938308 MANOHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAHARPUR BH-13-004-009-00208800/3920
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649625 28/10/2023 Lalsa devi 0513004WL046511 Lalsa devi 00415 SBIN0008177 1824 1824 Processed 04/11/2023 7018938403 MISS LALSA DEVI STATE BANK OF INDIA(508548)
164 PAHARPUR BH-13-004-009-00208800/473
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649741 28/10/2023 CHANDRAJIT SAH 0513004WL046569 CHANDRAJIT SAH 00415 SBIN0008177 1824 1824 Processed 04/11/2023 7018938369 MR CHANARJIT SAH STATE BANK OF INDIA(508548)
165 PAHARPUR BH-13-004-009-00208800/4873
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649539 28/10/2023 Bablu Kumar 0513004WL046466 Bablu Kumar 00415 SBIN0008177 1824 1824 Processed 05/11/2023 7018938309 Mr. BABLU KUMAR INDIAN BANK(607105)
166 PAHARPUR BH-13-004-009-00208800/514
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649724 28/10/2023 Savitri devi 0513004WL046561 Savitri devi 00415 SBIN0008177 1824 1824 Processed 05/11/2023 7018938394 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHARPUR BH-13-004-009-00208800/699
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649544 28/10/2023 Urmila Devi 0513004WL046469 Urmila Devi 00415 SBIN0008177 1824 1824 Processed 04/11/2023 7018938304 MRS ETWARIYA DEVI STATE BANK OF INDIA(508548)
168 PAHARPUR BH-13-004-009-00208800/81
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649677 28/10/2023 YOGENDRA DAS 0513004WL046537 YOGENDRA DAS 00415 SBIN0008177 1824 1824 Processed 04/11/2023 7018938391 MR YOGENDR DAS STATE BANK OF INDIA(508548)
SubTotal 25080 25080
169 PAHARPUR BH-13-004-009-00208800/100
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649660 28/10/2023 BINDU DEVI 0513004WL046529 BINDU DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938207 MRS BINDU DEVI STATE BANK OF INDIA(508548)
170 PAHARPUR BH-13-004-009-00208800/1012
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649702 28/10/2023 SARITA DEVI 0513004WL046550 SARITA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938142 MRS SARITA DEVI STATE BANK OF INDIA(508548)
171 PAHARPUR BH-13-004-009-00208800/1017
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649722 28/10/2023 SINDHU DEVI 0513004WL046560 SINDHU DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938211 MRS SIND DEVI STATE BANK OF INDIA(508548)
172 PAHARPUR BH-13-004-009-00208800/1024
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649536 28/10/2023 Uamravti devi 0513004WL046465 Uamravti devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938214 MRS UMRAWATI DEVI STATE BANK OF INDIA(508548)
173 PAHARPUR BH-13-004-009-00208800/105
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649654 28/10/2023 KANTI DEVI 0513004WL046526 KANTI DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938126 MRS KANTI DEVI STATE BANK OF INDIA(508548)
174 PAHARPUR BH-13-004-009-00208800/1070
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649648 28/10/2023 dewanti devi 0513004WL046523 dewanti devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938404 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
175 PAHARPUR BH-13-004-009-00208800/1110
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649710 28/10/2023 RABDI DEVI 0513004WL046554 RABDI DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938113 MRS RAVARI DEVI STATE BANK OF INDIA(508548)
176 PAHARPUR BH-13-004-009-00208800/1128
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649674 28/10/2023 JANGI YADAV 0513004WL046536 JANGI YADAV 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938219 JAGAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAHARPUR BH-13-004-009-00208800/113
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649757 28/10/2023 LALBACHI DEVI 0513004WL046578 LALBACHI DEVI 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938381 LALBACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAHARPUR BH-13-004-009-00208800/1162
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649636 28/10/2023 BIGANTI DEVI 0513004WL046517 BIGANTI DEVI 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938277 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHARPUR BH-13-004-009-00208800/1169
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649839 28/10/2023 Kunti devi 0513004WL046619 Kunti devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938371 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
180 PAHARPUR BH-13-004-009-00208800/1237
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649712 28/10/2023 FULIYA DEVI 0513004WL046555 FULIYA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938390 MISS PHULEYA DEVI STATE BANK OF INDIA(508548)
181 PAHARPUR BH-13-004-009-00208800/128
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649646 28/10/2023 LALPARI DEVI 0513004WL046522 LALPARI DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938152 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
182 PAHARPUR BH-13-004-009-00208800/1320
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649575 28/10/2023 SUNITA DEVI 0513004WL046485 SUNITA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938164 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
183 PAHARPUR BH-13-004-009-00208800/139
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649557 28/10/2023 MEHAR MAHTO 0513004WL046475 MEHAR MAHTO 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938387 MR MEHAR MAHTO STATE BANK OF INDIA(508548)
184 PAHARPUR BH-13-004-009-00208800/1486
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649758 28/10/2023 KIRAN DEVI 0513004WL046578 KIRAN DEVI 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938276 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHARPUR BH-13-004-009-00208800/15
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649554 28/10/2023 JANAK MAHTO 0513004WL046474 JANAK MAHTO 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938362 MR JANAK MAHATO STATE BANK OF INDIA(508548)
186 PAHARPUR BH-13-004-009-00208800/1501
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649765 28/10/2023 GIRJA DEVI 0513004WL046582 GIRJA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938115 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
187 PAHARPUR BH-13-004-009-00208800/1515
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649656 28/10/2023 ashok kumar 0513004WL046527 ashok kumar 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938376 Mr. ASHOK KUMAR INDIAN BANK(607105)
188 PAHARPUR BH-13-004-009-00208800/1543
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649682 28/10/2023 URMILA DEVI 0513004WL046540 URMILA DEVI 00415 SBIN0009482 1596 1596 Processed 04/11/2023 7018938122 MS URMILA DEVI STATE BANK OF INDIA(508548)
189 PAHARPUR BH-13-004-009-00208800/156
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649606 28/10/2023 PRATIMA DEVI 0513004WL046502 PRATIMA DEVI 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938112 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAHARPUR BH-13-004-009-00208800/1693
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649720 28/10/2023 SONALAL SAH 0513004WL046559 SONALAL SAH 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938175 MR SONALAL SAH STATE BANK OF INDIA(508548)
191 PAHARPUR BH-13-004-009-00208800/17
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649560 28/10/2023 DEVRAJ MAHTO 0513004WL046477 DEVRAJ MAHTO 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938305 MR DEVRAJ MAHATO STATE BANK OF INDIA(508548)
192 PAHARPUR BH-13-004-009-00208800/1707
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649769 28/10/2023 GAURISHANKAR PARSAD 0513004WL046584 GAURISHANKAR PARSAD 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938169 MR GAURISHANKAR PRASAD STATE BANK OF INDIA(508548)
193 PAHARPUR BH-13-004-009-00208800/1719
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649567 28/10/2023 SHOBHA DEVI 0513004WL046481 SHOBHA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938190 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
194 PAHARPUR BH-13-004-009-00208800/1732
(DAKSHINI NONWEYA) 		0513004000NRG24231020230649975 28/10/2023 SUCHITA DEVI 0513004WL046656 SUCHITA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938198 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
195 PAHARPUR BH-13-004-009-00208800/1748
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649831 28/10/2023 LAXMAN MAHTO 0513004WL046615 LAXMAN MAHTO 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938295 LAKSHMAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAHARPUR BH-13-004-009-00208800/1750
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649838 28/10/2023 premshila devi 0513004WL046618 premshila devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938187 MRS PRAMSILA DEVI STATE BANK OF INDIA(508548)
197 PAHARPUR BH-13-004-009-00208800/1766
(DAKSHINI NONWEYA) 		0513004000NRG24231020230649979 28/10/2023 SANJAY SAH 0513004WL046658 SANJAY SAH 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938378 MR SANJAY SAH STATE BANK OF INDIA(508548)
198 PAHARPUR BH-13-004-009-00208800/1828
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649700 28/10/2023 SUNDARA DEVI 0513004WL046549 SUNDARA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938145 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
199 PAHARPUR BH-13-004-009-00208800/1986
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649550 28/10/2023 KAMESHAWAR KUMAR 0513004WL046472 KAMESHAWAR KUMAR 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938172 MR KAMESHWAR KUMAR STATE BANK OF INDIA(508548)
200 PAHARPUR BH-13-004-009-00208800/1987
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649650 28/10/2023 champa devi 0513004WL046524 champa devi 00415 SBIN0009482 1596 1596 Processed 04/11/2023 7018938144 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
201 PAHARPUR BH-13-004-009-00208800/1997
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649581 28/10/2023 RIMA DEVI 0513004WL046488 RIMA DEVI 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938139 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAHARPUR BH-13-004-009-00208800/2002
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649561 28/10/2023 CHANDRAWATI DEVI 0513004WL046478 CHANDRAWATI DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938407 MRS CHANDRAVTI DEVI STATE BANK OF INDIA(508548)
203 PAHARPUR BH-13-004-009-00208800/202
(DAKSHINI NONWEYA) 		0513004000NRG24231020230649974 28/10/2023 Gita Devi 0513004WL046655 Gita Devi 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938408 Ms. Geeta Devi INDIAN BANK(607105)
204 PAHARPUR BH-13-004-009-00208800/204
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649811 28/10/2023 JUMAN MIYAN 0513004WL046605 JUMAN MIYAN 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938128 MR JUMAN MIYAN STATE BANK OF INDIA(508548)
205 PAHARPUR BH-13-004-009-00208800/2045
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649652 28/10/2023 KAILASH MANJHI 0513004WL046525 KAILASH MANJHI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938216 MR KAILASH MAJHI STATE BANK OF INDIA(508548)
206 PAHARPUR BH-13-004-009-00208800/2047
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649841 28/10/2023 utim ram 0513004WL046620 utim ram 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938388 MR UTAN RAM STATE BANK OF INDIA(508548)
207 PAHARPUR BH-13-004-009-00208800/2083
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649835 28/10/2023 KRISHNAWATI DEVI 0513004WL046617 KRISHNAWATI DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938215 MRS KRISHNAWATI DEVI STATE BANK OF INDIA(508548)
208 PAHARPUR BH-13-004-009-00208800/2095
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649673 28/10/2023 MADHU DEVI 0513004WL046535 MADHU DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938184 MRS MADHU DEVI STATE BANK OF INDIA(508548)
209 PAHARPUR BH-13-004-009-00208800/2101
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649788 28/10/2023 RADHIKA DEVI 0513004WL046593 RADHIKA DEVI 00415 SBIN0009482 1596 1596 Processed 04/11/2023 7018938149 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
210 PAHARPUR BH-13-004-009-00208800/212
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649637 28/10/2023 ghuniya devi 0513004WL046517 ghuniya devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938384 MRS DHUNIYA DEVI STATE BANK OF INDIA(508548)
211 PAHARPUR BH-13-004-009-00208800/2141
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649791 28/10/2023 SHARDHA DEVI 0513004WL046595 SHARDHA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938120 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
212 PAHARPUR BH-13-004-009-00208800/2156
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649665 28/10/2023 UDHESH KUMAR 0513004WL046531 UDHESH KUMAR 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938154 MR UDHESH KUMAR STATE BANK OF INDIA(508548)
213 PAHARPUR BH-13-004-009-00208800/2160
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649824 28/10/2023 MITHILESH KUMAR 0513004WL046611 MITHILESH KUMAR 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938124 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
214 PAHARPUR BH-13-004-009-00208800/230
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649807 28/10/2023 prbhavti devi 0513004WL046603 prbhavti devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938382 MR PRABHAVATI DEVI STATE BANK OF INDIA(508548)
215 PAHARPUR BH-13-004-009-00208800/2306
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649708 28/10/2023 AITWARI DEVI 0513004WL046553 AITWARI DEVI 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938155 Ms. ETABARI DEVI INDIAN BANK(607105)
216 PAHARPUR BH-13-004-009-00208800/2345
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649598 28/10/2023 KAVITA DEVI 0513004WL046497 KAVITA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938386 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
217 PAHARPUR BH-13-004-009-00208800/261
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649624 28/10/2023 JAIBUN NESHA 0513004WL046511 JAIBUN NESHA 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938217 MS JAYBUN KHATOON STATE BANK OF INDIA(508548)
218 PAHARPUR BH-13-004-009-00208800/287
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649678 28/10/2023 NIRMALA DEVI 0513004WL046538 NIRMALA DEVI 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938173 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAHARPUR BH-13-004-009-00208800/289
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649622 28/10/2023 MADHU DEVI 0513004WL046510 MADHU DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938121 MRS MADHU DEVI STATE BANK OF INDIA(508548)
220 PAHARPUR BH-13-004-009-00208800/308
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649822 28/10/2023 indu devi 0513004WL046610 indu devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938409 MISS INDU DEVI STATE BANK OF INDIA(508548)
221 PAHARPUR BH-13-004-009-00208800/3116
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649797 28/10/2023 MUYA DEVI 0513004WL046598 MUYA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938380 MISS MUYA DEVI STATE BANK OF INDIA(508548)
222 PAHARPUR BH-13-004-009-00208800/312
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649632 28/10/2023 FULENA DEVI 0513004WL046515 FULENA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938148 MRS FULENI DEVI STATE BANK OF INDIA(508548)
223 PAHARPUR BH-13-004-009-00208800/326
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649556 28/10/2023 SUNITA DEVI 0513004WL046474 SUNITA DEVI 00415 SBIN0009482 1596 1596 Processed 04/11/2023 7018938192 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
224 PAHARPUR BH-13-004-009-00208800/3273
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649651 28/10/2023 RENU DEVI 0513004WL046524 RENU DEVI 00415 SBIN0009482 1596 1596 Processed 04/11/2023 7018938249 MS RENU DEVI STATE BANK OF INDIA(508548)
225 PAHARPUR BH-13-004-009-00208800/3282
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649716 28/10/2023 SHRAWAN KUMAR 0513004WL046557 SHRAWAN KUMAR 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938284 SHRAWAN KUMAR UNION BANK OF INDIA(508500)
226 PAHARPUR BH-13-004-009-00208800/330
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649543 28/10/2023 LALAN DAS 0513004WL046468 LALAN DAS 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938307 Lalan Das AIRTEL PAYMENTS BANK LIMITED(990288)
227 PAHARPUR BH-13-004-009-00208800/3302
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649759 28/10/2023 VIJAY KUMAR 0513004WL046579 VIJAY KUMAR 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938248 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
228 PAHARPUR BH-13-004-009-00208800/3413
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649658 28/10/2023 RUBI DEVI 0513004WL046528 RUBI DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938220 MRS RUBI DEVI STATE BANK OF INDIA(508548)
229 PAHARPUR BH-13-004-009-00208800/342
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649772 28/10/2023 Runa kumar 0513004WL046585 Runa kumar 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938375 MR RUNA KUMAR STATE BANK OF INDIA(508548)
230 PAHARPUR BH-13-004-009-00208800/3421
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649832 28/10/2023 SIKENDRA DAS 0513004WL046615 SIKENDRA DAS 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938264 MR SIKANDAR DAS STATE BANK OF INDIA(508548)
231 PAHARPUR BH-13-004-009-00208800/3544
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649538 28/10/2023 LALMATI DEVI 0513004WL046466 LALMATI DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938195 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
232 PAHARPUR BH-13-004-009-00208800/361
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649698 28/10/2023 BHANI PASAWN 0513004WL046548 BHANI PASAWN 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938395 MR DHANAI PASWAN STATE BANK OF INDIA(508548)
233 PAHARPUR BH-13-004-009-00208800/378
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649789 28/10/2023 MAYA DEVI 0513004WL046594 MAYA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938111 MRS MAYA DEVI STATE BANK OF INDIA(508548)
234 PAHARPUR BH-13-004-009-00208800/39
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649683 28/10/2023 CHAMELI DEVI 0513004WL046540 CHAMELI DEVI 00415 SBIN0009482 1596 1596 Processed 05/11/2023 7018938129 Ms. CHAMELI DEVI INDIAN BANK(607105)
235 PAHARPUR BH-13-004-009-00208800/392
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649676 28/10/2023 AMARITA KUMARI 0513004WL046537 AMARITA KUMARI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938150 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
236 PAHARPUR BH-13-004-009-00208800/3937
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649587 28/10/2023 Birendra Kumar 0513004WL046491 Birendra Kumar 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938286 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
237 PAHARPUR BH-13-004-009-00208800/396
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649589 28/10/2023 DHAROHARI DEVI 0513004WL046492 DHAROHARI DEVI 00415 SBIN0009482 1596 1596 Processed 04/11/2023 7018938262 MRS DHAROHARI DEVI STATE BANK OF INDIA(508548)
238 PAHARPUR BH-13-004-009-00208800/4046
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649738 28/10/2023 BACCHI DEVI 0513004WL046568 BACCHI DEVI 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938183 BACHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHARPUR BH-13-004-009-00208800/44
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649633 28/10/2023 JHALIYA DEVI 0513004WL046515 JHALIYA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938197 MRS ZAZIYA DEVI STATE BANK OF INDIA(508548)
240 PAHARPUR BH-13-004-009-00208800/46
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649727 28/10/2023 aasha devi 0513004WL046562 aasha devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938123 MRS ASHA DEVI STATE BANK OF INDIA(508548)
241 PAHARPUR BH-13-004-009-00208800/464
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649548 28/10/2023 KAILASI DEVI 0513004WL046471 KAILASI DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938141 MR KAILASHI DEVI STATE BANK OF INDIA(508548)
242 PAHARPUR BH-13-004-009-00208800/476
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649766 28/10/2023 SARSAWATI DEVI 0513004WL046582 SARSAWATI DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938379 MISS SARSVATI DEVI STATE BANK OF INDIA(508548)
243 PAHARPUR BH-13-004-009-00208800/4789
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649577 28/10/2023 NIsha Kumari 0513004WL046486 NIsha Kumari 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938263 MS NISHA KUMARI STATE BANK OF INDIA(508548)
244 PAHARPUR BH-13-004-009-00208800/4791
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649810 28/10/2023 Premsheela Kumari 0513004WL046604 Premsheela Kumari 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938294 MS PREMSHEELA KUMARI STATE BANK OF INDIA(508548)
245 PAHARPUR BH-13-004-009-00208800/484
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649752 28/10/2023 JALASA DEVI 0513004WL046575 JALASA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938372 MISS JALASA DEVI STATE BANK OF INDIA(508548)
246 PAHARPUR BH-13-004-009-00208800/4855
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649714 28/10/2023 BACHACHI DEVI 0513004WL046556 BACHACHI DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938293 MR BACHACHI DEVI STATE BANK OF INDIA(508548)
247 PAHARPUR BH-13-004-009-00208800/4866
(DAKSHINI NONWEYA) 		0513004000NRG24231020230649978 28/10/2023 Kripa Kumari 0513004WL046657 Kripa Kumari 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938301 MS KRIPA KUMARI STATE BANK OF INDIA(508548)
248 PAHARPUR BH-13-004-009-00208800/4867
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649563 28/10/2023 Anshu Devi 0513004WL046479 Anshu Devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938303 MRS ANSHU DEVI STATE BANK OF INDIA(508548)
249 PAHARPUR BH-13-004-009-00208800/4869
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649547 28/10/2023 Suganti Devi 0513004WL046470 Suganti Devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938191 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
250 PAHARPUR BH-13-004-009-00208800/508
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649737 28/10/2023 RAJDEV DAS 0513004WL046567 RAJDEV DAS 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938171 MR RAJDEV DAS STATE BANK OF INDIA(508548)
251 PAHARPUR BH-13-004-009-00208800/515
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649584 28/10/2023 LALITA DEVI 0513004WL046489 LALITA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938116 MRS LALITA DEVI STATE BANK OF INDIA(508548)
252 PAHARPUR BH-13-004-009-00208800/534
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649649 28/10/2023 Pankali Devi 0513004WL046523 Pankali Devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938186 MRS PANKALI DEVI STATE BANK OF INDIA(508548)
253 PAHARPUR BH-13-004-009-00208800/536
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649613 28/10/2023 shiliya devi 0513004WL046505 shiliya devi 00415 SBIN0009482 1596 1596 Processed 04/11/2023 7018938159 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
254 PAHARPUR BH-13-004-009-00208800/541
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649579 28/10/2023 Anila Devi 0513004WL046487 Anila Devi 00415 SBIN0009482 1596 1596 Processed 04/11/2023 7018938405 MRS ANITA DEVI STATE BANK OF INDIA(508548)
255 PAHARPUR BH-13-004-009-00208800/552
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649684 28/10/2023 CHHATHI DEVI 0513004WL046541 CHHATHI DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938374 MRS CHHATHI DAS STATE BANK OF INDIA(508548)
256 PAHARPUR BH-13-004-009-00208800/567
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649580 28/10/2023 SHREEMATI DEVI 0513004WL046487 SHREEMATI DEVI 00415 SBIN0009482 1596 1596 Processed 04/11/2023 7018938383 MISS SHRIMATI DEVI STATE BANK OF INDIA(508548)
257 PAHARPUR BH-13-004-009-00208800/569
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649586 28/10/2023 uma devi 0513004WL046490 uma devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938180 MRS UMA DEVI STATE BANK OF INDIA(508548)
258 PAHARPUR BH-13-004-009-00208800/6
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649812 28/10/2023 LALITA DEVI 0513004WL046605 LALITA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938377 MRS LALITA DEVI STATE BANK OF INDIA(508548)
259 PAHARPUR BH-13-004-009-00208800/62
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649688 28/10/2023 JAMADAR YADAV 0513004WL046543 JAMADAR YADAV 00415 SBIN0009482 1596 1596 Processed 04/11/2023 7018938373 MR JAMADAR RAUT STATE BANK OF INDIA(508548)
260 PAHARPUR BH-13-004-009-00208800/640
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649568 28/10/2023 Hiramati Devi 0513004WL046481 Hiramati Devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938406 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
261 PAHARPUR BH-13-004-009-00208800/679
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649719 28/10/2023 Ramchandra das 0513004WL046558 Ramchandra das 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938385 MR RAMCHANDRA DAS STATE BANK OF INDIA(508548)
262 PAHARPUR BH-13-004-009-00208800/704
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649706 28/10/2023 LALSARIYA DEVI 0513004WL046552 LALSARIYA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938185 MS LALJHARI DEVI STATE BANK OF INDIA(508548)
263 PAHARPUR BH-13-004-009-00208800/757
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649623 28/10/2023 MUNNI KHATOON 0513004WL046510 MUNNI KHATOON 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938130 Mr. MO ISHAK MIYA INDIAN BANK(607105)
264 PAHARPUR BH-13-004-009-00208800/765
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649549 28/10/2023 LILAWATI DEVI 0513004WL046471 LILAWATI DEVI 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938209 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHARPUR BH-13-004-009-00208800/769
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649756 28/10/2023 LILAWATI DEVI 0513004WL046577 LILAWATI DEVI 00415 SBIN0009482 1596 1596 Processed 04/11/2023 7018938393 MISS LEELAVAT DEVI STATE BANK OF INDIA(508548)
266 PAHARPUR BH-13-004-009-00208800/774
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649739 28/10/2023 MANJU DEVI 0513004WL046568 MANJU DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938119 MRS MANJU DEVI STATE BANK OF INDIA(508548)
267 PAHARPUR BH-13-004-009-00208800/780
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649818 28/10/2023 AMERIKA SAH 0513004WL046608 AMERIKA SAH 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938170 MR AMERIKA SAH STATE BANK OF INDIA(508548)
268 PAHARPUR BH-13-004-009-00208800/791
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649570 28/10/2023 SUMAN DEVI 0513004WL046482 SUMAN DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938302 MR SUMAN DEVI STATE BANK OF INDIA(508548)
269 PAHARPUR BH-13-004-009-00208800/828
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649647 28/10/2023 Sukat prasad 0513004WL046522 Sukat prasad 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938270 MR SUKAT MAHTO STATE BANK OF INDIA(508548)
270 PAHARPUR BH-13-004-009-00208800/896
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649666 28/10/2023 SHANTI DEVI 0513004WL046531 SHANTI DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938118 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
271 PAHARPUR BH-13-004-009-00208800/90
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649693 28/10/2023 RAMBHA DEVI 0513004WL046545 RAMBHA DEVI 00415 SBIN0009482 1824 1824 Processed 05/11/2023 7018938117 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAHARPUR BH-13-004-009-00208800/913
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649638 28/10/2023 INDU DEVI 0513004WL046518 INDU DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938125 MS INDU KUWANR STATE BANK OF INDIA(508548)
273 PAHARPUR BH-13-004-009-00208800/951
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649643 28/10/2023 tetari devi 0513004WL046520 tetari devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938114 MISS TETRI DEVI STATE BANK OF INDIA(508548)
274 PAHARPUR BH-13-004-009-00208800/961
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649644 28/10/2023 PHEKU MANJHI 0513004WL046521 PHEKU MANJHI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938110 MR FEKU MANJHI STATE BANK OF INDIA(508548)
275 PAHARPUR BH-13-004-009-00208800/964
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649645 28/10/2023 Sita Devi 0513004WL046521 Sita Devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938212 MRS SITA DEVI STATE BANK OF INDIA(508548)
276 PAHARPUR BH-13-004-009-00208800/967
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649639 28/10/2023 INA DEVI 0513004WL046518 INA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938162 MR INA DEVI STATE BANK OF INDIA(508548)
277 PAHARPUR BH-13-004-009-00208800/968
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649725 28/10/2023 MINA DEVI 0513004WL046561 MINA DEVI 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938163 MR MEENAKSHI DEVI STATE BANK OF INDIA(508548)
278 PAHARPUR BH-13-004-009-00208800/977
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649798 28/10/2023 MANU SAH 0513004WL046598 MANU SAH 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938153 MR MANU SAH STATE BANK OF INDIA(508548)
279 PAHARPUR BH-13-004-009-00208800/977
(DAKSHINI NONWEYA) 		0513004000NRG24231020230649981 28/10/2023 Sunita devi 0513004WL046659 Sunita devi 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938108 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
280 PAHARPUR BH-13-004-009-00208800/994
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649794 28/10/2023 SANJAY DAS 0513004WL046596 SANJAY DAS 00415 SBIN0009482 1824 1824 Processed 04/11/2023 7018938140 MR SANJAY DAS STATE BANK OF INDIA(508548)
SubTotal 201552 201552
281 PAHARPUR BH-13-004-009-00208800/3933
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649603 28/10/2023 Sanjiv Kumar Tiwari 0513004WL046500 Sanjiv Kumar Tiwari 00415 SBIN0017443 1824 1824 Processed 04/11/2023 7018938398 MR SANJIV KUMAR TIWARI STATE BANK OF INDIA(508548)
282 PAHARPUR BH-13-004-009-00208800/3941
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649600 28/10/2023 Kiran Kumari 0513004WL046498 Kiran Kumari 00415 SBIN0017443 1824 1824 Processed 05/11/2023 7018938287 KIRAN KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
283 PAHARPUR BH-13-004-009-00208800/3364
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649777 28/10/2023 SURATIYA DEVI 0513004WL046588 SURATIYA DEVI 00468 UBIN0567248 1824 1824 Processed 05/11/2023 7018938243 Ms. SURATIYA DEVI INDIAN BANK(607105)
284 PAHARPUR BH-13-004-009-00208800/3430
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649735 28/10/2023 MINA DEVI 0513004WL046566 MINA DEVI 00468 UBIN0567248 1824 1824 Processed 04/11/2023 7018938268 MINA DEVI UNION BANK OF INDIA(508500)
285 PAHARPUR BH-13-004-009-00208800/3557
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649751 28/10/2023 NITISH KUMAR 0513004WL046575 NITISH KUMAR 00468 UBIN0567248 1824 1824 Processed 04/11/2023 7018938255 MR NITISH KUMAR STATE BANK OF INDIA(508548)
286 PAHARPUR BH-13-004-009-00208800/3558
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649742 28/10/2023 RAHUL KUMAR 0513004WL046570 RAHUL KUMAR 00468 UBIN0567248 1824 1824 Processed 05/11/2023 7018938254 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAHARPUR BH-13-004-009-00208800/3583
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649728 28/10/2023 PARMANAND SAH 0513004WL046563 PARMANAND SAH 00468 UBIN0567248 1824 1824 Processed 04/11/2023 7018938315 PARMANAND SAH INDUSIND BANK(607189)
288 PAHARPUR BH-13-004-009-00208800/388
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649655 28/10/2023 BINOD DAS 0513004WL046526 BINOD DAS 00468 UBIN0567248 1824 1824 Processed 05/11/2023 7018938244 VINOD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHARPUR BH-13-004-009-00208800/3915
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649667 28/10/2023 Raja Babu Kumar 0513004WL046532 Raja Babu Kumar 00468 UBIN0567248 1824 1824 Rejected 04/11/2023 7018938290 Aadhaar Number not Mapped to Account Number
290 PAHARPUR BH-13-004-009-00208800/3932
(DAKSHINI NONWEYA) 		0513004000NRG24231020230649971 28/10/2023 Dinanath Sharma 0513004WL046653 Dinanath Sharma 00468 UBIN0567248 1824 1824 Processed 04/11/2023 7018938319 DINANATH SHARMA UNION BANK OF INDIA(508500)
291 PAHARPUR BH-13-004-009-00208800/4765
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649551 28/10/2023 SANJAY KUMAR 0513004WL046472 SANJAY KUMAR 00468 UBIN0567248 1824 1824 Processed 04/11/2023 7018938258 MS SANJAY KUMAR STATE BANK OF INDIA(508548)
292 PAHARPUR BH-13-004-009-00208800/4787
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649713 28/10/2023 Niki Devi 0513004WL046555 Niki Devi 00468 UBIN0567248 1824 1824 Processed 04/11/2023 7018938267 NIKI DEVI UNION BANK OF INDIA(508500)
293 PAHARPUR BH-13-004-009-00208800/4868
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649564 28/10/2023 Ankit Kumar 0513004WL046479 Ankit Kumar 00468 UBIN0567248 1824 1824 Processed 04/11/2023 7018938316 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 20064 20064
294 PAHARPUR BH-13-004-009-00208800/2440
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649601 28/10/2023 SHOBHA DEVI 0513004WL046499 SHOBHA DEVI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7018938335 SHOBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
295 PAHARPUR BH-13-004-009-00208800/134
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649546 28/10/2023 Ramavati Devi 0513004WL046470 Ramavati Devi 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018938324 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHARPUR BH-13-004-009-00208800/136
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649640 28/10/2023 GAURI MANJHI 0513004WL046519 GAURI MANJHI 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018938321 GAURI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAHARPUR BH-13-004-009-00208800/178
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649585 28/10/2023 Pratibha Hajra 0513004WL046490 Pratibha Hajra 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018938325 PRATIBHA HAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAHARPUR BH-13-004-009-00208800/3556
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649740 28/10/2023 OMPRAKASH KUMAR 0513004WL046569 OMPRAKASH KUMAR 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018938320 OM PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAHARPUR BH-13-004-009-00208800/3936
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649599 28/10/2023 Ujjwal Kumar Tiwari 0513004WL046498 Ujjwal Kumar Tiwari 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018938334 UJJWAL KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHARPUR BH-13-004-009-00208800/4786
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649597 28/10/2023 Babita Devi 0513004WL046496 Babita Devi 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018938323 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAHARPUR BH-13-004-009-00208800/4859
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649621 28/10/2023 ANWAT THAKUR 0513004WL046509 ANWAT THAKUR 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018938322 ANWAT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
302 PAHARPUR BH-13-004-009-00208800/3927
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649591 28/10/2023 Basant Kumar 0513004WL046493 Basant Kumar 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7018938291 MR BASANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
303 PAHARPUR BH-13-004-009-00208800/3919
(DAKSHINI NONWEYA) 		0513004000NRG24221020230649641 28/10/2023 Rakesh Sharma 0513004WL046519 Rakesh Sharma 638 INDB0000469 1824 1824 Processed 05/11/2023 7018938336 RAKESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 541500 541500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_281023APB_FTO_633166 Indian Bank IDIB000N618 NONIA 152988
2 PAHARPUR BH0513004_281023APB_FTO_633166 Punjab National Bank PUNB0990800 Nauadih Satha 4788
3 PAHARPUR BH0513004_281023APB_FTO_633166 State Bank of India SBIN0001219 CHANPATIA 1824
4 PAHARPUR BH0513004_281023APB_FTO_633166 State Bank of India SBIN0002943 HARSIDHI 1824
5 PAHARPUR BH0513004_281023APB_FTO_633166 State Bank of India SBIN0002982 NARKATIA 1824
6 PAHARPUR BH0513004_281023APB_FTO_633166 State Bank of India SBIN0002987 PAHARPUR 107844
7 PAHARPUR BH0513004_281023APB_FTO_633166 State Bank of India SBIN0008175 DUDHIAWA SAREYA 1824
8 PAHARPUR BH0513004_281023APB_FTO_633166 State Bank of India SBIN0008177 JAGDISHPUR 25080
9 PAHARPUR BH0513004_281023APB_FTO_633166 State Bank of India SBIN0009482 IBRAHIMPUR 201552
10 PAHARPUR BH0513004_281023APB_FTO_633166 State Bank of India SBIN0017443 KARGAHIA PURAB 3648
11 PAHARPUR BH0513004_281023APB_FTO_633166 Union Bank of India UBIN0567248 sugauli 20064
12 PAHARPUR BH0513004_281023APB_FTO_633166 Uttar Bihar Gramin Bank CBIN0R10001 JAGDISHPUR 1824
13 PAHARPUR BH0513004_281023APB_FTO_633166 India Post Payments Bank IPOS0000001 Bettiah 7296
14 PAHARPUR BH0513004_281023APB_FTO_633166 India Post Payments Bank IPOS0000001 Motihari 5472
15 PAHARPUR BH0513004_281023APB_FTO_633166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824
16 PAHARPUR BH0513004_281023APB_FTO_633166 INDUSIND BANK LTD. INDB0000469 ANDAR 1824

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