Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:37:49 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_081023APB_FTO_595898
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 BARHARA BH-23-008-002-00712900/4015
(AURAHI) 		0523008000NRG24081020230318587 08/10/2023 SHAMBHU MANDAL 0523008WL041483 SHAMBHU MANDAL 00045 BARB0BANMAN 1824 1824 Processed 02/11/2023 6934055381 SHAMBHU MANDAL BANK OF BARODA(606985)
2 BARHARA BH-23-008-014-00712100/2817
(NIPANIA) 		0523008000NRG24071020230318454 08/10/2023 DHANRAJ YADAV 0523008WL041441 DHANRAJ YADAV 00045 BARB0BANMAN 1824 1824 Processed 02/11/2023 6934055382 DHANRAJ YADAV BANK OF BARODA(606985)
3 BARHARA BH-23-008-014-00712100/3742
(NIPANIA) 		0523008000NRG24071020230318463 08/10/2023 TUKU DEVI 0523008WL041442 TUKU DEVI 00045 BARB0BANMAN 1824 1824 Processed 02/11/2023 6934055376 TUKKU DEVI WO INDRAD BANK OF BARODA(606985)
4 BARHARA BH-23-008-014-00712100/711
(NIPANIA) 		0523008000NRG24071020230318457 08/10/2023 ASHA DEVI 0523008WL041441 ASHA DEVI 00045 BARB0BANMAN 1824 1824 Processed 02/11/2023 6934055380 ASHA DEVI BANK OF BARODA(606985)
5 BARHARA BH-23-008-016-00712300/1235
(RUSTAMPUR) 		0523008000NRG24071020230318537 08/10/2023 MD MOZIM 0523008WL041455 MD MOZIM 00045 BARB0BANMAN 1368 1368 Processed 02/11/2023 6934055402 MD MOZIM SO BIJAL HU BANK OF BARODA(606985)
6 BARHARA BH-23-008-016-00712300/939
(RUSTAMPUR) 		0523008000NRG24071020230318538 08/10/2023 YAKUB MIYA 0523008WL041455 YAKUB MIYA 00045 BARB0BANMAN 1824 1824 Processed 02/11/2023 6934055378 YAKUB MIYAN BANK OF BARODA(606985)
7 BARHARA BH-23-008-016-00712400/2716
(RUSTAMPUR) 		0523008000NRG24071020230318535 08/10/2023 NARAYAN CHANDRA VIYOGI 0523008WL041454 NARAYAN CHANDRA VIYOGI 00045 BARB0BANMAN 1824 1824 Processed 02/11/2023 6934055379 NARAYAN CHANDRA BIYO BANK OF BARODA(606985)
8 BARHARA BH-23-008-016-00712400/2756
(RUSTAMPUR) 		0523008000NRG24071020230318544 08/10/2023 MUKESH KUMAR RAY 0523008WL041456 MUKESH KUMAR RAY 00045 BARB0BANMAN 912 912 Processed 02/11/2023 6934055377 MUKESH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13224 13224
9 BARHARA BH-23-008-015-00714930/3056
(PATRAHA) 		0523008000NRG24071020230318493 08/10/2023 ARVIND KUMAR 0523008WL041447 ARVIND KUMAR 00045 BARB0RAGPUR 1824 1824 Processed 02/11/2023 6934055383 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
10 BARHARA BH-23-008-015-00714930/3086
(PATRAHA) 		0523008000NRG24071020230318478 08/10/2023 ANITA KUMARI 0523008WL041445 ANITA KUMARI 00045 BARB0RAGPUR 1824 1824 Processed 02/11/2023 6934055384 ANITA KUMARI BANK OF BARODA(606985)
11 BARHARA BH-23-008-015-00714930/3193
(PATRAHA) 		0523008000NRG24071020230318508 08/10/2023 ayush azad 0523008WL041450 ayush azad 00045 BARB0RAGPUR 1824 1824 Processed 02/11/2023 6934055386 AYUSH AZAD BANK OF BARODA(606985)
12 BARHARA BH-23-008-015-00714930/3895
(PATRAHA) 		0523008000NRG24071020230318484 08/10/2023 PANKAJ KUMAR PASWAN 0523008WL041446 PANKAJ KUMAR PASWAN 00045 BARB0RAGPUR 1824 1824 Processed 02/11/2023 6934055401 MR PANKAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
13 BARHARA BH-23-008-015-00714930/592
(NATHPUR 2) 		0523008000NRG24071020230318514 08/10/2023 UMESH MANDAL 0523008WL041451 UMESH MANDAL 00045 BARB0RAGPUR 1824 1824 Processed 02/11/2023 6934055385 MR UMESH MANDAL STATE BANK OF INDIA(508548)
14 BARHARA BH-23-008-015-00715930/310
(NATHPUR 2) 		0523008000NRG24071020230318515 08/10/2023 BABLU THAKUR 0523008WL041451 BABLU THAKUR 00045 BARB0RAGPUR 1824 1824 Processed 02/11/2023 6934055387 MR BABLU THAKUR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
15 BARHARA BH-23-008-014-00712100/2627
(NIPANIA) 		0523008000NRG24071020230318434 08/10/2023 MITHILESH SINGH 0523008WL041438 MITHILESH SINGH 00048 BKID0005804 1824 1824 Processed 02/11/2023 6934055395 MITHLESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
16 BARHARA BH-23-008-003-00715500/4642
(AURLAHA) 		0523008000NRG24081020230318670 08/10/2023 JITENDRA PRASAD YADAV 0523008WL041500 JITENDRA PRASAD YADAV 00048 BKID0005842 1824 1824 Processed 02/11/2023 6934055400 JITENDRA PRASAD YADAV BANK OF INDIA(508505)
17 BARHARA BH-23-008-015-00715940/2077
(PATRAHA) 		0523008000NRG24071020230318523 08/10/2023 RUBI DEVI 0523008WL041452 RUBI DEVI 00048 BKID0005842 1824 1824 Processed 02/11/2023 6934055396 RUBI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
18 BARHARA BH-23-008-015-00714930/3441
(PATRAHA) 		0523008000NRG24071020230318481 08/10/2023 PAPPU PASWAN 0523008WL041445 PAPPU PASWAN 00078 CNRB0006095 1824 1824 Processed 02/11/2023 6934055445 MR PAPPU KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 BARHARA BH-23-008-003-00715500/4633
(AURLAHA) 		0523008000NRG24081020230318665 08/10/2023 NIROJ KUMAR SINGH 0523008WL041499 NIROJ KUMAR SINGH 00078 CNRB0006096 1824 1824 Processed 02/11/2023 6934055399 NIROJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
20 BARHARA BH-23-008-002-00712900/2757
(AURAHI) 		0523008000NRG24071020230318572 08/10/2023 RAVI SHANKAR RAVI 0523008WL041476 RAVI SHANKAR RAVI 00089 CBIN0282578 1824 1824 Processed 02/11/2023 6934055551 Mr. RAVI SHANKAR KUMAR CENTRAL BANK OF INDIA(607115)
21 BARHARA BH-23-008-014-00712100/2458
(NIPANIA) 		0523008000NRG24071020230318471 08/10/2023 Suresh Sharma 0523008WL041444 Suresh Sharma 00089 CBIN0282578 1824 1824 Processed 02/11/2023 6934055404 SURESHMANDAL THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
22 BARHARA BH-23-008-014-00712100/2512
(NIPANIA) 		0523008000NRG24071020230318440 08/10/2023 SUDHANSHU KUMAR 0523008WL041439 SUDHANSHU KUMAR 00089 CBIN0282578 1824 1824 Processed 02/11/2023 6934055499 Mr. SUDHANSHU KUMAR CENTRAL BANK OF INDIA(607115)
23 BARHARA BH-23-008-014-00712100/2941
(NIPANIA) 		0523008000NRG24071020230318461 08/10/2023 DIPAK KUMAR 0523008WL041442 DIPAK KUMAR 00089 CBIN0282578 1824 1824 Processed 02/11/2023 6934055537 MR JIWANJYOTI DEEPAK STATE BANK OF INDIA(508548)
24 BARHARA BH-23-008-016-00712400/3005
(RUSTAMPUR) 		0523008000NRG24071020230318553 08/10/2023 Niraj Sah 0523008WL041457 Niraj Sah 00089 CBIN0282578 1824 1824 Processed 02/11/2023 6934055405 Mr. NIRAJ SAH S/0 KAMLESHAWAR SAH CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
25 BARHARA BH-23-008-015-00714930/2260
(PATRAHA) 		0523008000NRG24071020230318507 08/10/2023 JHAKSI DEVI 0523008WL041450 JHAKSI DEVI 00354 PUNB0096120 1824 1824 Processed 02/11/2023 6934055465 JHAKSI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
26 BARHARA BH-23-008-015-00715940/2912
(PATRAHA) 		0523008000NRG24071020230318516 08/10/2023 KUMARI MINAKSHI 0523008WL041451 KUMARI MINAKSHI 00354 PUNB0107120 1824 1824 Processed 02/11/2023 6934055466 KUMARI MINAKSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
27 BARHARA BH-23-008-014-00712100/2403
(NIPANIA) 		0523008000NRG24071020230318446 08/10/2023 Savitri Devi 0523008WL041440 Savitri Devi 00354 PUNB0293100 1824 1824 Processed 02/11/2023 6934055419 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
28 BARHARA BH-23-008-014-00712100/2666
(NIPANIA) 		0523008000NRG24071020230318472 08/10/2023 TAPESH MANDAL 0523008WL041444 TAPESH MANDAL 00354 PUNB0293100 1824 1824 Processed 02/11/2023 6934055508 TAPESH MANDAL PUNJAB NATIONAL BANK(508568)
29 BARHARA BH-23-008-014-00712100/2683
(NIPANIA) 		0523008000NRG24071020230318473 08/10/2023 MANIMALA DEVI 0523008WL041444 MANIMALA DEVI 00354 PUNB0293100 1824 1824 Processed 02/11/2023 6934055509 MR MANIMALA DEVI STATE BANK OF INDIA(508548)
30 BARHARA BH-23-008-014-00712100/2684
(NIPANIA) 		0523008000NRG24071020230318442 08/10/2023 KIRAN DEVI 0523008WL041439 KIRAN DEVI 00354 PUNB0293100 1824 1824 Processed 02/11/2023 6934055507 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
31 BARHARA BH-23-008-014-00712100/2706
(NIPANIA) 		0523008000NRG24071020230318475 08/10/2023 KUMARI SAPNA 0523008WL041444 KUMARI SAPNA 00354 PUNB0293100 1824 1824 Processed 02/11/2023 6934055505 KUMARI SAPNA PUNJAB NATIONAL BANK(508568)
32 BARHARA BH-23-008-014-00712100/2906
(NIPANIA) 		0523008000NRG24071020230318447 08/10/2023 RUKMANI DEVI 0523008WL041440 RUKMANI DEVI 00354 PUNB0293100 1824 1824 Processed 02/11/2023 6934055506 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
33 BARHARA BH-23-008-014-00712100/3246
(NIPANIA) 		0523008000NRG24071020230318468 08/10/2023 SUBHASH CHOUDHARI 0523008WL041443 SUBHASH CHOUDHARI 00354 PUNB0293100 1824 1824 Processed 02/11/2023 6934055504 SUBASH CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
34 BARHARA BH-23-008-014-00712100/3552
(NIPANIA) 		0523008000NRG24071020230318469 08/10/2023 VIRENDRA CHOUDHARI 0523008WL041443 VIRENDRA CHOUDHARI 00354 PUNB0947500 1824 1824 Processed 02/11/2023 6934055398 VIRENDRA CHOUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
35 BARHARA BH-23-008-016-00712400/1251
(RUSTAMPUR) 		0523008000NRG24071020230318533 08/10/2023 MITHILESH KUMAR RAY 0523008WL041454 MITHILESH KUMAR RAY 00415 SBIN0000159 1824 1824 Processed 02/11/2023 6934055513 MR MITHILESH KUMAR ROY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
36 BARHARA BH-23-008-015-00714920/2161
(PATRAHA) 		0523008000NRG24071020230318476 08/10/2023 Munna Bhagat 0523008WL041445 Munna Bhagat 00415 SBIN0001849 1824 1824 Processed 02/11/2023 6934055476 MUNNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARHARA BH-23-008-015-00714920/2774
(PATRAHA) 		0523008000NRG24071020230318488 08/10/2023 Shrawan Das 0523008WL041447 Shrawan Das 00415 SBIN0001849 1824 1824 Processed 02/11/2023 6934055477 SHRAVAN DAS BANK OF BARODA(606985)
38 BARHARA BH-23-008-015-00714920/2969
(PATRAHA) 		0523008000NRG24071020230318506 08/10/2023 VIDESHI MANDAL 0523008WL041450 VIDESHI MANDAL 00415 SBIN0001849 1824 1824 Processed 02/11/2023 6934055478 MR VIDESHI MANDAL STATE BANK OF INDIA(508548)
39 BARHARA BH-23-008-015-00714930/1147
(NATHPUR 2) 		0523008000NRG24071020230318490 08/10/2023 Md kamal 0523008WL041447 Md kamal 00415 SBIN0001849 1824 1824 Processed 02/11/2023 6934055475 MD KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARHARA BH-23-008-015-00714930/3058
(PATRAHA) 		0523008000NRG24071020230318498 08/10/2023 RAJESH KUMAR 0523008WL041448 RAJESH KUMAR 00415 SBIN0001849 1824 1824 Processed 02/11/2023 6934055371 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
41 BARHARA BH-23-008-015-00714930/3255
(PATRAHA) 		0523008000NRG24071020230318480 08/10/2023 SANGITA DEVI 0523008WL041445 SANGITA DEVI 00415 SBIN0001849 1824 1824 Processed 02/11/2023 6934055415 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARHARA BH-23-008-015-00715940/3034
(PATRAHA) 		0523008000NRG24071020230318511 08/10/2023 SUBODH PARSAD DAS 0523008WL041450 SUBODH PARSAD DAS 00415 SBIN0001849 1824 1824 Processed 02/11/2023 6934055489 MR SUBODH PRASAD DAS STATE BANK OF INDIA(508548)
SubTotal 12768 12768
43 BARHARA BH-23-008-002-00712900/2381
(AURAHI) 		0523008000NRG24081020230318580 08/10/2023 MUKESH KUMAR 0523008WL041482 MUKESH KUMAR 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055498 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
44 BARHARA BH-23-008-002-00712900/2758
(AURAHI) 		0523008000NRG24071020230318571 08/10/2023 RANI DEVI 0523008WL041475 RANI DEVI 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055599 MRS RANI DEVI STATE BANK OF INDIA(508548)
45 BARHARA BH-23-008-014-00712100/1700
(NIPANIA) 		0523008000NRG24071020230318452 08/10/2023 KUMOD DEVI 0523008WL041441 KUMOD DEVI 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055510 MRS KUMOD DEVI STATE BANK OF INDIA(508548)
46 BARHARA BH-23-008-014-00712100/1722
(NIPANIA) 		0523008000NRG24071020230318470 08/10/2023 MOHAN YADAV 0523008WL041444 MOHAN YADAV 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055471 MOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
47 BARHARA BH-23-008-014-00712100/2629
(NIPANIA) 		0523008000NRG24071020230318435 08/10/2023 RAMESH KUMAR 0523008WL041438 RAMESH KUMAR 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055521 MR NARESH KUMAR MAMDAL STATE BANK OF INDIA(508548)
48 BARHARA BH-23-008-014-00712100/2630
(NIPANIA) 		0523008000NRG24071020230318436 08/10/2023 KISHOR KUMAR 0523008WL041438 KISHOR KUMAR 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055472 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
49 BARHARA BH-23-008-014-00712100/2648
(NIPANIA) 		0523008000NRG24071020230318441 08/10/2023 BIREN KUMAR 0523008WL041439 BIREN KUMAR 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055328 MR BIREN KUMAR STATE BANK OF INDIA(508548)
50 BARHARA BH-23-008-014-00712100/2678
(NIPANIA) 		0523008000NRG24071020230318453 08/10/2023 NANKI DEVI 0523008WL041441 NANKI DEVI 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055358 MISS NANHAKI DEVI STATE BANK OF INDIA(508548)
51 BARHARA BH-23-008-014-00712100/2940
(NIPANIA) 		0523008000NRG24071020230318455 08/10/2023 JYOTI DEVI 0523008WL041441 JYOTI DEVI 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055366 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
52 BARHARA BH-23-008-014-00712100/2952
(NIPANIA) 		0523008000NRG24071020230318462 08/10/2023 ABHINANDAN YADAV 0523008WL041442 ABHINANDAN YADAV 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055469 MR ABHINANDAN YADAV STATE BANK OF INDIA(508548)
53 BARHARA BH-23-008-014-00712100/2989
(NIPANIA) 		0523008000NRG24071020230318466 08/10/2023 NIRMALA DEVI 0523008WL041443 NIRMALA DEVI 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055501 MS NIRMALA KUMARI STATE BANK OF INDIA(508548)
54 BARHARA BH-23-008-014-00712100/3141
(NIPANIA) 		0523008000NRG24071020230318467 08/10/2023 MAYA DEVI 0523008WL041443 MAYA DEVI 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055473 MAYA DEVI STATE BANK OF INDIA(508548)
55 BARHARA BH-23-008-014-00712100/3147
(NIPANIA) 		0523008000NRG24071020230318444 08/10/2023 LALITA DEVI 0523008WL041439 LALITA DEVI 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055500 LALITA DEVI INDUSIND BANK(607189)
56 BARHARA BH-23-008-014-00712600/2319
(NIPANIA) 		0523008000NRG24071020230318450 08/10/2023 SAROJ YADAV 0523008WL041440 SAROJ YADAV 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055603 MR SAROJ YADAV STATE BANK OF INDIA(508548)
57 BARHARA BH-23-008-014-00713200/2254
(NIPANIA) 		0523008000NRG24071020230318438 08/10/2023 Umesh Kumar Mandal 0523008WL041438 Umesh Kumar Mandal 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055423 MRS UMESH KUMAR STATE BANK OF INDIA(508548)
58 BARHARA BH-23-008-014-00713300/2138
(NIPANIA) 		0523008000NRG24071020230318439 08/10/2023 ANIL KUMAR 0523008WL041438 ANIL KUMAR 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055542 MR ANIL KUMAR STATE BANK OF INDIA(508548)
59 BARHARA BH-23-008-014-00713300/2156
(NIPANIA) 		0523008000NRG24071020230318451 08/10/2023 Devnal Mandal 0523008WL041440 Devnal Mandal 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055470 MS DEVAN MANDAL STATE BANK OF INDIA(508548)
60 BARHARA BH-23-008-016-00712400/1123
(RUSTAMPUR) 		0523008000NRG24071020230318532 08/10/2023 PRIYANKA DEVI 0523008WL041454 PRIYANKA DEVI 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055596 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
61 BARHARA BH-23-008-016-00712400/1250
(RUSTAMPUR) 		0523008000NRG24071020230318528 08/10/2023 NIRMALA DEVI 0523008WL041453 NIRMALA DEVI 00415 SBIN0002910 1368 1368 Processed 02/11/2023 6934055422 NIRMALA DEVI STATE BANK OF INDIA(508548)
62 BARHARA BH-23-008-016-00712400/1729
(RUSTAMPUR) 		0523008000NRG24071020230318549 08/10/2023 GURUSEVI ASHVINEE 0523008WL041457 GURUSEVI ASHVINEE 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055559 MR GURUSEVI ASHVINEE STATE BANK OF INDIA(508548)
63 BARHARA BH-23-008-016-00712400/2150
(RUSTAMPUR) 		0523008000NRG24071020230318543 08/10/2023 SANJAY KUMAR SHARMA 0523008WL041456 SANJAY KUMAR SHARMA 00415 SBIN0002910 1824 1824 Processed 02/11/2023 6934055468 SANJAY KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 37848 37848
64 BARHARA BH-23-008-015-00714920/2958
(PATRAHA) 		0523008000NRG24071020230318501 08/10/2023 RENU DEVI 0523008WL041449 RENU DEVI 00415 SBIN0002920 1824 1824 Processed 02/11/2023 6934055595 MRS RENU DEVI STATE BANK OF INDIA(508548)
65 BARHARA BH-23-008-015-00714930/3057
(PATRAHA) 		0523008000NRG24071020230318497 08/10/2023 MAHENDRA MANDAL 0523008WL041448 MAHENDRA MANDAL 00415 SBIN0002920 1824 1824 Processed 02/11/2023 6934055490 MAHENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 BARHARA BH-23-008-015-00714930/3059
(PATRAHA) 		0523008000NRG24071020230318499 08/10/2023 RAJIV KUMAR 0523008WL041448 RAJIV KUMAR 00415 SBIN0002920 1824 1824 Processed 02/11/2023 6934055592 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
67 BARHARA BH-23-008-015-00714930/3189
(PATRAHA) 		0523008000NRG24071020230318502 08/10/2023 DIGVIJAY KUMAR 0523008WL041449 DIGVIJAY KUMAR 00415 SBIN0002920 1824 1824 Processed 02/11/2023 6934055600 DIGVIJAY KUMAR HDFC BANK LTD(607152)
68 BARHARA BH-23-008-015-00714930/3190
(PATRAHA) 		0523008000NRG24071020230318503 08/10/2023 POPAL RAM 0523008WL041449 POPAL RAM 00415 SBIN0002920 1824 1824 Processed 02/11/2023 6934055535 MR POPAL RAM STATE BANK OF INDIA(508548)
69 BARHARA BH-23-008-015-00714930/3896
(PATRAHA) 		0523008000NRG24071020230318485 08/10/2023 SHANKAR KUMAR PASWAN 0523008WL041446 SHANKAR KUMAR PASWAN 00415 SBIN0002920 1824 1824 Processed 02/11/2023 6934055333 MR SHANKAR KUMAR PASWAN STATE BANK OF INDIA(508548)
70 BARHARA BH-23-008-015-00714930/999
(NATHPUR 2) 		0523008000NRG24071020230318510 08/10/2023 BIBI KHATOON 0523008WL041450 BIBI KHATOON 00415 SBIN0002920 1824 1824 Rejected 02/11/2023 6934055359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BARHARA BH-23-008-015-00715930/405
(NATHPUR 2) 		0523008000NRG24071020230318487 08/10/2023 LUKHIYA DEVI 0523008WL041446 LUKHIYA DEVI 00415 SBIN0002920 1824 1824 Processed 02/11/2023 6934055350 MRS LUKHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
72 BARHARA BH-23-008-016-00712200/1010
(RUSTAMPUR) 		0523008000NRG24071020230318524 08/10/2023 VIJAY KUMAR 0523008WL041453 VIJAY KUMAR 00415 SBIN0007246 1824 1824 Processed 02/11/2023 6934055608 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
73 BARHARA BH-23-008-016-00712400/1058
(RUSTAMPUR) 		0523008000NRG24071020230318526 08/10/2023 DOMI DAS 0523008WL041453 DOMI DAS 00415 SBIN0007246 1824 1824 Processed 02/11/2023 6934055519 DOMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARHARA BH-23-008-016-00712400/2705
(RUSTAMPUR) 		0523008000NRG24071020230318551 08/10/2023 PARNEE DEVI 0523008WL041457 PARNEE DEVI 00415 SBIN0007246 1824 1824 Processed 02/11/2023 6934055525 MRS PARNEE DEVI STATE BANK OF INDIA(508548)
75 BARHARA BH-23-008-016-00712400/3044
(RUSTAMPUR) 		0523008000NRG24071020230318545 08/10/2023 PATTHAL DAS 0523008WL041456 PATTHAL DAS 00415 SBIN0007246 912 912 Processed 02/11/2023 6934055407 MR PATTHAL DAS STATE BANK OF INDIA(508548)
SubTotal 6384 6384
76 BARHARA BH-23-008-002-00712900/3078
(AURAHI) 		0523008000NRG24071020230318575 08/10/2023 Madhu Devi 0523008WL041479 Madhu Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055418 MADHU CHAUDHARY PUNJAB NATIONAL BANK(508568)
77 BARHARA BH-23-008-002-00712900/3079
(AURAHI) 		0523008000NRG24081020230318581 08/10/2023 Keshav Madhav 0523008WL041482 Keshav Madhav 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055517 KESHAV MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARHARA BH-23-008-002-00712900/3118
(AURAHI) 		0523008000NRG24071020230318559 08/10/2023 RAJKUMAR RAY 0523008WL041463 RAJKUMAR RAY 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055410 MR RAJKUMAR RAY STATE BANK OF INDIA(508548)
79 BARHARA BH-23-008-002-00712900/3297
(AURAHI) 		0523008000NRG24081020230318739 08/10/2023 SURESH SINGH 0523008WL041569 SURESH SINGH 00415 SBIN0008165 1824 1824 Rejected 02/11/2023 6934055573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BARHARA BH-23-008-002-00712900/3808
(AURAHI) 		0523008000NRG24071020230318565 08/10/2023 Kamleshari Mandal 0523008WL041469 Kamleshari Mandal 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055588 KAMLESHWARI MANDAL UTTAR BIHAR GRAMIN BANK(607069)
81 BARHARA BH-23-008-002-00712900/3821
(AURAHI) 		0523008000NRG24071020230318564 08/10/2023 Lalit Mandal 0523008WL041468 Lalit Mandal 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055591 MR LALIT MANDAL STATE BANK OF INDIA(508548)
82 BARHARA BH-23-008-002-00712900/3872
(AURAHI) 		0523008000NRG24081020230318590 08/10/2023 GOVIND PATHAK 0523008WL041484 GOVIND PATHAK 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055576 MR GOVIND PATHAK STATE BANK OF INDIA(508548)
83 BARHARA BH-23-008-002-00712910/3481
(AURAHI) 		0523008000NRG24071020230318570 08/10/2023 Narsingh Mandal 0523008WL041474 Narsingh Mandal 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055561 Mr. NARSINGH MANDAL CENTRAL BANK OF INDIA(607115)
84 BARHARA BH-23-008-002-00712910/3494
(AURAHI) 		0523008000NRG24071020230318562 08/10/2023 Muktanand Mukt 0523008WL041466 Muktanand Mukt 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055514 MR MUKTA NAND MUKT STATE BANK OF INDIA(508548)
85 BARHARA BH-23-008-002-00713100/3459
(AURAHI) 		0523008000NRG24071020230318576 08/10/2023 Akhilesh Kr. Jha 0523008WL041480 Akhilesh Kr. Jha 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055408 Mr. AKHILESH KUMAR JHA CENTRAL BANK OF INDIA(607115)
86 BARHARA BH-23-008-002-00713100/3572
(AURAHI) 		0523008000NRG24081020230318583 08/10/2023 SURBHIT MANDAL 0523008WL041482 SURBHIT MANDAL 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055523 MR SURBHIT MANDAL STATE BANK OF INDIA(508548)
87 BARHARA BH-23-008-003-00715400/1731
(AURLAHA) 		0523008000NRG24081020230318602 08/10/2023 AVADHEES KUMAR 0523008WL041487 AVADHEES KUMAR 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055413 MS BIPASHA BHARTI STATE BANK OF INDIA(508548)
88 BARHARA BH-23-008-003-00715400/305
(AURLAHA) 		0523008000NRG24081020230318607 08/10/2023 MANOJ KUMAR SINGH 0523008WL041488 MANOJ KUMAR SINGH 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055548 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 BARHARA BH-23-008-003-00715400/3233
(AURLAHA) 		0523008000NRG24081020230318612 08/10/2023 Prashuram Yadav 0523008WL041489 Prashuram Yadav 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055485 PARSURAM YADAV STATE BANK OF INDIA(508548)
90 BARHARA BH-23-008-003-00715500/1331
(AURLAHA) 		0523008000NRG24081020230318608 08/10/2023 SABITA DEVI 0523008WL041488 SABITA DEVI 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055483 MS SAVITA DEVI STATE BANK OF INDIA(508548)
91 BARHARA BH-23-008-003-00715500/1797
(AURLAHA) 		0523008000NRG24081020230318630 08/10/2023 SAKALDEO PRASAD SINGH 0523008WL041492 SAKALDEO PRASAD SINGH 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055488 MR SAKALDEO PRASAD SINGH STATE BANK OF INDIA(508548)
92 BARHARA BH-23-008-003-00715500/2301
(AURLAHA) 		0523008000NRG24081020230318635 08/10/2023 SIKANDRA KUMAR SUMAN 0523008WL041493 SIKANDRA KUMAR SUMAN 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055352 MR SIKANDAR KUMAR SUMAN STATE BANK OF INDIA(508548)
93 BARHARA BH-23-008-003-00715500/2309
(AURLAHA) 		0523008000NRG24081020230318642 08/10/2023 ramdev parsad singh 0523008WL041495 ramdev parsad singh 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055484 MR RAMDEV PRASAD SINGH STATE BANK OF INDIA(508548)
94 BARHARA BH-23-008-003-00715500/2409
(AURLAHA) 		0523008000NRG24081020230318615 08/10/2023 FULENDRA KUMAR 0523008WL041489 FULENDRA KUMAR 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055486 FULENDRA KUMAR STATE BANK OF INDIA(508548)
95 BARHARA BH-23-008-003-00715500/2889
(AURLAHA) 		0523008000NRG24081020230318631 08/10/2023 Santosh Kumar 0523008WL041492 Santosh Kumar 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055541 MRS SANTOSH KUMAR STATE BANK OF INDIA(508548)
96 BARHARA BH-23-008-003-00715500/2959
(AURLAHA) 		0523008000NRG24081020230318598 08/10/2023 SHANKAR PRASAD SAH 0523008WL041486 SHANKAR PRASAD SAH 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055533 SHANKAR PRASAD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARHARA BH-23-008-003-00715500/3959
(AURLAHA) 		0523008000NRG24081020230318625 08/10/2023 DEEP NARAYAN SINGH 0523008WL041491 DEEP NARAYAN SINGH 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055549 MR DEEPNA SINGH STATE BANK OF INDIA(508548)
98 BARHARA BH-23-008-003-00715500/612
(AURLAHA) 		0523008000NRG24081020230318616 08/10/2023 KAMLESHWARI SINGH 0523008WL041489 KAMLESHWARI SINGH 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055482 MR KAMLESHWARI SINGH STATE BANK OF INDIA(508548)
99 BARHARA BH-23-008-007-00718200/2083
(DIBARA DHANI) 		0523008000NRG24081020230318673 08/10/2023 GANGA DEVI 0523008WL041503 GANGA DEVI 00415 SBIN0008165 456 456 Processed 02/11/2023 6934055606 MRS GANGA DEVI STATE BANK OF INDIA(508548)
100 BARHARA BH-23-008-007-00718200/2671
(DIBARA DHANI) 		0523008000NRG24081020230318674 08/10/2023 MANJU DEVI 0523008WL041504 MANJU DEVI 00415 SBIN0008165 456 456 Processed 02/11/2023 6934055357 MRS MANJU DEVI STATE BANK OF INDIA(508548)
101 BARHARA BH-23-008-007-00718200/3178
(DIBARA DHANI) 		0523008000NRG24081020230318676 08/10/2023 RANJU DEVI 0523008WL041506 RANJU DEVI 00415 SBIN0008165 456 456 Processed 02/11/2023 6934055329 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BARHARA BH-23-008-007-00718200/3179
(DIBARA DHANI) 		0523008000NRG24081020230318675 08/10/2023 SUMITRA DEVI 0523008WL041505 SUMITRA DEVI 00415 SBIN0008165 456 456 Processed 02/11/2023 6934055583 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
103 BARHARA BH-23-008-009-00712700/1534
(LATRAHA) 		0523008000NRG24081020230318679 08/10/2023 LALAN MANDAL 0523008WL041509 LALAN MANDAL 00415 SBIN0008165 1368 1368 Processed 02/11/2023 6934055416 Lalan Mandal FINO PAYMENTS BANK LTD(608001)
104 BARHARA BH-23-008-009-00712800/4297
(LATRAHA) 		0523008000NRG24081020230318681 08/10/2023 MUNDRIKA DEVI 0523008WL041511 MUNDRIKA DEVI 00415 SBIN0008165 1368 1368 Processed 02/11/2023 6934055593 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BARHARA BH-23-008-009-00712800/4345
(LATRAHA) 		0523008000NRG24081020230318680 08/10/2023 MANJU DEVI 0523008WL041510 MANJU DEVI 00415 SBIN0008165 1368 1368 Processed 02/11/2023 6934055360 MRS MANJU DEVI STATE BANK OF INDIA(508548)
106 BARHARA BH-23-008-009-00712800/4503
(LATRAHA) 		0523008000NRG24081020230318682 08/10/2023 RAMKHILAVAN MANDAL 0523008WL041512 RAMKHILAVAN MANDAL 00415 SBIN0008165 1368 1368 Processed 02/11/2023 6934055580 MR RAMKHILAVAN MANDAL STATE BANK OF INDIA(508548)
107 BARHARA BH-23-008-009-00717600/3623
(LATRAHA) 		0523008000NRG24081020230318678 08/10/2023 PRABHAT KUMAR YADAV 0523008WL041508 PRABHAT KUMAR YADAV 00415 SBIN0008165 1368 1368 Processed 02/11/2023 6934055607 PRABHAT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 BARHARA BH-23-008-012-00717400/1239
(MULKIYA) 		0523008000NRG24081020230318683 08/10/2023 RANGMALA DEVI 0523008WL041513 RANGMALA DEVI 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055481 VINAY KUMAR SINGH STATE BANK OF INDIA(508548)
109 BARHARA BH-23-008-012-00718000/1546
(MULKIYA) 		0523008000NRG24081020230318686 08/10/2023 SURENDRA YADAV 0523008WL041516 SURENDRA YADAV 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055518 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
110 BARHARA BH-23-008-012-00718100/2576
(MULKIYA) 		0523008000NRG24081020230318689 08/10/2023 KAJAL DEVI 0523008WL041519 KAJAL DEVI 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055346 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
111 BARHARA BH-23-008-012-00718100/2926
(MULKIYA) 		0523008000NRG24081020230318688 08/10/2023 GURUDEV PASWAN 0523008WL041518 GURUDEV PASWAN 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055347 MR GURUDEV PASWAN STATE BANK OF INDIA(508548)
112 BARHARA BH-23-008-014-00712100/1898
(NIPANIA) 		0523008000NRG24071020230318459 08/10/2023 Shanti Devi 0523008WL041442 Shanti Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055474 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
113 BARHARA BH-23-008-014-00712100/1926
(NIPANIA) 		0523008000NRG24071020230318464 08/10/2023 Amrendra Choudhri 0523008WL041443 Amrendra Choudhri 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055467 AMRENDRACHOUDHARY THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
114 BARHARA BH-23-008-014-00712100/2536
(NIPANIA) 		0523008000NRG24071020230318460 08/10/2023 RANJIT KUMAR SINGH 0523008WL041442 RANJIT KUMAR SINGH 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055579 MR RANJEETKUMAR SINGH STATE BANK OF INDIA(508548)
115 BARHARA BH-23-008-014-00712100/2686
(NIPANIA) 		0523008000NRG24071020230318443 08/10/2023 JAY PRAKASH YADAV 0523008WL041439 JAY PRAKASH YADAV 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055341 MR JAYPRAKASH SINGH STATE BANK OF INDIA(508548)
116 BARHARA BH-23-008-015-00714920/2151
(PATRAHA) 		0523008000NRG24071020230318494 08/10/2023 Gunjan Kumar 0523008WL041448 Gunjan Kumar 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055553 MR GUNJAN KUMAR STATE BANK OF INDIA(508548)
117 BARHARA BH-23-008-015-00714920/2219
(PATRAHA) 		0523008000NRG24071020230318500 08/10/2023 Sunari Devi 0523008WL041449 Sunari Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055536 MR JHALO SHARMA STATE BANK OF INDIA(508548)
118 BARHARA BH-23-008-015-00714920/2779
(PATRAHA) 		0523008000NRG24071020230318512 08/10/2023 Niranjan Kumardas 0523008WL041451 Niranjan Kumardas 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055555 NIRANJAN KUMAR DAS UNION BANK OF INDIA(508500)
119 BARHARA BH-23-008-015-00714930/3055
(PATRAHA) 		0523008000NRG24071020230318492 08/10/2023 SHYAM KUMAR 0523008WL041447 SHYAM KUMAR 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055363 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
120 BARHARA BH-23-008-015-00714930/3060
(PATRAHA) 		0523008000NRG24071020230318519 08/10/2023 KANHAIYA LAL 0523008WL041452 KANHAIYA LAL 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055480 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
121 BARHARA BH-23-008-015-00714930/3315
(PATRAHA) 		0523008000NRG24071020230318513 08/10/2023 NITISH KUMAR 0523008WL041451 NITISH KUMAR 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055334 MR NITISH KUMAR STATE BANK OF INDIA(508548)
122 BARHARA BH-23-008-015-00714930/3651
(PATRAHA) 		0523008000NRG24071020230318520 08/10/2023 AMRIT ANAND 0523008WL041452 AMRIT ANAND 00415 SBIN0008165 456 456 Processed 02/11/2023 6934055339 AMRIT ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
123 BARHARA BH-23-008-015-00714930/597
(NATHPUR 2) 		0523008000NRG24071020230318509 08/10/2023 Vilash Mandal 0523008WL041450 Vilash Mandal 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055335 BILASH KUMAR BANK OF BARODA(606985)
124 BARHARA BH-23-008-015-00715910/471
(NATHPUR 2) 		0523008000NRG24071020230318505 08/10/2023 YAMUN MANDAL 0523008WL041449 YAMUN MANDAL 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055578 JAMUN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 BARHARA BH-23-008-015-00715940/583
(NATHPUR 2) 		0523008000NRG24071020230318517 08/10/2023 SUNITA DEVI 0523008WL041451 SUNITA DEVI 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055502 MS SUNITA DEVI STATE BANK OF INDIA(508548)
126 BARHARA BH-23-008-016-00712300/1125
(RUSTAMPUR) 		0523008000NRG24071020230318536 08/10/2023 RAMANAND YADAV 0523008WL041455 RAMANAND YADAV 00415 SBIN0008165 1368 1368 Processed 02/11/2023 6934055531 MR RAMANAND YADAW STATE BANK OF INDIA(508548)
127 BARHARA BH-23-008-016-00712400/193
(RUSTAMPUR) 		0523008000NRG24071020230318550 08/10/2023 MANJUR ALAM 0523008WL041457 MANJUR ALAM 00415 SBIN0008165 1368 1368 Processed 02/11/2023 6934055487 MANJUR ALAM STATE BANK OF INDIA(508548)
128 BARHARA BH-23-008-016-00712400/2139
(RUSTAMPUR) 		0523008000NRG24071020230318529 08/10/2023 MIRA DEVI 0523008WL041453 MIRA DEVI 00415 SBIN0008165 1368 1368 Processed 02/11/2023 6934055575 MRS MIRA DEVI STATE BANK OF INDIA(508548)
129 BARHARA BH-23-008-016-00712400/2719
(RUSTAMPUR) 		0523008000NRG24071020230318539 08/10/2023 SANTOSH KUMAR 0523008WL041455 SANTOSH KUMAR 00415 SBIN0008165 1596 1596 Processed 02/11/2023 6934055572 Santosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
130 BARHARA BH-23-008-016-00712400/820
(RUSTAMPUR) 		0523008000NRG24071020230318547 08/10/2023 JAMAL MIYAN 0523008WL041456 JAMAL MIYAN 00415 SBIN0008165 912 912 Processed 02/11/2023 6934055524 MR JAMAL MIYAN STATE BANK OF INDIA(508548)
131 BARHARA BH-23-008-019-00713460/3584
(THARI) 		0523008000NRG24081020230318722 08/10/2023 Raj Kumari Devi 0523008WL041552 Raj Kumari Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055403 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
132 BARHARA BH-23-008-019-00713460/3596
(THARI) 		0523008000NRG24081020230318693 08/10/2023 Daizy Devi 0523008WL041523 Daizy Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055598 MRS DAIZY DEVI STATE BANK OF INDIA(508548)
133 BARHARA BH-23-008-019-00714900/1555
(THARI) 		0523008000NRG24081020230318702 08/10/2023 REKHA DEVI 0523008WL041532 REKHA DEVI 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055529 MISS REKHA DEVI STATE BANK OF INDIA(508548)
134 BARHARA BH-23-008-019-00714900/205
(THARI) 		0523008000NRG24081020230318724 08/10/2023 Md. Inshul Haque 0523008WL041554 Md. Inshul Haque 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055412 MR INSUL HAQUE STATE BANK OF INDIA(508548)
135 BARHARA BH-23-008-019-00714900/2108
(THARI) 		0523008000NRG24081020230318725 08/10/2023 Jaishankar Singh 0523008WL041555 Jaishankar Singh 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055494 JATA SHANKAR SINGH CANARA BANK(508532)
136 BARHARA BH-23-008-019-00714900/2808
(THARI) 		0523008000NRG24081020230318714 08/10/2023 VILASH MEHATA 0523008WL041544 VILASH MEHATA 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055538 MR VILASH MEHATA STATE BANK OF INDIA(508548)
137 BARHARA BH-23-008-019-00714900/2852
(THARI) 		0523008000NRG24081020230318699 08/10/2023 Prem Chandra Sah 0523008WL041529 Prem Chandra Sah 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055421 PREMCHAND KR SAH STATE BANK OF INDIA(508548)
138 BARHARA BH-23-008-019-00714900/2874
(THARI) 		0523008000NRG24081020230318705 08/10/2023 Sunita Devi 0523008WL041535 Sunita Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055546 MRS LILA DEVI STATE BANK OF INDIA(508548)
139 BARHARA BH-23-008-019-00714900/3069
(THARI) 		0523008000NRG24081020230318712 08/10/2023 Amit Kumar 0523008WL041542 Amit Kumar 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055527 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 BARHARA BH-23-008-019-00714900/3076
(THARI) 		0523008000NRG24081020230318717 08/10/2023 Vinod Kr. Yadav 0523008WL041547 Vinod Kr. Yadav 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055570 BINOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 BARHARA BH-23-008-019-00714900/3201
(THARI) 		0523008000NRG24081020230318700 08/10/2023 Jaimala Devi 0523008WL041530 Jaimala Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055581 JAIMALA DEVI STATE BANK OF INDIA(508548)
142 BARHARA BH-23-008-019-00714900/3206
(THARI) 		0523008000NRG24081020230318727 08/10/2023 Ranju Devi 0523008WL041557 Ranju Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055349 MRS RANJU DEVI STATE BANK OF INDIA(508548)
143 BARHARA BH-23-008-019-00714900/3222
(THARI) 		0523008000NRG24081020230318720 08/10/2023 Amit kurail 0523008WL041550 Amit kurail 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055406 AMIT KURAIL INDIA POST PAYMENTS BANK LIMITED(508528)
144 BARHARA BH-23-008-019-00714900/3273
(THARI) 		0523008000NRG24081020230318701 08/10/2023 Mina Devi 0523008WL041531 Mina Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055433 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BARHARA BH-23-008-019-00714900/3382
(THARI) 		0523008000NRG24081020230318692 08/10/2023 Navin Kumar Mahto 0523008WL041522 Navin Kumar Mahto 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055512 NAVIN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
146 BARHARA BH-23-008-019-00714900/3387
(THARI) 		0523008000NRG24081020230318694 08/10/2023 Sunil Kumar Mahto 0523008WL041524 Sunil Kumar Mahto 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055605 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
147 BARHARA BH-23-008-019-00714900/3727
(THARI) 		0523008000NRG24081020230318691 08/10/2023 Munita Devi 0523008WL041521 Munita Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055336 MUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BARHARA BH-23-008-019-00714900/3753
(THARI) 		0523008000NRG24081020230318735 08/10/2023 Babita Devi 0523008WL041565 Babita Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055526 MISS BABITA DEVI STATE BANK OF INDIA(508548)
149 BARHARA BH-23-008-019-00714900/3758
(THARI) 		0523008000NRG24081020230318730 08/10/2023 Devika Devi 0523008WL041560 Devika Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055365 MRS DEWIKA DEVI STATE BANK OF INDIA(508548)
150 BARHARA BH-23-008-019-00714900/3761
(THARI) 		0523008000NRG24081020230318737 08/10/2023 Kumod Yadav 0523008WL041567 Kumod Yadav 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055355 MR KUMOD YADAV STATE BANK OF INDIA(508548)
151 BARHARA BH-23-008-019-00714900/3762
(THARI) 		0523008000NRG24081020230318729 08/10/2023 Pappu Kumar 0523008WL041559 Pappu Kumar 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055354 MRS PAPPU KUMAR STATE BANK OF INDIA(508548)
152 BARHARA BH-23-008-019-00714900/3770
(THARI) 		0523008000NRG24081020230318726 08/10/2023 Anjali Devi 0523008WL041556 Anjali Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055567 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BARHARA BH-23-008-019-00714900/427
(THARI) 		0523008000NRG24081020230318703 08/10/2023 Ashok Rainul 0523008WL041533 Ashok Rainul 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055560 ASHOK MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 BARHARA BH-23-008-019-00714900/429
(THARI) 		0523008000NRG24081020230318710 08/10/2023 UMESH MANDAL 0523008WL041540 UMESH MANDAL 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055411 UMESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 BARHARA BH-23-008-019-00714900/4529
(THARI) 		0523008000NRG24081020230318716 08/10/2023 MANOJ YADAV 0523008WL041546 MANOJ YADAV 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055539 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 BARHARA BH-23-008-019-00714900/4783
(THARI) 		0523008000NRG24081020230318721 08/10/2023 UPENDRA SAHNI 0523008WL041551 UPENDRA SAHNI 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055343 MR UPENDRA SAHNI STATE BANK OF INDIA(508548)
157 BARHARA BH-23-008-019-00714900/531
(THARI) 		0523008000NRG24081020230318690 08/10/2023 BINDULAL MAHTO 0523008WL041520 BINDULAL MAHTO 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055351 BIMDU LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
158 BARHARA BH-23-008-019-00714900/602
(THARI) 		0523008000NRG24081020230318704 08/10/2023 SIYALAL MANDAL 0523008WL041534 SIYALAL MANDAL 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055544 MR SIYALAL MANDAL STATE BANK OF INDIA(508548)
159 BARHARA BH-23-008-019-00714900/70
(THARI) 		0523008000NRG24081020230318711 08/10/2023 Harivansh Yadav 0523008WL041541 Harivansh Yadav 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055417 HARIBANSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 BARHARA BH-23-008-019-00715972/2074
(THARI) 		0523008000NRG24081020230318723 08/10/2023 Amar Kr. Singh 0523008WL041553 Amar Kr. Singh 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055420 AMAR KR SINGH BHARTI SINGH STATE BANK OF INDIA(508548)
161 BARHARA BH-23-008-019-00715972/4099
(THARI) 		0523008000NRG24081020230318696 08/10/2023 Naresh Prasad Singh 0523008WL041526 Naresh Prasad Singh 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055550 NARESH PRASAD SINGH STATE BANK OF INDIA(508548)
162 BARHARA BH-23-008-019-00715973/4465
(THARI) 		0523008000NRG24081020230318719 08/10/2023 Asha Devi 0523008WL041549 Asha Devi 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055547 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BARHARA BH-23-008-019-00715973/4507
(THARI) 		0523008000NRG24081020230318709 08/10/2023 Arbind Mandal 0523008WL041539 Arbind Mandal 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055563 ARAVIND MANDAL UNION BANK OF INDIA(508500)
164 BARHARA BH-23-008-019-00715973/4516
(THARI) 		0523008000NRG24081020230318708 08/10/2023 Bhagvan Mandal 0523008WL041538 Bhagvan Mandal 00415 SBIN0008165 1824 1824 Processed 02/11/2023 6934055543 MR BHAGVAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 150708 150708
165 BARHARA BH-23-008-002-00712900/101
(AURAHI) 		0523008000NRG24081020230318584 08/10/2023 shankar pathak 0523008WL041483 shankar pathak 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055496 MR SHANKAR PATHAK STATE BANK OF INDIA(508548)
166 BARHARA BH-23-008-003-00715400/3230
(AURLAHA) 		0523008000NRG24081020230318618 08/10/2023 ASHOK KUMAR SINGH 0523008WL041490 ASHOK KUMAR SINGH 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055493 ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
167 BARHARA BH-23-008-003-00715400/3260
(AURLAHA) 		0523008000NRG24081020230318637 08/10/2023 RAM SAWRUP SINGH 0523008WL041494 RAM SAWRUP SINGH 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055492 MR RAM SAWRUP SINGH STATE BANK OF INDIA(508548)
168 BARHARA BH-23-008-003-00715400/3275
(AURLAHA) 		0523008000NRG24081020230318619 08/10/2023 BHIKHARI YADAV 0523008WL041490 BHIKHARI YADAV 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055530 MR BHIKHARI YADAV STATE BANK OF INDIA(508548)
169 BARHARA BH-23-008-003-00715400/3288
(AURLAHA) 		0523008000NRG24081020230318646 08/10/2023 Shambhu Kumar Singh 0523008WL041496 Shambhu Kumar Singh 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055516 SHAMBHU KUMAR SINGH STATE BANK OF INDIA(508548)
170 BARHARA BH-23-008-003-00715500/1356
(AURLAHA) 		0523008000NRG24081020230318604 08/10/2023 LALITA DEVI 0523008WL041487 LALITA DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055557 MRS LALITA DEVI STATE BANK OF INDIA(508548)
171 BARHARA BH-23-008-003-00715500/1358
(AURLAHA) 		0523008000NRG24081020230318613 08/10/2023 SHUBHANKAR KUMAR NIRALA 0523008WL041489 SHUBHANKAR KUMAR NIRALA 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055545 MR SHUBHANKAR KUMAR NIRALA STATE BANK OF INDIA(508548)
172 BARHARA BH-23-008-003-00715500/1363
(AURLAHA) 		0523008000NRG24081020230318605 08/10/2023 RANJEET KUMAR 0523008WL041487 RANJEET KUMAR 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055585 RANJEET KUMAR STATE BANK OF INDIA(508548)
173 BARHARA BH-23-008-003-00715500/1555
(AURLAHA) 		0523008000NRG24081020230318620 08/10/2023 SANJIT KUMAR 0523008WL041490 SANJIT KUMAR 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055528 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
174 BARHARA BH-23-008-003-00715500/1658
(AURLAHA) 		0523008000NRG24081020230318606 08/10/2023 MAHANAND SINGH 0523008WL041487 MAHANAND SINGH 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055495 MR MAHANAND SINGH STATE BANK OF INDIA(508548)
175 BARHARA BH-23-008-003-00715500/1692
(AURLAHA) 		0523008000NRG24081020230318622 08/10/2023 SANTOSH KUMAR BHARTI 0523008WL041491 SANTOSH KUMAR BHARTI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055522 MR SANTOSH KUMAR BHARTI STATE BANK OF INDIA(508548)
176 BARHARA BH-23-008-003-00715500/1715
(AURLAHA) 		0523008000NRG24081020230318623 08/10/2023 CHAYNIYA DEVI 0523008WL041491 CHAYNIYA DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055540 MRS CHAYNIYA DEVI STATE BANK OF INDIA(508548)
177 BARHARA BH-23-008-003-00715500/1721
(AURLAHA) 		0523008000NRG24081020230318627 08/10/2023 ANMOL KUMAR PASWAN 0523008WL041492 ANMOL KUMAR PASWAN 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055515 MR ANMOL KUMAR PASWAN STATE BANK OF INDIA(508548)
178 BARHARA BH-23-008-003-00715500/1728
(AURLAHA) 		0523008000NRG24081020230318632 08/10/2023 JAY KANT KUMAR 0523008WL041493 JAY KANT KUMAR 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055554 JAY KANT KUMAR STATE BANK OF INDIA(508548)
179 BARHARA BH-23-008-003-00715500/1789
(AURLAHA) 		0523008000NRG24081020230318633 08/10/2023 NARESH PRASAD SINGH 0523008WL041493 NARESH PRASAD SINGH 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055602 MR NARESH PRASAD SINGH STATE BANK OF INDIA(508548)
180 BARHARA BH-23-008-003-00715500/1794
(AURLAHA) 		0523008000NRG24081020230318629 08/10/2023 LALLU KUMAR 0523008WL041492 LALLU KUMAR 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055574 MR LALLU KUMAR STATE BANK OF INDIA(508548)
181 BARHARA BH-23-008-003-00715500/1847
(AURLAHA) 		0523008000NRG24081020230318614 08/10/2023 SUMIT KUMAR 0523008WL041489 SUMIT KUMAR 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055362 SUMIT KUMAR PAYTM PAYMENTS BANK LTD(608032)
182 BARHARA BH-23-008-003-00715500/1916
(AURLAHA) 		0523008000NRG24081020230318634 08/10/2023 CHHOTI DEVI 0523008WL041493 CHHOTI DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055370 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
183 BARHARA BH-23-008-003-00715500/2286
(AURLAHA) 		0523008000NRG24081020230318609 08/10/2023 SHIVASHANKAR SINGH 0523008WL041488 SHIVASHANKAR SINGH 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055520 MR SHIV SHANKAR SINGH STATE BANK OF INDIA(508548)
184 BARHARA BH-23-008-003-00715500/2334
(AURLAHA) 		0523008000NRG24081020230318636 08/10/2023 URMILA DEVI 0523008WL041493 URMILA DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055597 MRS URMILA DEVI STATE BANK OF INDIA(508548)
185 BARHARA BH-23-008-003-00715500/2419
(AURLAHA) 		0523008000NRG24081020230318740 08/10/2023 DHANANJAY KUMAR 0523008WL041570 DHANANJAY KUMAR 00415 SBIN0008166 1824 1824 Rejected 02/11/2023 6934055552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BARHARA BH-23-008-003-00715500/2551
(AURLAHA) 		0523008000NRG24081020230318638 08/10/2023 RAJENDRA PRASAD SINGH 0523008WL041494 RAJENDRA PRASAD SINGH 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055571 MR RAJENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
187 BARHARA BH-23-008-003-00715500/2593
(AURLAHA) 		0523008000NRG24081020230318592 08/10/2023 MAHAK KUMARI 0523008WL041485 MAHAK KUMARI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055345 MRS MAHAK KUMARI STATE BANK OF INDIA(508548)
188 BARHARA BH-23-008-003-00715500/2594
(AURLAHA) 		0523008000NRG24081020230318593 08/10/2023 RITA DEVI 0523008WL041485 RITA DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055338 MRS RITA DEVI STATE BANK OF INDIA(508548)
189 BARHARA BH-23-008-003-00715500/2595
(AURLAHA) 		0523008000NRG24081020230318594 08/10/2023 BUDHO DEVI 0523008WL041485 BUDHO DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055589 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
190 BARHARA BH-23-008-003-00715500/2596
(AURLAHA) 		0523008000NRG24081020230318595 08/10/2023 SHARMISHTHA DEVI 0523008WL041485 SHARMISHTHA DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055586 MRS SHARMISHTHA DEVI STATE BANK OF INDIA(508548)
191 BARHARA BH-23-008-003-00715500/3120
(AURLAHA) 		0523008000NRG24081020230318639 08/10/2023 CHHUTESHWAR PRASAD SINGH 0523008WL041494 CHHUTESHWAR PRASAD SINGH 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055568 MR CHHUTESHWAR PRASADSINGH STATE BANK OF INDIA(508548)
192 BARHARA BH-23-008-003-00715500/3223
(AURLAHA) 		0523008000NRG24081020230318624 08/10/2023 BANTI KUMARI 0523008WL041491 BANTI KUMARI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055558 MRS BANTI KUMARI STATE BANK OF INDIA(508548)
193 BARHARA BH-23-008-003-00715500/3967
(AURLAHA) 		0523008000NRG24081020230318648 08/10/2023 Chandan kumar 0523008WL041496 Chandan kumar 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055332 MS CHANDAN KUMAR STATE BANK OF INDIA(508548)
194 BARHARA BH-23-008-003-00715500/3970
(AURLAHA) 		0523008000NRG24081020230318658 08/10/2023 Gudmala devi 0523008WL041498 Gudmala devi 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055604 MRS GUDMALA DEVI STATE BANK OF INDIA(508548)
195 BARHARA BH-23-008-003-00715500/3977
(AURLAHA) 		0523008000NRG24081020230318599 08/10/2023 Gajendra singh 0523008WL041486 Gajendra singh 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055337 MR GAJENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
196 BARHARA BH-23-008-003-00715500/3990
(AURLAHA) 		0523008000NRG24081020230318659 08/10/2023 Rupa devi 0523008WL041498 Rupa devi 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055565 RUPA DEVI STATE BANK OF INDIA(508548)
197 BARHARA BH-23-008-003-00715500/4001
(AURLAHA) 		0523008000NRG24081020230318610 08/10/2023 PRABHAT KUMAR 0523008WL041488 PRABHAT KUMAR 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055331 MR PRABHAT KUMAR STATE BANK OF INDIA(508548)
198 BARHARA BH-23-008-003-00715500/4048
(AURLAHA) 		0523008000NRG24081020230318653 08/10/2023 BIRENDRA PRASAD SINGH 0523008WL041497 BIRENDRA PRASAD SINGH 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055577 BIRENDRAPRASADSINGH THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
199 BARHARA BH-23-008-003-00715500/4052
(AURLAHA) 		0523008000NRG24081020230318654 08/10/2023 BHUSHAN SINGH 0523008WL041497 BHUSHAN SINGH 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055569 MR BHUSHAN SINGH STATE BANK OF INDIA(508548)
200 BARHARA BH-23-008-003-00715500/4340
(AURLAHA) 		0523008000NRG24081020230318640 08/10/2023 RENU DEVI 0523008WL041494 RENU DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055566 MRS RENU DEVI STATE BANK OF INDIA(508548)
201 BARHARA BH-23-008-003-00715500/4349
(AURLAHA) 		0523008000NRG24081020230318601 08/10/2023 ABHIMANYU KUMAR SINGH 0523008WL041486 ABHIMANYU KUMAR SINGH 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055330 MR ABHIMANYU KUMAR SINGH STATE BANK OF INDIA(508548)
202 BARHARA BH-23-008-003-00715500/4414
(AURLAHA) 		0523008000NRG24081020230318650 08/10/2023 RANJANA DEVI 0523008WL041496 RANJANA DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055556 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
203 BARHARA BH-23-008-003-00715500/4480
(AURLAHA) 		0523008000NRG24081020230318660 08/10/2023 RITU DEVI 0523008WL041498 RITU DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055587 MRS RITU DEVI STATE BANK OF INDIA(508548)
204 BARHARA BH-23-008-003-00715500/4582
(AURLAHA) 		0523008000NRG24081020230318662 08/10/2023 PREMLATA KUMARI 0523008WL041499 PREMLATA KUMARI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055348 MRS PREMLATA KUMARI STATE BANK OF INDIA(508548)
205 BARHARA BH-23-008-003-00715500/4634
(AURLAHA) 		0523008000NRG24081020230318671 08/10/2023 NIBHA DEVI 0523008WL041501 NIBHA DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055584 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
206 BARHARA BH-23-008-003-00715500/4635
(AURLAHA) 		0523008000NRG24081020230318666 08/10/2023 PUSHPA DEVI 0523008WL041500 PUSHPA DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055582 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
207 BARHARA BH-23-008-003-00715500/4636
(AURLAHA) 		0523008000NRG24081020230318667 08/10/2023 KAVITA DEVI 0523008WL041500 KAVITA DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055564 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
208 BARHARA BH-23-008-003-00715500/4639
(AURLAHA) 		0523008000NRG24081020230318668 08/10/2023 PRAVITA DEVI 0523008WL041500 PRAVITA DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055409 MRS PRAVITA DEVI STATE BANK OF INDIA(508548)
209 BARHARA BH-23-008-003-00715500/6702
(AURLAHA) 		0523008000NRG24081020230318626 08/10/2023 NUTAN KUMARI 0523008WL041491 NUTAN KUMARI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055364 MS NUTAN KUMARI STATE BANK OF INDIA(508548)
210 BARHARA BH-23-008-003-00715500/6721
(AURLAHA) 		0523008000NRG24081020230318621 08/10/2023 PRAMOD KUMAR 0523008WL041490 PRAMOD KUMAR 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055367 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
211 BARHARA BH-23-008-003-00715500/808
(AURLAHA) 		0523008000NRG24081020230318645 08/10/2023 ANITA DEVI 0523008WL041495 ANITA DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055562 MRS ANITA DEVI STATE BANK OF INDIA(508548)
212 BARHARA BH-23-008-015-00714920/2994
(PATRAHA) 		0523008000NRG24071020230318489 08/10/2023 ANJU DEVI 0523008WL041447 ANJU DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055503 MS ANJU DEVI STATE BANK OF INDIA(508548)
213 BARHARA BH-23-008-015-00714930/1738
(PATRAHA) 		0523008000NRG24071020230318495 08/10/2023 SIKENDRA MANDAL 0523008WL041448 SIKENDRA MANDAL 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055491 MR SIKANDAR MANDAL STATE BANK OF INDIA(508548)
214 BARHARA BH-23-008-015-00714930/1948
(PATRAHA) 		0523008000NRG24071020230318477 08/10/2023 MITHUN KUMAR 0523008WL041445 MITHUN KUMAR 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055414 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
215 BARHARA BH-23-008-015-00714930/2104
(PATRAHA) 		0523008000NRG24071020230318483 08/10/2023 PANCHANAND MANDAL 0523008WL041446 PANCHANAND MANDAL 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055601 MR PANCHANAND MANDAL STATE BANK OF INDIA(508548)
216 BARHARA BH-23-008-015-00714930/2112
(PATRAHA) 		0523008000NRG24071020230318496 08/10/2023 BIDESHI MANDAL 0523008WL041448 BIDESHI MANDAL 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055479 MR VIDESHI MANDAL STATE BANK OF INDIA(508548)
217 BARHARA BH-23-008-015-00714930/3054
(PATRAHA) 		0523008000NRG24071020230318491 08/10/2023 AVINASH KUMAR 0523008WL041447 AVINASH KUMAR 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055344 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
218 BARHARA BH-23-008-015-00714930/3897
(PATRAHA) 		0523008000NRG24071020230318486 08/10/2023 MD AHASAN ALAM 0523008WL041446 MD AHASAN ALAM 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055594 Mr. MD AHASAN ALAM CENTRAL BANK OF INDIA(607115)
219 BARHARA BH-23-008-015-00714930/600
(NATHPUR 2) 		0523008000NRG24071020230318522 08/10/2023 WAKIL MANDAL 0523008WL041452 WAKIL MANDAL 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055534 VAKIL MANDAL BANK OF BARODA(606985)
220 BARHARA BH-23-008-019-00714900/1778
(THARI) 		0523008000NRG24081020230318738 08/10/2023 Raman Singh 0523008WL041568 Raman Singh 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055369 RAMAN KUMAR SINGH STATE BANK OF INDIA(508548)
221 BARHARA BH-23-008-019-00714900/2142
(THARI) 		0523008000NRG24081020230318728 08/10/2023 beauty kumari 0523008WL041558 beauty kumari 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055356 MRS BEUTI KUMARI STATE BANK OF INDIA(508548)
222 BARHARA BH-23-008-019-00714900/269
(THARI) 		0523008000NRG24081020230318698 08/10/2023 PUNAM DEVI 0523008WL041528 PUNAM DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055497 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
223 BARHARA BH-23-008-019-00714900/4533
(THARI) 		0523008000NRG24081020230318695 08/10/2023 NUNA DEVI 0523008WL041525 NUNA DEVI 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055532 NUNA DEVI STATE BANK OF INDIA(508548)
224 BARHARA BH-23-008-019-00714900/4782
(THARI) 		0523008000NRG24081020230318713 08/10/2023 RAJEEV KUMAR SINGH 0523008WL041543 RAJEEV KUMAR SINGH 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055511 RAJEEV KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 BARHARA BH-23-008-019-00715972/2088
(THARI) 		0523008000NRG24081020230318718 08/10/2023 Suman Singh 0523008WL041548 Suman Singh 00415 SBIN0008166 1824 1824 Processed 02/11/2023 6934055590 MR SUMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 111264 111264
226 BARHARA BH-23-008-016-00712400/1403
(RUSTAMPUR) 		0523008000NRG24071020230318534 08/10/2023 PRERNA KUMARI 0523008WL041454 PRERNA KUMARI 00415 SBIN0008356 1824 1824 Processed 02/11/2023 6934055340 MISS PRERNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
227 BARHARA BH-23-008-003-00715500/4632
(AURLAHA) 		0523008000NRG24081020230318664 08/10/2023 SWETA BHARTI 0523008WL041499 SWETA BHARTI 00415 SBIN0017134 1824 1824 Processed 02/11/2023 6934055342 MR SHWETA BHARTI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
228 BARHARA BH-23-008-002-00712900/2320
(AURAHI) 		0523008000NRG24081020230318585 08/10/2023 PREMLATA DEVI 0523008WL041483 PREMLATA DEVI 00415 SBIN0017144 1824 1824 Processed 02/11/2023 6934055368 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
229 BARHARA BH-23-008-002-00713100/3124
(AURAHI) 		0523008000NRG24081020230318591 08/10/2023 Bijendra Mandal 0523008WL041484 Bijendra Mandal 00415 SBIN0017144 1824 1824 Processed 02/11/2023 6934055353 BIJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 BARHARA BH-23-008-007-00718200/567
(DIBARA DHANI) 		0523008000NRG24081020230318742 08/10/2023 SAROJ KUMAR URAW 0523008WL041572 SAROJ KUMAR URAW 00415 SBIN0017144 456 456 Processed 02/11/2023 6934055373 Saroj Kumar Uroan FINO PAYMENTS BANK LTD(608001)
231 BARHARA BH-23-008-016-00712400/3263
(RUSTAMPUR) 		0523008000NRG24071020230318541 08/10/2023 SHIBANAND RAY 0523008WL041455 SHIBANAND RAY 00415 SBIN0017144 1140 1140 Processed 02/11/2023 6934055361 SHIBANAND RAY PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
232 BARHARA BH-23-008-003-00715500/4631
(AURLAHA) 		0523008000NRG24081020230318663 08/10/2023 MILI DEVI 0523008WL041499 MILI DEVI 00415 SBIN0017477 1824 1824 Processed 02/11/2023 6934055372 MRS MILI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
233 BARHARA BH-23-008-003-00715400/3225
(AURLAHA) 		0523008000NRG24081020230318617 08/10/2023 AJIT KUMAR 0523008WL041490 AJIT KUMAR 00468 UBIN0557251 1824 1824 Processed 02/11/2023 6934055388 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
234 BARHARA BH-23-008-002-00712900/3470
(AURAHI) 		0523008000NRG24081020230318586 08/10/2023 GURUDEV URANW 0523008WL041483 GURUDEV URANW 00468 UBIN0557731 1824 1824 Processed 02/11/2023 6934055394 GURUDEV URANW UNION BANK OF INDIA(508500)
235 BARHARA BH-23-008-014-00712100/2932
(NIPANIA) 		0523008000NRG24071020230318448 08/10/2023 NITU DEVI 0523008WL041440 NITU DEVI 00468 UBIN0557731 1824 1824 Processed 02/11/2023 6934055392 NITU DEVI UNION BANK OF INDIA(508500)
236 BARHARA BH-23-008-015-00714920/2959
(PATRAHA) 		0523008000NRG24071020230318482 08/10/2023 RAYJI MAHTO 0523008WL041446 RAYJI MAHTO 00468 UBIN0557731 1824 1824 Processed 02/11/2023 6934055393 RAMJEE MAHTO UNION BANK OF INDIA(508500)
237 BARHARA BH-23-008-016-00712300/1234
(RUSTAMPUR) 		0523008000NRG24071020230318530 08/10/2023 MOHIUDDIN 0523008WL041454 MOHIUDDIN 00468 UBIN0557731 1368 1368 Processed 02/11/2023 6934055391 MOHIUDDIN UNION BANK OF INDIA(508500)
238 BARHARA BH-23-008-016-00712300/937
(RUSTAMPUR) 		0523008000NRG24071020230318531 08/10/2023 SHAKIL AHMAD 0523008WL041454 SHAKIL AHMAD 00468 UBIN0557731 1140 1140 Processed 02/11/2023 6934055390 SHAKIL AHAMAD UNION BANK OF INDIA(508500)
239 BARHARA BH-23-008-016-00712400/2079
(RUSTAMPUR) 		0523008000NRG24071020230318542 08/10/2023 MD ISMAIL 0523008WL041456 MD ISMAIL 00468 UBIN0557731 912 912 Processed 02/11/2023 6934055389 MD.ISAMAIL UNION BANK OF INDIA(508500)
SubTotal 8892 8892
240 BARHARA BH-23-008-002-00712900/100
(AURAHI) 		0523008000NRG24081020230318579 08/10/2023 Mantu Pathak 0523008WL041482 Mantu Pathak 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055450 MR MANTU PATHAK STATE BANK OF INDIA(508548)
241 BARHARA BH-23-008-002-00712900/1134
(AURAHI) 		0523008000NRG24081020230318588 08/10/2023 ARVIND KUMAR 0523008WL041484 ARVIND KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055451 ARVIND KUMAR UTTAR BIHAR GRAMIN BANK(607069)
242 BARHARA BH-23-008-002-00712900/2751
(AURAHI) 		0523008000NRG24071020230318568 08/10/2023 BEBI DEVI 0523008WL041472 BEBI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055449 BEBY VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 BARHARA BH-23-008-002-00712900/3014
(AURAHI) 		0523008000NRG24071020230318560 08/10/2023 NUTAN DEVI 0523008WL041464 NUTAN DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055462 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 BARHARA BH-23-008-002-00712900/998
(AURAHI) 		0523008000NRG24071020230318567 08/10/2023 MANORAMA DEVI 0523008WL041471 MANORAMA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055425 UPENDRA MANDAL SO SH BANK OF BARODA(606985)
245 BARHARA BH-23-008-002-00712910/3578
(AURAHI) 		0523008000NRG24071020230318574 08/10/2023 SUNITA DEVI 0523008WL041478 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055459 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BARHARA BH-23-008-002-00713000/763
(AURAHI) 		0523008000NRG24071020230318561 08/10/2023 Sangita Devi 0523008WL041465 Sangita Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055454 SANGITA DEVI PANCHANAD SAH UTTAR BIHAR GRAMIN BANK(607069)
247 BARHARA BH-23-008-003-00715400/287
(AURLAHA) 		0523008000NRG24081020230318641 08/10/2023 BAHADUR PRASAD SINGH 0523008WL041495 BAHADUR PRASAD SINGH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055448 BAHADUR PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 BARHARA BH-23-008-003-00715500/1456
(AURLAHA) 		0523008000NRG24081020230318661 08/10/2023 AMRITESH KUMAR 0523008WL041499 AMRITESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055453 AMRITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 BARHARA BH-23-008-003-00715500/1792
(AURLAHA) 		0523008000NRG24081020230318628 08/10/2023 LALITA DEVI 0523008WL041492 LALITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055458 MS LALITA DEVI STATE BANK OF INDIA(508548)
250 BARHARA BH-23-008-003-00715500/1793
(AURLAHA) 		0523008000NRG24081020230318651 08/10/2023 DAYBATI DEVI 0523008WL041497 DAYBATI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055464 DAYBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BARHARA BH-23-008-012-00717400/2698
(MULKIYA) 		0523008000NRG24081020230318685 08/10/2023 KALAVATI DEVI 0523008WL041515 KALAVATI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055461 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 BARHARA BH-23-008-012-00718100/1252
(MULKIYA) 		0523008000NRG24081020230318684 08/10/2023 RENU DEVI 0523008WL041514 RENU DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055456 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BARHARA BH-23-008-012-00718100/2455
(MULKIYA) 		0523008000NRG24081020230318687 08/10/2023 LALITA DEVI 0523008WL041517 LALITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055452 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BARHARA BH-23-008-014-00712100/1072
(NIPANIA) 		0523008000NRG24071020230318458 08/10/2023 PRIYANKA KUMARI 0523008WL041442 PRIYANKA KUMARI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055463 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
255 BARHARA BH-23-008-014-00712100/2245
(NIPANIA) 		0523008000NRG24071020230318465 08/10/2023 Rukmani Devi 0523008WL041443 Rukmani Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055457 RUKAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 BARHARA BH-23-008-014-00712600/2350
(NIPANIA) 		0523008000NRG24071020230318437 08/10/2023 RADHA DEVI 0523008WL041438 RADHA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055428 RADHA DEVI PUNJAB NATIONAL BANK(508568)
257 BARHARA BH-23-008-014-00713200/2269
(NIPANIA) 		0523008000NRG24071020230318445 08/10/2023 AHILYA DEVI 0523008WL041439 AHILYA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055455 AHILYA DEVI BANDHAN BANK LIMITED(508753)
258 BARHARA BH-23-008-016-00712200/2446
(RUSTAMPUR) 		0523008000NRG24071020230318548 08/10/2023 MD. ASHIK 0523008WL041457 MD. ASHIK 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055424 MOHAMMAD ASHIK PAYTM PAYMENTS BANK LTD(608032)
259 BARHARA BH-23-008-016-00712300/2256
(RUSTAMPUR) 		0523008000NRG24071020230318525 08/10/2023 GAYATRI DEVI 0523008WL041453 GAYATRI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934055426 GAYATRI DEVI STATE BANK OF INDIA(508548)
260 BARHARA BH-23-008-016-00712400/1100
(RUSTAMPUR) 		0523008000NRG24071020230318527 08/10/2023 JITENDRA RAY 0523008WL041453 JITENDRA RAY 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6934055427 JITENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
261 BARHARA BH-23-008-016-00712400/3077
(RUSTAMPUR) 		0523008000NRG24071020230318546 08/10/2023 TAJMUL HUSAIN 0523008WL041456 TAJMUL HUSAIN 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6934055460 MS TAJMUL HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 39672 39672
262 BARHARA BH-23-008-019-00714900/3746
(THARI) 		0523008000NRG24081020230318715 08/10/2023 Dabalu Mehta 0523008WL041545 Dabalu Mehta 00662 BDBL0001162 1824 1824 Processed 02/11/2023 6934055375 DABALU MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BARHARA BH-23-008-019-00715973/3067
(THARI) 		0523008000NRG24081020230318697 08/10/2023 MANJU DEVI 0523008WL041527 MANJU DEVI 00662 BDBL0001162 1824 1824 Processed 02/11/2023 6934055374 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
264 BARHARA BH-23-008-002-00712900/3090
(AURAHI) 		0523008000NRG24071020230318566 08/10/2023 Pawan Kumar 0523008WL041470 Pawan Kumar 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934055430 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
265 BARHARA BH-23-008-003-00715500/3165
(AURLAHA) 		0523008000NRG24081020230318656 08/10/2023 LALITA DEVI 0523008WL041498 LALITA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934055443 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BARHARA BH-23-008-003-00715500/3960
(AURLAHA) 		0523008000NRG24081020230318643 08/10/2023 MITHILESH KUMAR SINGH 0523008WL041495 MITHILESH KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934055441 MITHILESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 BARHARA BH-23-008-003-00715500/4046
(AURLAHA) 		0523008000NRG24081020230318652 08/10/2023 SATISH PRASAD SINGH 0523008WL041497 SATISH PRASAD SINGH 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934055437 SATISH PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 BARHARA BH-23-008-003-00715500/683
(AURLAHA) 		0523008000NRG24081020230318644 08/10/2023 BHARTI KUMARI 0523008WL041495 BHARTI KUMARI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934055434 BHARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BARHARA BH-23-008-007-00718200/3173
(DIBARA DHANI) 		0523008000NRG24081020230318741 08/10/2023 SUNIL MURMU 0523008WL041571 SUNIL MURMU 00691 IPOS0000001 456 456 Processed 02/11/2023 6934055436 SUNIL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
270 BARHARA BH-23-008-007-00718200/3177
(DIBARA DHANI) 		0523008000NRG24081020230318677 08/10/2023 SUNIL MODI 0523008WL041507 SUNIL MODI 00691 IPOS0000001 456 456 Processed 02/11/2023 6934055439 SUNIL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BARHARA BH-23-008-014-00712100/3146
(NIPANIA) 		0523008000NRG24071020230318456 08/10/2023 PINKI DEVI 0523008WL041441 PINKI DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934055435 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BARHARA BH-23-008-015-00714930/1077
(NATHPUR 2) 		0523008000NRG24071020230318518 08/10/2023 ASHOK MANDAL 0523008WL041452 ASHOK MANDAL 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934055431 ASHOK MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 BARHARA BH-23-008-015-00714930/3097
(PATRAHA) 		0523008000NRG24071020230318479 08/10/2023 SANJAY MEHTA 0523008WL041445 SANJAY MEHTA 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934055432 SANJAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
274 BARHARA BH-23-008-015-00714930/3999
(PATRAHA) 		0523008000NRG24071020230318521 08/10/2023 SADHU PASWAN 0523008WL041452 SADHU PASWAN 00691 IPOS0000001 456 456 Processed 02/11/2023 6934055444 SADHU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 BARHARA BH-23-008-019-00714900/2347
(THARI) 		0523008000NRG24081020230318706 08/10/2023 Jai Kumar Mandal 0523008WL041536 Jai Kumar Mandal 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934055438 JAY KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 BARHARA BH-23-008-019-00714900/2564
(THARI) 		0523008000NRG24081020230318734 08/10/2023 KUNDAN KUMAR 0523008WL041564 KUNDAN KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934055440 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 BARHARA BH-23-008-019-00714900/4555
(THARI) 		0523008000NRG24081020230318731 08/10/2023 GULAB CHAND MURMU 0523008WL041561 GULAB CHAND MURMU 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934055442 GULAB CHAND MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
278 BARHARA BH-23-008-019-00714900/471
(THARI) 		0523008000NRG24081020230318707 08/10/2023 BIJENDRA MANDAL 0523008WL041537 BIJENDRA MANDAL 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934055429 BIJENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23256 23256
279 BARHARA BH-23-008-014-00712100/3019
(NIPANIA) 		0523008000NRG24071020230318449 08/10/2023 SULOCHANA DEVI 0523008WL041440 SULOCHANA DEVI 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6934055397 MRS SULOCHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
280 BARHARA BH-23-008-019-00714900/4794
(THARI) 		0523008000NRG24081020230318733 08/10/2023 AMIT KUMAR MARANDI 0523008WL041563 AMIT KUMAR MARANDI 638 INDB0001462 1824 1824 Processed 02/11/2023 6934055446 AMIT KUMAR MARANDI INDUSIND BANK(607189)
281 BARHARA BH-23-008-019-00714900/4795
(THARI) 		0523008000NRG24081020230318732 08/10/2023 SUMAN DEVI 0523008WL041562 SUMAN DEVI 638 INDB0001462 1824 1824 Processed 02/11/2023 6934055447 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 489516 489516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_081023APB_FTO_595898 Bank of Baroda BARB0BANMAN BANMANKHI,BIHAR 13224
2 BARHARA BH0523008_081023APB_FTO_595898 Bank of Baroda BARB0RAGPUR RAGHUNATHPUR 10944
3 BARHARA BH0523008_081023APB_FTO_595898 Bank of India BKID0005804 BANMANKHI 1824
4 BARHARA BH0523008_081023APB_FTO_595898 Bank of India BKID0005842 MADHUNANI BAZAR 3648
5 BARHARA BH0523008_081023APB_FTO_595898 Canara Bank CNRB0006095 DHAMDAHA 1824
6 BARHARA BH0523008_081023APB_FTO_595898 Canara Bank CNRB0006096 BITHNAULI KHEMCHAND 1824
7 BARHARA BH0523008_081023APB_FTO_595898 Central Bank Of India CBIN0282578 BANMANKHI 9120
8 BARHARA BH0523008_081023APB_FTO_595898 Punjab National Bank PUNB0096120 Mirchaibari 1824
9 BARHARA BH0523008_081023APB_FTO_595898 Punjab National Bank PUNB0107120 Bishanpur 1824
10 BARHARA BH0523008_081023APB_FTO_595898 Punjab National Bank PUNB0293100 PURNEA 12768
11 BARHARA BH0523008_081023APB_FTO_595898 Punjab National Bank PUNB0947500 Banmankhi 1824
12 BARHARA BH0523008_081023APB_FTO_595898 State Bank of India SBIN0000159 PURNEA 1824
13 BARHARA BH0523008_081023APB_FTO_595898 State Bank of India SBIN0001849 ADB DHAMDAHA 12768
14 BARHARA BH0523008_081023APB_FTO_595898 State Bank of India SBIN0002910 BANMANKHI 37848
15 BARHARA BH0523008_081023APB_FTO_595898 State Bank of India SBIN0002920 BHAWANIPUR 14592
16 BARHARA BH0523008_081023APB_FTO_595898 State Bank of India SBIN0007246 DAMGARHA 6384
17 BARHARA BH0523008_081023APB_FTO_595898 State Bank of India SBIN0008165 BASUDEOPUR 150708
18 BARHARA BH0523008_081023APB_FTO_595898 State Bank of India SBIN0008166 BALUTOLA 111264
19 BARHARA BH0523008_081023APB_FTO_595898 State Bank of India SBIN0008356 CHOPRA BAZAR 1824
20 BARHARA BH0523008_081023APB_FTO_595898 State Bank of India SBIN0017134 Beldour 1824
21 BARHARA BH0523008_081023APB_FTO_595898 State Bank of India SBIN0017144 SUKHSENA 5244
22 BARHARA BH0523008_081023APB_FTO_595898 State Bank of India SBIN0017477 Madhubani Purnea 1824
23 BARHARA BH0523008_081023APB_FTO_595898 Union Bank of India UBIN0557251 PATLIPUTRA COLONY 1824
24 BARHARA BH0523008_081023APB_FTO_595898 Union Bank of India UBIN0557731 PURNEA 8892
25 BARHARA BH0523008_081023APB_FTO_595898 Uttar Bihar Gramin Bank CBIN0R10001 ????? 12768
26 BARHARA BH0523008_081023APB_FTO_595898 Uttar Bihar Gramin Bank CBIN0R10001 Barhara 26904
27 BARHARA BH0523008_081023APB_FTO_595898 Bandhan Bank Limited BDBL0001162 Kukran 3648
28 BARHARA BH0523008_081023APB_FTO_595898 India Post Payments Bank IPOS0000001 Purnia 23256
29 BARHARA BH0523008_081023APB_FTO_595898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824
30 BARHARA BH0523008_081023APB_FTO_595898 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3648

Download In Excel