|
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-23-008-009-00712800/4910
(LATRAHA)
|
0523008000NRG24140720230239841
|
18/07/2023
|
SABITRI DEVI
|
0523008WL022761
|
SABITRI DEVI
|
00045
|
BARB0BANMAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626892
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARHARA
|
BH-23-008-009-00712800/4968
(LATRAHA)
|
0523008000NRG24150720230242031
|
18/07/2023
|
PUNAM DEVI
|
0523008WL023051
|
PUNAM DEVI
|
00048
|
BKID0005804
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626893
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARHARA
|
BH-23-008-009-00712800/4968
(LATRAHA)
|
0523008000NRG24150720230242030
|
18/07/2023
|
RANJIT RAM
|
0523008WL023051
|
RANJIT RAM
|
00048
|
BKID0005804
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626894
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
BARHARA
|
BH-23-008-009-00712800/1903
(LATRAHA)
|
0523008000NRG24140720230239786
|
18/07/2023
|
MANOJ YADAV
|
0523008WL022761
|
MANOJ YADAV
|
00048
|
BKID0005849
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626897
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BARHARA
|
BH-23-008-009-00712800/1909
(LATRAHA)
|
0523008000NRG24140720230239788
|
18/07/2023
|
UDAY KUMAR
|
0523008WL022761
|
UDAY KUMAR
|
00048
|
BKID0005849
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626895
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARHARA
|
BH-23-008-009-00712800/2213
(LATRAHA)
|
0523008000NRG24140720230239796
|
18/07/2023
|
SUNITA DEVI
|
0523008WL022761
|
SUNITA DEVI
|
00048
|
BKID0005849
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626896
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARHARA
|
BH-23-008-009-00712800/4680
(LATRAHA)
|
0523008000NRG24150720230242020
|
18/07/2023
|
BIPIN RAM
|
0523008WL023051
|
BIPIN RAM
|
00048
|
BKID0005849
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626898
|
|
BIPIN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
BARHARA
|
BH-23-008-009-00712800/1589
(LATRAHA)
|
0523008000NRG24140720230239858
|
18/07/2023
|
DEV NARAYAN BHAGAT
|
0523008WL022762
|
DEV NARAYAN BHAGAT
|
00078
|
CNRB0006106
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626899
|
|
DEV NARAYAN BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BARHARA
|
BH-23-008-009-00712800/4938
(LATRAHA)
|
0523008000NRG24140720230239848
|
18/07/2023
|
GURIYA DEVI
|
0523008WL022761
|
GURIYA DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626888
|
|
GURIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
BARHARA
|
BH-23-008-009-00712800/2217
(LATRAHA)
|
0523008000NRG24140720230239799
|
18/07/2023
|
BHIKHARI THAKUR
|
0523008WL022761
|
BHIKHARI THAKUR
|
00354
|
PUNB0947500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626903
|
|
BHIKHARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARHARA
|
BH-23-008-009-00717600/3486
(LATRAHA)
|
0523008000NRG24140720230239852
|
18/07/2023
|
SITA DEVI
|
0523008WL022761
|
SITA DEVI
|
00354
|
PUNB0947500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626902
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
BARHARA
|
BH-23-008-009-00712700/4239
(LATRAHA)
|
0523008000NRG24140720230239780
|
18/07/2023
|
DINESH PRASAD MANDAL
|
0523008WL022761
|
DINESH PRASAD MANDAL
|
00415
|
SBIN0002910
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626782
|
|
DINESH PARSAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
BARHARA
|
BH-23-008-009-00712800/2067
(LATRAHA)
|
0523008000NRG24140720230239791
|
18/07/2023
|
USHA KUMARI
|
0523008WL022761
|
USHA KUMARI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626857
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
BARHARA
|
BH-23-008-009-00712800/1901
(LATRAHA)
|
0523008000NRG24150720230242004
|
18/07/2023
|
DIPAK KUMAR BHAGAT
|
0523008WL023051
|
DIPAK KUMAR BHAGAT
|
00415
|
SBIN0006430
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626796
|
|
DIPAK KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARHARA
|
BH-23-008-009-00712800/3676
(LATRAHA)
|
0523008000NRG24140720230239818
|
18/07/2023
|
MALA DEVI
|
0523008WL022761
|
MALA DEVI
|
00415
|
SBIN0006430
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626783
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BARHARA
|
BH-23-008-009-00712800/4417
(LATRAHA)
|
0523008000NRG24140720230239903
|
18/07/2023
|
PRADIP KUMAR MANDAL
|
0523008WL022762
|
PRADIP KUMAR MANDAL
|
00415
|
SBIN0006430
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626800
|
|
PRADIP KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARHARA
|
BH-23-008-009-00712800/5095
(LATRAHA)
|
0523008000NRG24150720230242033
|
18/07/2023
|
DEJI DEVI
|
0523008WL023051
|
DEJI DEVI
|
00415
|
SBIN0006430
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626891
|
|
DEJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
18
|
BARHARA
|
BH-23-008-009-00712700/2174
(LATRAHA)
|
0523008000NRG24140720230239854
|
18/07/2023
|
Geeta devi
|
0523008WL022762
|
Geeta devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626797
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BARHARA
|
BH-23-008-009-00712700/3427
(LATRAHA)
|
0523008000NRG24140720230239776
|
18/07/2023
|
REKHA DEVI
|
0523008WL022761
|
REKHA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626835
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARHARA
|
BH-23-008-009-00712700/3433
(LATRAHA)
|
0523008000NRG24140720230239777
|
18/07/2023
|
Pinki Devi
|
0523008WL022761
|
Pinki Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626834
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARHARA
|
BH-23-008-009-00712700/3434
(LATRAHA)
|
0523008000NRG24140720230239778
|
18/07/2023
|
MUNNI DEVI
|
0523008WL022761
|
MUNNI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626855
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARHARA
|
BH-23-008-009-00712700/3439
(LATRAHA)
|
0523008000NRG24140720230239779
|
18/07/2023
|
SAKUNTALA DEVI
|
0523008WL022761
|
SAKUNTALA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626804
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARHARA
|
BH-23-008-009-00712800/1162
(LATRAHA)
|
0523008000NRG24140720230239781
|
18/07/2023
|
RAJESHWAR YADAV
|
0523008WL022761
|
RAJESHWAR YADAV
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626788
|
|
RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARHARA
|
BH-23-008-009-00712800/1622
(LATRAHA)
|
0523008000NRG24140720230239859
|
18/07/2023
|
SARITA DEVI
|
0523008WL022762
|
SARITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626822
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARHARA
|
BH-23-008-009-00712800/1624
(LATRAHA)
|
0523008000NRG24140720230239860
|
18/07/2023
|
SWAGATAM DEVI
|
0523008WL022762
|
SWAGATAM DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626801
|
|
SWAGATAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARHARA
|
BH-23-008-009-00712800/1724
(LATRAHA)
|
0523008000NRG24140720230239861
|
18/07/2023
|
MD SADDAM
|
0523008WL022762
|
MD SADDAM
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626795
|
|
MD SADDAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BARHARA
|
BH-23-008-009-00712800/1942
(LATRAHA)
|
0523008000NRG24150720230242005
|
18/07/2023
|
RITESH KUMAR
|
0523008WL023051
|
RITESH KUMAR
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626803
|
|
RITESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BARHARA
|
BH-23-008-009-00712800/2201
(LATRAHA)
|
0523008000NRG24140720230239793
|
18/07/2023
|
RANJAN DEVI
|
0523008WL022761
|
RANJAN DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626819
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARHARA
|
BH-23-008-009-00712800/2209
(LATRAHA)
|
0523008000NRG24140720230239795
|
18/07/2023
|
SABITA DEVI
|
0523008WL022761
|
SABITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626859
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARHARA
|
BH-23-008-009-00712800/2215
(LATRAHA)
|
0523008000NRG24140720230239797
|
18/07/2023
|
VINA DEVI
|
0523008WL022761
|
VINA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626876
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARHARA
|
BH-23-008-009-00712800/2544
(LATRAHA)
|
0523008000NRG24140720230239863
|
18/07/2023
|
Kanchan Devi
|
0523008WL022762
|
Kanchan Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626799
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARHARA
|
BH-23-008-009-00712800/2682
(LATRAHA)
|
0523008000NRG24150720230242009
|
18/07/2023
|
GITA DEVI
|
0523008WL023051
|
GITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626821
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARHARA
|
BH-23-008-009-00712800/2696
(LATRAHA)
|
0523008000NRG24140720230239865
|
18/07/2023
|
NISHU KUMARI
|
0523008WL022762
|
NISHU KUMARI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626829
|
|
MRS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARHARA
|
BH-23-008-009-00712800/3060
(LATRAHA)
|
0523008000NRG24140720230239866
|
18/07/2023
|
PUJA DEVI
|
0523008WL022762
|
PUJA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626807
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARHARA
|
BH-23-008-009-00712800/3680
(LATRAHA)
|
0523008000NRG24140720230239819
|
18/07/2023
|
PANKAJ MEHTA
|
0523008WL022761
|
PANKAJ MEHTA
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626874
|
|
PANKAJ MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARHARA
|
BH-23-008-009-00712800/3682
(LATRAHA)
|
0523008000NRG24140720230239820
|
18/07/2023
|
BANDHAN DEVI
|
0523008WL022761
|
BANDHAN DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626806
|
|
BANDHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARHARA
|
BH-23-008-009-00712800/3683
(LATRAHA)
|
0523008000NRG24140720230239821
|
18/07/2023
|
MEERA DEVI
|
0523008WL022761
|
MEERA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626816
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARHARA
|
BH-23-008-009-00712800/3692
(LATRAHA)
|
0523008000NRG24140720230239822
|
18/07/2023
|
LALITA DEVI
|
0523008WL022761
|
LALITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626815
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARHARA
|
BH-23-008-009-00712800/3693
(LATRAHA)
|
0523008000NRG24140720230239823
|
18/07/2023
|
SUNITA DEVI
|
0523008WL022761
|
SUNITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626808
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARHARA
|
BH-23-008-009-00712800/3696
(LATRAHA)
|
0523008000NRG24140720230239868
|
18/07/2023
|
JANKI DEVI
|
0523008WL022762
|
JANKI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626814
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARHARA
|
BH-23-008-009-00712800/3743
(LATRAHA)
|
0523008000NRG24140720230239824
|
18/07/2023
|
DEJI DEVI
|
0523008WL022761
|
DEJI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626877
|
|
Deji Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BARHARA
|
BH-23-008-009-00712800/3747
(LATRAHA)
|
0523008000NRG24140720230239869
|
18/07/2023
|
MINA DEVI
|
0523008WL022762
|
MINA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626885
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARHARA
|
BH-23-008-009-00712800/3749
(LATRAHA)
|
0523008000NRG24140720230239825
|
18/07/2023
|
SUNITA DEVI
|
0523008WL022761
|
SUNITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626879
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARHARA
|
BH-23-008-009-00712800/3753
(LATRAHA)
|
0523008000NRG24140720230239870
|
18/07/2023
|
KALA DEVI
|
0523008WL022762
|
KALA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626884
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARHARA
|
BH-23-008-009-00712800/3756
(LATRAHA)
|
0523008000NRG24140720230239871
|
18/07/2023
|
NILAM DEVI
|
0523008WL022762
|
NILAM DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626880
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BARHARA
|
BH-23-008-009-00712800/3757
(LATRAHA)
|
0523008000NRG24140720230239872
|
18/07/2023
|
BABLI DEVI
|
0523008WL022762
|
BABLI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626881
|
|
Babli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BARHARA
|
BH-23-008-009-00712800/3761
(LATRAHA)
|
0523008000NRG24140720230239873
|
18/07/2023
|
MANI DEVI
|
0523008WL022762
|
MANI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626883
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARHARA
|
BH-23-008-009-00712800/3775
(LATRAHA)
|
0523008000NRG24150720230242012
|
18/07/2023
|
REHANA KHATOON
|
0523008WL023051
|
REHANA KHATOON
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626827
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARHARA
|
BH-23-008-009-00712800/3776
(LATRAHA)
|
0523008000NRG24150720230242013
|
18/07/2023
|
AMINA KHATUN
|
0523008WL023051
|
AMINA KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626831
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARHARA
|
BH-23-008-009-00712800/3778
(LATRAHA)
|
0523008000NRG24150720230242014
|
18/07/2023
|
MAYMUL NISHA
|
0523008WL023051
|
MAYMUL NISHA
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626832
|
|
MRS MAYMUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARHARA
|
BH-23-008-009-00712800/3780
(LATRAHA)
|
0523008000NRG24150720230242015
|
18/07/2023
|
AMINA KHATUN
|
0523008WL023051
|
AMINA KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626811
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARHARA
|
BH-23-008-009-00712800/3781
(LATRAHA)
|
0523008000NRG24150720230242016
|
18/07/2023
|
SAHJAHAN KHATOON
|
0523008WL023051
|
SAHJAHAN KHATOON
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626875
|
|
SAHJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARHARA
|
BH-23-008-009-00712800/3797
(LATRAHA)
|
0523008000NRG24140720230239875
|
18/07/2023
|
KALPANA DEVI
|
0523008WL022762
|
KALPANA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626805
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARHARA
|
BH-23-008-009-00712800/3798
(LATRAHA)
|
0523008000NRG24140720230239876
|
18/07/2023
|
MANJU DEVI
|
0523008WL022762
|
MANJU DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626812
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARHARA
|
BH-23-008-009-00712800/3799
(LATRAHA)
|
0523008000NRG24140720230239877
|
18/07/2023
|
PRABHA DEVI
|
0523008WL022762
|
PRABHA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626841
|
|
PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARHARA
|
BH-23-008-009-00712800/3800
(LATRAHA)
|
0523008000NRG24140720230239878
|
18/07/2023
|
LALITA DEVI
|
0523008WL022762
|
LALITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626809
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARHARA
|
BH-23-008-009-00712800/3802
(LATRAHA)
|
0523008000NRG24140720230239879
|
18/07/2023
|
BINU DEVI
|
0523008WL022762
|
BINU DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626818
|
|
MRS BINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARHARA
|
BH-23-008-009-00712800/3814
(LATRAHA)
|
0523008000NRG24140720230239881
|
18/07/2023
|
KAUSHLYA DEVI
|
0523008WL022762
|
KAUSHLYA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626802
|
|
KAUSHAIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARHARA
|
BH-23-008-009-00712800/3869
(LATRAHA)
|
0523008000NRG24140720230239882
|
18/07/2023
|
ANSHU MANDAL
|
0523008WL022762
|
ANSHU MANDAL
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626836
|
|
ANSHU MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BARHARA
|
BH-23-008-009-00712800/3980
(LATRAHA)
|
0523008000NRG24140720230239884
|
18/07/2023
|
SHANKAR JHA
|
0523008WL022762
|
SHANKAR JHA
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626813
|
|
SHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARHARA
|
BH-23-008-009-00712800/4004
(LATRAHA)
|
0523008000NRG24140720230239826
|
18/07/2023
|
SANGITA DEVI
|
0523008WL022761
|
SANGITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626887
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARHARA
|
BH-23-008-009-00712800/4053
(LATRAHA)
|
0523008000NRG24140720230239885
|
18/07/2023
|
NITYANAND MANDAL
|
0523008WL022762
|
NITYANAND MANDAL
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626839
|
|
MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARHARA
|
BH-23-008-009-00712800/4065
(LATRAHA)
|
0523008000NRG24140720230239886
|
18/07/2023
|
ASHA DEVI
|
0523008WL022762
|
ASHA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626840
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARHARA
|
BH-23-008-009-00712800/4066
(LATRAHA)
|
0523008000NRG24140720230239887
|
18/07/2023
|
SONU KUMAR
|
0523008WL022762
|
SONU KUMAR
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626798
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARHARA
|
BH-23-008-009-00712800/4099
(LATRAHA)
|
0523008000NRG24140720230239888
|
18/07/2023
|
DIWAKAR YADAV
|
0523008WL022762
|
DIWAKAR YADAV
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626882
|
|
MR DIWAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARHARA
|
BH-23-008-009-00712800/4244
(LATRAHA)
|
0523008000NRG24140720230239891
|
18/07/2023
|
RUPA DEVI
|
0523008WL022762
|
RUPA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626787
|
|
RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARHARA
|
BH-23-008-009-00712800/4349
(LATRAHA)
|
0523008000NRG24140720230239894
|
18/07/2023
|
ANITA DEVI
|
0523008WL022762
|
ANITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741626817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BARHARA
|
BH-23-008-009-00712800/4404
(LATRAHA)
|
0523008000NRG24140720230239901
|
18/07/2023
|
PANKAJ MANDAL
|
0523008WL022762
|
PANKAJ MANDAL
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626823
|
|
MR PANKAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARHARA
|
BH-23-008-009-00712800/4443
(LATRAHA)
|
0523008000NRG24140720230239833
|
18/07/2023
|
KAMO DEVI
|
0523008WL022761
|
KAMO DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626825
|
|
KAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARHARA
|
BH-23-008-009-00712800/4677
(LATRAHA)
|
0523008000NRG24150720230242018
|
18/07/2023
|
PARO DEVI
|
0523008WL023051
|
PARO DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626810
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARHARA
|
BH-23-008-009-00712800/468
(LATRAHA)
|
0523008000NRG24150720230242019
|
18/07/2023
|
MADHURI DEVI
|
0523008WL023051
|
MADHURI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626820
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARHARA
|
BH-23-008-009-00712800/4880
(LATRAHA)
|
0523008000NRG24140720230239835
|
18/07/2023
|
ANITA DEVI
|
0523008WL022761
|
ANITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626833
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARHARA
|
BH-23-008-009-00712800/4898
(LATRAHA)
|
0523008000NRG24140720230239837
|
18/07/2023
|
GUNJAN DEVI
|
0523008WL022761
|
GUNJAN DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626828
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARHARA
|
BH-23-008-009-00712800/4899
(LATRAHA)
|
0523008000NRG24150720230242029
|
18/07/2023
|
KIRAN DEVI
|
0523008WL023051
|
KIRAN DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626824
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BARHARA
|
BH-23-008-009-00712800/4912
(LATRAHA)
|
0523008000NRG24140720230239842
|
18/07/2023
|
GAYATRI DEVI
|
0523008WL022761
|
GAYATRI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626890
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARHARA
|
BH-23-008-009-00712800/4935
(LATRAHA)
|
0523008000NRG24140720230239847
|
18/07/2023
|
MALA DEVI
|
0523008WL022761
|
MALA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626873
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARHARA
|
BH-23-008-009-00712800/5081
(LATRAHA)
|
0523008000NRG24140720230239921
|
18/07/2023
|
KUNAL KUMAR
|
0523008WL022762
|
KUNAL KUMAR
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626889
|
|
KUNAL KUMAR
|
BANK OF BARODA(606985)
|
|
78
|
BARHARA
|
BH-23-008-009-00712800/5083
(LATRAHA)
|
0523008000NRG24140720230239923
|
18/07/2023
|
ANJAN KUMAR
|
0523008WL022762
|
ANJAN KUMAR
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626830
|
|
MR ANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARHARA
|
BH-23-008-009-00712800/5100
(LATRAHA)
|
0523008000NRG24150720230242037
|
18/07/2023
|
GUDDI DEVI
|
0523008WL023051
|
GUDDI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626878
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARHARA
|
BH-23-008-009-00712800/825
(LATRAHA)
|
0523008000NRG24140720230239851
|
18/07/2023
|
BASIRAN KHATOON
|
0523008WL022761
|
BASIRAN KHATOON
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626786
|
|
VASIRAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARHARA
|
BH-23-008-009-00717600/2707
(LATRAHA)
|
0523008000NRG24140720230239925
|
18/07/2023
|
Anita Devi
|
0523008WL022762
|
Anita Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626837
|
|
ANITA DEVI, W/O-SANTA KUMAR RISHI
|
BANK OF INDIA(508505)
|
|
82
|
BARHARA
|
BH-23-008-009-00717600/3489
(LATRAHA)
|
0523008000NRG24140720230239926
|
18/07/2023
|
FULO DEVI
|
0523008WL022762
|
FULO DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626785
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARHARA
|
BH-23-008-009-00717600/3495
(LATRAHA)
|
0523008000NRG24140720230239927
|
18/07/2023
|
ANIL KUMAR YADAV
|
0523008WL022762
|
ANIL KUMAR YADAV
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626861
|
|
MRS ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARHARA
|
BH-23-008-009-00717600/3496
(LATRAHA)
|
0523008000NRG24140720230239928
|
18/07/2023
|
SUDHAKAR YADAV
|
0523008WL022762
|
SUDHAKAR YADAV
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626862
|
|
MR SUDHAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARHARA
|
BH-23-008-009-00717600/3511
(LATRAHA)
|
0523008000NRG24140720230239930
|
18/07/2023
|
BINDU DEVI
|
0523008WL022762
|
BINDU DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626860
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARHARA
|
BH-23-008-009-00717600/3515
(LATRAHA)
|
0523008000NRG24140720230239931
|
18/07/2023
|
SIKAMA DEVI
|
0523008WL022762
|
SIKAMA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626863
|
|
MRS SIKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARHARA
|
BH-23-008-009-00717600/3521
(LATRAHA)
|
0523008000NRG24140720230239932
|
18/07/2023
|
SUNITA DEVI
|
0523008WL022762
|
SUNITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626866
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARHARA
|
BH-23-008-009-00717600/3527
(LATRAHA)
|
0523008000NRG24140720230239934
|
18/07/2023
|
MINA DEVI
|
0523008WL022762
|
MINA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626867
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARHARA
|
BH-23-008-009-00717600/3550
(LATRAHA)
|
0523008000NRG24150720230242041
|
18/07/2023
|
ASHOK RISHIDEV
|
0523008WL023051
|
ASHOK RISHIDEV
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626870
|
|
ASHOK RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BARHARA
|
BH-23-008-009-00717600/3554
(LATRAHA)
|
0523008000NRG24150720230242042
|
18/07/2023
|
AKALIYA DEVI
|
0523008WL023051
|
AKALIYA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626869
|
|
AKALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BARHARA
|
BH-23-008-009-00717600/3556
(LATRAHA)
|
0523008000NRG24150720230242043
|
18/07/2023
|
DIPA DEVI
|
0523008WL023051
|
DIPA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626871
|
|
DIPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BARHARA
|
BH-23-008-009-00717600/3557
(LATRAHA)
|
0523008000NRG24150720230242044
|
18/07/2023
|
VIKASH KUMAR RAM
|
0523008WL023051
|
VIKASH KUMAR RAM
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626868
|
|
MR VIKASH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARHARA
|
BH-23-008-009-00717600/3564
(LATRAHA)
|
0523008000NRG24150720230242046
|
18/07/2023
|
MAHENDRA RISHI
|
0523008WL023051
|
MAHENDRA RISHI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626864
|
|
MAHENDRA RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARHARA
|
BH-23-008-009-00717600/3580
(LATRAHA)
|
0523008000NRG24140720230239935
|
18/07/2023
|
SUNIL RISHI
|
0523008WL022762
|
SUNIL RISHI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626865
|
|
SUNIL RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARHARA
|
BH-23-008-009-00717800/4630
(LATRAHA)
|
0523008000NRG24140720230239939
|
18/07/2023
|
RINKU MANDAL
|
0523008WL022762
|
RINKU MANDAL
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626791
|
|
MR RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARHARA
|
BH-23-008-009-00717900/4432
(LATRAHA)
|
0523008000NRG24140720230239853
|
18/07/2023
|
GURIYA DEVI
|
0523008WL022761
|
GURIYA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626826
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252168
|
252168
|
|
|
|
|
|
|
|
|
97
|
BARHARA
|
BH-23-008-009-00712800/3803
(LATRAHA)
|
0523008000NRG24140720230239880
|
18/07/2023
|
VINA DEVI
|
0523008WL022762
|
VINA DEVI
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626838
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
98
|
BARHARA
|
BH-23-008-009-00712800/4913
(LATRAHA)
|
0523008000NRG24140720230239843
|
18/07/2023
|
LALITA DEVI
|
0523008WL022761
|
LALITA DEVI
|
00415
|
SBIN0008356
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626784
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
99
|
BARHARA
|
BH-23-008-009-00712800/4909
(LATRAHA)
|
0523008000NRG24140720230239840
|
18/07/2023
|
RUPAM DEVI
|
0523008WL022761
|
RUPAM DEVI
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626856
|
|
RUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
100
|
BARHARA
|
BH-23-008-009-00712800/1905
(LATRAHA)
|
0523008000NRG24140720230239787
|
18/07/2023
|
NARESH YADAV
|
0523008WL022761
|
NARESH YADAV
|
00415
|
SBIN0016665
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626794
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARHARA
|
BH-23-008-009-00712800/1910
(LATRAHA)
|
0523008000NRG24140720230239789
|
18/07/2023
|
RITESH KUMAR
|
0523008WL022761
|
RITESH KUMAR
|
00415
|
SBIN0016665
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626793
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARHARA
|
BH-23-008-009-00712800/4343
(LATRAHA)
|
0523008000NRG24140720230239893
|
18/07/2023
|
Arti devi
|
0523008WL022762
|
Arti devi
|
00415
|
SBIN0016665
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626792
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARHARA
|
BH-23-008-009-00712800/4395
(LATRAHA)
|
0523008000NRG24140720230239896
|
18/07/2023
|
BHARTI DEVI
|
0523008WL022762
|
BHARTI DEVI
|
00415
|
SBIN0016665
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626858
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARHARA
|
BH-23-008-009-00712800/4915
(LATRAHA)
|
0523008000NRG24140720230239844
|
18/07/2023
|
RANJU DEVI
|
0523008WL022761
|
RANJU DEVI
|
00415
|
SBIN0016665
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626886
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
105
|
BARHARA
|
BH-23-008-009-00712800/1999
(LATRAHA)
|
0523008000NRG24150720230242007
|
18/07/2023
|
HASINA KHATOON
|
0523008WL023051
|
HASINA KHATOON
|
00415
|
SBIN0017144
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626872
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
106
|
BARHARA
|
BH-23-008-009-00712700/1312
(LATRAHA)
|
0523008000NRG24140720230239774
|
18/07/2023
|
ARJUN SHARMA
|
0523008WL022761
|
ARJUN SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626772
|
|
ARJUN SARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
BARHARA
|
BH-23-008-009-00712700/4206
(LATRAHA)
|
0523008000NRG24140720230239855
|
18/07/2023
|
LILA DEVI
|
0523008WL022762
|
LILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626847
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARHARA
|
BH-23-008-009-00712700/4238
(LATRAHA)
|
0523008000NRG24140720230239856
|
18/07/2023
|
DURO DEVI
|
0523008WL022762
|
DURO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626758
|
|
DURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARHARA
|
BH-23-008-009-00712800/1233
(LATRAHA)
|
0523008000NRG24140720230239782
|
18/07/2023
|
AKHILESH YADAV
|
0523008WL022761
|
AKHILESH YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626846
|
|
Akhilesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BARHARA
|
BH-23-008-009-00712800/1457
(LATRAHA)
|
0523008000NRG24140720230239784
|
18/07/2023
|
RAMPA DEVI
|
0523008WL022761
|
RAMPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626757
|
|
RAMPA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
BARHARA
|
BH-23-008-009-00712800/1805
(LATRAHA)
|
0523008000NRG24140720230239785
|
18/07/2023
|
JAYA DEVI
|
0523008WL022761
|
JAYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626843
|
|
JAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
BARHARA
|
BH-23-008-009-00712800/1955
(LATRAHA)
|
0523008000NRG24140720230239790
|
18/07/2023
|
SADHANA DEVI
|
0523008WL022761
|
SADHANA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626765
|
|
SADHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
BARHARA
|
BH-23-008-009-00712800/2125
(LATRAHA)
|
0523008000NRG24140720230239792
|
18/07/2023
|
SARITA DEVI
|
0523008WL022761
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626771
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BARHARA
|
BH-23-008-009-00712800/2206
(LATRAHA)
|
0523008000NRG24140720230239794
|
18/07/2023
|
KAMALA DEVI
|
0523008WL022761
|
KAMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626760
|
|
KAMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
BARHARA
|
BH-23-008-009-00712800/2216
(LATRAHA)
|
0523008000NRG24140720230239798
|
18/07/2023
|
RANI DEVI
|
0523008WL022761
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626776
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BARHARA
|
BH-23-008-009-00712800/2225
(LATRAHA)
|
0523008000NRG24140720230239800
|
18/07/2023
|
GEETA DEVI
|
0523008WL022761
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626767
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
BARHARA
|
BH-23-008-009-00712800/2228
(LATRAHA)
|
0523008000NRG24140720230239802
|
18/07/2023
|
SANTOSH KUMAR
|
0523008WL022761
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626842
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BARHARA
|
BH-23-008-009-00712800/2232
(LATRAHA)
|
0523008000NRG24140720230239862
|
18/07/2023
|
GITA DEVI
|
0523008WL022762
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626768
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARHARA
|
BH-23-008-009-00712800/2233
(LATRAHA)
|
0523008000NRG24140720230239803
|
18/07/2023
|
KHUSHBU KUMARI
|
0523008WL022761
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626780
|
|
MR KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARHARA
|
BH-23-008-009-00712800/2242
(LATRAHA)
|
0523008000NRG24140720230239804
|
18/07/2023
|
YOGENDRA YADAV
|
0523008WL022761
|
YOGENDRA YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626763
|
|
YOGENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
BARHARA
|
BH-23-008-009-00712800/2243
(LATRAHA)
|
0523008000NRG24140720230239805
|
18/07/2023
|
SANJIT KUMAR
|
0523008WL022761
|
SANJIT KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626766
|
|
Sanjit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BARHARA
|
BH-23-008-009-00712800/2244
(LATRAHA)
|
0523008000NRG24140720230239806
|
18/07/2023
|
KAUSHAL KUMAR
|
0523008WL022761
|
KAUSHAL KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626774
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARHARA
|
BH-23-008-009-00712800/2316
(LATRAHA)
|
0523008000NRG24140720230239808
|
18/07/2023
|
MAMTA DEVI
|
0523008WL022761
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626845
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BARHARA
|
BH-23-008-009-00712800/2329
(LATRAHA)
|
0523008000NRG24140720230239809
|
18/07/2023
|
RUPAM DEVI
|
0523008WL022761
|
RUPAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626764
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARHARA
|
BH-23-008-009-00712800/2662
(LATRAHA)
|
0523008000NRG24140720230239812
|
18/07/2023
|
LAKHO DEVI
|
0523008WL022761
|
LAKHO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626844
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARHARA
|
BH-23-008-009-00712800/2817
(LATRAHA)
|
0523008000NRG24150720230242010
|
18/07/2023
|
KUNDAN KUMAR
|
0523008WL023051
|
KUNDAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626777
|
|
KUNDAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
BARHARA
|
BH-23-008-009-00712800/2822
(LATRAHA)
|
0523008000NRG24150720230242011
|
18/07/2023
|
SUNITA DEVI
|
0523008WL023051
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626773
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
BARHARA
|
BH-23-008-009-00712800/4116
(LATRAHA)
|
0523008000NRG24140720230239827
|
18/07/2023
|
LILA DEVI
|
0523008WL022761
|
LILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626759
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
BARHARA
|
BH-23-008-009-00712800/4117
(LATRAHA)
|
0523008000NRG24140720230239889
|
18/07/2023
|
RAMDEO YADAV
|
0523008WL022762
|
RAMDEO YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626761
|
|
RAMDEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
BARHARA
|
BH-23-008-009-00712800/4118
(LATRAHA)
|
0523008000NRG24140720230239890
|
18/07/2023
|
NILAM DEVI
|
0523008WL022762
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626778
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BARHARA
|
BH-23-008-009-00712800/4393
(LATRAHA)
|
0523008000NRG24140720230239895
|
18/07/2023
|
BITTU KUMAR
|
0523008WL022762
|
BITTU KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626775
|
|
BITTU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
BARHARA
|
BH-23-008-009-00712800/452
(LATRAHA)
|
0523008000NRG24140720230239834
|
18/07/2023
|
RADH DEVI
|
0523008WL022761
|
RADH DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626762
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARHARA
|
BH-23-008-009-00712800/4908
(LATRAHA)
|
0523008000NRG24140720230239839
|
18/07/2023
|
SUNITA DEVI
|
0523008WL022761
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626779
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BARHARA
|
BH-23-008-009-00712800/5080
(LATRAHA)
|
0523008000NRG24140720230239920
|
18/07/2023
|
TALAMAY DEVI
|
0523008WL022762
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626770
|
|
Talamay Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BARHARA
|
BH-23-008-009-00712800/5082
(LATRAHA)
|
0523008000NRG24140720230239922
|
18/07/2023
|
NIRMALA DEVI
|
0523008WL022762
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626781
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BARHARA
|
BH-23-008-009-00712800/836
(LATRAHA)
|
0523008000NRG24150720230242039
|
18/07/2023
|
KAVITA DEVI
|
0523008WL023051
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626769
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
137
|
BARHARA
|
BH-23-008-009-00712800/4929
(LATRAHA)
|
0523008000NRG24140720230239846
|
18/07/2023
|
RADHIA DEVI
|
0523008WL022761
|
RADHIA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626789
|
|
Radhia Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BARHARA
|
BH-23-008-009-00712800/5098
(LATRAHA)
|
0523008000NRG24150720230242035
|
18/07/2023
|
PANKAJ RAM
|
0523008WL023051
|
PANKAJ RAM
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626790
|
|
Pankaj Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
139
|
BARHARA
|
BH-23-008-009-00712800/1245
(LATRAHA)
|
0523008000NRG24140720230239857
|
18/07/2023
|
SUNITA DEVI
|
0523008WL022762
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626853
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARHARA
|
BH-23-008-009-00712800/1995
(LATRAHA)
|
0523008000NRG24150720230242006
|
18/07/2023
|
NAJO KHATUN
|
0523008WL023051
|
NAJO KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626718
|
|
NAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARHARA
|
BH-23-008-009-00712800/2320
(LATRAHA)
|
0523008000NRG24150720230242008
|
18/07/2023
|
ASHA DEVI
|
0523008WL023051
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626731
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BARHARA
|
BH-23-008-009-00712800/2683
(LATRAHA)
|
0523008000NRG24140720230239814
|
18/07/2023
|
SHISHA DEVI
|
0523008WL022761
|
SHISHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626750
|
|
MRS SHISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARHARA
|
BH-23-008-009-00712800/2695
(LATRAHA)
|
0523008000NRG24140720230239864
|
18/07/2023
|
SUSHILA DEVI
|
0523008WL022762
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626743
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
144
|
BARHARA
|
BH-23-008-009-00712800/2820
(LATRAHA)
|
0523008000NRG24140720230239815
|
18/07/2023
|
DEEPAK MANDAL
|
0523008WL022761
|
DEEPAK MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626724
|
|
DEEPAK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BARHARA
|
BH-23-008-009-00712800/3005
(LATRAHA)
|
0523008000NRG24140720230239816
|
18/07/2023
|
REKHA DEVI
|
0523008WL022761
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626749
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BARHARA
|
BH-23-008-009-00712800/3599
(LATRAHA)
|
0523008000NRG24140720230239867
|
18/07/2023
|
DULIYA DEVI
|
0523008WL022762
|
DULIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626742
|
|
DULIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
147
|
BARHARA
|
BH-23-008-009-00712800/3870
(LATRAHA)
|
0523008000NRG24140720230239883
|
18/07/2023
|
KAMESHWAR MANDAL
|
0523008WL022762
|
KAMESHWAR MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626746
|
|
KAMESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BARHARA
|
BH-23-008-009-00712800/4243
(LATRAHA)
|
0523008000NRG24140720230239828
|
18/07/2023
|
ANJU DEVI
|
0523008WL022761
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626730
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BARHARA
|
BH-23-008-009-00712800/4250
(LATRAHA)
|
0523008000NRG24140720230239892
|
18/07/2023
|
SARSWATI DEVI
|
0523008WL022762
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626747
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BARHARA
|
BH-23-008-009-00712800/4341
(LATRAHA)
|
0523008000NRG24150720230242017
|
18/07/2023
|
JASHAPAL KUMAR
|
0523008WL023051
|
JASHAPAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626719
|
|
JASHAPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BARHARA
|
BH-23-008-009-00712800/4369
(LATRAHA)
|
0523008000NRG24140720230239830
|
18/07/2023
|
TARIYA DEVI
|
0523008WL022761
|
TARIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626741
|
|
TARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BARHARA
|
BH-23-008-009-00712800/4386
(LATRAHA)
|
0523008000NRG24140720230239831
|
18/07/2023
|
PRAKASH KUMAR
|
0523008WL022761
|
PRAKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626745
|
|
PRAKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
153
|
BARHARA
|
BH-23-008-009-00712800/4397
(LATRAHA)
|
0523008000NRG24140720230239897
|
18/07/2023
|
RAM MANDAL
|
0523008WL022762
|
RAM MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626732
|
|
RAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BARHARA
|
BH-23-008-009-00712800/4398
(LATRAHA)
|
0523008000NRG24140720230239898
|
18/07/2023
|
TRIVENI MANDAL
|
0523008WL022762
|
TRIVENI MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626748
|
|
TRIVENI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARHARA
|
BH-23-008-009-00712800/4401
(LATRAHA)
|
0523008000NRG24140720230239899
|
18/07/2023
|
KUNDAN DEVI
|
0523008WL022762
|
KUNDAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626712
|
|
KUNDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BARHARA
|
BH-23-008-009-00712800/4403
(LATRAHA)
|
0523008000NRG24140720230239900
|
18/07/2023
|
MAMTA DEVI
|
0523008WL022762
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626739
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARHARA
|
BH-23-008-009-00712800/4415
(LATRAHA)
|
0523008000NRG24140720230239832
|
18/07/2023
|
MAMTA DEVI
|
0523008WL022761
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626729
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARHARA
|
BH-23-008-009-00712800/4416
(LATRAHA)
|
0523008000NRG24140720230239902
|
18/07/2023
|
YASODHA DEVI
|
0523008WL022762
|
YASODHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626710
|
|
YASODHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARHARA
|
BH-23-008-009-00712800/4474
(LATRAHA)
|
0523008000NRG24140720230239904
|
18/07/2023
|
KAJU KUMARI
|
0523008WL022762
|
KAJU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626850
|
|
KAJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARHARA
|
BH-23-008-009-00712800/4508
(LATRAHA)
|
0523008000NRG24140720230239906
|
18/07/2023
|
NIKHIL KUMAR
|
0523008WL022762
|
NIKHIL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626725
|
|
Nikhil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BARHARA
|
BH-23-008-009-00712800/4534
(LATRAHA)
|
0523008000NRG24140720230239907
|
18/07/2023
|
PAYAL KUMARI
|
0523008WL022762
|
PAYAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626728
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BARHARA
|
BH-23-008-009-00712800/4681
(LATRAHA)
|
0523008000NRG24150720230242021
|
18/07/2023
|
SAJO KHATUN
|
0523008WL023051
|
SAJO KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626723
|
|
SAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARHARA
|
BH-23-008-009-00712800/4686
(LATRAHA)
|
0523008000NRG24150720230242023
|
18/07/2023
|
GULESHA KHATUN
|
0523008WL023051
|
GULESHA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626716
|
|
GULESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARHARA
|
BH-23-008-009-00712800/4690
(LATRAHA)
|
0523008000NRG24150720230242024
|
18/07/2023
|
GIRJA DEVI
|
0523008WL023051
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626738
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BARHARA
|
BH-23-008-009-00712800/4767
(LATRAHA)
|
0523008000NRG24150720230242025
|
18/07/2023
|
ASVIN KHATOON
|
0523008WL023051
|
ASVIN KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626717
|
|
ASVIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARHARA
|
BH-23-008-009-00712800/4770
(LATRAHA)
|
0523008000NRG24150720230242026
|
18/07/2023
|
HIRNI KUMARI
|
0523008WL023051
|
HIRNI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626727
|
|
HIRNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARHARA
|
BH-23-008-009-00712800/4895
(LATRAHA)
|
0523008000NRG24140720230239836
|
18/07/2023
|
BADAMI DEVI
|
0523008WL022761
|
BADAMI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626848
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARHARA
|
BH-23-008-009-00712800/4896
(LATRAHA)
|
0523008000NRG24150720230242027
|
18/07/2023
|
BECHANI DEVI
|
0523008WL023051
|
BECHANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626733
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BARHARA
|
BH-23-008-009-00712800/4897
(LATRAHA)
|
0523008000NRG24150720230242028
|
18/07/2023
|
MALKI DEVI
|
0523008WL023051
|
MALKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626722
|
|
MALKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BARHARA
|
BH-23-008-009-00712800/4900
(LATRAHA)
|
0523008000NRG24140720230239838
|
18/07/2023
|
ANITA DEVI
|
0523008WL022761
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626740
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARHARA
|
BH-23-008-009-00712800/4916
(LATRAHA)
|
0523008000NRG24140720230239845
|
18/07/2023
|
PUNITA KUMARI
|
0523008WL022761
|
PUNITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626851
|
|
Mrs. Punita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BARHARA
|
BH-23-008-009-00712800/4940
(LATRAHA)
|
0523008000NRG24140720230239850
|
18/07/2023
|
SHANOJ DEVI
|
0523008WL022761
|
SHANOJ DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626852
|
|
SHANOJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARHARA
|
BH-23-008-009-00712800/5013
(LATRAHA)
|
0523008000NRG24140720230239908
|
18/07/2023
|
LALTU RISHI
|
0523008WL022762
|
LALTU RISHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626711
|
|
LALTU RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BARHARA
|
BH-23-008-009-00712800/5014
(LATRAHA)
|
0523008000NRG24140720230239909
|
18/07/2023
|
SANJEET RISHI DEV
|
0523008WL022762
|
SANJEET RISHI DEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626751
|
|
SANJEET RISHI DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BARHARA
|
BH-23-008-009-00712800/5015
(LATRAHA)
|
0523008000NRG24140720230239910
|
18/07/2023
|
SANJO DEVI
|
0523008WL022762
|
SANJO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626715
|
|
Sanjo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BARHARA
|
BH-23-008-009-00712800/5016
(LATRAHA)
|
0523008000NRG24140720230239911
|
18/07/2023
|
JULAMI RISHI
|
0523008WL022762
|
JULAMI RISHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626714
|
|
JULAMI RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BARHARA
|
BH-23-008-009-00712800/5017
(LATRAHA)
|
0523008000NRG24140720230239912
|
18/07/2023
|
RAJKUMAR RISHIDEV
|
0523008WL022762
|
RAJKUMAR RISHIDEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626754
|
|
RAJKUMAR RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BARHARA
|
BH-23-008-009-00712800/5018
(LATRAHA)
|
0523008000NRG24140720230239913
|
18/07/2023
|
HARINANDAN RISHI
|
0523008WL022762
|
HARINANDAN RISHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626753
|
|
HARINANDAN RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BARHARA
|
BH-23-008-009-00712800/5019
(LATRAHA)
|
0523008000NRG24140720230239914
|
18/07/2023
|
GUNJAN DEVI
|
0523008WL022762
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626752
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARHARA
|
BH-23-008-009-00712800/5020
(LATRAHA)
|
0523008000NRG24140720230239915
|
18/07/2023
|
SIKO KUMAR
|
0523008WL022762
|
SIKO KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626713
|
|
SIKO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BARHARA
|
BH-23-008-009-00712800/5021
(LATRAHA)
|
0523008000NRG24140720230239916
|
18/07/2023
|
SANTI KUMARI
|
0523008WL022762
|
SANTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626756
|
|
SANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARHARA
|
BH-23-008-009-00712800/5022
(LATRAHA)
|
0523008000NRG24140720230239917
|
18/07/2023
|
GAJENDRA RISHIDEV
|
0523008WL022762
|
GAJENDRA RISHIDEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626755
|
|
GAJENDRA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BARHARA
|
BH-23-008-009-00712800/5023
(LATRAHA)
|
0523008000NRG24140720230239918
|
18/07/2023
|
KAJAL DEVI
|
0523008WL022762
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626721
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BARHARA
|
BH-23-008-009-00712800/5094
(LATRAHA)
|
0523008000NRG24150720230242032
|
18/07/2023
|
SONI KUMARI
|
0523008WL023051
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626736
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BARHARA
|
BH-23-008-009-00712800/5097
(LATRAHA)
|
0523008000NRG24150720230242034
|
18/07/2023
|
BISEKHA KUMARI
|
0523008WL023051
|
BISEKHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626744
|
|
BISEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BARHARA
|
BH-23-008-009-00712800/5099
(LATRAHA)
|
0523008000NRG24150720230242036
|
18/07/2023
|
MAHENDRA RAM
|
0523008WL023051
|
MAHENDRA RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626734
|
|
MEHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BARHARA
|
BH-23-008-009-00712800/5102
(LATRAHA)
|
0523008000NRG24150720230242038
|
18/07/2023
|
SUMAN KUMAR
|
0523008WL023051
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626735
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BARHARA
|
BH-23-008-009-00717600/3048
(LATRAHA)
|
0523008000NRG24150720230242040
|
18/07/2023
|
KHAIRUN KHATOON
|
0523008WL023051
|
KHAIRUN KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626737
|
|
MRS KHAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARHARA
|
BH-23-008-009-00717600/3509
(LATRAHA)
|
0523008000NRG24140720230239929
|
18/07/2023
|
BIBHA DEVI
|
0523008WL022762
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626854
|
|
Bibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BARHARA
|
BH-23-008-009-00717600/3523
(LATRAHA)
|
0523008000NRG24140720230239933
|
18/07/2023
|
REKH DEVI
|
0523008WL022762
|
REKH DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626720
|
|
REKH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BARHARA
|
BH-23-008-009-00717600/3558
(LATRAHA)
|
0523008000NRG24150720230242045
|
18/07/2023
|
RABINDRA RAM
|
0523008WL023051
|
RABINDRA RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626726
|
|
RABINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BARHARA
|
BH-23-008-009-00717800/4540
(LATRAHA)
|
0523008000NRG24140720230239938
|
18/07/2023
|
MUNNA RISHIDEV
|
0523008WL022762
|
MUNNA RISHIDEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626849
|
|
MUNNA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172368
|
172368
|
|
|
|
|
|
|
|
|
193
|
BARHARA
|
BH-23-008-009-00717800/4538
(LATRAHA)
|
0523008000NRG24140720230239936
|
18/07/2023
|
SANTOSH KUMAR MANDAL
|
0523008WL022762
|
SANTOSH KUMAR MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626900
|
|
Santosh Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
BARHARA
|
BH-23-008-009-00717800/4539
(LATRAHA)
|
0523008000NRG24140720230239937
|
18/07/2023
|
GURIYA DEVI
|
0523008WL022762
|
GURIYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741626901
|
|
Guriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619248
|
619248
|
|
|
|
|
|
|
|