|
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-23-008-008-00713810/207
(SUKHSENA EAST)
|
0523008000NRG24100620230127823
|
10/06/2023
|
SANGITA DEVI
|
0523008WL014696
|
SANGITA DEVI
|
00045
|
BARB0BANMAN
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402359
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
2
|
BARHARA
|
BH-23-008-008-00713810/3133
(GOURIPUR)
|
0523008000NRG24100620230127876
|
10/06/2023
|
RAJO DEVI
|
0523008WL014697
|
RAJO DEVI
|
00045
|
BARB0BANMAN
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402361
|
|
Rajo Devi
|
BANK OF BARODA(606985)
|
|
3
|
BARHARA
|
BH-23-008-008-00713810/935
(GOURIPUR)
|
0523008000NRG24100620230127879
|
10/06/2023
|
RAM SWRUP SHARMA
|
0523008WL014697
|
RAM SWRUP SHARMA
|
00045
|
BARB0BANMAN
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402358
|
|
RAM SWRUP SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
BARHARA
|
BH-23-008-008-00717100/3146
(GOURIPUR)
|
0523008000NRG24100620230127837
|
10/06/2023
|
RADHA KUMARI
|
0523008WL014696
|
RADHA KUMARI
|
00045
|
BARB0BANMAN
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402360
|
|
Radha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
BARHARA
|
BH-23-008-009-00712800/1988
(LATRAHA)
|
0523008000NRG24100620230124410
|
10/06/2023
|
JITENDRA MANDAL
|
0523008WL014553
|
JITENDRA MANDAL
|
00048
|
BKID0005804
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541402362
|
|
JITENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BARHARA
|
BH-23-008-008-00713810/2766
(GOURIPUR)
|
0523008000NRG24100620230127858
|
10/06/2023
|
VIKASH KUMAR MANDAL
|
0523008WL014697
|
VIKASH KUMAR MANDAL
|
00078
|
CNRB0001161
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402293
|
|
VIKASH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BARHARA
|
BH-23-008-015-00714930/2688
(PATRAHA)
|
0523008000NRG24100620230124669
|
10/06/2023
|
MD TASIR
|
0523008WL014564
|
MD TASIR
|
00415
|
SBIN0001849
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402330
|
|
Md Tasir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BARHARA
|
BH-23-008-008-00717100/963
(GOURIPUR)
|
0523008000NRG24100620230127842
|
10/06/2023
|
REENA KUMARI
|
0523008WL014696
|
REENA KUMARI
|
00415
|
SBIN0002920
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402309
|
|
Mrs. REENA KUMARI .S/O=BHAGAT LAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BARHARA
|
BH-23-008-006-00716000/2433
(BHATSARA)
|
0523008000NRG24100620230124668
|
10/06/2023
|
LALAN YADAV
|
0523008WL014563
|
LALAN YADAV
|
00415
|
SBIN0008165
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402327
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARHARA
|
BH-23-008-008-00713810/1557
(GOURIPUR)
|
0523008000NRG24100620230127843
|
10/06/2023
|
Neera devi
|
0523008WL014697
|
Neera devi
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402346
|
|
MISS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARHARA
|
BH-23-008-008-00713810/1649
(GOURIPUR)
|
0523008000NRG24100620230127844
|
10/06/2023
|
Rani Devi
|
0523008WL014697
|
Rani Devi
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402311
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARHARA
|
BH-23-008-008-00713810/1655
(GOURIPUR)
|
0523008000NRG24100620230127822
|
10/06/2023
|
Santosh Mandal
|
0523008WL014696
|
Santosh Mandal
|
00415
|
SBIN0008165
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402313
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARHARA
|
BH-23-008-008-00713810/1664
(GOURIPUR)
|
0523008000NRG24100620230127845
|
10/06/2023
|
Nitu Devi
|
0523008WL014697
|
Nitu Devi
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402320
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARHARA
|
BH-23-008-008-00713810/1665
(GOURIPUR)
|
0523008000NRG24100620230127847
|
10/06/2023
|
SUMITA DEVI
|
0523008WL014697
|
SUMITA DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402338
|
|
SUMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARHARA
|
BH-23-008-008-00713810/1666
(GOURIPUR)
|
0523008000NRG24100620230127849
|
10/06/2023
|
GHOLI DEVI
|
0523008WL014697
|
GHOLI DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402331
|
|
MRS GHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARHARA
|
BH-23-008-008-00713810/1666
(GOURIPUR)
|
0523008000NRG24100620230127848
|
10/06/2023
|
Ramchandra Bhagat
|
0523008WL014697
|
Ramchandra Bhagat
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402317
|
|
MR RAMCHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARHARA
|
BH-23-008-008-00713810/2755
(GOURIPUR)
|
0523008000NRG24100620230127853
|
10/06/2023
|
KHUSHBU DEVI
|
0523008WL014697
|
KHUSHBU DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402332
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARHARA
|
BH-23-008-008-00713810/2758
(GOURIPUR)
|
0523008000NRG24100620230127854
|
10/06/2023
|
MANISHA KUMARI
|
0523008WL014697
|
MANISHA KUMARI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402326
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARHARA
|
BH-23-008-008-00713810/2759
(GOURIPUR)
|
0523008000NRG24100620230127855
|
10/06/2023
|
RINKI DEVI
|
0523008WL014697
|
RINKI DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402314
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARHARA
|
BH-23-008-008-00713810/2865
(GOURIPUR)
|
0523008000NRG24100620230127859
|
10/06/2023
|
ANITA DEVI
|
0523008WL014697
|
ANITA DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402328
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARHARA
|
BH-23-008-008-00713810/3045
(GOURIPUR)
|
0523008000NRG24100620230127860
|
10/06/2023
|
DHOLI DEVI
|
0523008WL014697
|
DHOLI DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402300
|
|
DHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARHARA
|
BH-23-008-008-00713810/3048
(GOURIPUR)
|
0523008000NRG24100620230127861
|
10/06/2023
|
CHAMELI DEVI
|
0523008WL014697
|
CHAMELI DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402302
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARHARA
|
BH-23-008-008-00713810/3048
(GOURIPUR)
|
0523008000NRG24100620230127825
|
10/06/2023
|
NUNULAL RISHIDEV
|
0523008WL014696
|
NUNULAL RISHIDEV
|
00415
|
SBIN0008165
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402356
|
|
MR NUNULAL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARHARA
|
BH-23-008-008-00713810/3049
(GOURIPUR)
|
0523008000NRG24100620230127862
|
10/06/2023
|
MUNNI DEVI
|
0523008WL014697
|
MUNNI DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402303
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARHARA
|
BH-23-008-008-00713810/3052
(GOURIPUR)
|
0523008000NRG24100620230127863
|
10/06/2023
|
NEELAM DEVI
|
0523008WL014697
|
NEELAM DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402308
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARHARA
|
BH-23-008-008-00713810/3116
(GOURIPUR)
|
0523008000NRG24100620230127865
|
10/06/2023
|
NIRO DEVI
|
0523008WL014697
|
NIRO DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402354
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARHARA
|
BH-23-008-008-00713810/3117
(GOURIPUR)
|
0523008000NRG24100620230127866
|
10/06/2023
|
KRISHN KUMAR MANDAL
|
0523008WL014697
|
KRISHN KUMAR MANDAL
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402357
|
|
KRISHN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARHARA
|
BH-23-008-008-00713810/3118
(GOURIPUR)
|
0523008000NRG24100620230127867
|
10/06/2023
|
DHANIYA DEVI
|
0523008WL014697
|
DHANIYA DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402305
|
|
MRS DHANIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARHARA
|
BH-23-008-008-00713810/3119
(GOURIPUR)
|
0523008000NRG24100620230127868
|
10/06/2023
|
MUNNI KUMARI
|
0523008WL014697
|
MUNNI KUMARI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402325
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARHARA
|
BH-23-008-008-00713810/3128
(GOURIPUR)
|
0523008000NRG24100620230127873
|
10/06/2023
|
PRIYANKA DEVI
|
0523008WL014697
|
PRIYANKA DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402341
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARHARA
|
BH-23-008-008-00713810/3131
(GOURIPUR)
|
0523008000NRG24100620230127875
|
10/06/2023
|
UJALA DEVI
|
0523008WL014697
|
UJALA DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402296
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARHARA
|
BH-23-008-008-00713810/3134
(GOURIPUR)
|
0523008000NRG24100620230127877
|
10/06/2023
|
SIMA DEVI
|
0523008WL014697
|
SIMA DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402337
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARHARA
|
BH-23-008-008-00713810/534
(SUKHSENA EAST)
|
0523008000NRG24100620230127827
|
10/06/2023
|
Pulur Devi
|
0523008WL014696
|
Pulur Devi
|
00415
|
SBIN0008165
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402304
|
|
MRS PULUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARHARA
|
BH-23-008-008-00713810/958
(GOURIPUR)
|
0523008000NRG24100620230127828
|
10/06/2023
|
Rani Devi
|
0523008WL014696
|
Rani Devi
|
00415
|
SBIN0008165
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402295
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARHARA
|
BH-23-008-008-00717100/1138
(GOURIPUR)
|
0523008000NRG24100620230127881
|
10/06/2023
|
DOLI KUMARI
|
0523008WL014697
|
DOLI KUMARI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402306
|
|
MRS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARHARA
|
BH-23-008-008-00717100/1139
(GOURIPUR)
|
0523008000NRG24100620230127882
|
10/06/2023
|
SHYAMAVATI DEVI
|
0523008WL014697
|
SHYAMAVATI DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402294
|
|
SHYAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARHARA
|
BH-23-008-008-00717100/1504
(GOURIPUR)
|
0523008000NRG24100620230127885
|
10/06/2023
|
PUNAM DEVI
|
0523008WL014697
|
PUNAM DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402322
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARHARA
|
BH-23-008-008-00717100/1509
(GOURIPUR)
|
0523008000NRG24100620230127831
|
10/06/2023
|
SOBHA DEVI
|
0523008WL014696
|
SOBHA DEVI
|
00415
|
SBIN0008165
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402342
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARHARA
|
BH-23-008-008-00717100/1512
(GOURIPUR)
|
0523008000NRG24100620230127886
|
10/06/2023
|
PUNAM DEVI
|
0523008WL014697
|
PUNAM DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402321
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARHARA
|
BH-23-008-008-00717100/1519
(GOURIPUR)
|
0523008000NRG24100620230127887
|
10/06/2023
|
VISEKHA DEVI
|
0523008WL014697
|
VISEKHA DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402339
|
|
MRS VISEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARHARA
|
BH-23-008-008-00717100/1522
(GOURIPUR)
|
0523008000NRG24100620230127889
|
10/06/2023
|
RUBI DEVI
|
0523008WL014697
|
RUBI DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541402355
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARHARA
|
BH-23-008-008-00717100/1697
(GOURIPUR)
|
0523008000NRG24100620230127890
|
10/06/2023
|
SAWAN MANDAL
|
0523008WL014697
|
SAWAN MANDAL
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402336
|
|
MR SAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARHARA
|
BH-23-008-008-00717100/1700
(GOURIPUR)
|
0523008000NRG24100620230127832
|
10/06/2023
|
SUBO MANDAL
|
0523008WL014696
|
SUBO MANDAL
|
00415
|
SBIN0008165
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402334
|
|
SUBOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARHARA
|
BH-23-008-008-00717100/1703
(GOURIPUR)
|
0523008000NRG24100620230127892
|
10/06/2023
|
LALAN MANDAL
|
0523008WL014697
|
LALAN MANDAL
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541402343
|
|
Mr. LALAN MANDAL
|
INDIAN BANK(607105)
|
|
45
|
BARHARA
|
BH-23-008-008-00717100/1703
(GOURIPUR)
|
0523008000NRG24100620230127893
|
10/06/2023
|
SAJAN DEVI
|
0523008WL014697
|
SAJAN DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402329
|
|
SAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARHARA
|
BH-23-008-008-00717100/177
(SUKHSENA EAST)
|
0523008000NRG24100620230127894
|
10/06/2023
|
MANJULA DEVI
|
0523008WL014697
|
MANJULA DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402301
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARHARA
|
BH-23-008-008-00717100/178
(SUKHSENA EAST)
|
0523008000NRG24100620230127895
|
10/06/2023
|
Shakuntala Devi
|
0523008WL014697
|
Shakuntala Devi
|
00415
|
SBIN0008165
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541402318
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARHARA
|
BH-23-008-008-00717100/182
(SUKHSENA EAST)
|
0523008000NRG24100620230127896
|
10/06/2023
|
Sheela Devi
|
0523008WL014697
|
Sheela Devi
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402297
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARHARA
|
BH-23-008-008-00717100/1904
(GOURIPUR)
|
0523008000NRG24100620230127897
|
10/06/2023
|
Deviya Devi
|
0523008WL014697
|
Deviya Devi
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402344
|
|
MISS DEVATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARHARA
|
BH-23-008-008-00717100/1918
(GOURIPUR)
|
0523008000NRG24100620230127898
|
10/06/2023
|
Niranjan Mandal
|
0523008WL014697
|
Niranjan Mandal
|
00415
|
SBIN0008165
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541402312
|
|
NIRANJAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARHARA
|
BH-23-008-008-00717100/2329
(GOURIPUR)
|
0523008000NRG24100620230127834
|
10/06/2023
|
RAMBHA DEVI
|
0523008WL014696
|
RAMBHA DEVI
|
00415
|
SBIN0008165
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402345
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARHARA
|
BH-23-008-008-00717100/2352
(GOURIPUR)
|
0523008000NRG24100620230127900
|
10/06/2023
|
Rubi Devi
|
0523008WL014697
|
Rubi Devi
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541402353
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARHARA
|
BH-23-008-008-00717100/2355
(GOURIPUR)
|
0523008000NRG24100620230127835
|
10/06/2023
|
MINA DEVI
|
0523008WL014696
|
MINA DEVI
|
00415
|
SBIN0008165
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402316
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BARHARA
|
BH-23-008-008-00717100/2396
(GOURIPUR)
|
0523008000NRG24100620230127901
|
10/06/2023
|
JANKI DEVI
|
0523008WL014697
|
JANKI DEVI
|
00415
|
SBIN0008165
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541402323
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARHARA
|
BH-23-008-008-00717100/2577
(GOURIPUR)
|
0523008000NRG24100620230127903
|
10/06/2023
|
RINKI DEVI
|
0523008WL014697
|
RINKI DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402310
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BARHARA
|
BH-23-008-008-00717100/2578
(GOURIPUR)
|
0523008000NRG24100620230127904
|
10/06/2023
|
SARASWATI DEVI
|
0523008WL014697
|
SARASWATI DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402319
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARHARA
|
BH-23-008-008-00717100/2579
(GOURIPUR)
|
0523008000NRG24100620230127905
|
10/06/2023
|
PANCHAM DEVI
|
0523008WL014697
|
PANCHAM DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402307
|
|
PANCHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARHARA
|
BH-23-008-008-00717100/2581
(GOURIPUR)
|
0523008000NRG24100620230127906
|
10/06/2023
|
GAUTAM KUMAR
|
0523008WL014697
|
GAUTAM KUMAR
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402299
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARHARA
|
BH-23-008-008-00717100/3142
(GOURIPUR)
|
0523008000NRG24100620230127836
|
10/06/2023
|
BABALU KUMAR
|
0523008WL014696
|
BABALU KUMAR
|
00415
|
SBIN0008165
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402324
|
|
MR BABALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARHARA
|
BH-23-008-008-00717100/3149
(GOURIPUR)
|
0523008000NRG24100620230127839
|
10/06/2023
|
CHAMPA DEVI
|
0523008WL014696
|
CHAMPA DEVI
|
00415
|
SBIN0008165
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402315
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARHARA
|
BH-23-008-008-00717100/963
(GOURIPUR)
|
0523008000NRG24100620230127841
|
10/06/2023
|
MOHIT KUMAR
|
0523008WL014696
|
MOHIT KUMAR
|
00415
|
SBIN0008165
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402335
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARHARA
|
BH-23-008-008-00717100/983
(GOURIPUR)
|
0523008000NRG24100620230127908
|
10/06/2023
|
SHYAMA DEVI
|
0523008WL014697
|
SHYAMA DEVI
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402298
|
|
Shyama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BARHARA
|
BH-23-008-009-00712700/3417
(LATRAHA)
|
0523008000NRG24100620230124404
|
10/06/2023
|
TARKESHWAR RISHIDEV
|
0523008WL014550
|
TARKESHWAR RISHIDEV
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541402333
|
|
TARAKESHWAR RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162792
|
162792
|
|
|
|
|
|
|
|
|
64
|
BARHARA
|
BH-23-008-009-00712800/4132
(LATRAHA)
|
0523008000NRG24100620230124483
|
10/06/2023
|
KAILASH KUMAR
|
0523008WL014555
|
KAILASH KUMAR
|
00415
|
SBIN0008356
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541402347
|
|
Kailash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
65
|
BARHARA
|
BH-23-008-009-00712800/4930
(LATRAHA)
|
0523008000NRG24100620230124405
|
10/06/2023
|
SHANTI DEVI
|
0523008WL014550
|
SHANTI DEVI
|
00415
|
SBIN0016665
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541402340
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
66
|
BARHARA
|
BH-23-008-008-00717100/1701
(GOURIPUR)
|
0523008000NRG24100620230127891
|
10/06/2023
|
MAUSHAM DEVI
|
0523008WL014697
|
MAUSHAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2541402292
|
|
Mrs. MAUSAM DEVI
|
INDIAN BANK(607105)
|
|
67
|
BARHARA
|
BH-23-008-009-00712700/4195
(LATRAHA)
|
0523008000NRG24100620230124406
|
10/06/2023
|
RUBI DEVI
|
0523008WL014551
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541402348
|
|
RUBI DEVI GORAV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BARHARA
|
BH-23-008-009-00712800/4154
(LATRAHA)
|
0523008000NRG24100620230124408
|
10/06/2023
|
SATYNARAYAN MANDAL
|
0523008WL014552
|
SATYNARAYAN MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541402349
|
|
SATYANARAYAN MANBDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BARHARA
|
BH-23-008-009-00712800/4746
(LATRAHA)
|
0523008000NRG24100620230124403
|
10/06/2023
|
GUDDU KUMAR
|
0523008WL014549
|
GUDDU KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541402350
|
|
GUDDU KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
70
|
BARHARA
|
BH-23-008-016-00712400/3055
(RUSTAMPUR)
|
0523008000NRG24100620230124670
|
10/06/2023
|
ARUNA DEVI
|
0523008WL014565
|
ARUNA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402291
|
|
ARUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
71
|
BARHARA
|
BH-23-008-008-00713810/1665
(GOURIPUR)
|
0523008000NRG24100620230127846
|
10/06/2023
|
Ashok Mandal
|
0523008WL014697
|
Ashok Mandal
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541402351
|
|
ASHOK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARHARA
|
BH-23-008-008-00713810/2523
(GOURIPUR)
|
0523008000NRG24100620230127851
|
10/06/2023
|
KAVITA DEVI
|
0523008WL014697
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402287
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARHARA
|
BH-23-008-008-00713810/2760
(GOURIPUR)
|
0523008000NRG24100620230127856
|
10/06/2023
|
SAKALDIP MANDAL
|
0523008WL014697
|
SAKALDIP MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402281
|
|
SAKALDIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARHARA
|
BH-23-008-008-00713810/3046
(GOURIPUR)
|
0523008000NRG24100620230127824
|
10/06/2023
|
KOMAL KUMARI
|
0523008WL014696
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402283
|
|
KOMAL KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BARHARA
|
BH-23-008-008-00713810/3049
(GOURIPUR)
|
0523008000NRG24100620230127826
|
10/06/2023
|
DILIP RISHIDEV
|
0523008WL014696
|
DILIP RISHIDEV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402288
|
|
DILIP RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARHARA
|
BH-23-008-008-00713810/3059
(GOURIPUR)
|
0523008000NRG24100620230127864
|
10/06/2023
|
JHALO DEVI
|
0523008WL014697
|
JHALO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402279
|
|
JHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARHARA
|
BH-23-008-008-00713810/3120
(GOURIPUR)
|
0523008000NRG24100620230127870
|
10/06/2023
|
NEPALI MANDAL
|
0523008WL014697
|
NEPALI MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402289
|
|
NEPALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARHARA
|
BH-23-008-008-00713810/3120
(GOURIPUR)
|
0523008000NRG24100620230127869
|
10/06/2023
|
RUDA DEVI
|
0523008WL014697
|
RUDA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402284
|
|
RUDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARHARA
|
BH-23-008-008-00713810/3125
(GOURIPUR)
|
0523008000NRG24100620230127871
|
10/06/2023
|
SANJAY MANDAL
|
0523008WL014697
|
SANJAY MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402286
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARHARA
|
BH-23-008-008-00713810/3127
(GOURIPUR)
|
0523008000NRG24100620230127872
|
10/06/2023
|
SARITA DEVI
|
0523008WL014697
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402290
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARHARA
|
BH-23-008-008-00717100/1992
(GOURIPUR)
|
0523008000NRG24100620230127899
|
10/06/2023
|
Rita Devi
|
0523008WL014697
|
Rita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541402280
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BARHARA
|
BH-23-008-008-00717100/2396
(GOURIPUR)
|
0523008000NRG24100620230127902
|
10/06/2023
|
DHANPAT MUNI
|
0523008WL014697
|
DHANPAT MUNI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541402277
|
|
DHANPAT MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARHARA
|
BH-23-008-008-00717100/3148
(GOURIPUR)
|
0523008000NRG24100620230127838
|
10/06/2023
|
DULARI DEVI
|
0523008WL014696
|
DULARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402278
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARHARA
|
BH-23-008-008-00717100/3151
(GOURIPUR)
|
0523008000NRG24100620230127840
|
10/06/2023
|
MUNGO DEVI
|
0523008WL014696
|
MUNGO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541402282
|
|
Mungo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BARHARA
|
BH-23-008-009-00712800/4425
(LATRAHA)
|
0523008000NRG24100620230124402
|
10/06/2023
|
RUNTA KUMAR
|
0523008WL014549
|
RUNTA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541402352
|
|
Runta Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BARHARA
|
BH-23-008-009-00712800/4800
(LATRAHA)
|
0523008000NRG24100620230124407
|
10/06/2023
|
PINKI DEVI
|
0523008WL014551
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541402285
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BARHARA
|
BH-23-008-009-00712800/4897
(LATRAHA)
|
0523008000NRG24100620230124411
|
10/06/2023
|
MALKI DEVI
|
0523008WL014553
|
MALKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541402276
|
|
MALKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259236
|
259236
|
|
|
|
|
|
|
|