|
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
|
Piprahi
|
BH-43-003-008-00284700/3638
(MINAPUR BALHA)
|
0543003000NRG24191120230112387
|
19/11/2023
|
MUKESH PASWAN
|
0543003WL008710
|
MUKESH PASWAN
|
00045
|
BARB0DUMRAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489485
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-008-00284700/4441
(MINAPUR BALHA)
|
0543003000NRG24191120230112401
|
19/11/2023
|
uday ranjan kumar
|
0543003WL008711
|
uday ranjan kumar
|
00045
|
BARB0MAHESI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489507
|
|
UDAY RANJAN KUMAR SO
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-008-00284700/4555
(MINAPUR BALHA)
|
0543003000NRG24191120230112452
|
19/11/2023
|
Ashok Mahto
|
0543003WL008713
|
Ashok Mahto
|
00045
|
BARB0MAHESI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489407
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
4
|
Piprahi
|
BH-43-003-008-00284700/5116
(MINAPUR BALHA)
|
0543003000NRG24191120230112518
|
19/11/2023
|
VIVEK KUMAR
|
0543003WL008715
|
VIVEK KUMAR
|
00045
|
BARB0MAHESI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489406
|
|
VIVEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Piprahi
|
BH-43-003-008-00284700/5892
(MINAPUR BALHA)
|
0543003000NRG24191120230112402
|
19/11/2023
|
Punita devi
|
0543003WL008711
|
Punita devi
|
00045
|
BARB0MAHESI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489506
|
|
PUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-008-00284700/1015
(MINAPUR BALHA)
|
0543003000NRG24191120230112491
|
19/11/2023
|
Fekani devi
|
0543003WL008715
|
Fekani devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489491
|
|
SHAMAPRABHU BHAITHA
|
BANK OF INDIA(508505)
|
|
7
|
Piprahi
|
BH-43-003-008-00284700/1015
(MINAPUR BALHA)
|
0543003000NRG24191120230112492
|
19/11/2023
|
Fekani devi
|
0543003WL008715
|
Fekani devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489490
|
|
SHAMBHU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Piprahi
|
BH-43-003-008-00284700/1102
(MINAPUR BALHA)
|
0543003000NRG24191120230112425
|
19/11/2023
|
panwati devi
|
0543003WL008713
|
panwati devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489411
|
|
PANVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Piprahi
|
BH-43-003-008-00284700/1120
(MINAPUR BALHA)
|
0543003000NRG24191120230112426
|
19/11/2023
|
kirpa devi
|
0543003WL008713
|
kirpa devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489467
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-008-00284700/1154
(MINAPUR BALHA)
|
0543003000NRG24191120230112430
|
19/11/2023
|
dhanmanti devi
|
0543003WL008713
|
dhanmanti devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489465
|
|
BHAROSH MAHTO S/O RAGHUNANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Piprahi
|
BH-43-003-008-00284700/1154
(MINAPUR BALHA)
|
0543003000NRG24191120230112431
|
19/11/2023
|
dhanmanti devi
|
0543003WL008713
|
dhanmanti devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489466
|
|
SURENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-008-00284700/1158
(MINAPUR BALHA)
|
0543003000NRG24191120230112432
|
19/11/2023
|
mira devi
|
0543003WL008713
|
mira devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489469
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
13
|
Piprahi
|
BH-43-003-008-00284700/1158
(MINAPUR BALHA)
|
0543003000NRG24191120230112433
|
19/11/2023
|
mira devi
|
0543003WL008713
|
mira devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489470
|
|
RAM NARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Piprahi
|
BH-43-003-008-00284700/1191
(MINAPUR BALHA)
|
0543003000NRG24191120230112403
|
19/11/2023
|
Rajdev paswan
|
0543003WL008712
|
Rajdev paswan
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489525
|
|
RAJDEO PASWAN SO MIL
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-008-00284700/1198
(MINAPUR BALHA)
|
0543003000NRG24191120230112404
|
19/11/2023
|
sajn mahto
|
0543003WL008712
|
sajn mahto
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489415
|
|
RAMSAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-008-00284700/1205
(MINAPUR BALHA)
|
0543003000NRG24191120230112461
|
19/11/2023
|
babichhn kumar
|
0543003WL008714
|
babichhn kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489424
|
|
SHANTI KUMARI
|
CANARA BANK(508532)
|
|
17
|
Piprahi
|
BH-43-003-008-00284700/1207
(MINAPUR BALHA)
|
0543003000NRG24191120230112462
|
19/11/2023
|
SONIYA DEVI
|
0543003WL008714
|
SONIYA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489505
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-008-00284700/1400
(MINAPUR BALHA)
|
0543003000NRG24191120230112464
|
19/11/2023
|
RAHUL KUMAR
|
0543003WL008714
|
RAHUL KUMAR
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489495
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-008-00284700/1400
(MINAPUR BALHA)
|
0543003000NRG24191120230112465
|
19/11/2023
|
RAHUL KUMAR
|
0543003WL008714
|
RAHUL KUMAR
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489416
|
|
BHIVISHAN KUMAR SO G
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-008-00284700/1404
(MINAPUR BALHA)
|
0543003000NRG24191120230112495
|
19/11/2023
|
rani devi
|
0543003WL008715
|
rani devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489437
|
|
RANI DEVI WO SHYAMAK
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-008-00284700/1636
(MINAPUR BALHA)
|
0543003000NRG24191120230112496
|
19/11/2023
|
Rubi devi
|
0543003WL008715
|
Rubi devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489446
|
|
KHUSHBOO KUMARI DO S
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-008-00284700/1636
(MINAPUR BALHA)
|
0543003000NRG24191120230112497
|
19/11/2023
|
Rubi devi
|
0543003WL008715
|
Rubi devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489447
|
|
SURESH KUMAR S O SAH
|
BANK OF BARODA(606985)
|
|
23
|
Piprahi
|
BH-43-003-008-00284700/1738-A
(MINAPUR BALHA)
|
0543003000NRG24191120230112467
|
19/11/2023
|
Rita devi
|
0543003WL008714
|
Rita devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489500
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-008-00284700/1781
(MINAPUR BALHA)
|
0543003000NRG24191120230112407
|
19/11/2023
|
Virrendra das
|
0543003WL008712
|
Virrendra das
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489489
|
|
VIRENDRA DAS SO CHAN
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-008-00284700/1925
(MINAPUR BALHA)
|
0543003000NRG24191120230112360
|
19/11/2023
|
Lalita Devi
|
0543003WL008709
|
Lalita Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489433
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Piprahi
|
BH-43-003-008-00284700/1941
(MINAPUR BALHA)
|
0543003000NRG24191120230112468
|
19/11/2023
|
Nandkishor Kumar
|
0543003WL008714
|
Nandkishor Kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489429
|
|
NANDKISHOR KUMAR SO
|
BANK OF BARODA(606985)
|
|
27
|
Piprahi
|
BH-43-003-008-00284700/1942
(MINAPUR BALHA)
|
0543003000NRG24191120230112470
|
19/11/2023
|
Punita Devi
|
0543003WL008714
|
Punita Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489502
|
|
PUNITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Piprahi
|
BH-43-003-008-00284700/1942
(MINAPUR BALHA)
|
0543003000NRG24191120230112469
|
19/11/2023
|
surendrs sah
|
0543003WL008714
|
surendrs sah
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489503
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
Piprahi
|
BH-43-003-008-00284700/1972
(MINAPUR BALHA)
|
0543003000NRG24191120230112471
|
19/11/2023
|
Nilam Devi
|
0543003WL008714
|
Nilam Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489501
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Piprahi
|
BH-43-003-008-00284700/2009
(MINAPUR BALHA)
|
0543003000NRG24191120230112472
|
19/11/2023
|
DHARMRNDRA KUMAR
|
0543003WL008714
|
DHARMRNDRA KUMAR
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489527
|
|
DHARMENDRAKUMARKUSHWAHASO
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
31
|
Piprahi
|
BH-43-003-008-00284700/2010
(MINAPUR BALHA)
|
0543003000NRG24191120230112500
|
19/11/2023
|
Vina Devi
|
0543003WL008715
|
Vina Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489409
|
|
VINNA DEVI W O SUREN
|
BANK OF BARODA(606985)
|
|
32
|
Piprahi
|
BH-43-003-008-00284700/2113
(MINAPUR BALHA)
|
0543003000NRG24191120230112473
|
19/11/2023
|
SUDHIR KUMAR
|
0543003WL008714
|
SUDHIR KUMAR
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489496
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
Piprahi
|
BH-43-003-008-00284700/2209
(MINAPUR BALHA)
|
0543003000NRG24191120230112408
|
19/11/2023
|
ARUN PASWAN
|
0543003WL008712
|
ARUN PASWAN
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489426
|
|
ARUN PASWAN DURGA PA
|
BANK OF BARODA(606985)
|
|
34
|
Piprahi
|
BH-43-003-008-00284700/2219
(MINAPUR BALHA)
|
0543003000NRG24191120230112361
|
19/11/2023
|
Sita Devi
|
0543003WL008709
|
Sita Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489427
|
|
SEETA DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
35
|
Piprahi
|
BH-43-003-008-00284700/2220
(MINAPUR BALHA)
|
0543003000NRG24191120230112362
|
19/11/2023
|
Lalita Devi
|
0543003WL008709
|
Lalita Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489454
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Piprahi
|
BH-43-003-008-00284700/225
(MINAPUR BALHA)
|
0543003000NRG24191120230112437
|
19/11/2023
|
Lalita devi
|
0543003WL008713
|
Lalita devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489408
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Piprahi
|
BH-43-003-008-00284700/228
(MINAPUR BALHA)
|
0543003000NRG24191120230112438
|
19/11/2023
|
NIRMALA DEVI
|
0543003WL008713
|
NIRMALA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489468
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Piprahi
|
BH-43-003-008-00284700/2304
(MINAPUR BALHA)
|
0543003000NRG24191120230112378
|
19/11/2023
|
vina devi
|
0543003WL008710
|
vina devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489461
|
|
NDAL PASWAN
|
BANK OF BARODA(606985)
|
|
39
|
Piprahi
|
BH-43-003-008-00284700/2316
(MINAPUR BALHA)
|
0543003000NRG24191120230112363
|
19/11/2023
|
Shakuntala Devi
|
0543003WL008709
|
Shakuntala Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489442
|
|
SAKUNTALA DEVI WO
|
BANK OF BARODA(606985)
|
|
40
|
Piprahi
|
BH-43-003-008-00284700/2404
(MINAPUR BALHA)
|
0543003000NRG24191120230112409
|
19/11/2023
|
pamni devi
|
0543003WL008712
|
pamni devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489488
|
|
PAMNI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Piprahi
|
BH-43-003-008-00284700/2418
(MINAPUR BALHA)
|
0543003000NRG24191120230112410
|
19/11/2023
|
dauli devi
|
0543003WL008712
|
dauli devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489456
|
|
DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Piprahi
|
BH-43-003-008-00284700/259
(MINAPUR BALHA)
|
0543003000NRG24191120230112379
|
19/11/2023
|
Gujari Devi
|
0543003WL008710
|
Gujari Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489417
|
|
GUJARI DEVI SO RAMLA
|
BANK OF BARODA(606985)
|
|
43
|
Piprahi
|
BH-43-003-008-00284700/2934
(MINAPUR BALHA)
|
0543003000NRG24191120230112503
|
19/11/2023
|
PAWAN KUMARI
|
0543003WL008715
|
PAWAN KUMARI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489462
|
|
PAWAN KUMARI
|
BANK OF BARODA(606985)
|
|
44
|
Piprahi
|
BH-43-003-008-00284700/3011
(MINAPUR BALHA)
|
0543003000NRG24191120230112477
|
19/11/2023
|
SURAJ SAH
|
0543003WL008714
|
SURAJ SAH
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489439
|
|
SURAJ SAH SO JITAN S
|
BANK OF BARODA(606985)
|
|
45
|
Piprahi
|
BH-43-003-008-00284700/3014
(MINAPUR BALHA)
|
0543003000NRG24191120230112505
|
19/11/2023
|
RITA DEVI
|
0543003WL008715
|
RITA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489420
|
|
RITA DEVI WO SADAN R
|
BANK OF BARODA(606985)
|
|
46
|
Piprahi
|
BH-43-003-008-00284700/3014
(MINAPUR BALHA)
|
0543003000NRG24191120230112506
|
19/11/2023
|
RITA DEVI
|
0543003WL008715
|
RITA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489421
|
|
SADAN RAUT
|
BANK OF INDIA(508505)
|
|
47
|
Piprahi
|
BH-43-003-008-00284700/3023
(MINAPUR BALHA)
|
0543003000NRG24191120230112398
|
19/11/2023
|
RESMI DEVI
|
0543003WL008711
|
RESMI DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489419
|
|
RESHAMI DEVI WO MAKE
|
BANK OF BARODA(606985)
|
|
48
|
Piprahi
|
BH-43-003-008-00284700/3030
(MINAPUR BALHA)
|
0543003000NRG24191120230112411
|
19/11/2023
|
SHIVSANKAR KUMAR
|
0543003WL008712
|
SHIVSANKAR KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489440
|
|
SHOBHA KUMARI DO JAN
|
BANK OF BARODA(606985)
|
|
49
|
Piprahi
|
BH-43-003-008-00284700/3031
(MINAPUR BALHA)
|
0543003000NRG24191120230112478
|
19/11/2023
|
LAXMI SAH
|
0543003WL008714
|
LAXMI SAH
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489498
|
|
LAKSHMI SAH SO BHAJA
|
BANK OF BARODA(606985)
|
|
50
|
Piprahi
|
BH-43-003-008-00284700/3038
(MINAPUR BALHA)
|
0543003000NRG24191120230112400
|
19/11/2023
|
KIRAN DEVI
|
0543003WL008711
|
KIRAN DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489450
|
|
KIRAN DEVI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
51
|
Piprahi
|
BH-43-003-008-00284700/3078
(MINAPUR BALHA)
|
0543003000NRG24191120230112365
|
19/11/2023
|
INDU DEVI
|
0543003WL008709
|
INDU DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489430
|
|
NDU DEVI WO INDRAJI
|
BANK OF BARODA(606985)
|
|
52
|
Piprahi
|
BH-43-003-008-00284700/3079
(MINAPUR BALHA)
|
0543003000NRG24191120230112366
|
19/11/2023
|
RAMASHIS SAHNI
|
0543003WL008709
|
RAMASHIS SAHNI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489432
|
|
RAMASHISH SAHANAI SO
|
BANK OF BARODA(606985)
|
|
53
|
Piprahi
|
BH-43-003-008-00284700/321
(MINAPUR BALHA)
|
0543003000NRG24191120230112413
|
19/11/2023
|
bhajn mahto
|
0543003WL008712
|
bhajn mahto
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489441
|
|
BHAJAN MAHTO SO MA
|
BANK OF BARODA(606985)
|
|
54
|
Piprahi
|
BH-43-003-008-00284700/3254
(MINAPUR BALHA)
|
0543003000NRG24191120230112441
|
19/11/2023
|
VIJULI DAS
|
0543003WL008713
|
VIJULI DAS
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489497
|
|
VIJALI DAS
|
BANK OF INDIA(508505)
|
|
55
|
Piprahi
|
BH-43-003-008-00284700/3255
(MINAPUR BALHA)
|
0543003000NRG24191120230112507
|
19/11/2023
|
JAILAS DEVI
|
0543003WL008715
|
JAILAS DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489413
|
|
JAILAS DEVI W O BIJA
|
BANK OF BARODA(606985)
|
|
56
|
Piprahi
|
BH-43-003-008-00284700/3266
(MINAPUR BALHA)
|
0543003000NRG24191120230112367
|
19/11/2023
|
KALAVA DEVI
|
0543003WL008709
|
KALAVA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489428
|
|
KALAVA DEVI WO BHOLA
|
BANK OF BARODA(606985)
|
|
57
|
Piprahi
|
BH-43-003-008-00284700/3268
(MINAPUR BALHA)
|
0543003000NRG24191120230112442
|
19/11/2023
|
JANAKI DEVI
|
0543003WL008713
|
JANAKI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489422
|
|
JANAKI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
Piprahi
|
BH-43-003-008-00284700/3272
(MINAPUR BALHA)
|
0543003000NRG24191120230112444
|
19/11/2023
|
JAYKUMARI
|
0543003WL008713
|
JAYKUMARI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489463
|
|
JAIKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
Piprahi
|
BH-43-003-008-00284700/3282
(MINAPUR BALHA)
|
0543003000NRG24191120230112509
|
19/11/2023
|
BINA KUMARI
|
0543003WL008715
|
BINA KUMARI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489425
|
|
VINA KUMARI DO VIJAL
|
BANK OF BARODA(606985)
|
|
60
|
Piprahi
|
BH-43-003-008-00284700/3319
(MINAPUR BALHA)
|
0543003000NRG24191120230112480
|
19/11/2023
|
KESARI DEVI
|
0543003WL008714
|
KESARI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489494
|
|
ANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
Piprahi
|
BH-43-003-008-00284700/3353
(MINAPUR BALHA)
|
0543003000NRG24191120230112414
|
19/11/2023
|
SHAIL DEVI
|
0543003WL008712
|
SHAIL DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489459
|
|
SHAIL DEVI
|
BANK OF BARODA(606985)
|
|
62
|
Piprahi
|
BH-43-003-008-00284700/3396
(MINAPUR BALHA)
|
0543003000NRG24191120230112415
|
19/11/2023
|
GIRAJA DEVI
|
0543003WL008712
|
GIRAJA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489448
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
63
|
Piprahi
|
BH-43-003-008-00284700/3426
(MINAPUR BALHA)
|
0543003000NRG24191120230112416
|
19/11/2023
|
VIKAU THAKUR
|
0543003WL008712
|
VIKAU THAKUR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489493
|
|
VIKAU THAKUR SO KHAY
|
BANK OF BARODA(606985)
|
|
64
|
Piprahi
|
BH-43-003-008-00284700/3431
(MINAPUR BALHA)
|
0543003000NRG24191120230112368
|
19/11/2023
|
SONA DEVI
|
0543003WL008709
|
SONA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489455
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Piprahi
|
BH-43-003-008-00284700/3446
(MINAPUR BALHA)
|
0543003000NRG24191120230112449
|
19/11/2023
|
SONA DEVI
|
0543003WL008713
|
SONA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489457
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
Piprahi
|
BH-43-003-008-00284700/3475
(MINAPUR BALHA)
|
0543003000NRG24191120230112512
|
19/11/2023
|
SATIYA DEVI
|
0543003WL008715
|
SATIYA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489423
|
|
SATIYA DEVI WO CHAND
|
BANK OF BARODA(606985)
|
|
67
|
Piprahi
|
BH-43-003-008-00284700/3597
(MINAPUR BALHA)
|
0543003000NRG24191120230112369
|
19/11/2023
|
ESAR DEVI
|
0543003WL008709
|
ESAR DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489412
|
|
ISARO DEVI WO RAMPUK
|
BANK OF BARODA(606985)
|
|
68
|
Piprahi
|
BH-43-003-008-00284700/3641
(MINAPUR BALHA)
|
0543003000NRG24191120230112389
|
19/11/2023
|
GUDIA DEVI
|
0543003WL008710
|
GUDIA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489471
|
|
GUDIA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
Piprahi
|
BH-43-003-008-00284700/3796
(MINAPUR BALHA)
|
0543003000NRG24191120230112481
|
19/11/2023
|
nilam devi
|
0543003WL008714
|
nilam devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489499
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
70
|
Piprahi
|
BH-43-003-008-00284700/3802
(MINAPUR BALHA)
|
0543003000NRG24191120230112482
|
19/11/2023
|
nilu devi
|
0543003WL008714
|
nilu devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489444
|
|
NILU DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Piprahi
|
BH-43-003-008-00284700/3804
(MINAPUR BALHA)
|
0543003000NRG24191120230112483
|
19/11/2023
|
rajkumari devi
|
0543003WL008714
|
rajkumari devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489504
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
Piprahi
|
BH-43-003-008-00284700/3897
(MINAPUR BALHA)
|
0543003000NRG24191120230112370
|
19/11/2023
|
gita devi
|
0543003WL008709
|
gita devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489418
|
|
GITA DEVI WO RAMAPRA
|
BANK OF BARODA(606985)
|
|
73
|
Piprahi
|
BH-43-003-008-00284700/3935
(MINAPUR BALHA)
|
0543003000NRG24191120230112484
|
19/11/2023
|
PARVATI DEVI
|
0543003WL008714
|
PARVATI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489436
|
|
PARWATI DEVI WO SHAM
|
BANK OF BARODA(606985)
|
|
74
|
Piprahi
|
BH-43-003-008-00284700/3936
(MINAPUR BALHA)
|
0543003000NRG24191120230112485
|
19/11/2023
|
RUBI DEVI
|
0543003WL008714
|
RUBI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489492
|
|
RUBI DEVI WO PAPAPU
|
BANK OF BARODA(606985)
|
|
75
|
Piprahi
|
BH-43-003-008-00284700/3944
(MINAPUR BALHA)
|
0543003000NRG24191120230112486
|
19/11/2023
|
chadrkala devi
|
0543003WL008714
|
chadrkala devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489452
|
|
CHANDRAKALA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
Piprahi
|
BH-43-003-008-00284700/4104
(MINAPUR BALHA)
|
0543003000NRG24191120230112417
|
19/11/2023
|
rupkala devi
|
0543003WL008712
|
rupkala devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489435
|
|
RAJMANGAL SAH S O RA
|
BANK OF BARODA(606985)
|
|
77
|
Piprahi
|
BH-43-003-008-00284700/4923
(MINAPUR BALHA)
|
0543003000NRG24191120230112453
|
19/11/2023
|
sikindra mahto
|
0543003WL008713
|
sikindra mahto
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489464
|
|
MR SHAHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Piprahi
|
BH-43-003-008-00284700/493
(MINAPUR BALHA)
|
0543003000NRG24191120230112517
|
19/11/2023
|
Shobha dvi
|
0543003WL008715
|
Shobha dvi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489410
|
|
SHOBHA DEVI W O SAHE
|
BANK OF BARODA(606985)
|
|
79
|
Piprahi
|
BH-43-003-008-00284700/5016
(MINAPUR BALHA)
|
0543003000NRG24191120230112419
|
19/11/2023
|
NAGESHWAR SAH
|
0543003WL008712
|
NAGESHWAR SAH
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489438
|
|
NAGESHVAR SAH SO DUK
|
BANK OF BARODA(606985)
|
|
80
|
Piprahi
|
BH-43-003-008-00284700/5029
(MINAPUR BALHA)
|
0543003000NRG24191120230112487
|
19/11/2023
|
RAMSEWAK KUSHVAHA
|
0543003WL008714
|
RAMSEWAK KUSHVAHA
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489434
|
|
RAMSEVAK MAHTO SO MU
|
BANK OF BARODA(606985)
|
|
81
|
Piprahi
|
BH-43-003-008-00284700/5040
(MINAPUR BALHA)
|
0543003000NRG24191120230112488
|
19/11/2023
|
RINA KUMARI
|
0543003WL008714
|
RINA KUMARI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489453
|
|
RIYA KUMARI
|
BANK OF BARODA(606985)
|
|
82
|
Piprahi
|
BH-43-003-008-00284700/5159
(MINAPUR BALHA)
|
0543003000NRG24191120230112372
|
19/11/2023
|
bholiya devi
|
0543003WL008709
|
bholiya devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489451
|
|
GOLIYA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
Piprahi
|
BH-43-003-008-00284700/5163
(MINAPUR BALHA)
|
0543003000NRG24191120230112489
|
19/11/2023
|
ANITA DEVI
|
0543003WL008714
|
ANITA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489460
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
Piprahi
|
BH-43-003-008-00284700/5204
(MINAPUR BALHA)
|
0543003000NRG24191120230112456
|
19/11/2023
|
PUNAM DEVI
|
0543003WL008713
|
PUNAM DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489445
|
|
PUNAM DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
85
|
Piprahi
|
BH-43-003-008-00284700/5222
(MINAPUR BALHA)
|
0543003000NRG24191120230112457
|
19/11/2023
|
DUKHIT DAS
|
0543003WL008713
|
DUKHIT DAS
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489449
|
|
DUKHIT DAS
|
BANK OF BARODA(606985)
|
|
86
|
Piprahi
|
BH-43-003-008-00284700/5266
(MINAPUR BALHA)
|
0543003000NRG24191120230112490
|
19/11/2023
|
MANJU DEVI
|
0543003WL008714
|
MANJU DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489526
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
Piprahi
|
BH-43-003-008-00284700/5878
(MINAPUR BALHA)
|
0543003000NRG24191120230112458
|
19/11/2023
|
Manju Devi
|
0543003WL008713
|
Manju Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489443
|
|
MANJU DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
88
|
Piprahi
|
BH-43-003-008-00284700/5965
(MINAPUR BALHA)
|
0543003000NRG24191120230112421
|
19/11/2023
|
Sundar devi
|
0543003WL008712
|
Sundar devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489431
|
|
SUNDAR DEVI WO RAMPR
|
BANK OF BARODA(606985)
|
|
89
|
Piprahi
|
BH-43-003-008-00284700/5966
(MINAPUR BALHA)
|
0543003000NRG24191120230112422
|
19/11/2023
|
Shusila devi
|
0543003WL008712
|
Shusila devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489458
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
Piprahi
|
BH-43-003-008-00284700/6103
(MINAPUR BALHA)
|
0543003000NRG24191120230112390
|
19/11/2023
|
RAMPUKAR GOSWAMI
|
0543003WL008710
|
RAMPUKAR GOSWAMI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489414
|
|
RAMAPUKAR GOSAVAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260604
|
260604
|
|
|
|
|
|
|
|
|
91
|
Piprahi
|
BH-43-003-008-00284700/4394
(MINAPUR BALHA)
|
0543003000NRG24191120230112513
|
19/11/2023
|
anjan devi
|
0543003WL008715
|
anjan devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489487
|
|
ANJN DEVI WO DEVENDR
|
BANK OF BARODA(606985)
|
|
92
|
Piprahi
|
BH-43-003-008-00284700/4394
(MINAPUR BALHA)
|
0543003000NRG24191120230112514
|
19/11/2023
|
anjan devi
|
0543003WL008715
|
anjan devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489531
|
|
MR DEVENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Piprahi
|
BH-43-003-008-00284700/4409
(MINAPUR BALHA)
|
0543003000NRG24191120230112450
|
19/11/2023
|
ramnadan sahni
|
0543003WL008713
|
ramnadan sahni
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489486
|
|
RAMANANDAN SAHANI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
94
|
Piprahi
|
BH-43-003-008-00284700/2939
(MINAPUR BALHA)
|
0543003000NRG24191120230112504
|
19/11/2023
|
LAKSHMI BAITHA
|
0543003WL008715
|
LAKSHMI BAITHA
|
00048
|
BKID0004676
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489532
|
|
MR LAKSHMI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Piprahi
|
BH-43-003-008-00284700/3033
(MINAPUR BALHA)
|
0543003000NRG24191120230112440
|
19/11/2023
|
RAJU KUMAR
|
0543003WL008713
|
RAJU KUMAR
|
00048
|
BKID0004676
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489533
|
|
Mintu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Piprahi
|
BH-43-003-008-00284700/5652
(MINAPUR BALHA)
|
0543003000NRG24191120230112520
|
19/11/2023
|
kanti Devi
|
0543003WL008715
|
kanti Devi
|
00048
|
BKID0004676
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489534
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
97
|
Piprahi
|
BH-43-003-008-00284700/6114
(MINAPUR BALHA)
|
0543003000NRG24191120230112397
|
19/11/2023
|
RAJKUMAR SAH
|
0543003WL008710
|
RAJKUMAR SAH
|
00152
|
HDFC0004121
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489535
|
|
RAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
98
|
Piprahi
|
BH-43-003-008-00284700/3279
(MINAPUR BALHA)
|
0543003000NRG24191120230112446
|
19/11/2023
|
KIRAN DEVI
|
0543003WL008713
|
KIRAN DEVI
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489474
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Piprahi
|
BH-43-003-008-00284700/4516
(MINAPUR BALHA)
|
0543003000NRG24191120230112451
|
19/11/2023
|
RAHUL KUMAR
|
0543003WL008713
|
RAHUL KUMAR
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489475
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
100
|
Piprahi
|
BH-43-003-008-00284700/6107
(MINAPUR BALHA)
|
0543003000NRG24191120230112394
|
19/11/2023
|
SHANKAR SAH
|
0543003WL008710
|
SHANKAR SAH
|
00177
|
IOBA0003398
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489476
|
|
SHANKER SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
101
|
Piprahi
|
BH-43-003-008-00284700/5125
(MINAPUR BALHA)
|
0543003000NRG24191120230112455
|
19/11/2023
|
RAGHUBIR DAS
|
0543003WL008713
|
RAGHUBIR DAS
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489478
|
|
RAGHUVIR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
102
|
Piprahi
|
BH-43-003-008-00284700/2210
(MINAPUR BALHA)
|
0543003000NRG24191120230112502
|
19/11/2023
|
CHANCHALA DEVI
|
0543003WL008715
|
CHANCHALA DEVI
|
00415
|
SBIN0004654
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489479
|
|
MISS CHANCHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Piprahi
|
BH-43-003-008-00284700/2215
(MINAPUR BALHA)
|
0543003000NRG24191120230112434
|
19/11/2023
|
Gudiya Kumari
|
0543003WL008713
|
Gudiya Kumari
|
00415
|
SBIN0004654
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489480
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Piprahi
|
BH-43-003-008-00284700/2215
(MINAPUR BALHA)
|
0543003000NRG24191120230112435
|
19/11/2023
|
Omprakash Kumar
|
0543003WL008713
|
Omprakash Kumar
|
00415
|
SBIN0004654
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489481
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Piprahi
|
BH-43-003-008-00284700/3349
(MINAPUR BALHA)
|
0543003000NRG24191120230112447
|
19/11/2023
|
SHIVNARAYAN DAS
|
0543003WL008713
|
SHIVNARAYAN DAS
|
00415
|
SBIN0004654
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489508
|
|
NARAYAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
Piprahi
|
BH-43-003-008-00284700/3440
(MINAPUR BALHA)
|
0543003000NRG24191120230112448
|
19/11/2023
|
SITA DEVI
|
0543003WL008713
|
SITA DEVI
|
00415
|
SBIN0004654
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489482
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
107
|
Piprahi
|
BH-43-003-008-00284700/3256
(MINAPUR BALHA)
|
0543003000NRG24191120230112508
|
19/11/2023
|
MEHIYA DEVI
|
0543003WL008715
|
MEHIYA DEVI
|
00415
|
SBIN0012564
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489473
|
|
MR RAMCHARAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
108
|
Piprahi
|
BH-43-003-008-00284700/246
(MINAPUR BALHA)
|
0543003000NRG24191120230112474
|
19/11/2023
|
Dani Kumar
|
0543003WL008714
|
Dani Kumar
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489472
|
|
MR DANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Piprahi
|
BH-43-003-008-00284700/5109
(MINAPUR BALHA)
|
0543003000NRG24191120230112454
|
19/11/2023
|
SHATRUHAN SAH
|
0543003WL008713
|
SHATRUHAN SAH
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489483
|
|
SHATRUDHAN SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
110
|
Piprahi
|
BH-43-003-008-00284700/2210
(MINAPUR BALHA)
|
0543003000NRG24191120230112501
|
19/11/2023
|
GANESH THAKUR
|
0543003WL008715
|
GANESH THAKUR
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489477
|
|
MR GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Piprahi
|
BH-43-003-008-00284700/4456
(MINAPUR BALHA)
|
0543003000NRG24191120230112515
|
19/11/2023
|
shanti devi
|
0543003WL008715
|
shanti devi
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489484
|
|
MR HARI KISHOR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
112
|
Piprahi
|
BH-43-003-008-00284700/3633
(MINAPUR BALHA)
|
0543003000NRG24191120230112384
|
19/11/2023
|
GUDDU PASWAN
|
0543003WL008710
|
GUDDU PASWAN
|
00468
|
UBIN0557269
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489541
|
|
GUDDU PASWAN
|
BANK OF BARODA(606985)
|
|
113
|
Piprahi
|
BH-43-003-008-00284700/3634
(MINAPUR BALHA)
|
0543003000NRG24191120230112385
|
19/11/2023
|
SHILA DEVI
|
0543003WL008710
|
SHILA DEVI
|
00468
|
UBIN0557269
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489542
|
|
SHILA DEVI
|
INDUSIND BANK(607189)
|
|
114
|
Piprahi
|
BH-43-003-008-00284700/5440
(MINAPUR BALHA)
|
0543003000NRG24191120230112519
|
19/11/2023
|
joyti kumari
|
0543003WL008715
|
joyti kumari
|
00468
|
UBIN0557269
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489540
|
|
Rekha Devi
|
IDFC BANK LIMITED(608117)
|
|
115
|
Piprahi
|
BH-43-003-008-00284700/5767
(MINAPUR BALHA)
|
0543003000NRG24191120230112420
|
19/11/2023
|
rajlal sah
|
0543003WL008712
|
rajlal sah
|
00468
|
UBIN0557269
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489536
|
|
RAJ LAL SAH SO RAMKO
|
BANK OF BARODA(606985)
|
|
116
|
Piprahi
|
BH-43-003-008-00284700/6052
(MINAPUR BALHA)
|
0543003000NRG24191120230112460
|
19/11/2023
|
Yogi Baitha
|
0543003WL008713
|
Yogi Baitha
|
00468
|
UBIN0557269
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489537
|
|
YOGI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
Piprahi
|
BH-43-003-008-00284700/6057
(MINAPUR BALHA)
|
0543003000NRG24191120230112522
|
19/11/2023
|
Indrashan Devi
|
0543003WL008715
|
Indrashan Devi
|
00468
|
UBIN0557269
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489539
|
|
RAGHAV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
Piprahi
|
BH-43-003-008-00284700/6065
(MINAPUR BALHA)
|
0543003000NRG24191120230112524
|
19/11/2023
|
Sanjiv Sah
|
0543003WL008715
|
Sanjiv Sah
|
00468
|
UBIN0557269
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489538
|
|
SANJIV SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
119
|
Piprahi
|
BH-43-003-008-00284700/2804
(MINAPUR BALHA)
|
0543003000NRG24191120230112380
|
19/11/2023
|
PUNITA DEVI
|
0543003WL008710
|
PUNITA DEVI
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489543
|
|
PUNITA DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
120
|
Piprahi
|
BH-43-003-008-00284700/3316
(MINAPUR BALHA)
|
0543003000NRG24191120230112479
|
19/11/2023
|
KALVATI DEVI
|
0543003WL008714
|
KALVATI DEVI
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489544
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
121
|
Piprahi
|
BH-43-003-008-00284700/4861
(MINAPUR BALHA)
|
0543003000NRG24191120230112418
|
19/11/2023
|
Jitendra Sah
|
0543003WL008712
|
Jitendra Sah
|
00468
|
UBIN0577421
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489546
|
|
JITENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
122
|
Piprahi
|
BH-43-003-008-00284700/1018
(MINAPUR BALHA)
|
0543003000NRG24191120230112493
|
19/11/2023
|
Urmiladevi
|
0543003WL008715
|
Urmiladevi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489529
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
Piprahi
|
BH-43-003-008-00284700/1029
(MINAPUR BALHA)
|
0543003000NRG24191120230112423
|
19/11/2023
|
Fuliya devi
|
0543003WL008713
|
Fuliya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489399
|
|
FULIYA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
Piprahi
|
BH-43-003-008-00284700/1029
(MINAPUR BALHA)
|
0543003000NRG24191120230112424
|
19/11/2023
|
Fuliya devi
|
0543003WL008713
|
Fuliya devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489400
|
|
UPENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Piprahi
|
BH-43-003-008-00284700/1042
(MINAPUR BALHA)
|
0543003000NRG24191120230112358
|
19/11/2023
|
Anita devi
|
0543003WL008709
|
Anita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489521
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
Piprahi
|
BH-43-003-008-00284700/1124
(MINAPUR BALHA)
|
0543003000NRG24191120230112427
|
19/11/2023
|
Dharmnath sahani
|
0543003WL008713
|
Dharmnath sahani
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489512
|
|
DHARAMNATHA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
Piprahi
|
BH-43-003-008-00284700/1127
(MINAPUR BALHA)
|
0543003000NRG24191120230112429
|
19/11/2023
|
nagendra mahto
|
0543003WL008713
|
nagendra mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489401
|
|
NAGENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Piprahi
|
BH-43-003-008-00284700/124
(MINAPUR BALHA)
|
0543003000NRG24191120230112373
|
19/11/2023
|
Jhapiya Devi
|
0543003WL008710
|
Jhapiya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489528
|
|
GAURISANKAR PASWAN
|
BANK OF INDIA(508505)
|
|
129
|
Piprahi
|
BH-43-003-008-00284700/1369
(MINAPUR BALHA)
|
0543003000NRG24191120230112405
|
19/11/2023
|
Andhi devi
|
0543003WL008712
|
Andhi devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489510
|
|
ANDHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
Piprahi
|
BH-43-003-008-00284700/1401
(MINAPUR BALHA)
|
0543003000NRG24191120230112494
|
19/11/2023
|
PUNAM DEVI
|
0543003WL008715
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489530
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
131
|
Piprahi
|
BH-43-003-008-00284700/1656
(MINAPUR BALHA)
|
0543003000NRG24191120230112375
|
19/11/2023
|
Rambabu paswan
|
0543003WL008710
|
Rambabu paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489516
|
|
RAMABABU PASWAN SO I
|
BANK OF BARODA(606985)
|
|
132
|
Piprahi
|
BH-43-003-008-00284700/1663
(MINAPUR BALHA)
|
0543003000NRG24191120230112466
|
19/11/2023
|
Rajdev sah
|
0543003WL008714
|
Rajdev sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489397
|
|
RAJDEV SAH S O KISHO
|
BANK OF BARODA(606985)
|
|
133
|
Piprahi
|
BH-43-003-008-00284700/1703
(MINAPUR BALHA)
|
0543003000NRG24191120230112406
|
19/11/2023
|
Nandu sah
|
0543003WL008712
|
Nandu sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489517
|
|
NANDUSAH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
134
|
Piprahi
|
BH-43-003-008-00284700/1725
(MINAPUR BALHA)
|
0543003000NRG24191120230112359
|
19/11/2023
|
Sanju devi
|
0543003WL008709
|
Sanju devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489522
|
|
SANJU DEVI WO SUREND
|
BANK OF BARODA(606985)
|
|
135
|
Piprahi
|
BH-43-003-008-00284700/19
(MINAPUR BALHA)
|
0543003000NRG24191120230112499
|
19/11/2023
|
bina devi
|
0543003WL008715
|
bina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489513
|
|
INDAL LAL BAITHA
|
BANK OF INDIA(508505)
|
|
136
|
Piprahi
|
BH-43-003-008-00284700/2141
(MINAPUR BALHA)
|
0543003000NRG24191120230112376
|
19/11/2023
|
rinku devi
|
0543003WL008710
|
rinku devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489403
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
137
|
Piprahi
|
BH-43-003-008-00284700/216
(MINAPUR BALHA)
|
0543003000NRG24191120230112377
|
19/11/2023
|
lalvati devi
|
0543003WL008710
|
lalvati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489398
|
|
LALBATI DEVI WO RAMP
|
BANK OF BARODA(606985)
|
|
138
|
Piprahi
|
BH-43-003-008-00284700/2948
(MINAPUR BALHA)
|
0543003000NRG24191120230112439
|
19/11/2023
|
SHIVSANKAR DAS
|
0543003WL008713
|
SHIVSANKAR DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489515
|
|
SHIVSHANKAR DAS SO G
|
BANK OF BARODA(606985)
|
|
139
|
Piprahi
|
BH-43-003-008-00284700/3060
(MINAPUR BALHA)
|
0543003000NRG24191120230112412
|
19/11/2023
|
SARITA DEVI
|
0543003WL008712
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489514
|
|
SIKILA DEVI W O KIS
|
BANK OF BARODA(606985)
|
|
140
|
Piprahi
|
BH-43-003-008-00284700/3075
(MINAPUR BALHA)
|
0543003000NRG24191120230112364
|
19/11/2023
|
REENA DEVI
|
0543003WL008709
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489523
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
141
|
Piprahi
|
BH-43-003-008-00284700/3269
(MINAPUR BALHA)
|
0543003000NRG24191120230112443
|
19/11/2023
|
KUSMI DEVI
|
0543003WL008713
|
KUSMI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489402
|
|
KUSMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
Piprahi
|
BH-43-003-008-00284700/3294
(MINAPUR BALHA)
|
0543003000NRG24191120230112510
|
19/11/2023
|
SHILA DEVI
|
0543003WL008715
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489518
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
143
|
Piprahi
|
BH-43-003-008-00284700/3297
(MINAPUR BALHA)
|
0543003000NRG24191120230112511
|
19/11/2023
|
ANURUDH BAITHA
|
0543003WL008715
|
ANURUDH BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489511
|
|
ANURUDH BAITHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Piprahi
|
BH-43-003-008-00284700/4723
(MINAPUR BALHA)
|
0543003000NRG24191120230112516
|
19/11/2023
|
RUBI DEVI
|
0543003WL008715
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489519
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
145
|
Piprahi
|
BH-43-003-008-00284700/5111
(MINAPUR BALHA)
|
0543003000NRG24191120230112371
|
19/11/2023
|
BABITA DEVI
|
0543003WL008709
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489509
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
146
|
Piprahi
|
BH-43-003-008-00284700/5992
(MINAPUR BALHA)
|
0543003000NRG24191120230112521
|
19/11/2023
|
AMRITI DEVI
|
0543003WL008715
|
AMRITI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489404
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
147
|
Piprahi
|
BH-43-003-008-00284700/6060
(MINAPUR BALHA)
|
0543003000NRG24191120230112523
|
19/11/2023
|
Munita Devi
|
0543003WL008715
|
Munita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991489520
|
|
MUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
148
|
Piprahi
|
BH-43-003-008-00284700/3640
(MINAPUR BALHA)
|
0543003000NRG24191120230112388
|
19/11/2023
|
MINIYA DEVI
|
0543003WL008710
|
MINIYA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489405
|
|
MINIYA DEVI W O HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
149
|
Piprahi
|
BH-43-003-008-00284700/1581
(MINAPUR BALHA)
|
0543003000NRG24191120230112374
|
19/11/2023
|
Mala devi
|
0543003WL008710
|
Mala devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991489524
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
Piprahi
|
BH-43-003-008-00284700/3631
(MINAPUR BALHA)
|
0543003000NRG24191120230112382
|
19/11/2023
|
RINKU DEVI
|
0543003WL008710
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489396
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Piprahi
|
BH-43-003-008-00284700/6104
(MINAPUR BALHA)
|
0543003000NRG24191120230112391
|
19/11/2023
|
SANGITA DEVI
|
0543003WL008710
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489395
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
152
|
Piprahi
|
BH-43-003-008-00284700/3630
(MINAPUR BALHA)
|
0543003000NRG24191120230112381
|
19/11/2023
|
SUBODH PASWAN
|
0543003WL008710
|
SUBODH PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489549
|
|
SUBODH PASWAN
|
CANARA BANK(508532)
|
|
153
|
Piprahi
|
BH-43-003-008-00284700/3632
(MINAPUR BALHA)
|
0543003000NRG24191120230112383
|
19/11/2023
|
DHARMENDAR KUMAR
|
0543003WL008710
|
DHARMENDAR KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489545
|
|
DHARMENDAR KUMAR
|
BANK OF BARODA(606985)
|
|
154
|
Piprahi
|
BH-43-003-008-00284700/3635
(MINAPUR BALHA)
|
0543003000NRG24191120230112386
|
19/11/2023
|
SHUBHAM KUMAR
|
0543003WL008710
|
SHUBHAM KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489547
|
|
SHUBHAMKUMAR
|
BANK OF BARODA(606985)
|
|
155
|
Piprahi
|
BH-43-003-008-00284700/6106
(MINAPUR BALHA)
|
0543003000NRG24191120230112393
|
19/11/2023
|
ANSHU KUMARI
|
0543003WL008710
|
ANSHU KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489548
|
|
ANSH KUMARI DO RAMBA
|
BANK OF BARODA(606985)
|
|
156
|
Piprahi
|
BH-43-003-008-00284700/6113
(MINAPUR BALHA)
|
0543003000NRG24191120230112396
|
19/11/2023
|
PANKAJ KUMAR GOSWAMI
|
0543003WL008710
|
PANKAJ KUMAR GOSWAMI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489550
|
|
PANKAJ KUMAR GOSWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476748
|
476748
|
|
|
|
|
|
|
|