|
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-43-003-008-00284700/103
(MINAPUR BALHA)
|
0543003000NRG24060620230041487
|
06/06/2023
|
ASRFI MAHTO
|
0543003WL002757
|
ASRFI MAHTO
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806149
|
|
VIKESH MAHTO SO SAHINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-008-00284700/110
(MINAPUR BALHA)
|
0543003000NRG24060620230041488
|
06/06/2023
|
Fulva Devi
|
0543003WL002757
|
Fulva Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806141
|
|
ARTI DEVI WO JITAN MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-008-00284700/1537
(MINAPUR BALHA)
|
0543003000NRG24060620230041491
|
06/06/2023
|
madan thakur
|
0543003WL002757
|
madan thakur
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806150
|
|
Madan Thakur
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-008-00284700/1820
(MINAPUR BALHA)
|
0543003000NRG24060620230041495
|
06/06/2023
|
Chandan Devi
|
0543003WL002757
|
Chandan Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806144
|
|
BHARAT THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
Piprahi
|
BH-43-003-008-00284700/1918
(MINAPUR BALHA)
|
0543003000NRG24060620230041500
|
06/06/2023
|
Sanju Devi
|
0543003WL002757
|
Sanju Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806164
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Piprahi
|
BH-43-003-008-00284700/2095
(MINAPUR BALHA)
|
0543003000NRG24060620230041502
|
06/06/2023
|
rekha kumari
|
0543003WL002757
|
rekha kumari
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806170
|
|
Rekha Kumari
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-008-00284700/2157
(MINAPUR BALHA)
|
0543003000NRG24060620230041503
|
06/06/2023
|
SHILA DEVI
|
0543003WL002757
|
SHILA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806177
|
|
Shila Devi
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-008-00284700/2258
(MINAPUR BALHA)
|
0543003000NRG24060620230041504
|
06/06/2023
|
SHANTI DEVI
|
0543003WL002757
|
SHANTI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806142
|
|
Shanti Devi WO SONELAL SAH
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-008-00284700/274
(MINAPUR BALHA)
|
0543003000NRG24060620230041507
|
06/06/2023
|
Urpramila Devi
|
0543003WL002757
|
Urpramila Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806156
|
|
Ramadhin Mahato
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-008-00284700/274
(MINAPUR BALHA)
|
0543003000NRG24060620230041508
|
06/06/2023
|
Urpramila Devi
|
0543003WL002757
|
Urpramila Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806157
|
|
RAM ADHIN MAHTO (JT)
|
BANK OF INDIA(508505)
|
|
11
|
Piprahi
|
BH-43-003-008-00284700/2950
(MINAPUR BALHA)
|
0543003000NRG24060620230041509
|
06/06/2023
|
MINTU DEVI
|
0543003WL002757
|
MINTU DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806162
|
|
MINTU DEVI WO SANTLAL MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-008-00284700/2950
(MINAPUR BALHA)
|
0543003000NRG24060620230041510
|
06/06/2023
|
MINTU DEVI
|
0543003WL002757
|
MINTU DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806163
|
|
Santlal Mahto
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-008-00284700/3464
(MINAPUR BALHA)
|
0543003000NRG24060620230041515
|
06/06/2023
|
GUNJA KUMARI
|
0543003WL002757
|
GUNJA KUMARI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806155
|
|
GUJA DEVI WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-008-00284700/3464
(MINAPUR BALHA)
|
0543003000NRG24060620230041516
|
06/06/2023
|
SUNIL KUMAR
|
0543003WL002757
|
SUNIL KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806173
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-008-00284700/3515
(MINAPUR BALHA)
|
0543003000NRG24060620230041517
|
06/06/2023
|
KUSMI DEVI
|
0543003WL002757
|
KUSMI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806167
|
|
Kushami Devi wo Vasudev mahto
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-008-00284700/3515
(MINAPUR BALHA)
|
0543003000NRG24060620230041518
|
06/06/2023
|
KUSMI DEVI
|
0543003WL002757
|
KUSMI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806168
|
|
Vasdev Mahto so Ramjivan mahto
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-008-00284700/3517
(MINAPUR BALHA)
|
0543003000NRG24060620230041519
|
06/06/2023
|
SAMIDA KHATUN
|
0543003WL002757
|
SAMIDA KHATUN
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806153
|
|
SAMIDA KHATUNDO MOKHTAR ALAM
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-008-00284700/3517
(MINAPUR BALHA)
|
0543003000NRG24060620230041520
|
06/06/2023
|
SAMIDA KHATUN
|
0543003WL002757
|
SAMIDA KHATUN
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806154
|
|
MD MOKHTAR MIYAN
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-008-00284700/3590
(MINAPUR BALHA)
|
0543003000NRG24060620230041522
|
06/06/2023
|
ramiqbal raut
|
0543003WL002757
|
ramiqbal raut
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806178
|
|
RAMEKABAL RAUT S O UDITRAUT
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-008-00284700/3590
(MINAPUR BALHA)
|
0543003000NRG24060620230041523
|
06/06/2023
|
sarsati devi
|
0543003WL002757
|
sarsati devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806179
|
|
Sarswati Devi wo Ramekwal raut
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-008-00284700/3591
(MINAPUR BALHA)
|
0543003000NRG24060620230041524
|
06/06/2023
|
INDARJEET KUMAR
|
0543003WL002757
|
INDARJEET KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806165
|
|
Indrajit Kumar
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-008-00284700/3591
(MINAPUR BALHA)
|
0543003000NRG24060620230041525
|
06/06/2023
|
INDARJEET KUMAR
|
0543003WL002757
|
INDARJEET KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806166
|
|
SONALIKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
Piprahi
|
BH-43-003-008-00284700/3594
(MINAPUR BALHA)
|
0543003000NRG24060620230041526
|
06/06/2023
|
TUNTUN RAM
|
0543003WL002757
|
TUNTUN RAM
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806172
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-008-00284700/3598
(MINAPUR BALHA)
|
0543003000NRG24060620230041527
|
06/06/2023
|
PRABHU SHINGH
|
0543003WL002757
|
PRABHU SHINGH
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806159
|
|
PRABHU SINGH SO KAILAS MAHTO
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-008-00284700/3744
(MINAPUR BALHA)
|
0543003000NRG24060620230041528
|
06/06/2023
|
KULDEEP SAHNI
|
0543003WL002757
|
KULDEEP SAHNI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806174
|
|
Kuldeep Sahni
|
BANK OF BARODA(606985)
|
|
26
|
Piprahi
|
BH-43-003-008-00284700/3765
(MINAPUR BALHA)
|
0543003000NRG24060620230041531
|
06/06/2023
|
DIPAK KUMAR
|
0543003WL002757
|
DIPAK KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806147
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Piprahi
|
BH-43-003-008-00284700/3765
(MINAPUR BALHA)
|
0543003000NRG24060620230041530
|
06/06/2023
|
MALTI DEVI
|
0543003WL002757
|
MALTI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806146
|
|
MALATI DEVI WO RAMASHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Piprahi
|
BH-43-003-008-00284700/3819
(MINAPUR BALHA)
|
0543003000NRG24060620230041533
|
06/06/2023
|
BECHAN RAY
|
0543003WL002757
|
BECHAN RAY
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806148
|
|
BECHAN RAY SO RAMACHANDRA RAY
|
BANK OF BARODA(606985)
|
|
29
|
Piprahi
|
BH-43-003-008-00284700/3975
(MINAPUR BALHA)
|
0543003000NRG24060620230041534
|
06/06/2023
|
SUNITA DEVI
|
0543003WL002757
|
SUNITA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806160
|
|
SANJAY KUMAR RAO S O SHIV CHANDER RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Piprahi
|
BH-43-003-008-00284700/3975
(MINAPUR BALHA)
|
0543003000NRG24060620230041535
|
06/06/2023
|
SUNITA DEVI
|
0543003WL002757
|
SUNITA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806161
|
|
SUNITA DEVI WO AVDHESH KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
Piprahi
|
BH-43-003-008-00284700/4085
(MINAPUR BALHA)
|
0543003000NRG24060620230041536
|
06/06/2023
|
FULTOO KUMARI
|
0543003WL002757
|
FULTOO KUMARI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806169
|
|
Phultu Kumari
|
BANK OF BARODA(606985)
|
|
32
|
Piprahi
|
BH-43-003-008-00284700/4088
(MINAPUR BALHA)
|
0543003000NRG24060620230041537
|
06/06/2023
|
UDAY KUMAR
|
0543003WL002757
|
UDAY KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806151
|
|
UADAY KUMAR
|
CANARA BANK(508532)
|
|
33
|
Piprahi
|
BH-43-003-008-00284700/4088
(MINAPUR BALHA)
|
0543003000NRG24060620230041538
|
06/06/2023
|
UDAY KUMAR
|
0543003WL002757
|
UDAY KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806152
|
|
ANJANI KUMARI DO SANJAY RAM
|
BANK OF BARODA(606985)
|
|
34
|
Piprahi
|
BH-43-003-008-00284700/4126
(MINAPUR BALHA)
|
0543003000NRG24060620230041539
|
06/06/2023
|
abdhesh sah
|
0543003WL002757
|
abdhesh sah
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806143
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
35
|
Piprahi
|
BH-43-003-008-00284700/4140
(MINAPUR BALHA)
|
0543003000NRG24060620230041540
|
06/06/2023
|
CHETAN RAM
|
0543003WL002757
|
CHETAN RAM
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806158
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Piprahi
|
BH-43-003-008-00284700/4340
(MINAPUR BALHA)
|
0543003000NRG24060620230041544
|
06/06/2023
|
RAMLAL KUMAR
|
0543003WL002757
|
RAMLAL KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806145
|
|
RAMLAL MAHATO SO RAMBHAGAT MAHATO
|
BANK OF BARODA(606985)
|
|
37
|
Piprahi
|
BH-43-003-008-00284700/4973
(MINAPUR BALHA)
|
0543003000NRG24060620230041548
|
06/06/2023
|
Mina Devi
|
0543003WL002757
|
Mina Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806175
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Piprahi
|
BH-43-003-008-00284700/5080
(MINAPUR BALHA)
|
0543003000NRG24060620230041549
|
06/06/2023
|
SHIVDULARI DEVI
|
0543003WL002757
|
SHIVDULARI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806171
|
|
Rahul Mandal
|
BANK OF BARODA(606985)
|
|
39
|
Piprahi
|
BH-43-003-008-00284700/5765
(MINAPUR BALHA)
|
0543003000NRG24060620230041551
|
06/06/2023
|
vijay kumar
|
0543003WL002757
|
vijay kumar
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806140
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
Piprahi
|
BH-43-003-008-00284700/718
(MINAPUR BALHA)
|
0543003000NRG24060620230041554
|
06/06/2023
|
GANESH THAKUR
|
0543003WL002757
|
GANESH THAKUR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806176
|
|
Tuni Thakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118560
|
118560
|
|
|
|
|
|
|
|
|
41
|
Piprahi
|
BH-43-003-008-00284700/896
(MINAPUR BALHA)
|
0543003000NRG24060620230041556
|
06/06/2023
|
Rampaewesh mahto
|
0543003WL002757
|
Rampaewesh mahto
|
00045
|
BARB0SITAMA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806139
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
Piprahi
|
BH-43-003-008-00284700/2292
(MINAPUR BALHA)
|
0543003000NRG24060620230041505
|
06/06/2023
|
RAMAJIDHYA SINGH
|
0543003WL002757
|
RAMAJIDHYA SINGH
|
00048
|
BKID0004676
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806182
|
|
RAM AYODHYA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Piprahi
|
BH-43-003-008-00284700/2952
(MINAPUR BALHA)
|
0543003000NRG24060620230041512
|
06/06/2023
|
RAMBHAGAT MAHTO
|
0543003WL002757
|
RAMBHAGAT MAHTO
|
00048
|
BKID0004676
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806183
|
|
RAM BHAGAT MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
Piprahi
|
BH-43-003-008-00284700/3583
(MINAPUR BALHA)
|
0543003000NRG24060620230041521
|
06/06/2023
|
NIRMALA DEVI
|
0543003WL002757
|
NIRMALA DEVI
|
00048
|
BKID0004676
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806185
|
|
Mahendra Thakur wo vilat thakur
|
BANK OF BARODA(606985)
|
|
45
|
Piprahi
|
BH-43-003-008-00284700/3818
(MINAPUR BALHA)
|
0543003000NRG24060620230041532
|
06/06/2023
|
VIRENDRA PATEL
|
0543003WL002757
|
VIRENDRA PATEL
|
00048
|
BKID0004676
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806188
|
|
VIRENDRA PATEL
|
BANK OF INDIA(508505)
|
|
46
|
Piprahi
|
BH-43-003-008-00284700/4272
(MINAPUR BALHA)
|
0543003000NRG24060620230041541
|
06/06/2023
|
AJAY SAH
|
0543003WL002757
|
AJAY SAH
|
00048
|
BKID0004676
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806186
|
|
Arti Devi
|
BANK OF BARODA(606985)
|
|
47
|
Piprahi
|
BH-43-003-008-00284700/4272
(MINAPUR BALHA)
|
0543003000NRG24060620230041542
|
06/06/2023
|
AJAY SAH
|
0543003WL002757
|
AJAY SAH
|
00048
|
BKID0004676
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806187
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Piprahi
|
BH-43-003-008-00284700/981
(MINAPUR BALHA)
|
0543003000NRG24060620230041558
|
06/06/2023
|
dulari devi
|
0543003WL002757
|
dulari devi
|
00048
|
BKID0004676
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806184
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
49
|
Piprahi
|
BH-43-003-008-00284700/299
(MINAPUR BALHA)
|
0543003000NRG24060620230041513
|
06/06/2023
|
sanjha devi
|
0543003WL002757
|
sanjha devi
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806181
|
|
Sanjha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
Piprahi
|
BH-43-003-008-00284700/1360
(MINAPUR BALHA)
|
0543003000NRG24060620230041490
|
06/06/2023
|
Manoj Kumar singh
|
0543003WL002757
|
Manoj Kumar singh
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806189
|
|
MANOJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
Piprahi
|
BH-43-003-008-00284700/944
(MINAPUR BALHA)
|
0543003000NRG24060620230041557
|
06/06/2023
|
ALAM GIR
|
0543003WL002757
|
ALAM GIR
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806180
|
|
MR MD ALAMGIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
52
|
Piprahi
|
BH-43-003-008-00284700/4875
(MINAPUR BALHA)
|
0543003000NRG24060620230041547
|
06/06/2023
|
Punam Devi
|
0543003WL002757
|
Punam Devi
|
00468
|
UBIN0557269
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806191
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
53
|
Piprahi
|
BH-43-003-008-00284700/5164
(MINAPUR BALHA)
|
0543003000NRG24060620230041550
|
06/06/2023
|
ABDHESH KUMAR
|
0543003WL002757
|
ABDHESH KUMAR
|
00468
|
UBIN0557269
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806190
|
|
AWADHESH SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
54
|
Piprahi
|
BH-43-003-008-00284700/1658
(MINAPUR BALHA)
|
0543003000NRG24060620230041492
|
06/06/2023
|
Pramod sah
|
0543003WL002757
|
Pramod sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806131
|
|
PRAMOD SAH
|
BANK OF INDIA(508505)
|
|
55
|
Piprahi
|
BH-43-003-008-00284700/1796
(MINAPUR BALHA)
|
0543003000NRG24060620230041493
|
06/06/2023
|
Khushbu Miya
|
0543003WL002757
|
Khushbu Miya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806137
|
|
KHUSHBOO BEGAM WO SHAID MIYAN
|
BANK OF BARODA(606985)
|
|
56
|
Piprahi
|
BH-43-003-008-00284700/1824
(MINAPUR BALHA)
|
0543003000NRG24060620230041496
|
06/06/2023
|
Sabir Sah
|
0543003WL002757
|
Sabir Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806130
|
|
SABIR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
Piprahi
|
BH-43-003-008-00284700/1825
(MINAPUR BALHA)
|
0543003000NRG24060620230041497
|
06/06/2023
|
Akhtari Khatun
|
0543003WL002757
|
Akhtari Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806129
|
|
AKHATARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
Piprahi
|
BH-43-003-008-00284700/1825
(MINAPUR BALHA)
|
0543003000NRG24060620230041498
|
06/06/2023
|
Akhtari Khatun
|
0543003WL002757
|
Akhtari Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806134
|
|
HASINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
Piprahi
|
BH-43-003-008-00284700/1895
(MINAPUR BALHA)
|
0543003000NRG24060620230041499
|
06/06/2023
|
Najama Khatun
|
0543003WL002757
|
Najama Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806138
|
|
Sikau Kha so razak kha
|
BANK OF BARODA(606985)
|
|
60
|
Piprahi
|
BH-43-003-008-00284700/2647
(MINAPUR BALHA)
|
0543003000NRG24060620230041506
|
06/06/2023
|
robina khatun
|
0543003WL002757
|
robina khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806125
|
|
ROBINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
61
|
Piprahi
|
BH-43-003-008-00284700/3247
(MINAPUR BALHA)
|
0543003000NRG24060620230041514
|
06/06/2023
|
RAMBABU SAHNI
|
0543003WL002757
|
RAMBABU SAHNI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806124
|
|
RAMBABU SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Piprahi
|
BH-43-003-008-00284700/375
(MINAPUR BALHA)
|
0543003000NRG24060620230041529
|
06/06/2023
|
Jamun sahni
|
0543003WL002757
|
Jamun sahni
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806135
|
|
JAMUN SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
Piprahi
|
BH-43-003-008-00284700/411
(MINAPUR BALHA)
|
0543003000NRG24060620230041559
|
06/06/2023
|
sital devi
|
0543003WL002758
|
sital devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463806132
|
|
Sital Devi
|
BANK OF BARODA(606985)
|
|
64
|
Piprahi
|
BH-43-003-008-00284700/4305
(MINAPUR BALHA)
|
0543003000NRG24060620230041543
|
06/06/2023
|
sakina katun
|
0543003WL002757
|
sakina katun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806136
|
|
SAKINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
65
|
Piprahi
|
BH-43-003-008-00284700/468
(MINAPUR BALHA)
|
0543003000NRG24060620230041545
|
06/06/2023
|
Sita Devi
|
0543003WL002757
|
Sita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806127
|
|
JITENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
Piprahi
|
BH-43-003-008-00284700/468
(MINAPUR BALHA)
|
0543003000NRG24060620230041546
|
06/06/2023
|
Sita Devi
|
0543003WL002757
|
Sita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806128
|
|
RANJU DEVI WO JITENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
67
|
Piprahi
|
BH-43-003-008-00284700/582
(MINAPUR BALHA)
|
0543003000NRG24060620230041553
|
06/06/2023
|
Shobha devi
|
0543003WL002757
|
Shobha devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806126
|
|
SHIV KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Piprahi
|
BH-43-003-008-00284700/865
(MINAPUR BALHA)
|
0543003000NRG24060620230041555
|
06/06/2023
|
Nimotun khatoon
|
0543003WL002757
|
Nimotun khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806133
|
|
NIMOTUN NESHA AND RAHMATULLA KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
69
|
Piprahi
|
BH-43-003-008-00284700/1291
(MINAPUR BALHA)
|
0543003000NRG24060620230041489
|
06/06/2023
|
RANJIT KUMAR
|
0543003WL002757
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463806123
|
|
Ranjit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203376
|
203376
|
|
|
|
|
|
|
|