|
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-43-003-006-00283400/4606
(KUAMA)
|
0543003000NRG24240620230066229
|
24/06/2023
|
Chunnu Mahto
|
0543003WL003816
|
Chunnu Mahto
|
00032
|
UTIB0002977
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905856
|
|
CHUNNU SO RAM SHARAN MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-010-00285100/2688
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063170
|
24/06/2023
|
SATYANARAYAN
|
0543003WL003708
|
SATYANARAYAN
|
00032
|
UTIB0002977
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905855
|
|
SATYANARAYANSAHSOBADRISAH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-010-00285100/4136
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063187
|
24/06/2023
|
Ajit Kumar
|
0543003WL003708
|
Ajit Kumar
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905826
|
|
Ajit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-006-00283400/1907
(KUAMA)
|
0543003000NRG24240620230066194
|
24/06/2023
|
FAFUR MIYA
|
0543003WL003816
|
FAFUR MIYA
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905735
|
|
GAFUR MIYA SO KARIM MIYA
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-006-00283400/1908
(KUAMA)
|
0543003000NRG24240620230066195
|
24/06/2023
|
SAMIMA KHATUN
|
0543003WL003816
|
SAMIMA KHATUN
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905727
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Piprahi
|
BH-43-003-006-00283400/1917
(KUAMA)
|
0543003000NRG24240620230066196
|
24/06/2023
|
PUNAM DEVI
|
0543003WL003816
|
PUNAM DEVI
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905736
|
|
PUNAM DEVI WO SHANKAR DAYAL MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-006-00283400/1922
(KUAMA)
|
0543003000NRG24240620230066197
|
24/06/2023
|
sairun khatun
|
0543003WL003816
|
sairun khatun
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905728
|
|
SAINULAH KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Piprahi
|
BH-43-003-006-00283400/1928
(KUAMA)
|
0543003000NRG24240620230066198
|
24/06/2023
|
Shivsagar devi
|
0543003WL003816
|
Shivsagar devi
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905741
|
|
SHIV SAGAR DEVI WO YOGENDRA MAHATO
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-006-00283400/2658-A
(KUAMA)
|
0543003000NRG24240620230066205
|
24/06/2023
|
RITA DEVI
|
0543003WL003816
|
RITA DEVI
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905732
|
|
RITA DEVI WO YOGENDRA SAH
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-006-00283400/2659-A
(KUAMA)
|
0543003000NRG24240620230066206
|
24/06/2023
|
NAGINA DEVI
|
0543003WL003816
|
NAGINA DEVI
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905745
|
|
NAGINA DEVI WO SHANKAR MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-006-00283400/2734
(KUAMA)
|
0543003000NRG24240620230066209
|
24/06/2023
|
AKALU MAHTO
|
0543003WL003816
|
AKALU MAHTO
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905738
|
|
AKALU MAHATO SO TALI MAHATO
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-006-00283400/2734
(KUAMA)
|
0543003000NRG24240620230066208
|
24/06/2023
|
SANPAT DEVI
|
0543003WL003816
|
SANPAT DEVI
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905759
|
|
SANPAT DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-006-00283400/3053
(KUAMA)
|
0543003000NRG24240620230066211
|
24/06/2023
|
sahida khatun
|
0543003WL003816
|
sahida khatun
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905764
|
|
SAHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-006-00283400/3061
(KUAMA)
|
0543003000NRG24240620230066212
|
24/06/2023
|
santosh mahto
|
0543003WL003816
|
santosh mahto
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905749
|
|
Santosh Mahto
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-006-00283400/3162
(KUAMA)
|
0543003000NRG24240620230066216
|
24/06/2023
|
Ruby Kumari
|
0543003WL003816
|
Ruby Kumari
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905744
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Piprahi
|
BH-43-003-006-00283400/3169
(KUAMA)
|
0543003000NRG24240620230066218
|
24/06/2023
|
Renu Devi
|
0543003WL003816
|
Renu Devi
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905746
|
|
RENU DEVI WO RAVISHANKAR MAHTO
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-006-00283400/3287
(KUAMA)
|
0543003000NRG24240620230066222
|
24/06/2023
|
Soni Kumari
|
0543003WL003816
|
Soni Kumari
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905760
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-006-00283400/3615
(KUAMA)
|
0543003000NRG24240620230066223
|
24/06/2023
|
Sushma devi
|
0543003WL003816
|
Sushma devi
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905769
|
|
Sushama Devi
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-006-00283400/3630
(KUAMA)
|
0543003000NRG24240620230066224
|
24/06/2023
|
Sakina khatun
|
0543003WL003816
|
Sakina khatun
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905770
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Piprahi
|
BH-43-003-006-00283400/4602
(KUAMA)
|
0543003000NRG24240620230066225
|
24/06/2023
|
somari devi
|
0543003WL003816
|
somari devi
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905742
|
|
SOMAARI DEVI WO MITHILESH MAHTO
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-006-00283400/4604
(KUAMA)
|
0543003000NRG24240620230066226
|
24/06/2023
|
Rehana khatun
|
0543003WL003816
|
Rehana khatun
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905752
|
|
REHANA KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-006-00283400/4605
(KUAMA)
|
0543003000NRG24240620230066228
|
24/06/2023
|
Ashok kumar
|
0543003WL003816
|
Ashok kumar
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905724
|
|
ASHOK KUMAR SO RAM SHARAN MAHATO
|
BANK OF BARODA(606985)
|
|
23
|
Piprahi
|
BH-43-003-006-00283400/4605
(KUAMA)
|
0543003000NRG24240620230066227
|
24/06/2023
|
Usha Devi
|
0543003WL003816
|
Usha Devi
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905783
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-006-00283400/4612
(KUAMA)
|
0543003000NRG24240620230066230
|
24/06/2023
|
Shimpi Devi
|
0543003WL003816
|
Shimpi Devi
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905781
|
|
SHIMPHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Piprahi
|
BH-43-003-006-00283400/4615
(KUAMA)
|
0543003000NRG24240620230066232
|
24/06/2023
|
Vishun Ray
|
0543003WL003816
|
Vishun Ray
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905743
|
|
VISHUN RAY SO NANDLAL RAY
|
BANK OF BARODA(606985)
|
|
26
|
Piprahi
|
BH-43-003-006-00283400/4616
(KUAMA)
|
0543003000NRG24240620230066233
|
24/06/2023
|
MD Rustam
|
0543003WL003816
|
MD Rustam
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905779
|
|
MOHAMMAD RUSTAM
|
BANK OF BARODA(606985)
|
|
27
|
Piprahi
|
BH-43-003-006-00283400/4617
(KUAMA)
|
0543003000NRG24240620230066234
|
24/06/2023
|
Ravita Kumari
|
0543003WL003816
|
Ravita Kumari
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905761
|
|
RAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
Piprahi
|
BH-43-003-006-00283400/4621
(KUAMA)
|
0543003000NRG24240620230066236
|
24/06/2023
|
Shyam Mahto
|
0543003WL003816
|
Shyam Mahto
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905748
|
|
SHYAM MAHTO SO PRABHUDAYAL MAHTO
|
BANK OF BARODA(606985)
|
|
29
|
Piprahi
|
BH-43-003-006-00283400/4622
(KUAMA)
|
0543003000NRG24240620230066237
|
24/06/2023
|
Tabsum Khatun
|
0543003WL003816
|
Tabsum Khatun
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905782
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Piprahi
|
BH-43-003-006-00283400/4624
(KUAMA)
|
0543003000NRG24240620230066239
|
24/06/2023
|
Harinandan sah
|
0543003WL003816
|
Harinandan sah
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905739
|
|
SANTOKHIYA DEVI WO HARNANDAN SAH
|
BANK OF BARODA(606985)
|
|
31
|
Piprahi
|
BH-43-003-006-00283400/4624
(KUAMA)
|
0543003000NRG24240620230066240
|
24/06/2023
|
Harinandan sah
|
0543003WL003816
|
Harinandan sah
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905740
|
|
HARENDRA SAH SO SIMAN SAH
|
BANK OF BARODA(606985)
|
|
32
|
Piprahi
|
BH-43-003-010-00285000/2672
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062954
|
24/06/2023
|
satish upadhaya
|
0543003WL003698
|
satish upadhaya
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905763
|
|
SatishKumarUpadhyay
|
BANK OF BARODA(606985)
|
|
33
|
Piprahi
|
BH-43-003-010-00285000/2958
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062865
|
24/06/2023
|
Kaushalaya Devi
|
0543003WL003695
|
Kaushalaya Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905762
|
|
KAUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Piprahi
|
BH-43-003-010-00285000/3050
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062958
|
24/06/2023
|
Lakhindra Baitha
|
0543003WL003698
|
Lakhindra Baitha
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905758
|
|
LAKHINDAR BAITHA
|
BANK OF BARODA(606985)
|
|
35
|
Piprahi
|
BH-43-003-010-00285000/4850
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062872
|
24/06/2023
|
Gambhira Devi
|
0543003WL003695
|
Gambhira Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905780
|
|
MS GAMBHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Piprahi
|
BH-43-003-010-00285000/5035
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062878
|
24/06/2023
|
RAJKUMAR PANDEY
|
0543003WL003695
|
RAJKUMAR PANDEY
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905771
|
|
RAJ KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
37
|
Piprahi
|
BH-43-003-010-00285000/5035
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062879
|
24/06/2023
|
SARITA DEVI
|
0543003WL003695
|
SARITA DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905766
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
38
|
Piprahi
|
BH-43-003-010-00285000/5036
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062880
|
24/06/2023
|
KANHAYI KUMAR
|
0543003WL003695
|
KANHAYI KUMAR
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905772
|
|
KANHAYI KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
Piprahi
|
BH-43-003-010-00285000/521
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063155
|
24/06/2023
|
Bacchi Devi
|
0543003WL003708
|
Bacchi Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905775
|
|
MOHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Piprahi
|
BH-43-003-010-00285100/2211
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062896
|
24/06/2023
|
PAVITRI DEVI
|
0543003WL003697
|
PAVITRI DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905730
|
|
PAVITRI DEVI WO NANDKISHOR BHAGAT
|
BANK OF BARODA(606985)
|
|
41
|
Piprahi
|
BH-43-003-010-00285100/2214
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062898
|
24/06/2023
|
Rina Devi
|
0543003WL003697
|
Rina Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905774
|
|
Rina Devi
|
IDFC BANK LIMITED(608117)
|
|
42
|
Piprahi
|
BH-43-003-010-00285100/245
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062819
|
24/06/2023
|
Kapildev Sah
|
0543003WL003694
|
Kapildev Sah
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905777
|
|
Kapildev Shah
|
BANK OF BARODA(606985)
|
|
43
|
Piprahi
|
BH-43-003-010-00285100/2639
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062820
|
24/06/2023
|
Megha Kumari
|
0543003WL003694
|
Megha Kumari
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905768
|
|
Megha Kumari
|
BANK OF BARODA(606985)
|
|
44
|
Piprahi
|
BH-43-003-010-00285100/2682
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063167
|
24/06/2023
|
Bhagawan Sah
|
0543003WL003708
|
Bhagawan Sah
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905778
|
|
Bhagawan Sah
|
BANK OF BARODA(606985)
|
|
45
|
Piprahi
|
BH-43-003-010-00285100/2691
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063173
|
24/06/2023
|
Raja Babu Kumar
|
0543003WL003708
|
Raja Babu Kumar
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905796
|
|
RAJA BABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Piprahi
|
BH-43-003-010-00285100/2761
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063178
|
24/06/2023
|
Punita Devi
|
0543003WL003708
|
Punita Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905767
|
|
Punita Devi
|
BANK OF BARODA(606985)
|
|
47
|
Piprahi
|
BH-43-003-010-00285100/3087
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062823
|
24/06/2023
|
VIRENDRA SAH
|
0543003WL003694
|
VIRENDRA SAH
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905755
|
|
VIRENDRA SAH
|
BANK OF BARODA(606985)
|
|
48
|
Piprahi
|
BH-43-003-010-00285100/3233
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062827
|
24/06/2023
|
MAHESH SAH
|
0543003WL003694
|
MAHESH SAH
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905747
|
|
MAHESH SAH SO JANAKDHARI SAH
|
BANK OF BARODA(606985)
|
|
49
|
Piprahi
|
BH-43-003-010-00285100/3500
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062901
|
24/06/2023
|
meena devi
|
0543003WL003697
|
meena devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905753
|
|
RAMSAKAL THAKUR
|
BANK OF BARODA(606985)
|
|
50
|
Piprahi
|
BH-43-003-010-00285100/3500
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062900
|
24/06/2023
|
Mina Devi
|
0543003WL003697
|
Mina Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905754
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
Piprahi
|
BH-43-003-010-00285100/3789
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062836
|
24/06/2023
|
Tetari Devi
|
0543003WL003694
|
Tetari Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905756
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Piprahi
|
BH-43-003-010-00285100/4286
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063233
|
24/06/2023
|
Bala Patel
|
0543003WL003710
|
Bala Patel
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905776
|
|
BALA JI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Piprahi
|
BH-43-003-010-00285100/4302
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063240
|
24/06/2023
|
RAGNI DEVI
|
0543003WL003710
|
RAGNI DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905731
|
|
RAGANI DEVI WO GAJENDRA SAH
|
BANK OF BARODA(606985)
|
|
54
|
Piprahi
|
BH-43-003-010-00285100/4308
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063246
|
24/06/2023
|
Jitendra Bhagat
|
0543003WL003710
|
Jitendra Bhagat
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905757
|
|
Jitendra Bhagat
|
BANK OF BARODA(606985)
|
|
55
|
Piprahi
|
BH-43-003-010-00285100/5160
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062922
|
24/06/2023
|
RAMBHA DEVI
|
0543003WL003697
|
RAMBHA DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905734
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
Piprahi
|
BH-43-003-010-00285100/5211
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063251
|
24/06/2023
|
RADHA DEVI
|
0543003WL003710
|
RADHA DEVI
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905751
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Piprahi
|
BH-43-003-010-00285100/5214
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063253
|
24/06/2023
|
Raju Sah
|
0543003WL003710
|
Raju Sah
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905750
|
|
Raju Sah
|
BANK OF BARODA(606985)
|
|
58
|
Piprahi
|
BH-43-003-010-00285100/5623
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062926
|
24/06/2023
|
RAJESH BHAGAT
|
0543003WL003697
|
RAJESH BHAGAT
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905725
|
|
RAJESH BHAGAT SO RAMPRATAP BHAGAT
|
BANK OF BARODA(606985)
|
|
59
|
Piprahi
|
BH-43-003-010-00285100/5623
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062927
|
24/06/2023
|
SARITA DEVI
|
0543003WL003697
|
SARITA DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905733
|
|
SARITA DEVI WO RAJESH BHAGAT
|
BANK OF BARODA(606985)
|
|
60
|
Piprahi
|
BH-43-003-010-00285100/5824
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063255
|
24/06/2023
|
Sudha Sinha
|
0543003WL003710
|
Sudha Sinha
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905773
|
|
Sudha Sinha
|
BANK OF BARODA(606985)
|
|
61
|
Piprahi
|
BH-43-003-010-00285100/797
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062934
|
24/06/2023
|
Rupa Kumari
|
0543003WL003697
|
Rupa Kumari
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905765
|
|
Mrs. Rani Kumari
|
INDIAN BANK(607105)
|
|
62
|
Piprahi
|
BH-43-003-010-00285100/876
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063190
|
24/06/2023
|
Rajesh kumar srivastav
|
0543003WL003708
|
Rajesh kumar srivastav
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905726
|
|
RAJESH KUMAR SO BHOLA PRASAD SRIVASTAVA
|
BANK OF BARODA(606985)
|
|
63
|
Piprahi
|
BH-43-003-011-00285300/3332
(KAMRAULI)
|
0543003000NRG24210620230061417
|
24/06/2023
|
CHANDANI KUMARI
|
0543003WL003638
|
CHANDANI KUMARI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905723
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
64
|
Piprahi
|
BH-43-003-011-00285300/3349
(KAMRAULI)
|
0543003000NRG24210620230061422
|
24/06/2023
|
Renu Devi
|
0543003WL003638
|
Renu Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905729
|
|
RENU KUMARI WO PREM SHARMA
|
BANK OF BARODA(606985)
|
|
65
|
Piprahi
|
BH-43-003-011-00285400/2745
(KAMRAULI)
|
0543003000NRG24210620230061429
|
24/06/2023
|
RINA DEVI
|
0543003WL003638
|
RINA DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905737
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202464
|
202464
|
|
|
|
|
|
|
|
|
66
|
Piprahi
|
BH-43-003-010-00285000/2787
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062854
|
24/06/2023
|
Pramod Kuar
|
0543003WL003695
|
Pramod Kuar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905697
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Piprahi
|
BH-43-003-010-00285000/4847
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062871
|
24/06/2023
|
Kiran Devi
|
0543003WL003695
|
Kiran Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905703
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
68
|
Piprahi
|
BH-43-003-010-00285100/235
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062815
|
24/06/2023
|
Kamni Devi
|
0543003WL003694
|
Kamni Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905702
|
|
Kamani Devi
|
BANK OF BARODA(606985)
|
|
69
|
Piprahi
|
BH-43-003-010-00285100/4036
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062837
|
24/06/2023
|
PRATIMA DEVI
|
0543003WL003694
|
PRATIMA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905699
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
Piprahi
|
BH-43-003-010-00285100/4133
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062921
|
24/06/2023
|
Rakesh Sah
|
0543003WL003697
|
Rakesh Sah
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905704
|
|
Rakesh Sah
|
BANK OF BARODA(606985)
|
|
71
|
Piprahi
|
BH-43-003-010-00285100/5625
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062928
|
24/06/2023
|
RITA DEVI
|
0543003WL003697
|
RITA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905698
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
Piprahi
|
BH-43-003-011-00285300/3339
(KAMRAULI)
|
0543003000NRG24210620230061418
|
24/06/2023
|
ARTI KUMARI
|
0543003WL003638
|
ARTI KUMARI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905696
|
|
AARTI KUMARI DO KAMAL SAH
|
BANK OF BARODA(606985)
|
|
73
|
Piprahi
|
BH-43-003-011-00285300/3340
(KAMRAULI)
|
0543003000NRG24210620230061419
|
24/06/2023
|
SHANI KUMAR
|
0543003WL003638
|
SHANI KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905700
|
|
SHANI KUMAR
|
UCO BANK(607066)
|
|
74
|
Piprahi
|
BH-43-003-011-00285400/202
(KAMRAULI)
|
0543003000NRG24210620230061426
|
24/06/2023
|
RAMASHISH SAH
|
0543003WL003638
|
RAMASHISH SAH
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905701
|
|
RAM ASHISH SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
75
|
Piprahi
|
BH-43-003-006-00283400/2660-A
(KUAMA)
|
0543003000NRG24240620230066207
|
24/06/2023
|
SUNITA DEVI
|
0543003WL003816
|
SUNITA DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905785
|
|
SUNITA DEVI WO SANJAY MAHTO
|
BANK OF BARODA(606985)
|
|
76
|
Piprahi
|
BH-43-003-006-00283400/3160
(KUAMA)
|
0543003000NRG24240620230066214
|
24/06/2023
|
Punam Kumari
|
0543003WL003816
|
Punam Kumari
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905784
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
Piprahi
|
BH-43-003-006-00283400/3163
(KUAMA)
|
0543003000NRG24240620230066217
|
24/06/2023
|
Deepak Kumar
|
0543003WL003816
|
Deepak Kumar
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2866905786
|
|
DIPAK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
Piprahi
|
BH-43-003-006-00283400/3271
(KUAMA)
|
0543003000NRG24240620230066221
|
24/06/2023
|
Khushboo Devi
|
0543003WL003816
|
Khushboo Devi
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905787
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Piprahi
|
BH-43-003-006-00283400/4614
(KUAMA)
|
0543003000NRG24240620230066231
|
24/06/2023
|
Sunaina Devi
|
0543003WL003816
|
Sunaina Devi
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905788
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
Piprahi
|
BH-43-003-006-00283400/4620
(KUAMA)
|
0543003000NRG24240620230066235
|
24/06/2023
|
Sunita Devi
|
0543003WL003816
|
Sunita Devi
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905790
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
81
|
Piprahi
|
BH-43-003-010-00285000/517
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062885
|
24/06/2023
|
Kamlesh pandey
|
0543003WL003695
|
Kamlesh pandey
|
00048
|
BKID0004436
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2866905789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
Piprahi
|
BH-43-003-010-00285000/517
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062886
|
24/06/2023
|
Kamlesh pandey
|
0543003WL003695
|
Kamlesh pandey
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905792
|
|
KAULESH PANDEY
|
BANK OF INDIA(508505)
|
|
83
|
Piprahi
|
BH-43-003-010-00285100/2186
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063157
|
24/06/2023
|
Rajmangal Sah
|
0543003WL003708
|
Rajmangal Sah
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905795
|
|
RAJ MANGAL SAH
|
BANK OF INDIA(508505)
|
|
84
|
Piprahi
|
BH-43-003-010-00285100/3238
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062830
|
24/06/2023
|
Mamta Devi
|
0543003WL003694
|
Mamta Devi
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905797
|
|
NATHUNI SAH & MAMATA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
Piprahi
|
BH-43-003-010-00285100/326
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063216
|
24/06/2023
|
SITA DEVI
|
0543003WL003710
|
SITA DEVI
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905793
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Piprahi
|
BH-43-003-010-00285100/3506
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062902
|
24/06/2023
|
pramshila devi
|
0543003WL003697
|
pramshila devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905794
|
|
NAND LAL MAHTO & PARSHILA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Piprahi
|
BH-43-003-010-00285100/4292
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063238
|
24/06/2023
|
RAVITA DEVI
|
0543003WL003710
|
RAVITA DEVI
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905798
|
|
RAVITA DEVI
|
IDFC BANK LIMITED(608117)
|
|
88
|
Piprahi
|
BH-43-003-010-00285100/5212
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063252
|
24/06/2023
|
BAIJNATH RAI
|
0543003WL003710
|
BAIJNATH RAI
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905791
|
|
BAIJNATH RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
89
|
Piprahi
|
BH-43-003-010-00284600/2812
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062892
|
24/06/2023
|
Devendra Sahani
|
0543003WL003697
|
Devendra Sahani
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905689
|
|
DEVENDRA SAHNI
|
BANK OF BARODA(606985)
|
|
90
|
Piprahi
|
BH-43-003-010-00284600/2812
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062893
|
24/06/2023
|
Devendra Sahani
|
0543003WL003697
|
Devendra Sahani
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905688
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
91
|
Piprahi
|
BH-43-003-010-00285100/2644
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063159
|
24/06/2023
|
Gautam Kumar
|
0543003WL003708
|
Gautam Kumar
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905643
|
|
GAUTAM KUMAR
|
CANARA BANK(508532)
|
|
92
|
Piprahi
|
BH-43-003-010-00285100/2678
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063164
|
24/06/2023
|
URMILA DEVI
|
0543003WL003708
|
URMILA DEVI
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905672
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
93
|
Piprahi
|
BH-43-003-010-00285100/4275
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063222
|
24/06/2023
|
BINOD BHAGAT
|
0543003WL003710
|
BINOD BHAGAT
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905685
|
|
VINOD BHAGAT
|
CANARA BANK(508532)
|
|
94
|
Piprahi
|
BH-43-003-010-00285100/4275
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063223
|
24/06/2023
|
RAMPRABHA DEVI
|
0543003WL003710
|
RAMPRABHA DEVI
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905671
|
|
RAM PRABHA DEVI
|
CANARA BANK(508532)
|
|
95
|
Piprahi
|
BH-43-003-010-00285100/4277
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063225
|
24/06/2023
|
SHANTI DEVI
|
0543003WL003710
|
SHANTI DEVI
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905687
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
96
|
Piprahi
|
BH-43-003-010-00285100/4277
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063226
|
24/06/2023
|
SHANTI DEVI
|
0543003WL003710
|
SHANTI DEVI
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905686
|
|
HARINATH BHAGAT SO LALBABU BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
97
|
Piprahi
|
BH-43-003-010-00285000/5030
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062875
|
24/06/2023
|
NAGENDAR CHAUDHARY
|
0543003WL003695
|
NAGENDAR CHAUDHARY
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905650
|
|
Mr. NAGENDRA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
98
|
Piprahi
|
BH-43-003-010-00285100/2206
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062814
|
24/06/2023
|
KAUSHALAYA DEVI
|
0543003WL003694
|
KAUSHALAYA DEVI
|
00165
|
IBKL0001377
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905647
|
|
KAUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
Piprahi
|
BH-43-003-010-00285100/2680
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063166
|
24/06/2023
|
Sangita Devi
|
0543003WL003708
|
Sangita Devi
|
00165
|
IBKL0001377
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905649
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Piprahi
|
BH-43-003-010-00285100/2684
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063168
|
24/06/2023
|
JAYSHANKAR
|
0543003WL003708
|
JAYSHANKAR
|
00165
|
IBKL0001377
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905648
|
|
JAYSHANKAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Piprahi
|
BH-43-003-010-00285100/4291
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063237
|
24/06/2023
|
Deepak Kumar
|
0543003WL003710
|
Deepak Kumar
|
00165
|
IBKL0001377
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905645
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Piprahi
|
BH-43-003-010-00285100/5204
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063250
|
24/06/2023
|
Sanjay Kumar
|
0543003WL003710
|
Sanjay Kumar
|
00165
|
IBKL0001377
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905646
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
103
|
Piprahi
|
BH-43-003-010-00285000/4626
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062869
|
24/06/2023
|
Viccky Kumar pandey
|
0543003WL003695
|
Viccky Kumar pandey
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905827
|
|
Mr. Vicky Kumar Panday
|
INDIAN BANK(607105)
|
|
104
|
Piprahi
|
BH-43-003-010-00285000/5031
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062876
|
24/06/2023
|
SATENDAR PANDEY
|
0543003WL003695
|
SATENDAR PANDEY
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905828
|
|
Mr. SATENDAR PANDEY
|
INDIAN BANK(607105)
|
|
105
|
Piprahi
|
BH-43-003-010-00285000/5037
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062881
|
24/06/2023
|
PAWAN KUMAR
|
0543003WL003695
|
PAWAN KUMAR
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905829
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
106
|
Piprahi
|
BH-43-003-006-00283400/3076
(KUAMA)
|
0543003000NRG24240620230066213
|
24/06/2023
|
Madhav Mishr
|
0543003WL003816
|
Madhav Mishr
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905799
|
|
MADHAV MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Piprahi
|
BH-43-003-010-00285000/1870
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062945
|
24/06/2023
|
Dharmendra Pandey
|
0543003WL003698
|
Dharmendra Pandey
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905800
|
|
DHARMENDRA PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Piprahi
|
BH-43-003-010-00285000/2365
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062949
|
24/06/2023
|
Rajdev Pandit
|
0543003WL003698
|
Rajdev Pandit
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905809
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Piprahi
|
BH-43-003-010-00285000/2415
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062851
|
24/06/2023
|
Sushesh Pandey
|
0543003WL003695
|
Sushesh Pandey
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905804
|
|
SURESH PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
Piprahi
|
BH-43-003-010-00285000/2415
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062852
|
24/06/2023
|
Sushesh Pandey
|
0543003WL003695
|
Sushesh Pandey
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905803
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
111
|
Piprahi
|
BH-43-003-010-00285100/2681
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063213
|
24/06/2023
|
Mina Kumari
|
0543003WL003710
|
Mina Kumari
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905823
|
|
MEENA KUMARI
|
BANK OF BARODA(606985)
|
|
112
|
Piprahi
|
BH-43-003-010-00285100/2693
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063175
|
24/06/2023
|
Pankaj Kumar Gupta
|
0543003WL003708
|
Pankaj Kumar Gupta
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905812
|
|
PANKAJ KUMAR GUPTA
|
AXIS BANK(607153)
|
|
113
|
Piprahi
|
BH-43-003-010-00285100/3098
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062888
|
24/06/2023
|
MANISHA KUMARI
|
0543003WL003696
|
MANISHA KUMARI
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866905818
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Piprahi
|
BH-43-003-010-00285100/3099
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062825
|
24/06/2023
|
SUDHA KUMARI
|
0543003WL003694
|
SUDHA KUMARI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905815
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Piprahi
|
BH-43-003-010-00285100/3243
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062834
|
24/06/2023
|
Pappu Sah
|
0543003WL003694
|
Pappu Sah
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905811
|
|
PAPPU SAH SO SHREE RAMAKANT SAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Piprahi
|
BH-43-003-010-00285100/3507
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062904
|
24/06/2023
|
kavita devi
|
0543003WL003697
|
kavita devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905817
|
|
KABITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
Piprahi
|
BH-43-003-010-00285100/3507
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062905
|
24/06/2023
|
KAVITA DEVI
|
0543003WL003697
|
KAVITA DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905814
|
|
MR LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
Piprahi
|
BH-43-003-010-00285100/3509
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062907
|
24/06/2023
|
shyamdeo das
|
0543003WL003697
|
shyamdeo das
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905805
|
|
SHYAMDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Piprahi
|
BH-43-003-010-00285100/3509
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062906
|
24/06/2023
|
USHA DEVI
|
0543003WL003697
|
USHA DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905806
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Piprahi
|
BH-43-003-010-00285100/3510
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062908
|
24/06/2023
|
MANJU DEVI
|
0543003WL003697
|
MANJU DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905821
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Piprahi
|
BH-43-003-010-00285100/3510
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062909
|
24/06/2023
|
MANJU DEVI
|
0543003WL003697
|
MANJU DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905820
|
|
RAM SANYOG DAS S/O LOCHAN DAS
|
BANK OF INDIA(508505)
|
|
122
|
Piprahi
|
BH-43-003-010-00285100/407
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062890
|
24/06/2023
|
jayram sah
|
0543003WL003696
|
jayram sah
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866905816
|
|
JAYRAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Piprahi
|
BH-43-003-010-00285100/4089
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063218
|
24/06/2023
|
Lalpari Devi
|
0543003WL003710
|
Lalpari Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905824
|
|
LALPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
Piprahi
|
BH-43-003-010-00285100/4125
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062919
|
24/06/2023
|
RAJ KUMARI DEVI
|
0543003WL003697
|
RAJ KUMARI DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905810
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Piprahi
|
BH-43-003-010-00285100/4126
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063185
|
24/06/2023
|
Khushboo Kumari
|
0543003WL003708
|
Khushboo Kumari
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905819
|
|
KHUSHABOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Piprahi
|
BH-43-003-010-00285100/4128
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063186
|
24/06/2023
|
Rita Devi
|
0543003WL003708
|
Rita Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905801
|
|
REETA DEVI W/O SIYARAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Piprahi
|
BH-43-003-010-00285100/4129
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062920
|
24/06/2023
|
Amrita Devi
|
0543003WL003697
|
Amrita Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905813
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Piprahi
|
BH-43-003-010-00285100/4282
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063231
|
24/06/2023
|
CHTRAREKHA KUMARI
|
0543003WL003710
|
CHTRAREKHA KUMARI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905825
|
|
CHTRAREKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Piprahi
|
BH-43-003-010-00285100/4630
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062891
|
24/06/2023
|
NITISH KUMAR
|
0543003WL003696
|
NITISH KUMAR
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866905808
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Piprahi
|
BH-43-003-010-00285100/5625
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062929
|
24/06/2023
|
Baiju Bhagat
|
0543003WL003697
|
Baiju Bhagat
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905822
|
|
BAIJU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Piprahi
|
BH-43-003-010-00285100/797
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062935
|
24/06/2023
|
CHANDAN KUMAR
|
0543003WL003697
|
CHANDAN KUMAR
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905802
|
|
CHANDAN KUMAR S/O NAND KISHOR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Piprahi
|
BH-43-003-011-00285400/1379
(KAMRAULI)
|
0543003000NRG24210620230061423
|
24/06/2023
|
pankaj kumar
|
0543003WL003638
|
pankaj kumar
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905807
|
|
PANKAJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82536
|
82536
|
|
|
|
|
|
|
|
|
133
|
Piprahi
|
BH-43-003-010-00285000/2409
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062850
|
24/06/2023
|
Ajit Upadhya
|
0543003WL003695
|
Ajit Upadhya
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905713
|
|
AJIT UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Piprahi
|
BH-43-003-010-00285000/2788
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062855
|
24/06/2023
|
Vinay Kuar
|
0543003WL003695
|
Vinay Kuar
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905695
|
|
MR RAMVINAY KUAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Piprahi
|
BH-43-003-010-00285000/2954
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062863
|
24/06/2023
|
Niraj Kumar
|
0543003WL003695
|
Niraj Kumar
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905717
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Piprahi
|
BH-43-003-010-00285000/2957
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062864
|
24/06/2023
|
Uma Devi
|
0543003WL003695
|
Uma Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905721
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Piprahi
|
BH-43-003-010-00285000/3061
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062866
|
24/06/2023
|
Asha Devi
|
0543003WL003695
|
Asha Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905718
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Piprahi
|
BH-43-003-010-00285000/498
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062873
|
24/06/2023
|
Devendra Giri
|
0543003WL003695
|
Devendra Giri
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905690
|
|
DEVENDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Piprahi
|
BH-43-003-010-00285000/5046
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062884
|
24/06/2023
|
MAMTA DEVI
|
0543003WL003695
|
MAMTA DEVI
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905712
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Piprahi
|
BH-43-003-010-00285100/2183
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063156
|
24/06/2023
|
Shyambabu ray
|
0543003WL003708
|
Shyambabu ray
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905670
|
|
MR SHYAMBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Piprahi
|
BH-43-003-010-00285100/2197
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062810
|
24/06/2023
|
Harikishor Sah
|
0543003WL003694
|
Harikishor Sah
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905706
|
|
MRS RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Piprahi
|
BH-43-003-010-00285100/2197
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062811
|
24/06/2023
|
Harikishor Sah
|
0543003WL003694
|
Harikishor Sah
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905705
|
|
MR HARI KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Piprahi
|
BH-43-003-010-00285100/24
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062887
|
24/06/2023
|
Sudha devi
|
0543003WL003696
|
Sudha devi
|
00415
|
SBIN0004447
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866905714
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Piprahi
|
BH-43-003-010-00285100/3080
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062821
|
24/06/2023
|
VINOD KUMAR
|
0543003WL003694
|
VINOD KUMAR
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905722
|
|
VINOD KUMAR SO JAY GOVIND SAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Piprahi
|
BH-43-003-010-00285100/3512
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062910
|
24/06/2023
|
lilawati devi
|
0543003WL003697
|
lilawati devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905715
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Piprahi
|
BH-43-003-010-00285100/3513
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062911
|
24/06/2023
|
INDU DEVI
|
0543003WL003697
|
INDU DEVI
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905692
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Piprahi
|
BH-43-003-010-00285100/3518
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062916
|
24/06/2023
|
chandramala devi
|
0543003WL003697
|
chandramala devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905708
|
|
MRS CHANDRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Piprahi
|
BH-43-003-010-00285100/3518
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062917
|
24/06/2023
|
chandramala devi
|
0543003WL003697
|
chandramala devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905711
|
|
CHHOTELAL MAHTO
|
BANK OF BARODA(606985)
|
|
149
|
Piprahi
|
BH-43-003-010-00285100/4036
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062838
|
24/06/2023
|
Ramanuj Tiwari
|
0543003WL003694
|
Ramanuj Tiwari
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905707
|
|
MR RAMANUJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Piprahi
|
BH-43-003-010-00285100/4276
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063224
|
24/06/2023
|
DHARMENDRA KUMAR
|
0543003WL003710
|
DHARMENDRA KUMAR
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905720
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Piprahi
|
BH-43-003-010-00285100/4283
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063232
|
24/06/2023
|
CHITRAREKHA DEVI
|
0543003WL003710
|
CHITRAREKHA DEVI
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905651
|
|
CHITRAREKHA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
Piprahi
|
BH-43-003-010-00285100/5375
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062924
|
24/06/2023
|
ramashok mahto
|
0543003WL003697
|
ramashok mahto
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905694
|
|
RAM ASHOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Piprahi
|
BH-43-003-010-00285100/5375
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062925
|
24/06/2023
|
Rita Devi
|
0543003WL003697
|
Rita Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905693
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Piprahi
|
BH-43-003-011-00285300/2800
(KAMRAULI)
|
0543003000NRG24210620230061416
|
24/06/2023
|
Ramjanam Thakur
|
0543003WL003638
|
Ramjanam Thakur
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905716
|
|
MR RAMJANMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Piprahi
|
BH-43-003-011-00285400/1558
(KAMRAULI)
|
0543003000NRG24210620230061424
|
24/06/2023
|
geeta devi
|
0543003WL003638
|
geeta devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905644
|
|
MR SIKANDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Piprahi
|
BH-43-003-011-00285400/2757
(KAMRAULI)
|
0543003000NRG24210620230061430
|
24/06/2023
|
SIYA DEVI
|
0543003WL003638
|
SIYA DEVI
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905691
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74328
|
74328
|
|
|
|
|
|
|
|
|
157
|
Piprahi
|
BH-43-003-010-00285000/1871
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062847
|
24/06/2023
|
Rajiv Pandey
|
0543003WL003695
|
Rajiv Pandey
|
00415
|
SBIN0012564
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905709
|
|
RAJIV PANDEY SO ACHALDEV PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
158
|
Piprahi
|
BH-43-003-006-00283400/3170
(KUAMA)
|
0543003000NRG24240620230066219
|
24/06/2023
|
Phulo Devi
|
0543003WL003816
|
Phulo Devi
|
00415
|
SBIN0014297
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905719
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Piprahi
|
BH-43-003-010-00285000/5029
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062874
|
24/06/2023
|
PRATIMA DEVI
|
0543003WL003695
|
PRATIMA DEVI
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905710
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
160
|
Piprahi
|
BH-43-003-010-00285000/1376
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062841
|
24/06/2023
|
RAMSAGAR SAHANI
|
0543003WL003695
|
RAMSAGAR SAHANI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905660
|
|
RAMSAGAR SAHNI
|
UCO BANK(607066)
|
|
161
|
Piprahi
|
BH-43-003-010-00285000/1522
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062845
|
24/06/2023
|
Gayatri Devi
|
0543003WL003695
|
Gayatri Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905662
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
162
|
Piprahi
|
BH-43-003-010-00285000/158
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062943
|
24/06/2023
|
JAGDISH SAHANI
|
0543003WL003698
|
JAGDISH SAHANI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905659
|
|
JAGADISH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Piprahi
|
BH-43-003-010-00285000/158
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062944
|
24/06/2023
|
JAGDISH SAHANI
|
0543003WL003698
|
JAGDISH SAHANI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905655
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
164
|
Piprahi
|
BH-43-003-010-00285000/2833
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062859
|
24/06/2023
|
Gunja devi
|
0543003WL003695
|
Gunja devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905665
|
|
ARJUN PANDEY SO LAKHAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Piprahi
|
BH-43-003-010-00285000/2833
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062860
|
24/06/2023
|
Gunja devi
|
0543003WL003695
|
Gunja devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905664
|
|
Mrs. Gunja Devi
|
INDIAN BANK(607105)
|
|
166
|
Piprahi
|
BH-43-003-010-00285000/460
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062867
|
24/06/2023
|
Bhola Mahto
|
0543003WL003695
|
Bhola Mahto
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905663
|
|
BHOLA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
167
|
Piprahi
|
BH-43-003-010-00285000/4623
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062868
|
24/06/2023
|
Gita devi
|
0543003WL003695
|
Gita devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905661
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
168
|
Piprahi
|
BH-43-003-010-00285100/220
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062812
|
24/06/2023
|
RAJAN KUMAR
|
0543003WL003694
|
RAJAN KUMAR
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905653
|
|
RAJAN KUMAR
|
UCO BANK(607066)
|
|
169
|
Piprahi
|
BH-43-003-010-00285100/2211
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062897
|
24/06/2023
|
NAND KISHOR BHAGAT
|
0543003WL003697
|
NAND KISHOR BHAGAT
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905656
|
|
NAND KISHOR BHAGAT
|
UCO BANK(607066)
|
|
170
|
Piprahi
|
BH-43-003-010-00285100/240
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062818
|
24/06/2023
|
Avnish Kumar
|
0543003WL003694
|
Avnish Kumar
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905652
|
|
AVINASH KUMAR
|
UCO BANK(607066)
|
|
171
|
Piprahi
|
BH-43-003-010-00285100/2687
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063169
|
24/06/2023
|
Puja Kumari
|
0543003WL003708
|
Puja Kumari
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905668
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
172
|
Piprahi
|
BH-43-003-010-00285100/3081
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062822
|
24/06/2023
|
GOVINDA KUMAR
|
0543003WL003694
|
GOVINDA KUMAR
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905658
|
|
GOVINDA KUMAR
|
UCO BANK(607066)
|
|
173
|
Piprahi
|
BH-43-003-010-00285100/357
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062835
|
24/06/2023
|
Jirendra Patel
|
0543003WL003694
|
Jirendra Patel
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905657
|
|
SARITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Piprahi
|
BH-43-003-011-00285300/3344
(KAMRAULI)
|
0543003000NRG24210620230061420
|
24/06/2023
|
RAVINDRA SHARMA
|
0543003WL003638
|
RAVINDRA SHARMA
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905669
|
|
RAVINDRA SHARMA
|
UCO BANK(607066)
|
|
175
|
Piprahi
|
BH-43-003-011-00285400/1980
(KAMRAULI)
|
0543003000NRG24210620230061425
|
24/06/2023
|
Sanju Devi
|
0543003WL003638
|
Sanju Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905654
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
176
|
Piprahi
|
BH-43-003-011-00285400/2742
(KAMRAULI)
|
0543003000NRG24210620230061427
|
24/06/2023
|
INDU DEVI
|
0543003WL003638
|
INDU DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905666
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
177
|
Piprahi
|
BH-43-003-011-00285400/2744
(KAMRAULI)
|
0543003000NRG24210620230061428
|
24/06/2023
|
NAJO KHATUN
|
0543003WL003638
|
NAJO KHATUN
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905667
|
|
NAJO KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
178
|
Piprahi
|
BH-43-003-010-00285000/1873
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062848
|
24/06/2023
|
Sujit Kumar Pandey
|
0543003WL003695
|
Sujit Kumar Pandey
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905849
|
|
SUJIT KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Piprahi
|
BH-43-003-010-00285000/2804
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062857
|
24/06/2023
|
Jivan Mahto
|
0543003WL003695
|
Jivan Mahto
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905839
|
|
JIVAN MAHTO
|
UCO BANK(607066)
|
|
180
|
Piprahi
|
BH-43-003-010-00285000/2804
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062858
|
24/06/2023
|
Jivan Mahto
|
0543003WL003695
|
Jivan Mahto
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905838
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
181
|
Piprahi
|
BH-43-003-010-00285000/2819
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062956
|
24/06/2023
|
Dharmendra Pandey
|
0543003WL003698
|
Dharmendra Pandey
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905851
|
|
DHARMENDRA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
182
|
Piprahi
|
BH-43-003-010-00285000/2819
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062957
|
24/06/2023
|
Dharmendra Pandey
|
0543003WL003698
|
Dharmendra Pandey
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905850
|
|
Mala Devi
|
BANK OF BARODA(606985)
|
|
183
|
Piprahi
|
BH-43-003-010-00285000/3312
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062960
|
24/06/2023
|
Dharmendra Sahani
|
0543003WL003698
|
Dharmendra Sahani
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905842
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
184
|
Piprahi
|
BH-43-003-010-00285000/4803
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062961
|
24/06/2023
|
Anjana Kumari
|
0543003WL003698
|
Anjana Kumari
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905853
|
|
ANJANA KUMARI WO PANKAJ KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Piprahi
|
BH-43-003-010-00285000/4846
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062962
|
24/06/2023
|
Ashok Panday
|
0543003WL003698
|
Ashok Panday
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905841
|
|
ASHOK PANDEY SO SHRIKANT PANDEY
|
UNION BANK OF INDIA(508500)
|
|
186
|
Piprahi
|
BH-43-003-010-00285000/5033
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062877
|
24/06/2023
|
RAHUL KUMAR
|
0543003WL003695
|
RAHUL KUMAR
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905852
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Piprahi
|
BH-43-003-010-00285100/2214
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062899
|
24/06/2023
|
Lalbabu Bhagat
|
0543003WL003697
|
Lalbabu Bhagat
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905840
|
|
LALBABU BHAGAT SO RAMCHANDRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
188
|
Piprahi
|
BH-43-003-010-00285100/237
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062816
|
24/06/2023
|
Ravi Kumar
|
0543003WL003694
|
Ravi Kumar
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905831
|
|
RAVI KUMAR SO SHIVJI SAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Piprahi
|
BH-43-003-010-00285100/2668
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063160
|
24/06/2023
|
RAHUL KUMAR
|
0543003WL003708
|
RAHUL KUMAR
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905847
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
Piprahi
|
BH-43-003-010-00285100/2679
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063165
|
24/06/2023
|
Saroj Kumar
|
0543003WL003708
|
Saroj Kumar
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905844
|
|
SAROJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
Piprahi
|
BH-43-003-010-00285100/2848
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063214
|
24/06/2023
|
Rina Devi
|
0543003WL003710
|
Rina Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905833
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Piprahi
|
BH-43-003-010-00285100/2848
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063215
|
24/06/2023
|
Rina Devi
|
0543003WL003710
|
Rina Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905832
|
|
LAXMI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Piprahi
|
BH-43-003-010-00285100/3236
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062828
|
24/06/2023
|
NEHA VERMA
|
0543003WL003694
|
NEHA VERMA
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905835
|
|
MISS NEHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Piprahi
|
BH-43-003-010-00285100/4121
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063183
|
24/06/2023
|
ABHISHEK KUMAR
|
0543003WL003708
|
ABHISHEK KUMAR
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905837
|
|
ABHISHEK KUMAR SO UMESH SAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Piprahi
|
BH-43-003-010-00285100/4278
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063227
|
24/06/2023
|
LALBABU BHAGAT
|
0543003WL003710
|
LALBABU BHAGAT
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905834
|
|
LALBABU BHAGAT SO BIRJU BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
196
|
Piprahi
|
BH-43-003-010-00285100/4303
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063241
|
24/06/2023
|
RAMPRAVESH KUMAR
|
0543003WL003710
|
RAMPRAVESH KUMAR
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905854
|
|
RAMPRAVESH KUMAR SO BINOD BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
197
|
Piprahi
|
BH-43-003-010-00285100/4305
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063243
|
24/06/2023
|
Amar Nath Bhagat
|
0543003WL003710
|
Amar Nath Bhagat
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905830
|
|
AMARNATH BHAGAT SORAMCHANDRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
198
|
Piprahi
|
BH-43-003-010-00285100/4308
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063247
|
24/06/2023
|
Sangita Devi
|
0543003WL003710
|
Sangita Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905843
|
|
SANGITA DEVI WO JITENDRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
199
|
Piprahi
|
BH-43-003-010-00285100/5216
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063254
|
24/06/2023
|
Sonu Kumar
|
0543003WL003710
|
Sonu Kumar
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905846
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
Piprahi
|
BH-43-003-010-00285100/5217
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063188
|
24/06/2023
|
Apul Kumar
|
0543003WL003708
|
Apul Kumar
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905848
|
|
Apul Kumar
|
BANK OF BARODA(606985)
|
|
201
|
Piprahi
|
BH-43-003-010-00285100/5322
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062923
|
24/06/2023
|
vikash kumar
|
0543003WL003697
|
vikash kumar
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905836
|
|
VIKASH KUMAR SAH SO RAM BINOD SAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Piprahi
|
BH-43-003-011-00285300/3348
(KAMRAULI)
|
0543003000NRG24210620230061421
|
24/06/2023
|
PREM THAKUR
|
0543003WL003638
|
PREM THAKUR
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905845
|
|
PREM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79116
|
79116
|
|
|
|
|
|
|
|
|
203
|
Piprahi
|
BH-43-003-006-00283400/2252
(KUAMA)
|
0543003000NRG24240620230066199
|
24/06/2023
|
ravishankar mahto
|
0543003WL003816
|
ravishankar mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905675
|
|
RAVI SHANKAR MAHTO S/O R.C.MAH
|
BANK OF BARODA(606985)
|
|
204
|
Piprahi
|
BH-43-003-006-00283400/2256
(KUAMA)
|
0543003000NRG24240620230066200
|
24/06/2023
|
durga devi
|
0543003WL003816
|
durga devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905674
|
|
DURGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Piprahi
|
BH-43-003-006-00283400/2270
(KUAMA)
|
0543003000NRG24240620230066202
|
24/06/2023
|
kumud kumar
|
0543003WL003816
|
kumud kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905639
|
|
Mr. KUMODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Piprahi
|
BH-43-003-006-00283400/2284
(KUAMA)
|
0543003000NRG24240620230066203
|
24/06/2023
|
aanandi devi
|
0543003WL003816
|
aanandi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905673
|
|
Anandi Devi
|
BANK OF BARODA(606985)
|
|
207
|
Piprahi
|
BH-43-003-006-00283400/2285
(KUAMA)
|
0543003000NRG24240620230066204
|
24/06/2023
|
urmila devi
|
0543003WL003816
|
urmila devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905640
|
|
MR BINDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Piprahi
|
BH-43-003-006-00283400/3161
(KUAMA)
|
0543003000NRG24240620230066215
|
24/06/2023
|
Vikau Kumar
|
0543003WL003816
|
Vikau Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2866905618
|
|
VIKAU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
209
|
Piprahi
|
BH-43-003-006-00283400/3177
(KUAMA)
|
0543003000NRG24240620230066220
|
24/06/2023
|
Devendra Mahto
|
0543003WL003816
|
Devendra Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905617
|
|
DEVENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Piprahi
|
BH-43-003-010-00285000/1196
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062839
|
24/06/2023
|
Chetna Devi
|
0543003WL003695
|
Chetna Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905684
|
|
VISHUNDEV PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
211
|
Piprahi
|
BH-43-003-010-00285000/1196
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062840
|
24/06/2023
|
Chetna Devi
|
0543003WL003695
|
Chetna Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905681
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
212
|
Piprahi
|
BH-43-003-010-00285000/1325
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062936
|
24/06/2023
|
Ratneshwar Upadhya
|
0543003WL003698
|
Ratneshwar Upadhya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905624
|
|
RATNESWAR UPADHHYA
|
BANK OF INDIA(508505)
|
|
213
|
Piprahi
|
BH-43-003-010-00285000/1359
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062937
|
24/06/2023
|
Mukesh thakur
|
0543003WL003698
|
Mukesh thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905625
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
214
|
Piprahi
|
BH-43-003-010-00285000/1361
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062938
|
24/06/2023
|
Ramgobind ray
|
0543003WL003698
|
Ramgobind ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905626
|
|
GOVIND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Piprahi
|
BH-43-003-010-00285000/1468
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062843
|
24/06/2023
|
Jagat Ray
|
0543003WL003695
|
Jagat Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905638
|
|
JAGAT RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
216
|
Piprahi
|
BH-43-003-010-00285000/1509
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062844
|
24/06/2023
|
usha devi
|
0543003WL003695
|
usha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905628
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
217
|
Piprahi
|
BH-43-003-010-00285000/210
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062946
|
24/06/2023
|
Dahaur Mahto
|
0543003WL003698
|
Dahaur Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905627
|
|
DAHAUR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
218
|
Piprahi
|
BH-43-003-010-00285000/2352
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062948
|
24/06/2023
|
Rambali Thakur
|
0543003WL003698
|
Rambali Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905676
|
|
RAMBALI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
219
|
Piprahi
|
BH-43-003-010-00285000/2948
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062861
|
24/06/2023
|
Inarvati Devi
|
0543003WL003695
|
Inarvati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905631
|
|
INARBATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
220
|
Piprahi
|
BH-43-003-010-00285000/2951
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062862
|
24/06/2023
|
Basmatiya Devi
|
0543003WL003695
|
Basmatiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905633
|
|
BASMATI DEVI W/O RADHE MANJHI
|
BANK OF BARODA(606985)
|
|
221
|
Piprahi
|
BH-43-003-010-00285000/5041
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062882
|
24/06/2023
|
RITA DEVI
|
0543003WL003695
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905636
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
222
|
Piprahi
|
BH-43-003-010-00285000/5042
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062883
|
24/06/2023
|
SHAVITRI DEVI
|
0543003WL003695
|
SHAVITRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905635
|
|
Shavitri Devi
|
BANK OF BARODA(606985)
|
|
223
|
Piprahi
|
BH-43-003-010-00285100/1240
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062894
|
24/06/2023
|
Nilam Devi
|
0543003WL003697
|
Nilam Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905634
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
224
|
Piprahi
|
BH-43-003-010-00285100/1805
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062807
|
24/06/2023
|
Chandeshwar Sah
|
0543003WL003694
|
Chandeshwar Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905629
|
|
Mr. Chandeshwar Sah
|
INDIAN BANK(607105)
|
|
225
|
Piprahi
|
BH-43-003-010-00285100/219
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062808
|
24/06/2023
|
Guddu Sah
|
0543003WL003694
|
Guddu Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905623
|
|
GUDDU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Piprahi
|
BH-43-003-010-00285100/219
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062809
|
24/06/2023
|
Guddu Sah
|
0543003WL003694
|
Guddu Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905622
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Piprahi
|
BH-43-003-010-00285100/2199
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063158
|
24/06/2023
|
Vijay Kumar
|
0543003WL003708
|
Vijay Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905630
|
|
Pinki Shrivastav
|
BANK OF BARODA(606985)
|
|
228
|
Piprahi
|
BH-43-003-010-00285100/239
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062817
|
24/06/2023
|
Khushbu Kumari
|
0543003WL003694
|
Khushbu Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866905642
|
|
KHUSHBU KUMARI D/O PREM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
229
|
Piprahi
|
BH-43-003-010-00285100/2689
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063171
|
24/06/2023
|
SHIVKALI DEVI
|
0543003WL003708
|
SHIVKALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866905632
|
|
SHIVKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
230
|
Piprahi
|
BH-43-003-010-00285100/2753
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063176
|
24/06/2023
|
Manoj Kumar
|
0543003WL003708
|
Manoj Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905677
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
231
|
Piprahi
|
BH-43-003-010-00285100/2753
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063177
|
24/06/2023
|
Manoj Kumar
|
0543003WL003708
|
Manoj Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905621
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Piprahi
|
BH-43-003-010-00285100/3237
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062829
|
24/06/2023
|
Raju Sah
|
0543003WL003694
|
Raju Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905620
|
|
RAJU SAH SO UDAY SAH
|
UNION BANK OF INDIA(508500)
|
|
233
|
Piprahi
|
BH-43-003-010-00285100/3517
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062915
|
24/06/2023
|
jagarnath mahto
|
0543003WL003697
|
jagarnath mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905637
|
|
JAGARNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Piprahi
|
BH-43-003-010-00285100/3521
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062918
|
24/06/2023
|
PRAMILA DEVI
|
0543003WL003697
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905619
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Piprahi
|
BH-43-003-010-00285100/4309
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063248
|
24/06/2023
|
KAPIL BHAGAT
|
0543003WL003710
|
KAPIL BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905641
|
|
KAPIL BHAGAT SO GUDRI BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
236
|
Piprahi
|
BH-43-003-006-00283400/2788
(KUAMA)
|
0543003000NRG24240620230066210
|
24/06/2023
|
PANAMA DEVI
|
0543003WL003816
|
PANAMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2866905683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
Piprahi
|
BH-43-003-006-00283400/4623
(KUAMA)
|
0543003000NRG24240620230066238
|
24/06/2023
|
Saira Khatun
|
0543003WL003816
|
Saira Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866905616
|
|
SAIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Piprahi
|
BH-43-003-010-00285000/1445
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062842
|
24/06/2023
|
birendar pandey
|
0543003WL003695
|
birendar pandey
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905682
|
|
BIRENDAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Piprahi
|
BH-43-003-010-00285100/2206
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062813
|
24/06/2023
|
Raushan Sah
|
0543003WL003694
|
Raushan Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905605
|
|
RAUSHAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Piprahi
|
BH-43-003-010-00285100/2674
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063162
|
24/06/2023
|
Ashok Sah
|
0543003WL003708
|
Ashok Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905600
|
|
ASHOK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Piprahi
|
BH-43-003-010-00285100/2677
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063163
|
24/06/2023
|
CHANDESHWAR
|
0543003WL003708
|
CHANDESHWAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905610
|
|
CHANDESHWAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Piprahi
|
BH-43-003-010-00285100/2690
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063172
|
24/06/2023
|
RAM EKWAL SAH
|
0543003WL003708
|
RAM EKWAL SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905615
|
|
RAMEKWALSAHSOBARRISAH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
243
|
Piprahi
|
BH-43-003-010-00285100/3232
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062826
|
24/06/2023
|
Dhananjay Kumar
|
0543003WL003694
|
Dhananjay Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905678
|
|
DHANANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
244
|
Piprahi
|
BH-43-003-010-00285100/3238
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062831
|
24/06/2023
|
Nathuni Sah
|
0543003WL003694
|
Nathuni Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905614
|
|
NATHUNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Piprahi
|
BH-43-003-010-00285100/3240
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062833
|
24/06/2023
|
DHIRENDRA RAI
|
0543003WL003694
|
DHIRENDRA RAI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905680
|
|
DHIRENDRA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Piprahi
|
BH-43-003-010-00285100/3240
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062832
|
24/06/2023
|
PUSHPA DEVI
|
0543003WL003694
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905679
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
247
|
Piprahi
|
BH-43-003-010-00285100/4079
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063217
|
24/06/2023
|
MINTU KUMAR
|
0543003WL003710
|
MINTU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905602
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Piprahi
|
BH-43-003-010-00285100/4093
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063220
|
24/06/2023
|
akash kumar
|
0543003WL003710
|
akash kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905612
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Piprahi
|
BH-43-003-010-00285100/4120
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063182
|
24/06/2023
|
SUNITA DEV
|
0543003WL003708
|
SUNITA DEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905613
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Piprahi
|
BH-43-003-010-00285100/4281
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063230
|
24/06/2023
|
Asha Devi
|
0543003WL003710
|
Asha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905599
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Piprahi
|
BH-43-003-010-00285100/4287
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063234
|
24/06/2023
|
Radha Raman
|
0543003WL003710
|
Radha Raman
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905603
|
|
RADHA RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Piprahi
|
BH-43-003-010-00285100/4289
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063235
|
24/06/2023
|
Hariom Kumar
|
0543003WL003710
|
Hariom Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905607
|
|
HARIOM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Piprahi
|
BH-43-003-010-00285100/4290
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063236
|
24/06/2023
|
Amit Kumar
|
0543003WL003710
|
Amit Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905606
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Piprahi
|
BH-43-003-010-00285100/4301
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063239
|
24/06/2023
|
AMAN KUMAR
|
0543003WL003710
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905608
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Piprahi
|
BH-43-003-010-00285100/4304
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063242
|
24/06/2023
|
AKASH KUMAR
|
0543003WL003710
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905609
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Piprahi
|
BH-43-003-010-00285100/4307
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063244
|
24/06/2023
|
Surima Kumari
|
0543003WL003710
|
Surima Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905611
|
|
SURIMA KUMARI
|
BANK OF INDIA(508505)
|
|
257
|
Piprahi
|
BH-43-003-010-00285100/4307
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063245
|
24/06/2023
|
Virendra Bhagat
|
0543003WL003710
|
Virendra Bhagat
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866905601
|
|
VIRENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Piprahi
|
BH-43-003-010-00285100/5200
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063249
|
24/06/2023
|
Sonika Kumari
|
0543003WL003710
|
Sonika Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866905604
|
|
SONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
820116
|
820116
|
|
|
|
|
|
|
|