|
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-23-008-019-00714900/20
(THARI)
|
0523008000NRG24240820230296264
|
24/08/2023
|
KHUSHO RISHIDEV
|
0523008WL031347
|
KHUSHO RISHIDEV
|
00032
|
UTIB0000674
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919631
|
|
KHUSHO RISHIDEV
|
AXIS BANK(607153)
|
|
2
|
BARHARA
|
BH-23-008-019-00714900/22
(THARI)
|
0523008000NRG24240820230296266
|
24/08/2023
|
PRITHWI RISHIDEV
|
0523008WL031347
|
PRITHWI RISHIDEV
|
00032
|
UTIB0000674
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919628
|
|
MR PRITHAVI RISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARHARA
|
BH-23-008-019-00714900/4
(THARI)
|
0523008000NRG24240820230296290
|
24/08/2023
|
CHEDI RISHIDEO
|
0523008WL031347
|
CHEDI RISHIDEO
|
00032
|
UTIB0000674
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919630
|
|
CHEDI RISHIDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARHARA
|
BH-23-008-019-00714900/414
(THARI)
|
0523008000NRG24240820230296291
|
24/08/2023
|
bauku rishidev
|
0523008WL031347
|
bauku rishidev
|
00032
|
UTIB0000674
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919626
|
|
MR BAUKU RISHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARHARA
|
BH-23-008-019-00714900/654
(THARI)
|
0523008000NRG24240820230296325
|
24/08/2023
|
VIREN RISHIDEV
|
0523008WL031347
|
VIREN RISHIDEV
|
00032
|
UTIB0000674
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919627
|
|
BIRENDRA RISHIDEV
|
AXIS BANK(607153)
|
|
6
|
BARHARA
|
BH-23-008-019-00714900/690
(THARI)
|
0523008000NRG24240820230296327
|
24/08/2023
|
RAVAN RISHI
|
0523008WL031347
|
RAVAN RISHI
|
00032
|
UTIB0000674
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919629
|
|
Ravan Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
BARHARA
|
BH-23-008-019-00714900/2507
(THARI)
|
0523008000NRG24240820230296274
|
24/08/2023
|
KAVITA DEVI
|
0523008WL031347
|
KAVITA DEVI
|
00045
|
BARB0BANMAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919625
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BARHARA
|
BH-23-008-019-00714900/4678
(THARI)
|
0523008000NRG24240820230296295
|
24/08/2023
|
CHANIYA DEVI
|
0523008WL031347
|
CHANIYA DEVI
|
00045
|
BARB0BANMAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919624
|
|
CHANIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
BARHARA
|
BH-23-008-019-00714900/1978
(THARI)
|
0523008000NRG24240820230296262
|
24/08/2023
|
Majula Devi
|
0523008WL031347
|
Majula Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919596
|
|
MRS MANJVLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARHARA
|
BH-23-008-019-00714900/1992
(THARI)
|
0523008000NRG24240820230296263
|
24/08/2023
|
Rukmani DEvi
|
0523008WL031347
|
Rukmani DEvi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919597
|
|
RUKAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARHARA
|
BH-23-008-019-00714900/2187
(THARI)
|
0523008000NRG24240820230296265
|
24/08/2023
|
DEZI DEVI
|
0523008WL031347
|
DEZI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919608
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARHARA
|
BH-23-008-019-00714900/2223
(THARI)
|
0523008000NRG24240820230296267
|
24/08/2023
|
Sharmila Devi
|
0523008WL031347
|
Sharmila Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919587
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARHARA
|
BH-23-008-019-00714900/2481
(THARI)
|
0523008000NRG24240820230296269
|
24/08/2023
|
MALA DEVI
|
0523008WL031347
|
MALA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919585
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARHARA
|
BH-23-008-019-00714900/2504
(THARI)
|
0523008000NRG24240820230296271
|
24/08/2023
|
SARITA DEVI
|
0523008WL031347
|
SARITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919613
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARHARA
|
BH-23-008-019-00714900/2505
(THARI)
|
0523008000NRG24240820230296272
|
24/08/2023
|
RENU DEVI
|
0523008WL031347
|
RENU DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919619
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BARHARA
|
BH-23-008-019-00714900/2506
(THARI)
|
0523008000NRG24240820230296273
|
24/08/2023
|
NIKKI DEVI
|
0523008WL031347
|
NIKKI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919583
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARHARA
|
BH-23-008-019-00714900/2508
(THARI)
|
0523008000NRG24240820230296275
|
24/08/2023
|
RUPA DEVI
|
0523008WL031347
|
RUPA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919584
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARHARA
|
BH-23-008-019-00714900/2509
(THARI)
|
0523008000NRG24240820230296276
|
24/08/2023
|
MEDANI DEVI
|
0523008WL031347
|
MEDANI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919621
|
|
MRS MEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARHARA
|
BH-23-008-019-00714900/2512
(THARI)
|
0523008000NRG24240820230296278
|
24/08/2023
|
SULEKHA DEVI
|
0523008WL031347
|
SULEKHA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919620
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARHARA
|
BH-23-008-019-00714900/2554
(THARI)
|
0523008000NRG24240820230296280
|
24/08/2023
|
BUDHANI DEVI
|
0523008WL031347
|
BUDHANI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919607
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARHARA
|
BH-23-008-019-00714900/2556
(THARI)
|
0523008000NRG24240820230296281
|
24/08/2023
|
GURIYA KUMARI
|
0523008WL031347
|
GURIYA KUMARI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919605
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARHARA
|
BH-23-008-019-00714900/267
(THARI)
|
0523008000NRG24240820230296286
|
24/08/2023
|
mithilesh rishi
|
0523008WL031347
|
mithilesh rishi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919616
|
|
MR MITHLESH RISHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARHARA
|
BH-23-008-019-00714900/2675
(THARI)
|
0523008000NRG24240820230296287
|
24/08/2023
|
HIRANI DEVI
|
0523008WL031347
|
HIRANI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919601
|
|
MRS HIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARHARA
|
BH-23-008-019-00714900/2692
(THARI)
|
0523008000NRG24240820230296288
|
24/08/2023
|
LALIT MARANDI
|
0523008WL031347
|
LALIT MARANDI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919602
|
|
MR LALIT MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARHARA
|
BH-23-008-019-00714900/421
(THARI)
|
0523008000NRG24240820230296292
|
24/08/2023
|
PAVITRA RISHI
|
0523008WL031347
|
PAVITRA RISHI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919589
|
|
MR PAVITRA RISHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARHARA
|
BH-23-008-019-00714900/4544
(THARI)
|
0523008000NRG24240820230296293
|
24/08/2023
|
MANJU DEVI
|
0523008WL031347
|
MANJU DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919586
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARHARA
|
BH-23-008-019-00714900/4679
(THARI)
|
0523008000NRG24240820230296296
|
24/08/2023
|
SAPNA DEVI
|
0523008WL031347
|
SAPNA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919611
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARHARA
|
BH-23-008-019-00714900/4680
(THARI)
|
0523008000NRG24240820230296297
|
24/08/2023
|
PUNIYA DEVI
|
0523008WL031347
|
PUNIYA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919600
|
|
MRS PUNIYA DEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARHARA
|
BH-23-008-019-00714900/4688
(THARI)
|
0523008000NRG24240820230296300
|
24/08/2023
|
KAJAL DEVI
|
0523008WL031347
|
KAJAL DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919615
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARHARA
|
BH-23-008-019-00714900/4693
(THARI)
|
0523008000NRG24240820230296301
|
24/08/2023
|
SUNITA DEVI
|
0523008WL031347
|
SUNITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919622
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARHARA
|
BH-23-008-019-00714900/4694
(THARI)
|
0523008000NRG24240820230296302
|
24/08/2023
|
NIKKI DEVI
|
0523008WL031347
|
NIKKI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919614
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARHARA
|
BH-23-008-019-00714900/4696
(THARI)
|
0523008000NRG24240820230296303
|
24/08/2023
|
SANJAN DEVI
|
0523008WL031347
|
SANJAN DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919618
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARHARA
|
BH-23-008-019-00714900/4820
(THARI)
|
0523008000NRG24240820230296317
|
24/08/2023
|
PRITAM DEVI
|
0523008WL031347
|
PRITAM DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919623
|
|
MRS PRITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARHARA
|
BH-23-008-019-00714900/5427
(THARI)
|
0523008000NRG24240820230296323
|
24/08/2023
|
RAMESH RISHIDEO
|
0523008WL031347
|
RAMESH RISHIDEO
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919588
|
|
MR RAMESH RISHIDEO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARHARA
|
BH-23-008-019-00714900/652
(THARI)
|
0523008000NRG24240820230296324
|
24/08/2023
|
NAGO RISHI
|
0523008WL031347
|
NAGO RISHI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744919606
|
|
NAGO RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BARHARA
|
BH-23-008-019-00715972/3084
(THARI)
|
0523008000NRG24240820230296331
|
24/08/2023
|
Arti Devi
|
0523008WL031347
|
Arti Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919599
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARHARA
|
BH-23-008-019-00715972/3086
(THARI)
|
0523008000NRG24240820230296332
|
24/08/2023
|
Rinku Devi
|
0523008WL031347
|
Rinku Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919604
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARHARA
|
BH-23-008-019-00715973/4363
(THARI)
|
0523008000NRG24240820230296333
|
24/08/2023
|
Guriya Devi
|
0523008WL031347
|
Guriya Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919609
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARHARA
|
BH-23-008-019-00715973/4381
(THARI)
|
0523008000NRG24240820230296334
|
24/08/2023
|
Shobha Devi
|
0523008WL031347
|
Shobha Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919610
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARHARA
|
BH-23-008-019-00715973/4466
(THARI)
|
0523008000NRG24240820230296335
|
24/08/2023
|
Chandan Kumar Mandal
|
0523008WL031347
|
Chandan Kumar Mandal
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919612
|
|
CHANDAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARHARA
|
BH-23-008-019-00715973/4467
(THARI)
|
0523008000NRG24240820230296336
|
24/08/2023
|
Kiran Kumari
|
0523008WL031347
|
Kiran Kumari
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919617
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARHARA
|
BH-23-008-019-00715973/4491
(THARI)
|
0523008000NRG24240820230296337
|
24/08/2023
|
Raj Kumkai Devi
|
0523008WL031347
|
Raj Kumkai Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919603
|
|
PANKAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
43
|
BARHARA
|
BH-23-008-019-00714900/32
(THARI)
|
0523008000NRG24240820230296289
|
24/08/2023
|
SHIVAN RISHIDEV
|
0523008WL031347
|
SHIVAN RISHIDEV
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919598
|
|
MR SHIVAN RISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
BARHARA
|
BH-23-008-019-00714900/224
(THARI)
|
0523008000NRG24240820230296268
|
24/08/2023
|
SHAMBHU RISHIDEV
|
0523008WL031347
|
SHAMBHU RISHIDEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919575
|
|
SHAMBHU RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARHARA
|
BH-23-008-019-00714900/2503
(THARI)
|
0523008000NRG24240820230296270
|
24/08/2023
|
SANJULA DEVI
|
0523008WL031347
|
SANJULA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919593
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARHARA
|
BH-23-008-019-00714900/2511
(THARI)
|
0523008000NRG24240820230296277
|
24/08/2023
|
MAMTA DEVI
|
0523008WL031347
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919594
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARHARA
|
BH-23-008-019-00714900/252
(THARI)
|
0523008000NRG24240820230296279
|
24/08/2023
|
FAGU RISHI
|
0523008WL031347
|
FAGU RISHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919591
|
|
FAGU RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARHARA
|
BH-23-008-019-00714900/2559
(THARI)
|
0523008000NRG24240820230296282
|
24/08/2023
|
SHAMBHU RISHI
|
0523008WL031347
|
SHAMBHU RISHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919564
|
|
SHANBHU RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARHARA
|
BH-23-008-019-00714900/2560
(THARI)
|
0523008000NRG24240820230296283
|
24/08/2023
|
RAJO RISHI
|
0523008WL031347
|
RAJO RISHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919563
|
|
RAJO RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARHARA
|
BH-23-008-019-00714900/2572
(THARI)
|
0523008000NRG24240820230296284
|
24/08/2023
|
SANJULA DEVI
|
0523008WL031347
|
SANJULA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919595
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARHARA
|
BH-23-008-019-00714900/2598
(THARI)
|
0523008000NRG24240820230296285
|
24/08/2023
|
KHANTAR RISHIDEV
|
0523008WL031347
|
KHANTAR RISHIDEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919565
|
|
KHANTAR RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARHARA
|
BH-23-008-019-00714900/4681
(THARI)
|
0523008000NRG24240820230296298
|
24/08/2023
|
SUDNIYA DEVI
|
0523008WL031347
|
SUDNIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919559
|
|
SUDNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARHARA
|
BH-23-008-019-00714900/4685
(THARI)
|
0523008000NRG24240820230296299
|
24/08/2023
|
RUPA DEVI
|
0523008WL031347
|
RUPA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919560
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARHARA
|
BH-23-008-019-00714900/4727
(THARI)
|
0523008000NRG24240820230296304
|
24/08/2023
|
MADHO RISHI
|
0523008WL031347
|
MADHO RISHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919562
|
|
MADHO RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARHARA
|
BH-23-008-019-00714900/4728
(THARI)
|
0523008000NRG24240820230296305
|
24/08/2023
|
LEELA DEVI
|
0523008WL031347
|
LEELA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919590
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARHARA
|
BH-23-008-019-00714900/4766
(THARI)
|
0523008000NRG24240820230296306
|
24/08/2023
|
MAHENDRA MANDAL
|
0523008WL031347
|
MAHENDRA MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919567
|
|
MAHENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARHARA
|
BH-23-008-019-00714900/4767
(THARI)
|
0523008000NRG24240820230296307
|
24/08/2023
|
DHEERAJ KUMAR
|
0523008WL031347
|
DHEERAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919566
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARHARA
|
BH-23-008-019-00714900/4785
(THARI)
|
0523008000NRG24240820230296309
|
24/08/2023
|
DEVNARAYAN RISHIDEV
|
0523008WL031347
|
DEVNARAYAN RISHIDEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919571
|
|
MR DEVNARAYAN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARHARA
|
BH-23-008-019-00714900/4786
(THARI)
|
0523008000NRG24240820230296310
|
24/08/2023
|
JAYKANT KUMAR MANDAL
|
0523008WL031347
|
JAYKANT KUMAR MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919573
|
|
JAYKANT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARHARA
|
BH-23-008-019-00714900/4788
(THARI)
|
0523008000NRG24240820230296311
|
24/08/2023
|
PULIS RISHI
|
0523008WL031347
|
PULIS RISHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919572
|
|
PULIS RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARHARA
|
BH-23-008-019-00714900/4790
(THARI)
|
0523008000NRG24240820230296312
|
24/08/2023
|
NEHA KUMARI
|
0523008WL031347
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919569
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARHARA
|
BH-23-008-019-00714900/4791
(THARI)
|
0523008000NRG24240820230296313
|
24/08/2023
|
BALMIKI MANDAL
|
0523008WL031347
|
BALMIKI MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919570
|
|
BALMIKI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARHARA
|
BH-23-008-019-00714900/4792
(THARI)
|
0523008000NRG24240820230296314
|
24/08/2023
|
LANKESH RISHIDEV
|
0523008WL031347
|
LANKESH RISHIDEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744919568
|
|
LANKESH RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BARHARA
|
BH-23-008-019-00714900/4817
(THARI)
|
0523008000NRG24240820230296315
|
24/08/2023
|
BIMAL KUMAR SOREN
|
0523008WL031347
|
BIMAL KUMAR SOREN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919582
|
|
BIMAL KUMAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARHARA
|
BH-23-008-019-00714900/4818
(THARI)
|
0523008000NRG24240820230296316
|
24/08/2023
|
SWETA DEVI
|
0523008WL031347
|
SWETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919581
|
|
SWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARHARA
|
BH-23-008-019-00714900/4823
(THARI)
|
0523008000NRG24240820230296318
|
24/08/2023
|
NANDAN KUMAR
|
0523008WL031347
|
NANDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919580
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARHARA
|
BH-23-008-019-00714900/4824
(THARI)
|
0523008000NRG24240820230296319
|
24/08/2023
|
RANDHIR KUMAR
|
0523008WL031347
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919578
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARHARA
|
BH-23-008-019-00714900/4825
(THARI)
|
0523008000NRG24240820230296320
|
24/08/2023
|
BIKKI KUMAR
|
0523008WL031347
|
BIKKI KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744919576
|
|
BIKI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BARHARA
|
BH-23-008-019-00714900/4844
(THARI)
|
0523008000NRG24240820230296321
|
24/08/2023
|
MUDRIKA DEVI
|
0523008WL031347
|
MUDRIKA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919574
|
|
MUDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARHARA
|
BH-23-008-019-00714900/4845
(THARI)
|
0523008000NRG24240820230296322
|
24/08/2023
|
SINKU KUMARI
|
0523008WL031347
|
SINKU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919558
|
|
SINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARHARA
|
BH-23-008-019-00714900/656
(THARI)
|
0523008000NRG24240820230296326
|
24/08/2023
|
BHAGWAN RISHI
|
0523008WL031347
|
BHAGWAN RISHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919592
|
|
BHAGWAN RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARHARA
|
BH-23-008-019-00714900/696
(THARI)
|
0523008000NRG24240820230296328
|
24/08/2023
|
chano devi
|
0523008WL031347
|
chano devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919561
|
|
CHANO RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARHARA
|
BH-23-008-019-00714900/802
(THARI)
|
0523008000NRG24240820230296329
|
24/08/2023
|
SUDHIR RISHI
|
0523008WL031347
|
SUDHIR RISHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919577
|
|
SUDHIR RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARHARA
|
BH-23-008-019-00714900/903
(THARI)
|
0523008000NRG24240820230296330
|
24/08/2023
|
SUREN RISHIDEV
|
0523008WL031347
|
SUREN RISHIDEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919579
|
|
SUREN RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236208
|
236208
|
|
|
|
|
|
|
|