|
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-43-003-011-00285400/2753
(KAMRAULI)
|
0543003000NRG24300520230034800
|
01/06/2023
|
ANGURI KHATUN
|
0543003WL002349
|
ANGURI KHATUN
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937582
|
|
ANGURI KHATUN
|
UCO BANK(607066)
|
|
2
|
Piprahi
|
BH-43-003-011-00285400/2753
(KAMRAULI)
|
0543003000NRG24300520230034801
|
01/06/2023
|
ISHAK ANSARI
|
0543003WL002349
|
ISHAK ANSARI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937589
|
|
ISHAK ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-011-00285300/1090
(KAMRAULI)
|
0543003000NRG24300520230034859
|
01/06/2023
|
jarina khatun
|
0543003WL002350
|
jarina khatun
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937637
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Piprahi
|
BH-43-003-011-00285300/1090
(KAMRAULI)
|
0543003000NRG24300520230034858
|
01/06/2023
|
taslim sai
|
0543003WL002350
|
taslim sai
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937636
|
|
TASALIM SHAI
|
UCO BANK(607066)
|
|
5
|
Piprahi
|
BH-43-003-011-00285300/1189
(KAMRAULI)
|
0543003000NRG24300520230034863
|
01/06/2023
|
jarina khatun
|
0543003WL002350
|
jarina khatun
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937621
|
|
MRS JAIRUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Piprahi
|
BH-43-003-011-00285300/1885
(KAMRAULI)
|
0543003000NRG24300520230034886
|
01/06/2023
|
PAVITRI DEVI
|
0543003WL002351
|
PAVITRI DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937622
|
|
PAVITRI DEVI WO SHAMBHU RAUT
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-011-00285300/2138
(KAMRAULI)
|
0543003000NRG24300520230034865
|
01/06/2023
|
Harendra Ray
|
0543003WL002350
|
Harendra Ray
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937638
|
|
HARINDER CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Piprahi
|
BH-43-003-011-00285300/705
(KAMRAULI)
|
0543003000NRG24300520230034907
|
01/06/2023
|
santosh das
|
0543003WL002351
|
santosh das
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937663
|
|
SANTOSH DAS SO RAMAYASH DAS
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-011-00285300/912
(KAMRAULI)
|
0543003000NRG24300520230034784
|
01/06/2023
|
jipsi devi
|
0543003WL002349
|
jipsi devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937620
|
|
GORI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Piprahi
|
BH-43-003-011-00285400/1965
(KAMRAULI)
|
0543003000NRG24300520230034920
|
01/06/2023
|
Saibul Nesha
|
0543003WL002352
|
Saibul Nesha
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937667
|
|
SAIBUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Piprahi
|
BH-43-003-011-00285400/2737
(KAMRAULI)
|
0543003000NRG24300520230034797
|
01/06/2023
|
RUKSHANA KHATUN
|
0543003WL002349
|
RUKSHANA KHATUN
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937647
|
|
Rukhsana Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
Piprahi
|
BH-43-003-011-00285300/1186
(KAMRAULI)
|
0543003000NRG24300520230034861
|
01/06/2023
|
maneer sai
|
0543003WL002350
|
maneer sai
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937633
|
|
MD MANIR SAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Piprahi
|
BH-43-003-011-00285300/1186
(KAMRAULI)
|
0543003000NRG24300520230034862
|
01/06/2023
|
maneer sai
|
0543003WL002350
|
maneer sai
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937634
|
|
SAKSIR SAI
|
UCO BANK(607066)
|
|
14
|
Piprahi
|
BH-43-003-011-00285300/1948
(KAMRAULI)
|
0543003000NRG24300520230034891
|
01/06/2023
|
Sanju Devi
|
0543003WL002351
|
Sanju Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937625
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Piprahi
|
BH-43-003-011-00285300/1948
(KAMRAULI)
|
0543003000NRG24300520230034892
|
01/06/2023
|
Vishwjeet Kumar
|
0543003WL002351
|
Vishwjeet Kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937660
|
|
VISHWAJEET KUMAR SO SATRUDHAN RAUT
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-011-00285300/1949
(KAMRAULI)
|
0543003000NRG24300520230034893
|
01/06/2023
|
Kundan Tiwari
|
0543003WL002351
|
Kundan Tiwari
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937661
|
|
KUNDAN TIWARI SO KRISH NANDAN TIWARI
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-011-00285300/2002
(KAMRAULI)
|
0543003000NRG24300520230034895
|
01/06/2023
|
Dinesh Kumar
|
0543003WL002351
|
Dinesh Kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937659
|
|
DINESH KUMAR SO SUBHOD RAUT
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-011-00285300/2182
(KAMRAULI)
|
0543003000NRG24300520230034778
|
01/06/2023
|
Gita Devi
|
0543003WL002349
|
Gita Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937649
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-011-00285300/2182
(KAMRAULI)
|
0543003000NRG24300520230034777
|
01/06/2023
|
Guddu Kumar
|
0543003WL002349
|
Guddu Kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937654
|
|
Guddu Kumar
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-011-00285300/2257
(KAMRAULI)
|
0543003000NRG24300520230034867
|
01/06/2023
|
DINESH KUMAR
|
0543003WL002350
|
DINESH KUMAR
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937635
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-011-00285300/3323
(KAMRAULI)
|
0543003000NRG24300520230034912
|
01/06/2023
|
Umashankar Kumar
|
0543003WL002352
|
Umashankar Kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937666
|
|
UMASHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-011-00285300/481
(KAMRAULI)
|
0543003000NRG24300520230034781
|
01/06/2023
|
Shankar Sah
|
0543003WL002349
|
Shankar Sah
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937652
|
|
Shankar Sah
|
BANK OF BARODA(606985)
|
|
23
|
Piprahi
|
BH-43-003-011-00285300/951
(KAMRAULI)
|
0543003000NRG24300520230034785
|
01/06/2023
|
JANKI DEVI
|
0543003WL002349
|
JANKI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937653
|
|
JANAKI DEVI WO SITA RAM SAH
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-011-00285400/1784
(KAMRAULI)
|
0543003000NRG24300520230034790
|
01/06/2023
|
SHIVKALI DEVI
|
0543003WL002349
|
SHIVKALI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937642
|
|
M/s. SHIVKALI DEVI
|
INDIAN BANK(607105)
|
|
25
|
Piprahi
|
BH-43-003-011-00285400/2003
(KAMRAULI)
|
0543003000NRG24300520230034794
|
01/06/2023
|
Vijay Sah
|
0543003WL002349
|
Vijay Sah
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937630
|
|
Vijay Sah
|
BANK OF BARODA(606985)
|
|
26
|
Piprahi
|
BH-43-003-011-00285400/2028
(KAMRAULI)
|
0543003000NRG24300520230034921
|
01/06/2023
|
RAHMULLAH
|
0543003WL002352
|
RAHMULLAH
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937648
|
|
RAHMULLAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
27
|
Piprahi
|
BH-43-003-011-00285300/3030
(KAMRAULI)
|
0543003000NRG24300520230034779
|
01/06/2023
|
Nilam Devi
|
0543003WL002349
|
Nilam Devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937655
|
|
Mr. PRAMOD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
Piprahi
|
BH-43-003-011-00285300/885
(KAMRAULI)
|
0543003000NRG24300520230034908
|
01/06/2023
|
Kalpana Devi
|
0543003WL002351
|
Kalpana Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937602
|
|
KALPANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
Piprahi
|
BH-43-003-011-00285300/1046
(KAMRAULI)
|
0543003000NRG24300520230034881
|
01/06/2023
|
Shashi Bhushan Kumar
|
0543003WL002351
|
Shashi Bhushan Kumar
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937664
|
|
SHASHI BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Piprahi
|
BH-43-003-011-00285300/3032
(KAMRAULI)
|
0543003000NRG24300520230034909
|
01/06/2023
|
Md Ajaharudin
|
0543003WL002352
|
Md Ajaharudin
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937657
|
|
AJHARUDDIN S/O-MD JAPHARULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Piprahi
|
BH-43-003-011-00285300/3033
(KAMRAULI)
|
0543003000NRG24300520230034910
|
01/06/2023
|
Najneen Khatoon
|
0543003WL002352
|
Najneen Khatoon
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937658
|
|
NAJNEEN KHATUN D/O MO KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Piprahi
|
BH-43-003-011-00285400/1632
(KAMRAULI)
|
0543003000NRG24300520230034786
|
01/06/2023
|
Rampari devi
|
0543003WL002349
|
Rampari devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937643
|
|
YOGENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Piprahi
|
BH-43-003-011-00285400/1781
(KAMRAULI)
|
0543003000NRG24300520230034789
|
01/06/2023
|
SITA DEVI
|
0543003WL002349
|
SITA DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937644
|
|
SITAPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Piprahi
|
BH-43-003-011-00285400/1993
(KAMRAULI)
|
0543003000NRG24300520230034793
|
01/06/2023
|
Gita Devi
|
0543003WL002349
|
Gita Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937656
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
35
|
Piprahi
|
BH-43-003-011-00285300/1046
(KAMRAULI)
|
0543003000NRG24300520230034880
|
01/06/2023
|
Tara Devi
|
0543003WL002351
|
Tara Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937662
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Piprahi
|
BH-43-003-011-00285300/1141
(KAMRAULI)
|
0543003000NRG24300520230034883
|
01/06/2023
|
rubi devi
|
0543003WL002351
|
rubi devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937631
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Piprahi
|
BH-43-003-011-00285300/1777
(KAMRAULI)
|
0543003000NRG24300520230034884
|
01/06/2023
|
Indu Devi
|
0543003WL002351
|
Indu Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937623
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Piprahi
|
BH-43-003-011-00285300/2141
(KAMRAULI)
|
0543003000NRG24300520230034896
|
01/06/2023
|
Sunita Devi
|
0543003WL002351
|
Sunita Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937627
|
|
SUNITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
Piprahi
|
BH-43-003-011-00285300/2998
(KAMRAULI)
|
0543003000NRG24300520230034902
|
01/06/2023
|
Raghunath sah
|
0543003WL002351
|
Raghunath sah
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937581
|
|
RAGHUNATH SAH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Piprahi
|
BH-43-003-011-00285300/5470
(KAMRAULI)
|
0543003000NRG24300520230034917
|
01/06/2023
|
Abdul Khalil Ansari
|
0543003WL002352
|
Abdul Khalil Ansari
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937650
|
|
MR ABDUL KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Piprahi
|
BH-43-003-011-00285300/588
(KAMRAULI)
|
0543003000NRG24300520230034879
|
01/06/2023
|
manju devi
|
0543003WL002350
|
manju devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937596
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Piprahi
|
BH-43-003-011-00285300/909
(KAMRAULI)
|
0543003000NRG24300520230034783
|
01/06/2023
|
BEBY DEVI
|
0543003WL002349
|
BEBY DEVI
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937614
|
|
BEBI DEVI WO VISHWANATH SAHANI
|
BANK OF BARODA(606985)
|
|
43
|
Piprahi
|
BH-43-003-011-00285300/920
(KAMRAULI)
|
0543003000NRG24300520230034918
|
01/06/2023
|
HUSNATARA KHATUN
|
0543003WL002352
|
HUSNATARA KHATUN
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937651
|
|
MRS HUSANA TARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Piprahi
|
BH-43-003-011-00285400/5013
(KAMRAULI)
|
0543003000NRG24300520230034806
|
01/06/2023
|
Ashik khan
|
0543003WL002349
|
Ashik khan
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937646
|
|
MR MO AASIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
45
|
Piprahi
|
BH-43-003-011-00285300/1951
(KAMRAULI)
|
0543003000NRG24300520230034894
|
01/06/2023
|
Mamta Devi
|
0543003WL002351
|
Mamta Devi
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937626
|
|
MAMTA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
Piprahi
|
BH-43-003-011-00285400/2186
(KAMRAULI)
|
0543003000NRG24300520230034922
|
01/06/2023
|
Md.Sadam
|
0543003WL002352
|
Md.Sadam
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937641
|
|
MR MD SADHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Piprahi
|
BH-43-003-011-00285400/2776
(KAMRAULI)
|
0543003000NRG24300520230034929
|
01/06/2023
|
Md Jafir Alam
|
0543003WL002352
|
Md Jafir Alam
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937640
|
|
MO JAPHIR AHAMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
48
|
Piprahi
|
BH-43-003-011-00285300/1186
(KAMRAULI)
|
0543003000NRG24300520230034860
|
01/06/2023
|
SAINUL SAI
|
0543003WL002350
|
SAINUL SAI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937594
|
|
SANUL SAI
|
BANK OF BARODA(606985)
|
|
49
|
Piprahi
|
BH-43-003-011-00285300/1221
(KAMRAULI)
|
0543003000NRG24300520230034776
|
01/06/2023
|
NAJMUN KHATUN
|
0543003WL002349
|
NAJMUN KHATUN
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937593
|
|
NAJMUN KHATUN
|
UCO BANK(607066)
|
|
50
|
Piprahi
|
BH-43-003-011-00285300/1815
(KAMRAULI)
|
0543003000NRG24300520230034885
|
01/06/2023
|
KANAHAI KUMAR
|
0543003WL002351
|
KANAHAI KUMAR
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937592
|
|
KANHAI KUMAR
|
UCO BANK(607066)
|
|
51
|
Piprahi
|
BH-43-003-011-00285300/1886
(KAMRAULI)
|
0543003000NRG24300520230034888
|
01/06/2023
|
RITA DEVI
|
0543003WL002351
|
RITA DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937618
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
52
|
Piprahi
|
BH-43-003-011-00285300/1947
(KAMRAULI)
|
0543003000NRG24300520230034890
|
01/06/2023
|
Sanjeet Kumar
|
0543003WL002351
|
Sanjeet Kumar
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937613
|
|
SANJIT KUMAR
|
UCO BANK(607066)
|
|
53
|
Piprahi
|
BH-43-003-011-00285300/2139
(KAMRAULI)
|
0543003000NRG24300520230034866
|
01/06/2023
|
Rubbi Devi
|
0543003WL002350
|
Rubbi Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937605
|
|
RUBBI DEVI
|
UCO BANK(607066)
|
|
54
|
Piprahi
|
BH-43-003-011-00285300/2147
(KAMRAULI)
|
0543003000NRG24300520230034897
|
01/06/2023
|
Gayitri Devi
|
0543003WL002351
|
Gayitri Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937600
|
|
GAYITRI DEVI
|
UCO BANK(607066)
|
|
55
|
Piprahi
|
BH-43-003-011-00285300/2191
(KAMRAULI)
|
0543003000NRG24300520230034899
|
01/06/2023
|
Fulo Devi
|
0543003WL002351
|
Fulo Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937601
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
56
|
Piprahi
|
BH-43-003-011-00285300/2300
(KAMRAULI)
|
0543003000NRG24300520230034868
|
01/06/2023
|
Rita Devi
|
0543003WL002350
|
Rita Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937606
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
57
|
Piprahi
|
BH-43-003-011-00285300/2302
(KAMRAULI)
|
0543003000NRG24300520230034869
|
01/06/2023
|
Moti Kumar
|
0543003WL002350
|
Moti Kumar
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937607
|
|
MOTI KUMAR
|
UCO BANK(607066)
|
|
58
|
Piprahi
|
BH-43-003-011-00285300/2824
(KAMRAULI)
|
0543003000NRG24300520230034901
|
01/06/2023
|
Rahul Kumar
|
0543003WL002351
|
Rahul Kumar
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937599
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
59
|
Piprahi
|
BH-43-003-011-00285300/3035
(KAMRAULI)
|
0543003000NRG24300520230034780
|
01/06/2023
|
Vir Bahadur Sah
|
0543003WL002349
|
Vir Bahadur Sah
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937591
|
|
VIR BAHADUR SAH
|
UCO BANK(607066)
|
|
60
|
Piprahi
|
BH-43-003-011-00285300/3171
(KAMRAULI)
|
0543003000NRG24300520230034873
|
01/06/2023
|
LAXMI DEVI
|
0543003WL002350
|
LAXMI DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937604
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
61
|
Piprahi
|
BH-43-003-011-00285300/3171
(KAMRAULI)
|
0543003000NRG24300520230034872
|
01/06/2023
|
SUGANDHI DEVI
|
0543003WL002350
|
SUGANDHI DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937603
|
|
SUGANDHI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
Piprahi
|
BH-43-003-011-00285300/3175
(KAMRAULI)
|
0543003000NRG24300520230034874
|
01/06/2023
|
SITA RAM RAY
|
0543003WL002350
|
SITA RAM RAY
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937584
|
|
MUKESH RAY
|
UCO BANK(607066)
|
|
63
|
Piprahi
|
BH-43-003-011-00285300/3207
(KAMRAULI)
|
0543003000NRG24300520230034875
|
01/06/2023
|
Jarina KHATUN
|
0543003WL002350
|
Jarina KHATUN
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937610
|
|
JARINA KHATUN
|
UCO BANK(607066)
|
|
64
|
Piprahi
|
BH-43-003-011-00285300/3317
(KAMRAULI)
|
0543003000NRG24300520230034911
|
01/06/2023
|
Md Samashad
|
0543003WL002352
|
Md Samashad
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937615
|
|
MD SAMASHAD
|
UCO BANK(607066)
|
|
65
|
Piprahi
|
BH-43-003-011-00285300/4180
(KAMRAULI)
|
0543003000NRG24300520230034915
|
01/06/2023
|
SADDAM MANSURI
|
0543003WL002352
|
SADDAM MANSURI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937619
|
|
SADAM MANSURI
|
UCO BANK(607066)
|
|
66
|
Piprahi
|
BH-43-003-011-00285300/537
(KAMRAULI)
|
0543003000NRG24300520230034916
|
01/06/2023
|
MD SHAHID
|
0543003WL002352
|
MD SHAHID
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937609
|
|
MD SHAHID
|
UCO BANK(607066)
|
|
67
|
Piprahi
|
BH-43-003-011-00285400/1765
(KAMRAULI)
|
0543003000NRG24300520230034788
|
01/06/2023
|
ASHA DEVI
|
0543003WL002349
|
ASHA DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937578
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
68
|
Piprahi
|
BH-43-003-011-00285400/1765
(KAMRAULI)
|
0543003000NRG24300520230034787
|
01/06/2023
|
SUKHARI SAH
|
0543003WL002349
|
SUKHARI SAH
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937587
|
|
Sukhari Sah
|
BANK OF BARODA(606985)
|
|
69
|
Piprahi
|
BH-43-003-011-00285400/1788
(KAMRAULI)
|
0543003000NRG24300520230034919
|
01/06/2023
|
md sahjad alam
|
0543003WL002352
|
md sahjad alam
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937585
|
|
MD SHAHJAD ALAM
|
UCO BANK(607066)
|
|
70
|
Piprahi
|
BH-43-003-011-00285400/1872
(KAMRAULI)
|
0543003000NRG24300520230034791
|
01/06/2023
|
SHAMBHU SAHANI
|
0543003WL002349
|
SHAMBHU SAHANI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937595
|
|
SHAMBHU SAHANI
|
UCO BANK(607066)
|
|
71
|
Piprahi
|
BH-43-003-011-00285400/1991
(KAMRAULI)
|
0543003000NRG24300520230034792
|
01/06/2023
|
Nilam Devi
|
0543003WL002349
|
Nilam Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937616
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
72
|
Piprahi
|
BH-43-003-011-00285400/2026
(KAMRAULI)
|
0543003000NRG24300520230034795
|
01/06/2023
|
SUNITA DEVI
|
0543003WL002349
|
SUNITA DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937612
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
73
|
Piprahi
|
BH-43-003-011-00285400/2187
(KAMRAULI)
|
0543003000NRG24300520230034923
|
01/06/2023
|
Md.Salman
|
0543003WL002352
|
Md.Salman
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937608
|
|
MO SALMAN
|
UCO BANK(607066)
|
|
74
|
Piprahi
|
BH-43-003-011-00285400/2187
(KAMRAULI)
|
0543003000NRG24300520230034924
|
01/06/2023
|
Tabashshum Khatun
|
0543003WL002352
|
Tabashshum Khatun
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937586
|
|
TABBASUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Piprahi
|
BH-43-003-011-00285400/2188
(KAMRAULI)
|
0543003000NRG24300520230034925
|
01/06/2023
|
Md.Basir
|
0543003WL002352
|
Md.Basir
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937590
|
|
MD BASHIR KHAN S/O FARID MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Piprahi
|
BH-43-003-011-00285400/2294
(KAMRAULI)
|
0543003000NRG24300520230034796
|
01/06/2023
|
NILAM DEVI
|
0543003WL002349
|
NILAM DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937611
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
77
|
Piprahi
|
BH-43-003-011-00285400/2743
(KAMRAULI)
|
0543003000NRG24300520230034798
|
01/06/2023
|
NEWAJI MANSURI
|
0543003WL002349
|
NEWAJI MANSURI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937583
|
|
NEVAGI HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Piprahi
|
BH-43-003-011-00285400/2750
(KAMRAULI)
|
0543003000NRG24300520230034799
|
01/06/2023
|
NISARAT KHATUN
|
0543003WL002349
|
NISARAT KHATUN
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937617
|
|
NISARAT KHATUN
|
UCO BANK(607066)
|
|
79
|
Piprahi
|
BH-43-003-011-00285400/2770
(KAMRAULI)
|
0543003000NRG24300520230034803
|
01/06/2023
|
Urmila Devi
|
0543003WL002349
|
Urmila Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937588
|
|
MR UMASHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Piprahi
|
BH-43-003-011-00285400/2990
(KAMRAULI)
|
0543003000NRG24300520230034805
|
01/06/2023
|
SOMARIYA DEVI
|
0543003WL002349
|
SOMARIYA DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937597
|
|
MRS SOMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Piprahi
|
BH-43-003-011-00285400/2990
(KAMRAULI)
|
0543003000NRG24300520230034804
|
01/06/2023
|
SUKHDEV SAH
|
0543003WL002349
|
SUKHDEV SAH
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937598
|
|
SUKHADEV SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
82
|
Piprahi
|
BH-43-003-011-00285300/1137
(KAMRAULI)
|
0543003000NRG24300520230034882
|
01/06/2023
|
Gajendra sah
|
0543003WL002351
|
Gajendra sah
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937628
|
|
GAJINDAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Piprahi
|
BH-43-003-011-00285300/1429
(KAMRAULI)
|
0543003000NRG24300520230034864
|
01/06/2023
|
SHANBHU RAM
|
0543003WL002350
|
SHANBHU RAM
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937639
|
|
MR RAM SHAMBU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Piprahi
|
BH-43-003-011-00285300/1930
(KAMRAULI)
|
0543003000NRG24300520230034889
|
01/06/2023
|
ANITA DEVI
|
0543003WL002351
|
ANITA DEVI
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937632
|
|
ANITA DEVI WO SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
Piprahi
|
BH-43-003-011-00285300/3222
(KAMRAULI)
|
0543003000NRG24300520230034903
|
01/06/2023
|
KANCHAN KUMARI
|
0543003WL002351
|
KANCHAN KUMARI
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937629
|
|
KANCHAN KUMARI WO RANJIT KUMAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
86
|
Piprahi
|
BH-43-003-011-00285300/3223
(KAMRAULI)
|
0543003000NRG24300520230034904
|
01/06/2023
|
KAUSHAL KUMAR
|
0543003WL002351
|
KAUSHAL KUMAR
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937665
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Piprahi
|
BH-43-003-011-00285300/489
(KAMRAULI)
|
0543003000NRG24300520230034782
|
01/06/2023
|
CHULIYA DEVI
|
0543003WL002349
|
CHULIYA DEVI
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937645
|
|
CHULAHIYA DEVI WO KISHORI SAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Piprahi
|
BH-43-003-011-00285400/2767
(KAMRAULI)
|
0543003000NRG24300520230034802
|
01/06/2023
|
Rukshana Khatoon
|
0543003WL002349
|
Rukshana Khatoon
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937624
|
|
RUKHSANA KHATUN WO MD RAUP MANSURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
89
|
Piprahi
|
BH-43-003-006-00284400/1803
(KUAMA)
|
0543003000NRG24010620230036153
|
01/06/2023
|
Ram babu paswan
|
0543003WL002463
|
Ram babu paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311937579
|
|
MR RAMBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Piprahi
|
BH-43-003-006-00284400/1803
(KUAMA)
|
0543003000NRG24010620230036154
|
01/06/2023
|
Ram babu paswan
|
0543003WL002463
|
Ram babu paswan
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311937580
|
|
MR RAMBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Piprahi
|
BH-43-003-011-00285300/1051
(KAMRAULI)
|
0543003000NRG24300520230034857
|
01/06/2023
|
Rina devi
|
0543003WL002350
|
Rina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937577
|
|
Upendra Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
92
|
Piprahi
|
BH-43-003-011-00285300/3227
(KAMRAULI)
|
0543003000NRG24300520230034905
|
01/06/2023
|
KAMESHWAR RAUT
|
0543003WL002351
|
KAMESHWAR RAUT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937574
|
|
KAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Piprahi
|
BH-43-003-011-00285300/4162
(KAMRAULI)
|
0543003000NRG24300520230034877
|
01/06/2023
|
Roshani Khatun
|
0543003WL002350
|
Roshani Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937571
|
|
ROSHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Piprahi
|
BH-43-003-011-00285300/4173
(KAMRAULI)
|
0543003000NRG24300520230034913
|
01/06/2023
|
MD SERAJ MANSURI
|
0543003WL002352
|
MD SERAJ MANSURI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937576
|
|
MD SERAJ MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Piprahi
|
BH-43-003-011-00285300/4174
(KAMRAULI)
|
0543003000NRG24300520230034914
|
01/06/2023
|
HAMIDARAJA MANSURI
|
0543003WL002352
|
HAMIDARAJA MANSURI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937575
|
|
HAMIDRAJA MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Piprahi
|
BH-43-003-011-00285300/57
(KAMRAULI)
|
0543003000NRG24300520230034906
|
01/06/2023
|
kamal ray
|
0543003WL002351
|
kamal ray
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937573
|
|
KAMAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Piprahi
|
BH-43-003-011-00285400/2203
(KAMRAULI)
|
0543003000NRG24300520230034926
|
01/06/2023
|
MOHAMMAD SALAUDDIN
|
0543003WL002352
|
MOHAMMAD SALAUDDIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311937572
|
|
MOHAMMAD SALAUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307800
|
307800
|
|
|
|
|
|
|
|