|
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
|
Pipariya
|
BH-46-004-004-02750800/1354
(RAMCHANDARPUR)
|
0546004000NRG24300520230057566
|
30/05/2023
|
rani devi
|
0546004WL003167
|
rani devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158664
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/2597
(RAMCHANDARPUR)
|
0546004000NRG24300520230057573
|
30/05/2023
|
Mamta devi
|
0546004WL003167
|
Mamta devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158665
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/2291
(RAMCHANDARPUR)
|
0546004000NRG24300520230057572
|
30/05/2023
|
RAUSHAN KUMAR
|
0546004WL003167
|
RAUSHAN KUMAR
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158684
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/2824
(RAMCHANDARPUR)
|
0546004000NRG24300520230057575
|
30/05/2023
|
PUJA KUMARI
|
0546004WL003167
|
PUJA KUMARI
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158645
|
|
Miss. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/2916
(RAMCHANDARPUR)
|
0546004000NRG24300520230057578
|
30/05/2023
|
gopal jha
|
0546004WL003167
|
gopal jha
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158631
|
|
GOPAL JHA SO AJIT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/3003
(RAMCHANDARPUR)
|
0546004000NRG24300520230057582
|
30/05/2023
|
SINDHU DEVI
|
0546004WL003167
|
SINDHU DEVI
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158679
|
|
MUKUL SHARMA SO LT RAMASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/312
(RAMCHANDARPUR)
|
0546004000NRG24300520230057583
|
30/05/2023
|
pappi devi
|
0546004WL003167
|
pappi devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158635
|
|
PAPAPI DEVI W/O-RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/3173
(RAMCHANDARPUR)
|
0546004000NRG24300520230057584
|
30/05/2023
|
jhuna devi
|
0546004WL003167
|
jhuna devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158685
|
|
JHUNA DEVI W/O-SANJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/3243
(RAMCHANDARPUR)
|
0546004000NRG24300520230057587
|
30/05/2023
|
usha devi
|
0546004WL003167
|
usha devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158632
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/3282
(RAMCHANDARPUR)
|
0546004000NRG24300520230057588
|
30/05/2023
|
ramil sing
|
0546004WL003167
|
ramil sing
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158680
|
|
RAMIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/3287
(RAMCHANDARPUR)
|
0546004000NRG24300520230057589
|
30/05/2023
|
davo devi
|
0546004WL003167
|
davo devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158634
|
|
DAVO DEVI W/O-BHAGAVAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipariya
|
BH-46-004-004-02750800/3388
(RAMCHANDARPUR)
|
0546004000NRG24300520230057590
|
30/05/2023
|
USHA DEVI
|
0546004WL003167
|
USHA DEVI
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158633
|
|
USHA DEVI W/O-MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-004-02750800/3393
(RAMCHANDARPUR)
|
0546004000NRG24300520230057592
|
30/05/2023
|
ankit kumar
|
0546004WL003167
|
ankit kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158642
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipariya
|
BH-46-004-004-02750800/3427
(RAMCHANDARPUR)
|
0546004000NRG24300520230057595
|
30/05/2023
|
RAMRATAN KUMAR
|
0546004WL003167
|
RAMRATAN KUMAR
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158628
|
|
RAMRATAN KUMAR S/O-RAMBABU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-004-02750800/3433
(RAMCHANDARPUR)
|
0546004000NRG24300520230057596
|
30/05/2023
|
RINKU DEVI
|
0546004WL003167
|
RINKU DEVI
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158686
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-004-02750800/354
(RAMCHANDARPUR)
|
0546004000NRG24300520230057599
|
30/05/2023
|
SOMA DEVI
|
0546004WL003167
|
SOMA DEVI
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158677
|
|
SOMI DEVI W/O-DOMI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-004-02750800/3548
(RAMCHANDARPUR)
|
0546004000NRG24300520230057600
|
30/05/2023
|
ram babu sharma
|
0546004WL003167
|
ram babu sharma
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158640
|
|
RAM BABU S/O-SAHDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-004-02750800/3549
(RAMCHANDARPUR)
|
0546004000NRG24300520230057601
|
30/05/2023
|
sanjay mahto
|
0546004WL003167
|
sanjay mahto
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158688
|
|
SANJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-004-02750800/3550
(RAMCHANDARPUR)
|
0546004000NRG24300520230057602
|
30/05/2023
|
khushabu devi
|
0546004WL003167
|
khushabu devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158647
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-004-02750800/3552
(RAMCHANDARPUR)
|
0546004000NRG24300520230057603
|
30/05/2023
|
birju kumar
|
0546004WL003167
|
birju kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158627
|
|
BIRJU KUMAR S/O-SAHEB THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipariya
|
BH-46-004-004-02750800/3553
(RAMCHANDARPUR)
|
0546004000NRG24300520230057604
|
30/05/2023
|
pankaj kumar
|
0546004WL003167
|
pankaj kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158678
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipariya
|
BH-46-004-004-02750800/3554
(RAMCHANDARPUR)
|
0546004000NRG24300520230057605
|
30/05/2023
|
rajaram singh
|
0546004WL003167
|
rajaram singh
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158687
|
|
RAJARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pipariya
|
BH-46-004-004-02750800/3554
(RAMCHANDARPUR)
|
0546004000NRG24300520230057606
|
30/05/2023
|
usha devi
|
0546004WL003167
|
usha devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158643
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipariya
|
BH-46-004-004-02750800/3565
(RAMCHANDARPUR)
|
0546004000NRG24300520230057610
|
30/05/2023
|
guddu kumar
|
0546004WL003167
|
guddu kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158681
|
|
GUDDU KUMAR S/OMSITARAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipariya
|
BH-46-004-004-02750800/3566
(RAMCHANDARPUR)
|
0546004000NRG24300520230057613
|
30/05/2023
|
rinku devi
|
0546004WL003167
|
rinku devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158636
|
|
RINKU DEVI W/O-DAYNANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pipariya
|
BH-46-004-004-02750800/3567
(RAMCHANDARPUR)
|
0546004000NRG24300520230057615
|
30/05/2023
|
juli devi
|
0546004WL003167
|
juli devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158646
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pipariya
|
BH-46-004-004-02750800/3569
(RAMCHANDARPUR)
|
0546004000NRG24300520230057617
|
30/05/2023
|
champa devi
|
0546004WL003167
|
champa devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158637
|
|
CHAMPA DEVI D/O-RAMPRIYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pipariya
|
BH-46-004-004-02750800/3571
(RAMCHANDARPUR)
|
0546004000NRG24300520230057620
|
30/05/2023
|
Bina Devi
|
0546004WL003167
|
Bina Devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158629
|
|
SUBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pipariya
|
BH-46-004-004-02750800/3571
(RAMCHANDARPUR)
|
0546004000NRG24300520230057619
|
30/05/2023
|
subodh singh
|
0546004WL003167
|
subodh singh
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158676
|
|
SUBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pipariya
|
BH-46-004-004-02750800/3572
(RAMCHANDARPUR)
|
0546004000NRG24300520230057621
|
30/05/2023
|
byuti devi
|
0546004WL003167
|
byuti devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158648
|
|
BYUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pipariya
|
BH-46-004-004-02750800/3574
(RAMCHANDARPUR)
|
0546004000NRG24300520230057623
|
30/05/2023
|
sudha devi
|
0546004WL003167
|
sudha devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158644
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pipariya
|
BH-46-004-004-02750800/3575
(RAMCHANDARPUR)
|
0546004000NRG24300520230057624
|
30/05/2023
|
anshu kumari
|
0546004WL003167
|
anshu kumari
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158641
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pipariya
|
BH-46-004-004-02750800/395
(RAMCHANDARPUR)
|
0546004000NRG24300520230057629
|
30/05/2023
|
malti devi
|
0546004WL003167
|
malti devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158638
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pipariya
|
BH-46-004-004-02750800/412
(RAMCHANDARPUR)
|
0546004000NRG24300520230057631
|
30/05/2023
|
chandan kumar
|
0546004WL003167
|
chandan kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Rejected
|
03/06/2023
|
|
2082158630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Pipariya
|
BH-46-004-004-02750800/429
(RAMCHANDARPUR)
|
0546004000NRG24300520230057632
|
30/05/2023
|
bajrangi paswan
|
0546004WL003167
|
bajrangi paswan
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158683
|
|
BAJRAGI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pipariya
|
BH-46-004-004-02750800/595
(RAMCHANDARPUR)
|
0546004000NRG24300520230057633
|
30/05/2023
|
RAMAKANT SINGH
|
0546004WL003167
|
RAMAKANT SINGH
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158682
|
|
RAMAKANT SINGH S/O-MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pipariya
|
BH-46-004-004-02750800/858
(RAMCHANDARPUR)
|
0546004000NRG24300520230057634
|
30/05/2023
|
DILIP KUMAR
|
0546004WL003167
|
DILIP KUMAR
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158639
|
|
DILIP KUMAR S/O-DILAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
38
|
Pipariya
|
BH-46-004-004-02750800/3207
(RAMCHANDARPUR)
|
0546004000NRG24300520230057586
|
30/05/2023
|
hira devi
|
0546004WL003167
|
hira devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158675
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pipariya
|
BH-46-004-004-02750800/3563
(RAMCHANDARPUR)
|
0546004000NRG24300520230057609
|
30/05/2023
|
lakshmi devi
|
0546004WL003167
|
lakshmi devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158667
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pipariya
|
BH-46-004-004-02750800/395
(RAMCHANDARPUR)
|
0546004000NRG24300520230057628
|
30/05/2023
|
SHANKAR THAKUR
|
0546004WL003167
|
SHANKAR THAKUR
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158668
|
|
SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
41
|
Pipariya
|
BH-46-004-004-02750800/12
(RAMCHANDARPUR)
|
0546004000NRG24300520230057565
|
30/05/2023
|
beby devi
|
0546004WL003167
|
beby devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158674
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pipariya
|
BH-46-004-004-02750800/1931
(RAMCHANDARPUR)
|
0546004000NRG24300520230057568
|
30/05/2023
|
Mira devi
|
0546004WL003167
|
Mira devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158672
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipariya
|
BH-46-004-004-02750800/1931
(RAMCHANDARPUR)
|
0546004000NRG24300520230057567
|
30/05/2023
|
Niraj kumar
|
0546004WL003167
|
Niraj kumar
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158673
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pipariya
|
BH-46-004-004-02750800/2073
(RAMCHANDARPUR)
|
0546004000NRG24300520230057569
|
30/05/2023
|
Bipin kumar
|
0546004WL003167
|
Bipin kumar
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158669
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pipariya
|
BH-46-004-004-02750800/2912
(RAMCHANDARPUR)
|
0546004000NRG24300520230057577
|
30/05/2023
|
doli kumari
|
0546004WL003167
|
doli kumari
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158671
|
|
MS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pipariya
|
BH-46-004-004-02750800/3558
(RAMCHANDARPUR)
|
0546004000NRG24300520230057607
|
30/05/2023
|
rohit kumar
|
0546004WL003167
|
rohit kumar
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158670
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
47
|
Pipariya
|
BH-46-004-004-02750800/2216
(RAMCHANDARPUR)
|
0546004000NRG24300520230057571
|
30/05/2023
|
rajesh kumar
|
0546004WL003167
|
rajesh kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158655
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pipariya
|
BH-46-004-004-02750800/2832
(RAMCHANDARPUR)
|
0546004000NRG24300520230057576
|
30/05/2023
|
Pushpa devi
|
0546004WL003167
|
Pushpa devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158660
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pipariya
|
BH-46-004-004-02750800/2919
(RAMCHANDARPUR)
|
0546004000NRG24300520230057580
|
30/05/2023
|
ram kumar
|
0546004WL003167
|
ram kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158657
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pipariya
|
BH-46-004-004-02750800/2921
(RAMCHANDARPUR)
|
0546004000NRG24300520230057581
|
30/05/2023
|
madhav kumar
|
0546004WL003167
|
madhav kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158659
|
|
MadhavKumar
|
BANK OF BARODA(606985)
|
|
51
|
Pipariya
|
BH-46-004-004-02750800/3390
(RAMCHANDARPUR)
|
0546004000NRG24300520230057591
|
30/05/2023
|
sanoj yadav
|
0546004WL003167
|
sanoj yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158652
|
|
SANOJ YADAV S/O-YUGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pipariya
|
BH-46-004-004-02750800/3403
(RAMCHANDARPUR)
|
0546004000NRG24300520230057593
|
30/05/2023
|
KUMKUM DEVI
|
0546004WL003167
|
KUMKUM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158658
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pipariya
|
BH-46-004-004-02750800/3404
(RAMCHANDARPUR)
|
0546004000NRG24300520230057594
|
30/05/2023
|
PREM KUMAR
|
0546004WL003167
|
PREM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158656
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pipariya
|
BH-46-004-004-02750800/3478
(RAMCHANDARPUR)
|
0546004000NRG24300520230057597
|
30/05/2023
|
sanjiv kumar
|
0546004WL003167
|
sanjiv kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158654
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pipariya
|
BH-46-004-004-02750800/3561
(RAMCHANDARPUR)
|
0546004000NRG24300520230057608
|
30/05/2023
|
raushan thakur
|
0546004WL003167
|
raushan thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158653
|
|
RAUSHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pipariya
|
BH-46-004-004-02750800/3568
(RAMCHANDARPUR)
|
0546004000NRG24300520230057616
|
30/05/2023
|
fruti kumari
|
0546004WL003167
|
fruti kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158661
|
|
FRUTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pipariya
|
BH-46-004-004-02750800/3573
(RAMCHANDARPUR)
|
0546004000NRG24300520230057622
|
30/05/2023
|
nisha devi
|
0546004WL003167
|
nisha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158650
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pipariya
|
BH-46-004-004-02750800/3576
(RAMCHANDARPUR)
|
0546004000NRG24300520230057625
|
30/05/2023
|
karishma kumari
|
0546004WL003167
|
karishma kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158649
|
|
KARISHMA KUMARI DO- RAM BALAK CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pipariya
|
BH-46-004-004-02750800/3581
(RAMCHANDARPUR)
|
0546004000NRG24300520230057627
|
30/05/2023
|
ramkripal kumar
|
0546004WL003167
|
ramkripal kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158651
|
|
RAMKRIPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
60
|
Pipariya
|
BH-46-004-004-02750800/2723
(RAMCHANDARPUR)
|
0546004000NRG24300520230057574
|
30/05/2023
|
sharmila devi
|
0546004WL003167
|
sharmila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158662
|
|
SARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
Pipariya
|
BH-46-004-004-02750800/3565
(RAMCHANDARPUR)
|
0546004000NRG24300520230057611
|
30/05/2023
|
soni kumari
|
0546004WL003167
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158666
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
Pipariya
|
BH-46-004-004-02750800/3567
(RAMCHANDARPUR)
|
0546004000NRG24300520230057614
|
30/05/2023
|
rajiv kumar
|
0546004WL003167
|
rajiv kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082158663
|
|
Rajeev Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155496
|
155496
|
|
|
|
|
|
|
|