|
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-23-008-009-00712700/4467
(LATRAHA)
|
0523008000NRG24100620230124140
|
10/06/2023
|
KHUSHABOO KUMARI
|
0523008WL014542
|
KHUSHABOO KUMARI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867346
|
|
Ms. KHUSHBOO KUMARI D/O AMOD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARHARA
|
BH-23-008-009-00712800/1795
(LATRAHA)
|
0523008000NRG24100620230124163
|
10/06/2023
|
NARESH KUMAR
|
0523008WL014542
|
NARESH KUMAR
|
00089
|
CBIN0282578
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867359
|
|
NARESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BARHARA
|
BH-23-008-009-00712800/1990
(LATRAHA)
|
0523008000NRG24100620230124166
|
10/06/2023
|
ANITA DEVI
|
0523008WL014542
|
ANITA DEVI
|
00415
|
SBIN0002979
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867338
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BARHARA
|
BH-23-008-009-00712700/4177
(LATRAHA)
|
0523008000NRG24100620230124203
|
10/06/2023
|
SHEKHAR SAMDARSHI
|
0523008WL014544
|
SHEKHAR SAMDARSHI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867334
|
|
MR SHEKHAR SAMDARSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARHARA
|
BH-23-008-009-00712700/4186
(LATRAHA)
|
0523008000NRG24100620230124206
|
10/06/2023
|
AMIT MANDAL
|
0523008WL014544
|
AMIT MANDAL
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867349
|
|
Amit Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BARHARA
|
BH-23-008-009-00712700/4209
(LATRAHA)
|
0523008000NRG24100620230124214
|
10/06/2023
|
SHILA DEVI
|
0523008WL014544
|
SHILA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867345
|
|
SHEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BARHARA
|
BH-23-008-009-00712700/5030
(LATRAHA)
|
0523008000NRG24100620230124148
|
10/06/2023
|
KRISHNA MOHAN KUMAR ROY
|
0523008WL014542
|
KRISHNA MOHAN KUMAR ROY
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867341
|
|
KRISHNA MOHAN KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARHARA
|
BH-23-008-009-00712800/1644
(LATRAHA)
|
0523008000NRG24100620230124219
|
10/06/2023
|
AVDHESH MANDAL
|
0523008WL014544
|
AVDHESH MANDAL
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867340
|
|
AVDHESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARHARA
|
BH-23-008-009-00712800/1793
(LATRAHA)
|
0523008000NRG24100620230124162
|
10/06/2023
|
MITHILESH KUMAR RAM
|
0523008WL014542
|
MITHILESH KUMAR RAM
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867354
|
|
MR MITHILESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARHARA
|
BH-23-008-009-00712800/4120
(LATRAHA)
|
0523008000NRG24100620230124222
|
10/06/2023
|
SULEKHA DEVI
|
0523008WL014544
|
SULEKHA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867358
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARHARA
|
BH-23-008-009-00712800/4124
(LATRAHA)
|
0523008000NRG24100620230124226
|
10/06/2023
|
BHULNI DEVI
|
0523008WL014544
|
BHULNI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867343
|
|
BHULNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARHARA
|
BH-23-008-009-00712800/4134
(LATRAHA)
|
0523008000NRG24100620230124168
|
10/06/2023
|
PADMANAND MANDAL
|
0523008WL014542
|
PADMANAND MANDAL
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867337
|
|
MR PADMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARHARA
|
BH-23-008-009-00712800/4138
(LATRAHA)
|
0523008000NRG24100620230124232
|
10/06/2023
|
NANDAN KUMAR
|
0523008WL014544
|
NANDAN KUMAR
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867351
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARHARA
|
BH-23-008-009-00712800/4151
(LATRAHA)
|
0523008000NRG24100620230124238
|
10/06/2023
|
JAY KRISHNA KUMAR
|
0523008WL014544
|
JAY KRISHNA KUMAR
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867347
|
|
JAY KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARHARA
|
BH-23-008-009-00712800/4156
(LATRAHA)
|
0523008000NRG24100620230124240
|
10/06/2023
|
GOPAL MANDAL
|
0523008WL014544
|
GOPAL MANDAL
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867348
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARHARA
|
BH-23-008-009-00712800/4162
(LATRAHA)
|
0523008000NRG24100620230124242
|
10/06/2023
|
KAJAL DEVI
|
0523008WL014544
|
KAJAL DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867355
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARHARA
|
BH-23-008-009-00712800/4287
(LATRAHA)
|
0523008000NRG24100620230124200
|
10/06/2023
|
BALRAM YADAV
|
0523008WL014543
|
BALRAM YADAV
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867333
|
|
BALRAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BARHARA
|
BH-23-008-009-00712800/4389
(LATRAHA)
|
0523008000NRG24100620230124170
|
10/06/2023
|
RATAN DEVI
|
0523008WL014542
|
RATAN DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867344
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARHARA
|
BH-23-008-009-00712800/4761
(LATRAHA)
|
0523008000NRG24100620230124247
|
10/06/2023
|
SHYAMAL MANDAL
|
0523008WL014544
|
SHYAMAL MANDAL
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867336
|
|
MR SHYAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARHARA
|
BH-23-008-009-00712800/4944
(LATRAHA)
|
0523008000NRG24100620230124249
|
10/06/2023
|
SHALENDRA MANDAL
|
0523008WL014544
|
SHALENDRA MANDAL
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867335
|
|
MR SAILENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
21
|
BARHARA
|
BH-23-008-009-00712700/5038
(LATRAHA)
|
0523008000NRG24100620230124154
|
10/06/2023
|
SUMAN KUMAR
|
0523008WL014542
|
SUMAN KUMAR
|
00415
|
SBIN0008356
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867352
|
|
SUMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BARHARA
|
BH-23-008-009-00712800/1714
(LATRAHA)
|
0523008000NRG24100620230124160
|
10/06/2023
|
JITENDRA KUMAR
|
0523008WL014542
|
JITENDRA KUMAR
|
00415
|
SBIN0008356
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867353
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARHARA
|
BH-23-008-009-00712800/1723
(LATRAHA)
|
0523008000NRG24100620230124221
|
10/06/2023
|
NIRO DEVI
|
0523008WL014544
|
NIRO DEVI
|
00415
|
SBIN0008356
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867361
|
|
MS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARHARA
|
BH-23-008-009-00712800/4960
(LATRAHA)
|
0523008000NRG24100620230124175
|
10/06/2023
|
ANMOL KUMAR MANDAL
|
0523008WL014542
|
ANMOL KUMAR MANDAL
|
00415
|
SBIN0008356
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867357
|
|
MR ANMOL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
25
|
BARHARA
|
BH-23-008-009-00712700/5025
(LATRAHA)
|
0523008000NRG24100620230124145
|
10/06/2023
|
SHIKHA KUMARI
|
0523008WL014542
|
SHIKHA KUMARI
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867356
|
|
Shikha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
BARHARA
|
BH-23-008-009-00712700/5035
(LATRAHA)
|
0523008000NRG24100620230124152
|
10/06/2023
|
RAHUL MANDAL
|
0523008WL014542
|
RAHUL MANDAL
|
00415
|
SBIN0016665
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867362
|
|
RAHUL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARHARA
|
BH-23-008-009-00712800/1713
(LATRAHA)
|
0523008000NRG24100620230124159
|
10/06/2023
|
PARMANAND KUMAR
|
0523008WL014542
|
PARMANAND KUMAR
|
00415
|
SBIN0016665
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867342
|
|
MR PARMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARHARA
|
BH-23-008-009-00712800/1985
(LATRAHA)
|
0523008000NRG24100620230124164
|
10/06/2023
|
HIMANSHU SHEKHAR
|
0523008WL014542
|
HIMANSHU SHEKHAR
|
00415
|
SBIN0016665
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867339
|
|
HIMANSHU SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARHARA
|
BH-23-008-009-00712800/4444
(LATRAHA)
|
0523008000NRG24100620230124245
|
10/06/2023
|
ANMOL DEVI
|
0523008WL014544
|
ANMOL DEVI
|
00415
|
SBIN0016665
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867350
|
|
MRS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARHARA
|
BH-23-008-009-00712800/4595
(LATRAHA)
|
0523008000NRG24100620230124173
|
10/06/2023
|
BAMBAM KUMAR
|
0523008WL014542
|
BAMBAM KUMAR
|
00415
|
SBIN0016665
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867360
|
|
BAMBAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
31
|
BARHARA
|
BH-23-008-009-00712700/4187
(LATRAHA)
|
0523008000NRG24100620230124207
|
10/06/2023
|
VINDESHWARI MANDAL
|
0523008WL014544
|
VINDESHWARI MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867304
|
|
VINDESHWARI.MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BARHARA
|
BH-23-008-009-00712700/4192
(LATRAHA)
|
0523008000NRG24100620230124139
|
10/06/2023
|
PRADIP KUMAR
|
0523008WL014542
|
PRADIP KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867319
|
|
PRADEEP KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BARHARA
|
BH-23-008-009-00712700/4194
(LATRAHA)
|
0523008000NRG24100620230124208
|
10/06/2023
|
GURUSHARAN MANDAL
|
0523008WL014544
|
GURUSHARAN MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867300
|
|
GURUSHARAN.MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BARHARA
|
BH-23-008-009-00712700/4196
(LATRAHA)
|
0523008000NRG24100620230124209
|
10/06/2023
|
ROSHNI KUMARI
|
0523008WL014544
|
ROSHNI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867322
|
|
ROSHANI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BARHARA
|
BH-23-008-009-00712700/4200
(LATRAHA)
|
0523008000NRG24100620230124210
|
10/06/2023
|
RUBI DEVI
|
0523008WL014544
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867324
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARHARA
|
BH-23-008-009-00712800/1517
(LATRAHA)
|
0523008000NRG24100620230124158
|
10/06/2023
|
SABITA DEVI
|
0523008WL014542
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867330
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BARHARA
|
BH-23-008-009-00712800/1716
(LATRAHA)
|
0523008000NRG24100620230124161
|
10/06/2023
|
AJAY KUMAR
|
0523008WL014542
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867309
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARHARA
|
BH-23-008-009-00712800/1716
(LATRAHA)
|
0523008000NRG24100620230124220
|
10/06/2023
|
RABRI DEVI
|
0523008WL014544
|
RABRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867326
|
|
RABRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BARHARA
|
BH-23-008-009-00712800/2222
(LATRAHA)
|
0523008000NRG24100620230124184
|
10/06/2023
|
KIRAN DEVI
|
0523008WL014543
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867306
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARHARA
|
BH-23-008-009-00712800/2225
(LATRAHA)
|
0523008000NRG24100620230124185
|
10/06/2023
|
GEETA DEVI
|
0523008WL014543
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867318
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BARHARA
|
BH-23-008-009-00712800/2228
(LATRAHA)
|
0523008000NRG24100620230124187
|
10/06/2023
|
SANTOSH KUMAR
|
0523008WL014543
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867314
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BARHARA
|
BH-23-008-009-00712800/2233
(LATRAHA)
|
0523008000NRG24100620230124188
|
10/06/2023
|
KHUSHBU KUMARI
|
0523008WL014543
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867332
|
|
MR KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARHARA
|
BH-23-008-009-00712800/2242
(LATRAHA)
|
0523008000NRG24100620230124189
|
10/06/2023
|
YOGENDRA YADAV
|
0523008WL014543
|
YOGENDRA YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867315
|
|
YOGENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BARHARA
|
BH-23-008-009-00712800/2243
(LATRAHA)
|
0523008000NRG24100620230124190
|
10/06/2023
|
SANJIT KUMAR
|
0523008WL014543
|
SANJIT KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867317
|
|
SANJIT KUMAR
|
INDUSIND BANK(607189)
|
|
45
|
BARHARA
|
BH-23-008-009-00712800/2244
(LATRAHA)
|
0523008000NRG24100620230124191
|
10/06/2023
|
KAUSHAL KUMAR
|
0523008WL014543
|
KAUSHAL KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867328
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARHARA
|
BH-23-008-009-00712800/2316
(LATRAHA)
|
0523008000NRG24100620230124193
|
10/06/2023
|
MAMTA DEVI
|
0523008WL014543
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867310
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARHARA
|
BH-23-008-009-00712800/2656
(LATRAHA)
|
0523008000NRG24100620230124195
|
10/06/2023
|
KARI DEVI
|
0523008WL014543
|
KARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867312
|
|
KARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BARHARA
|
BH-23-008-009-00712800/2662
(LATRAHA)
|
0523008000NRG24100620230124197
|
10/06/2023
|
LAKHO DEVI
|
0523008WL014543
|
LAKHO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867311
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARHARA
|
BH-23-008-009-00712800/2673
(LATRAHA)
|
0523008000NRG24100620230124198
|
10/06/2023
|
SHREERAM
|
0523008WL014543
|
SHREERAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867302
|
|
SHRIRAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BARHARA
|
BH-23-008-009-00712800/4123
(LATRAHA)
|
0523008000NRG24100620230124224
|
10/06/2023
|
LALITA DEVI
|
0523008WL014544
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867320
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BARHARA
|
BH-23-008-009-00712800/4123
(LATRAHA)
|
0523008000NRG24100620230124225
|
10/06/2023
|
MANOJ MANDAL
|
0523008WL014544
|
MANOJ MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867321
|
|
MANOJ MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BARHARA
|
BH-23-008-009-00712800/4125
(LATRAHA)
|
0523008000NRG24100620230124227
|
10/06/2023
|
GITA DEVI
|
0523008WL014544
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867327
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BARHARA
|
BH-23-008-009-00712800/4127
(LATRAHA)
|
0523008000NRG24100620230124167
|
10/06/2023
|
RISAL DEVI
|
0523008WL014542
|
RISAL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867316
|
|
RISAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BARHARA
|
BH-23-008-009-00712800/4128
(LATRAHA)
|
0523008000NRG24100620230124228
|
10/06/2023
|
JAMUN MANDAL
|
0523008WL014544
|
JAMUN MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867303
|
|
Jamun Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BARHARA
|
BH-23-008-009-00712800/4140
(LATRAHA)
|
0523008000NRG24100620230124233
|
10/06/2023
|
NIRMALA DEVI
|
0523008WL014544
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867325
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARHARA
|
BH-23-008-009-00712800/4142
(LATRAHA)
|
0523008000NRG24100620230124234
|
10/06/2023
|
KIRAN DEVI
|
0523008WL014544
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867308
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BARHARA
|
BH-23-008-009-00712800/4143
(LATRAHA)
|
0523008000NRG24100620230124235
|
10/06/2023
|
RAJKUMARI DEVI
|
0523008WL014544
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867331
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BARHARA
|
BH-23-008-009-00712800/4145
(LATRAHA)
|
0523008000NRG24100620230124237
|
10/06/2023
|
URMILA DEVI
|
0523008WL014544
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867323
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARHARA
|
BH-23-008-009-00712800/4158
(LATRAHA)
|
0523008000NRG24100620230124241
|
10/06/2023
|
FULAN DEVI
|
0523008WL014544
|
FULAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867307
|
|
PHULAN.DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BARHARA
|
BH-23-008-009-00712800/4287
(LATRAHA)
|
0523008000NRG24100620230124201
|
10/06/2023
|
MANJU DEVI
|
0523008WL014543
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867305
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BARHARA
|
BH-23-008-009-00712800/4426
(LATRAHA)
|
0523008000NRG24100620230124244
|
10/06/2023
|
SONIYA DEVI
|
0523008WL014544
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867301
|
|
SONIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BARHARA
|
BH-23-008-009-00712800/452
(LATRAHA)
|
0523008000NRG24100620230124202
|
10/06/2023
|
RADH DEVI
|
0523008WL014543
|
RADH DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867313
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARHARA
|
BH-23-008-009-00717900/4378
(LATRAHA)
|
0523008000NRG24100620230124176
|
10/06/2023
|
MANISH KUMAR RAY
|
0523008WL014542
|
MANISH KUMAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867329
|
|
MANISH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
64
|
BARHARA
|
BH-23-008-009-00712700/1052
(LATRAHA)
|
0523008000NRG24100620230124136
|
10/06/2023
|
KENDULA DEVI
|
0523008WL014542
|
KENDULA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867283
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARHARA
|
BH-23-008-009-00712700/1052
(LATRAHA)
|
0523008000NRG24100620230124135
|
10/06/2023
|
SHYAMAL MANDAL
|
0523008WL014542
|
SHYAMAL MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867284
|
|
SHYAMAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARHARA
|
BH-23-008-009-00712700/1067
(LATRAHA)
|
0523008000NRG24100620230124138
|
10/06/2023
|
SIMA DEVI
|
0523008WL014542
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867289
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARHARA
|
BH-23-008-009-00712700/4951
(LATRAHA)
|
0523008000NRG24100620230124141
|
10/06/2023
|
BIRBAL KUMAR
|
0523008WL014542
|
BIRBAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867286
|
|
BIRBAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARHARA
|
BH-23-008-009-00712700/4953
(LATRAHA)
|
0523008000NRG24100620230124142
|
10/06/2023
|
SHANKAR KUMAR
|
0523008WL014542
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867292
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARHARA
|
BH-23-008-009-00712700/4956
(LATRAHA)
|
0523008000NRG24100620230124215
|
10/06/2023
|
PAPPU KUMAR
|
0523008WL014544
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867291
|
|
PAPPU KUMAR
|
INDUSIND BANK(607189)
|
|
70
|
BARHARA
|
BH-23-008-009-00712700/5029
(LATRAHA)
|
0523008000NRG24100620230124147
|
10/06/2023
|
RANJIT KUMAR
|
0523008WL014542
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867287
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARHARA
|
BH-23-008-009-00712700/5034
(LATRAHA)
|
0523008000NRG24100620230124151
|
10/06/2023
|
VIKASH KUMAR
|
0523008WL014542
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867297
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARHARA
|
BH-23-008-009-00712700/5037
(LATRAHA)
|
0523008000NRG24100620230124153
|
10/06/2023
|
VIKRAM KUMAR
|
0523008WL014542
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867293
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARHARA
|
BH-23-008-009-00712700/5040
(LATRAHA)
|
0523008000NRG24100620230124155
|
10/06/2023
|
RAJIV MANDAL
|
0523008WL014542
|
RAJIV MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867298
|
|
Rajiv Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BARHARA
|
BH-23-008-009-00712700/5041
(LATRAHA)
|
0523008000NRG24100620230124156
|
10/06/2023
|
NITISH KUMAR
|
0523008WL014542
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867282
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BARHARA
|
BH-23-008-009-00712700/5042
(LATRAHA)
|
0523008000NRG24100620230124157
|
10/06/2023
|
GOBIND KUMAR RAM
|
0523008WL014542
|
GOBIND KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867295
|
|
GOBIND KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARHARA
|
BH-23-008-009-00712800/1247
(LATRAHA)
|
0523008000NRG24100620230124218
|
10/06/2023
|
PARMILA DEVI
|
0523008WL014544
|
PARMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867290
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARHARA
|
BH-23-008-009-00712800/1985
(LATRAHA)
|
0523008000NRG24100620230124165
|
10/06/2023
|
PALLAVI KUMARI
|
0523008WL014542
|
PALLAVI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867299
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARHARA
|
BH-23-008-009-00712800/436
(LATRAHA)
|
0523008000NRG24100620230124169
|
10/06/2023
|
BABITA DEVI
|
0523008WL014542
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867288
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARHARA
|
BH-23-008-009-00712800/4407
(LATRAHA)
|
0523008000NRG24100620230124172
|
10/06/2023
|
SACHIDAND RAY
|
0523008WL014542
|
SACHIDAND RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867285
|
|
SACHIDAND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARHARA
|
BH-23-008-009-00712800/4746
(LATRAHA)
|
0523008000NRG24100620230124246
|
10/06/2023
|
RAJA KUMAR
|
0523008WL014544
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867296
|
|
RAJA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BARHARA
|
BH-23-008-009-00712800/4958
(LATRAHA)
|
0523008000NRG24100620230124174
|
10/06/2023
|
SABITA DEVI
|
0523008WL014542
|
SABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867294
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
82
|
BARHARA
|
BH-23-008-009-00712700/5024
(LATRAHA)
|
0523008000NRG24100620230124143
|
10/06/2023
|
SUMAN KUMAR MANDAL
|
0523008WL014542
|
SUMAN KUMAR MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867365
|
|
Suman Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BARHARA
|
BH-23-008-009-00712700/5025
(LATRAHA)
|
0523008000NRG24100620230124144
|
10/06/2023
|
VIKRAM KUMAR MANDAL
|
0523008WL014542
|
VIKRAM KUMAR MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867364
|
|
MR VIKRAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARHARA
|
BH-23-008-009-00712700/5027
(LATRAHA)
|
0523008000NRG24100620230124146
|
10/06/2023
|
PAWAN KUMAR MANDAL
|
0523008WL014542
|
PAWAN KUMAR MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541867363
|
|
Pawan Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268128
|
268128
|
|
|
|
|
|
|
|