|
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-23-008-008-00713810/2753
(GOURIPUR)
|
0523008000NRG24271220230405755
|
29/12/2023
|
SARITA DEVI
|
0523008WL058471
|
SARITA DEVI
|
00045
|
BARB0BANMAN
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164143
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BARHARA
|
BH-23-008-008-00713810/745
(SUKHSENA EAST)
|
0523008000NRG24271220230405830
|
29/12/2023
|
Vipin Sharma
|
0523008WL058476
|
Vipin Sharma
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164144
|
|
BIPIN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BARHARA
|
BH-23-008-008-00717100/2882
(GOURIPUR)
|
0523008000NRG24271220230405788
|
29/12/2023
|
NIRAJ KUMAR
|
0523008WL058471
|
NIRAJ KUMAR
|
00354
|
PUNB0952300
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164145
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BARHARA
|
BH-23-008-008-00717100/2810
(GOURIPUR)
|
0523008000NRG24271220230405787
|
29/12/2023
|
UPENDRA SHARMA
|
0523008WL058471
|
UPENDRA SHARMA
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164074
|
|
UPENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BARHARA
|
BH-23-008-008-00717100/2896
(GOURIPUR)
|
0523008000NRG24271220230405790
|
29/12/2023
|
BEAUTY KUMARI
|
0523008WL058471
|
BEAUTY KUMARI
|
00415
|
SBIN0008164
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164121
|
|
MRS BEAUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BARHARA
|
BH-23-008-008-00713800/1526
(GOURIPUR)
|
0523008000NRG24271220230405798
|
29/12/2023
|
ANAJLI DEVI
|
0523008WL058476
|
ANAJLI DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164092
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARHARA
|
BH-23-008-008-00713810/1221
(GOURIPUR)
|
0523008000NRG24271220230405745
|
29/12/2023
|
Dipak Sharma
|
0523008WL058471
|
Dipak Sharma
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164076
|
|
DEEPAK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARHARA
|
BH-23-008-008-00713810/1489
(GOURIPUR)
|
0523008000NRG24271220230405801
|
29/12/2023
|
PRABHU SHARMA
|
0523008WL058476
|
PRABHU SHARMA
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164084
|
|
MR PRABHU SARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARHARA
|
BH-23-008-008-00713810/1490
(GOURIPUR)
|
0523008000NRG24271220230405802
|
29/12/2023
|
Rekha Devi
|
0523008WL058476
|
Rekha Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164088
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARHARA
|
BH-23-008-008-00713810/1503
(GOURIPUR)
|
0523008000NRG24271220230405803
|
29/12/2023
|
BUKNI DEVI
|
0523008WL058476
|
BUKNI DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164095
|
|
MRS BUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARHARA
|
BH-23-008-008-00713810/1510
(GOURIPUR)
|
0523008000NRG24271220230405804
|
29/12/2023
|
Tinkori Sharma
|
0523008WL058476
|
Tinkori Sharma
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164090
|
|
MR TINKORI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARHARA
|
BH-23-008-008-00713810/1515
(GOURIPUR)
|
0523008000NRG24271220230405805
|
29/12/2023
|
Rubi Devi
|
0523008WL058476
|
Rubi Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164094
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARHARA
|
BH-23-008-008-00713810/1524
(GOURIPUR)
|
0523008000NRG24271220230405806
|
29/12/2023
|
Rina Devi
|
0523008WL058476
|
Rina Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164107
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARHARA
|
BH-23-008-008-00713810/1543
(GOURIPUR)
|
0523008000NRG24271220230405807
|
29/12/2023
|
Mira Devi
|
0523008WL058476
|
Mira Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164091
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARHARA
|
BH-23-008-008-00713810/1813
(GOURIPUR)
|
0523008000NRG24271220230405808
|
29/12/2023
|
SUSHIL SHARMA
|
0523008WL058476
|
SUSHIL SHARMA
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164105
|
|
SUSHIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARHARA
|
BH-23-008-008-00713810/2363
(GOURIPUR)
|
0523008000NRG24271220230405809
|
29/12/2023
|
NILAM DEVI
|
0523008WL058476
|
NILAM DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164119
|
|
MILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARHARA
|
BH-23-008-008-00713810/2641
(GOURIPUR)
|
0523008000NRG24271220230405746
|
29/12/2023
|
SAMTOLIYA DEVI
|
0523008WL058471
|
SAMTOLIYA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164138
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARHARA
|
BH-23-008-008-00713810/2664
(GOURIPUR)
|
0523008000NRG24271220230405747
|
29/12/2023
|
HIRA DEVI
|
0523008WL058471
|
HIRA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164139
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARHARA
|
BH-23-008-008-00713810/2728
(GOURIPUR)
|
0523008000NRG24271220230405810
|
29/12/2023
|
SUDHIR SHARMA
|
0523008WL058476
|
SUDHIR SHARMA
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164135
|
|
MR SUDHIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARHARA
|
BH-23-008-008-00713810/2734
(GOURIPUR)
|
0523008000NRG24271220230405748
|
29/12/2023
|
ASHA DEVI
|
0523008WL058471
|
ASHA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164133
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARHARA
|
BH-23-008-008-00713810/2738
(GOURIPUR)
|
0523008000NRG24271220230405750
|
29/12/2023
|
SAVITA DEVI
|
0523008WL058471
|
SAVITA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164137
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARHARA
|
BH-23-008-008-00713810/2740
(GOURIPUR)
|
0523008000NRG24271220230405811
|
29/12/2023
|
SUNITA DEVI
|
0523008WL058476
|
SUNITA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164140
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARHARA
|
BH-23-008-008-00713810/2742
(GOURIPUR)
|
0523008000NRG24271220230405812
|
29/12/2023
|
KHAGESH SHARMA
|
0523008WL058476
|
KHAGESH SHARMA
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164116
|
|
MR KHAGESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARHARA
|
BH-23-008-008-00713810/2745
(GOURIPUR)
|
0523008000NRG24271220230405753
|
29/12/2023
|
SUMAN DEVI
|
0523008WL058471
|
SUMAN DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164113
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARHARA
|
BH-23-008-008-00713810/2747
(GOURIPUR)
|
0523008000NRG24271220230405754
|
29/12/2023
|
SAHJO DEVI
|
0523008WL058471
|
SAHJO DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164142
|
|
SAHJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARHARA
|
BH-23-008-008-00713810/2773
(GOURIPUR)
|
0523008000NRG24271220230405756
|
29/12/2023
|
RANJO DEVI
|
0523008WL058471
|
RANJO DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164120
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARHARA
|
BH-23-008-008-00713810/2775
(GOURIPUR)
|
0523008000NRG24271220230405757
|
29/12/2023
|
KANCHAN DEVI
|
0523008WL058471
|
KANCHAN DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164131
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARHARA
|
BH-23-008-008-00713810/3006
(GOURIPUR)
|
0523008000NRG24271220230405760
|
29/12/2023
|
NAVINA DEVI
|
0523008WL058471
|
NAVINA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164118
|
|
MRS NAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARHARA
|
BH-23-008-008-00713810/3007
(GOURIPUR)
|
0523008000NRG24271220230405761
|
29/12/2023
|
SHILA DEVI
|
0523008WL058471
|
SHILA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164109
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARHARA
|
BH-23-008-008-00713810/613
(SUKHSENA EAST)
|
0523008000NRG24271220230405818
|
29/12/2023
|
MALA DEVI
|
0523008WL058476
|
MALA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164077
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARHARA
|
BH-23-008-008-00713810/614
(SUKHSENA EAST)
|
0523008000NRG24271220230405819
|
29/12/2023
|
Rubi Devi
|
0523008WL058476
|
Rubi Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164106
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARHARA
|
BH-23-008-008-00713810/617
(SUKHSENA EAST)
|
0523008000NRG24271220230405820
|
29/12/2023
|
Baby Devi
|
0523008WL058476
|
Baby Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164083
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARHARA
|
BH-23-008-008-00713810/623
(SUKHSENA EAST)
|
0523008000NRG24271220230405763
|
29/12/2023
|
Uma Devi
|
0523008WL058471
|
Uma Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164078
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARHARA
|
BH-23-008-008-00713810/632
(SUKHSENA EAST)
|
0523008000NRG24271220230405821
|
29/12/2023
|
KESHO SHARMA
|
0523008WL058476
|
KESHO SHARMA
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164110
|
|
MR KESHO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARHARA
|
BH-23-008-008-00713810/634
(SUKHSENA EAST)
|
0523008000NRG24271220230405822
|
29/12/2023
|
Kawita Devi
|
0523008WL058476
|
Kawita Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164089
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARHARA
|
BH-23-008-008-00713810/641
(SUKHSENA EAST)
|
0523008000NRG24271220230405823
|
29/12/2023
|
CHANDAN DEVI
|
0523008WL058476
|
CHANDAN DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164123
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARHARA
|
BH-23-008-008-00713810/668
(SUKHSENA EAST)
|
0523008000NRG24271220230405764
|
29/12/2023
|
GURUMOHAN SHARMA
|
0523008WL058471
|
GURUMOHAN SHARMA
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164087
|
|
Guru Mohan Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BARHARA
|
BH-23-008-008-00713810/675
(SUKHSENA EAST)
|
0523008000NRG24271220230405825
|
29/12/2023
|
HARIMOHAN SHARMA
|
0523008WL058476
|
HARIMOHAN SHARMA
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164111
|
|
HARIMOHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARHARA
|
BH-23-008-008-00713810/675
(SUKHSENA EAST)
|
0523008000NRG24271220230405824
|
29/12/2023
|
SITA DEVI
|
0523008WL058476
|
SITA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164081
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARHARA
|
BH-23-008-008-00713810/690
(SUKHSENA EAST)
|
0523008000NRG24271220230405827
|
29/12/2023
|
Rajesh Sharma
|
0523008WL058476
|
Rajesh Sharma
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164101
|
|
RAJESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARHARA
|
BH-23-008-008-00713810/690
(SUKHSENA EAST)
|
0523008000NRG24271220230405826
|
29/12/2023
|
Turiya Devi
|
0523008WL058476
|
Turiya Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164102
|
|
TURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARHARA
|
BH-23-008-008-00713810/727
(SUKHSENA EAST)
|
0523008000NRG24271220230405765
|
29/12/2023
|
RANJO DEVI
|
0523008WL058471
|
RANJO DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164122
|
|
RANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARHARA
|
BH-23-008-008-00713810/744
(SUKHSENA EAST)
|
0523008000NRG24271220230405828
|
29/12/2023
|
SUNITA DEVI
|
0523008WL058476
|
SUNITA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164127
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARHARA
|
BH-23-008-008-00713810/745
(SUKHSENA EAST)
|
0523008000NRG24271220230405829
|
29/12/2023
|
ALIA DEVI
|
0523008WL058476
|
ALIA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164103
|
|
MRS ALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARHARA
|
BH-23-008-008-00713810/749
(SUKHSENA EAST)
|
0523008000NRG24271220230405766
|
29/12/2023
|
KANCHAN DEVI
|
0523008WL058471
|
KANCHAN DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164075
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARHARA
|
BH-23-008-008-00713810/752
(SUKHSENA EAST)
|
0523008000NRG24271220230405832
|
29/12/2023
|
Gita Devi
|
0523008WL058476
|
Gita Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164080
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARHARA
|
BH-23-008-008-00713810/756
(SUKHSENA EAST)
|
0523008000NRG24271220230405767
|
29/12/2023
|
Nirmala Devi
|
0523008WL058471
|
Nirmala Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164085
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARHARA
|
BH-23-008-008-00713810/760
(SUKHSENA EAST)
|
0523008000NRG24271220230405833
|
29/12/2023
|
Manti Devi
|
0523008WL058476
|
Manti Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164112
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARHARA
|
BH-23-008-008-00713810/765
(SUKHSENA EAST)
|
0523008000NRG24271220230405834
|
29/12/2023
|
AHILIYA DEVI
|
0523008WL058476
|
AHILIYA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164086
|
|
AHILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARHARA
|
BH-23-008-008-00713810/767
(SUKHSENA EAST)
|
0523008000NRG24271220230405835
|
29/12/2023
|
santa devi
|
0523008WL058476
|
santa devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164079
|
|
MRS SAILATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARHARA
|
BH-23-008-008-00713810/773
(SUKHSENA EAST)
|
0523008000NRG24271220230405836
|
29/12/2023
|
Paso Devi
|
0523008WL058476
|
Paso Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164082
|
|
MRS PASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARHARA
|
BH-23-008-008-00713810/774
(SUKHSENA EAST)
|
0523008000NRG24271220230405769
|
29/12/2023
|
babita devi
|
0523008WL058471
|
babita devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164136
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARHARA
|
BH-23-008-008-00713810/774
(SUKHSENA EAST)
|
0523008000NRG24271220230405768
|
29/12/2023
|
HEMI SHARMA
|
0523008WL058471
|
HEMI SHARMA
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164128
|
|
MR HEM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARHARA
|
BH-23-008-008-00717100/1131
(GOURIPUR)
|
0523008000NRG24271220230405838
|
29/12/2023
|
RANI DEVI
|
0523008WL058476
|
RANI DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164100
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARHARA
|
BH-23-008-008-00717100/1147
(GOURIPUR)
|
0523008000NRG24271220230405839
|
29/12/2023
|
RANDHIR SHARMA
|
0523008WL058476
|
RANDHIR SHARMA
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164093
|
|
MR RANDHIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARHARA
|
BH-23-008-008-00717100/1389
(GOURIPUR)
|
0523008000NRG24271220230405771
|
29/12/2023
|
PUNAM DEVI
|
0523008WL058471
|
PUNAM DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164098
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARHARA
|
BH-23-008-008-00717100/1488
(GOURIPUR)
|
0523008000NRG24271220230405772
|
29/12/2023
|
BANGTI SHARMA
|
0523008WL058471
|
BANGTI SHARMA
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164104
|
|
MR BAGANTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARHARA
|
BH-23-008-008-00717100/1488
(GOURIPUR)
|
0523008000NRG24271220230405773
|
29/12/2023
|
MEERA DEVI
|
0523008WL058471
|
MEERA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164126
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARHARA
|
BH-23-008-008-00717100/1495
(GOURIPUR)
|
0523008000NRG24271220230405774
|
29/12/2023
|
NILAM DEVI
|
0523008WL058471
|
NILAM DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164130
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARHARA
|
BH-23-008-008-00717100/1974
(GOURIPUR)
|
0523008000NRG24271220230405777
|
29/12/2023
|
Rambha Devi
|
0523008WL058471
|
Rambha Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164115
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARHARA
|
BH-23-008-008-00717100/2006
(GOURIPUR)
|
0523008000NRG24271220230405778
|
29/12/2023
|
Chandraprabha Devi
|
0523008WL058471
|
Chandraprabha Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164108
|
|
MRS CHANDRAPRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARHARA
|
BH-23-008-008-00717100/2451
(GOURIPUR)
|
0523008000NRG24271220230405779
|
29/12/2023
|
RANJAN DEVI
|
0523008WL058471
|
RANJAN DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164114
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARHARA
|
BH-23-008-008-00717100/2453
(GOURIPUR)
|
0523008000NRG24271220230405780
|
29/12/2023
|
SUROMANI DEVI
|
0523008WL058471
|
SUROMANI DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164096
|
|
SHIROMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARHARA
|
BH-23-008-008-00717100/2454
(GOURIPUR)
|
0523008000NRG24271220230405781
|
29/12/2023
|
SUMA DEVI
|
0523008WL058471
|
SUMA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164125
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARHARA
|
BH-23-008-008-00717100/2457
(GOURIPUR)
|
0523008000NRG24271220230405782
|
29/12/2023
|
SHULAKHA DEVI
|
0523008WL058471
|
SHULAKHA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164134
|
|
SHULAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARHARA
|
BH-23-008-008-00717100/2461
(GOURIPUR)
|
0523008000NRG24271220230405783
|
29/12/2023
|
RUPA DEVI
|
0523008WL058471
|
RUPA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164099
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARHARA
|
BH-23-008-008-00717100/2470
(GOURIPUR)
|
0523008000NRG24271220230405784
|
29/12/2023
|
PUNAM DEVI
|
0523008WL058471
|
PUNAM DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164097
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARHARA
|
BH-23-008-008-00717100/2482
(GOURIPUR)
|
0523008000NRG24271220230405785
|
29/12/2023
|
TUSHIYA DEVI
|
0523008WL058471
|
TUSHIYA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164117
|
|
TUSHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARHARA
|
BH-23-008-008-00717100/2677
(GOURIPUR)
|
0523008000NRG24271220230405786
|
29/12/2023
|
CHINTA DEVI
|
0523008WL058471
|
CHINTA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164129
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARHARA
|
BH-23-008-008-00717100/2935
(GOURIPUR)
|
0523008000NRG24271220230405792
|
29/12/2023
|
SHRIDHAR KUMAR
|
0523008WL058471
|
SHRIDHAR KUMAR
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164141
|
|
SHRIDHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177840
|
177840
|
|
|
|
|
|
|
|
|
71
|
BARHARA
|
BH-23-008-008-00713810/2743
(GOURIPUR)
|
0523008000NRG24271220230405752
|
29/12/2023
|
AMOLIYA DEVI
|
0523008WL058471
|
AMOLIYA DEVI
|
00415
|
SBIN0017144
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164132
|
|
MRS AMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARHARA
|
BH-23-008-008-00717100/2934
(GOURIPUR)
|
0523008000NRG24271220230405791
|
29/12/2023
|
DAYANAND KUMAR
|
0523008WL058471
|
DAYANAND KUMAR
|
00415
|
SBIN0017144
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164124
|
|
MR DAYANANDKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
73
|
BARHARA
|
BH-23-008-008-00713810/1214
(GOURIPUR)
|
0523008000NRG24271220230405799
|
29/12/2023
|
Vijay Sharma
|
0523008WL058476
|
Vijay Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164073
|
|
BIJAY KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARHARA
|
BH-23-008-008-00713810/2752
(GOURIPUR)
|
0523008000NRG24271220230405813
|
29/12/2023
|
RENU DEVI
|
0523008WL058476
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164072
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
75
|
BARHARA
|
BH-23-008-008-00713810/1449
(GOURIPUR)
|
0523008000NRG24271220230405800
|
29/12/2023
|
manju devi
|
0523008WL058476
|
manju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164058
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARHARA
|
BH-23-008-008-00713810/2736
(GOURIPUR)
|
0523008000NRG24271220230405749
|
29/12/2023
|
RINA DEVI
|
0523008WL058471
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164066
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARHARA
|
BH-23-008-008-00713810/2739
(GOURIPUR)
|
0523008000NRG24271220230405751
|
29/12/2023
|
SANJITA DEVI
|
0523008WL058471
|
SANJITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164067
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARHARA
|
BH-23-008-008-00713810/2900
(GOURIPUR)
|
0523008000NRG24271220230405814
|
29/12/2023
|
KAILI DEVI
|
0523008WL058476
|
KAILI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164068
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARHARA
|
BH-23-008-008-00713810/2901
(GOURIPUR)
|
0523008000NRG24271220230405815
|
29/12/2023
|
SANJEEV KUMAR
|
0523008WL058476
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164069
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARHARA
|
BH-23-008-008-00713810/3005
(GOURIPUR)
|
0523008000NRG24271220230405759
|
29/12/2023
|
ANJANI DEVI
|
0523008WL058471
|
ANJANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164064
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARHARA
|
BH-23-008-008-00713810/3010
(GOURIPUR)
|
0523008000NRG24271220230405762
|
29/12/2023
|
SHOBHA DEVI
|
0523008WL058471
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164062
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARHARA
|
BH-23-008-008-00713810/608
(SUKHSENA EAST)
|
0523008000NRG24271220230405817
|
29/12/2023
|
NIRMALA DEVI
|
0523008WL058476
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164065
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARHARA
|
BH-23-008-008-00713810/750
(SUKHSENA EAST)
|
0523008000NRG24271220230405831
|
29/12/2023
|
LIPO DEVI
|
0523008WL058476
|
LIPO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164060
|
|
LIPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARHARA
|
BH-23-008-008-00713810/873
(GOURIPUR)
|
0523008000NRG24271220230405837
|
29/12/2023
|
LALITA DEVI
|
0523008WL058476
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164063
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARHARA
|
BH-23-008-008-00717100/1371
(GOURIPUR)
|
0523008000NRG24271220230405770
|
29/12/2023
|
VINDO DEVI
|
0523008WL058471
|
VINDO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164061
|
|
VINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARHARA
|
BH-23-008-008-00717100/1858
(GOURIPUR)
|
0523008000NRG24271220230405776
|
29/12/2023
|
Renu Devi
|
0523008WL058471
|
Renu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164070
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARHARA
|
BH-23-008-008-00717100/1858
(GOURIPUR)
|
0523008000NRG24271220230405775
|
29/12/2023
|
Shaligram Sharma
|
0523008WL058471
|
Shaligram Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164071
|
|
SHALIGRAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARHARA
|
BH-23-008-008-00717100/2893
(GOURIPUR)
|
0523008000NRG24271220230405789
|
29/12/2023
|
MAMTA DEVI
|
0523008WL058471
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553164059
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240768
|
240768
|
|
|
|
|
|
|
|