|
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-43-003-006-00284500/4581
(KUAMA)
|
0543003000NRG24201220230123351
|
21/12/2023
|
KOSHILYA DEVI
|
0543003WL009779
|
KOSHILYA DEVI
|
00045
|
BARB0BELSAN
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942798
|
|
KOSHILYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-006-00283400/2433
(KUAMA)
|
0543003000NRG24201220230123264
|
21/12/2023
|
LALITA DEVI
|
0543003WL009778
|
LALITA DEVI
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942779
|
|
MR SIKINDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Piprahi
|
BH-43-003-006-00284500/1198
(KUAMA)
|
0543003000NRG24201220230123312
|
21/12/2023
|
ARUN KUMAR
|
0543003WL009779
|
ARUN KUMAR
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942795
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Piprahi
|
BH-43-003-006-00284500/1493
(KUAMA)
|
0543003000NRG24201220230123313
|
21/12/2023
|
PRIYANKA KUMARI
|
0543003WL009779
|
PRIYANKA KUMARI
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942788
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-006-00284500/1631
(KUAMA)
|
0543003000NRG24201220230123314
|
21/12/2023
|
Pramila devi
|
0543003WL009779
|
Pramila devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942808
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Piprahi
|
BH-43-003-006-00284500/1631
(KUAMA)
|
0543003000NRG24201220230123315
|
21/12/2023
|
Pramila devi
|
0543003WL009779
|
Pramila devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942764
|
|
AJAY SAHNI
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-006-00284500/1636
(KUAMA)
|
0543003000NRG24201220230123266
|
21/12/2023
|
Amrita devi
|
0543003WL009778
|
Amrita devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942765
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Piprahi
|
BH-43-003-006-00284500/1636
(KUAMA)
|
0543003000NRG24201220230123267
|
21/12/2023
|
Amrita devi
|
0543003WL009778
|
Amrita devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942807
|
|
JAY KISHOIR SAHNI
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-006-00284500/1638
(KUAMA)
|
0543003000NRG24201220230123316
|
21/12/2023
|
Anita devi
|
0543003WL009779
|
Anita devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942806
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Piprahi
|
BH-43-003-006-00284500/1639
(KUAMA)
|
0543003000NRG24201220230123317
|
21/12/2023
|
Babita devi
|
0543003WL009779
|
Babita devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942766
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-006-00284500/1640
(KUAMA)
|
0543003000NRG24201220230123318
|
21/12/2023
|
Uaha devi
|
0543003WL009779
|
Uaha devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942767
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Piprahi
|
BH-43-003-006-00284500/1646
(KUAMA)
|
0543003000NRG24201220230123319
|
21/12/2023
|
Rima devi
|
0543003WL009779
|
Rima devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942768
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Piprahi
|
BH-43-003-006-00284500/1658
(KUAMA)
|
0543003000NRG24201220230123320
|
21/12/2023
|
Punita devi
|
0543003WL009779
|
Punita devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942805
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Piprahi
|
BH-43-003-006-00284500/1661
(KUAMA)
|
0543003000NRG24201220230123321
|
21/12/2023
|
Anita devi
|
0543003WL009779
|
Anita devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942815
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-006-00284500/1683
(KUAMA)
|
0543003000NRG24201220230123322
|
21/12/2023
|
Sakuntala devi
|
0543003WL009779
|
Sakuntala devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942804
|
|
SHAKUNTALA DEVI WO S
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-006-00284500/1686
(KUAMA)
|
0543003000NRG24201220230123268
|
21/12/2023
|
Sugandhi devi
|
0543003WL009778
|
Sugandhi devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942803
|
|
SUGANDHI DEVI WO YOG
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-006-00284500/1689
(KUAMA)
|
0543003000NRG24201220230123323
|
21/12/2023
|
Rupkala devi
|
0543003WL009779
|
Rupkala devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942802
|
|
ROOPKALA DEVI DO RAJ
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-006-00284500/1691
(KUAMA)
|
0543003000NRG24201220230123324
|
21/12/2023
|
Rubi devi
|
0543003WL009779
|
Rubi devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942769
|
|
RUBI DEVI WO JITENDR
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-006-00284500/1693
(KUAMA)
|
0543003000NRG24201220230123325
|
21/12/2023
|
Pinki devi
|
0543003WL009779
|
Pinki devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Rejected
|
08/03/2024
|
|
1522942801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Piprahi
|
BH-43-003-006-00284500/1704
(KUAMA)
|
0543003000NRG24201220230123269
|
21/12/2023
|
Siyasundar devi
|
0543003WL009778
|
Siyasundar devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942770
|
|
SIYASUNDAR DEVI WO P
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-006-00284500/1707
(KUAMA)
|
0543003000NRG24201220230123270
|
21/12/2023
|
Rambati devi
|
0543003WL009778
|
Rambati devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942771
|
|
RAMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-006-00284500/1716
(KUAMA)
|
0543003000NRG24201220230123271
|
21/12/2023
|
Rampratap ray
|
0543003WL009778
|
Rampratap ray
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942772
|
|
RAM PRATAP RAY SO RA
|
BANK OF BARODA(606985)
|
|
23
|
Piprahi
|
BH-43-003-006-00284500/1959
(KUAMA)
|
0543003000NRG24201220230123272
|
21/12/2023
|
Gaurishankar mahto
|
0543003WL009778
|
Gaurishankar mahto
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942810
|
|
GAURISHANKAR MAHATO
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-006-00284500/2011
(KUAMA)
|
0543003000NRG24201220230123327
|
21/12/2023
|
JAYLAS DEVI
|
0543003WL009779
|
JAYLAS DEVI
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942763
|
|
JAYLAS DEVI WO SIKIN
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-006-00284500/2192
(KUAMA)
|
0543003000NRG24201220230123273
|
21/12/2023
|
Dinesh sah
|
0543003WL009778
|
Dinesh sah
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942809
|
|
DINESH SAH
|
BANK OF INDIA(508505)
|
|
26
|
Piprahi
|
BH-43-003-006-00284500/2370
(KUAMA)
|
0543003000NRG24201220230123328
|
21/12/2023
|
pinki devi
|
0543003WL009779
|
pinki devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942789
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Piprahi
|
BH-43-003-006-00284500/2375
(KUAMA)
|
0543003000NRG24201220230123274
|
21/12/2023
|
GEETA DEVI
|
0543003WL009778
|
GEETA DEVI
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942784
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Piprahi
|
BH-43-003-006-00284500/2617
(KUAMA)
|
0543003000NRG24201220230123329
|
21/12/2023
|
Sumintra devi
|
0543003WL009779
|
Sumintra devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942781
|
|
SUMINTA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Piprahi
|
BH-43-003-006-00284500/2673
(KUAMA)
|
0543003000NRG24201220230123275
|
21/12/2023
|
ramji panti
|
0543003WL009778
|
ramji panti
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942777
|
|
MR RAMJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Piprahi
|
BH-43-003-006-00284500/2896
(KUAMA)
|
0543003000NRG24201220230123330
|
21/12/2023
|
mamta devi
|
0543003WL009779
|
mamta devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942785
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Piprahi
|
BH-43-003-006-00284500/2961
(KUAMA)
|
0543003000NRG24201220230123280
|
21/12/2023
|
BIBHA DEVI
|
0543003WL009778
|
BIBHA DEVI
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942786
|
|
BIBHA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Piprahi
|
BH-43-003-006-00284500/3039
(KUAMA)
|
0543003000NRG24201220230123281
|
21/12/2023
|
kiran devi
|
0543003WL009778
|
kiran devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942775
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Piprahi
|
BH-43-003-006-00284500/3057
(KUAMA)
|
0543003000NRG24201220230123332
|
21/12/2023
|
Muuni Devi
|
0543003WL009779
|
Muuni Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942780
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Piprahi
|
BH-43-003-006-00284500/3058
(KUAMA)
|
0543003000NRG24201220230123333
|
21/12/2023
|
Chitrekha Devi
|
0543003WL009779
|
Chitrekha Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942787
|
|
CHITRAREKHA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Piprahi
|
BH-43-003-006-00284500/3144
(KUAMA)
|
0543003000NRG24201220230123334
|
21/12/2023
|
Ritu Devi
|
0543003WL009779
|
Ritu Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942790
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Piprahi
|
BH-43-003-006-00284500/3187
(KUAMA)
|
0543003000NRG24201220230123335
|
21/12/2023
|
Samundari Devi
|
0543003WL009779
|
Samundari Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942778
|
|
SAMUDRI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Piprahi
|
BH-43-003-006-00284500/3344
(KUAMA)
|
0543003000NRG24201220230123284
|
21/12/2023
|
Shail Devi
|
0543003WL009778
|
Shail Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942773
|
|
SHAIL DEVI WO VINDES
|
BANK OF BARODA(606985)
|
|
38
|
Piprahi
|
BH-43-003-006-00284500/3418
(KUAMA)
|
0543003000NRG24201220230123336
|
21/12/2023
|
Rubby Devi
|
0543003WL009779
|
Rubby Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942799
|
|
RUBBI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Piprahi
|
BH-43-003-006-00284500/3419
(KUAMA)
|
0543003000NRG24201220230123337
|
21/12/2023
|
Nirmala Devi
|
0543003WL009779
|
Nirmala Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942791
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Piprahi
|
BH-43-003-006-00284500/3557
(KUAMA)
|
0543003000NRG24201220230123340
|
21/12/2023
|
SHIVSHANKAR MAHTO
|
0543003WL009779
|
SHIVSHANKAR MAHTO
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942783
|
|
SHIVSHANKAR MAHTO
|
BANK OF BARODA(606985)
|
|
41
|
Piprahi
|
BH-43-003-006-00284500/3761
(KUAMA)
|
0543003000NRG24201220230123341
|
21/12/2023
|
Reshmi Devi
|
0543003WL009779
|
Reshmi Devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942776
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Piprahi
|
BH-43-003-006-00284500/3937
(KUAMA)
|
0543003000NRG24201220230123286
|
21/12/2023
|
KIRAN DEVI
|
0543003WL009778
|
KIRAN DEVI
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942792
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Piprahi
|
BH-43-003-006-00284500/3938
(KUAMA)
|
0543003000NRG24201220230123287
|
21/12/2023
|
Ambi Devi
|
0543003WL009778
|
Ambi Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942774
|
|
AMBI DEVI WO SANTOSH
|
BANK OF BARODA(606985)
|
|
44
|
Piprahi
|
BH-43-003-006-00284500/3939
(KUAMA)
|
0543003000NRG24201220230123288
|
21/12/2023
|
Ankit Kumar
|
0543003WL009778
|
Ankit Kumar
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942793
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
Piprahi
|
BH-43-003-006-00284500/3945
(KUAMA)
|
0543003000NRG24201220230123289
|
21/12/2023
|
Sunita Devi
|
0543003WL009778
|
Sunita Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942796
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Piprahi
|
BH-43-003-006-00284500/3983
(KUAMA)
|
0543003000NRG24201220230123343
|
21/12/2023
|
NAVAL KUMAR
|
0543003WL009779
|
NAVAL KUMAR
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942794
|
|
NAWAL KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
Piprahi
|
BH-43-003-006-00284500/4536
(KUAMA)
|
0543003000NRG24201220230123291
|
21/12/2023
|
CHANDAN KUMAR
|
0543003WL009778
|
CHANDAN KUMAR
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942800
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
Piprahi
|
BH-43-003-006-00284500/4578
(KUAMA)
|
0543003000NRG24201220230123293
|
21/12/2023
|
NANDKISHOR KUMAR
|
0543003WL009778
|
NANDKISHOR KUMAR
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942797
|
|
NANDKISHOR KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
Piprahi
|
BH-43-003-006-00284500/6015
(KUAMA)
|
0543003000NRG24201220230123309
|
21/12/2023
|
Amit kumar
|
0543003WL009778
|
Amit kumar
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942782
|
|
AMIT RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140676
|
140676
|
|
|
|
|
|
|
|
|
50
|
Piprahi
|
BH-43-003-006-00284500/3466
(KUAMA)
|
0543003000NRG24201220230123338
|
21/12/2023
|
bharatbhushan kumar
|
0543003WL009779
|
bharatbhushan kumar
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942812
|
|
BHARAT BHUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
Piprahi
|
BH-43-003-006-00284500/4081
(KUAMA)
|
0543003000NRG24201220230123345
|
21/12/2023
|
GURIYA KUMARI
|
0543003WL009779
|
GURIYA KUMARI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942747
|
|
GURIYA KUMARI DO NAT
|
BANK OF BARODA(606985)
|
|
52
|
Piprahi
|
BH-43-003-006-00284500/4582
(KUAMA)
|
0543003000NRG24201220230123352
|
21/12/2023
|
BITTU KUMAR
|
0543003WL009779
|
BITTU KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942748
|
|
BITTU KUMARSO RAMJAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
53
|
Piprahi
|
BH-43-003-006-00284500/580
(KUAMA)
|
0543003000NRG24201220230123308
|
21/12/2023
|
DEVNARAYAN PASWAN
|
0543003WL009778
|
DEVNARAYAN PASWAN
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942749
|
|
DEVNARAYAN PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
Piprahi
|
BH-43-003-006-00284500/4474
(KUAMA)
|
0543003000NRG24201220230123290
|
21/12/2023
|
Radha Kumari
|
0543003WL009778
|
Radha Kumari
|
00415
|
SBIN0012564
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942760
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
55
|
Piprahi
|
BH-43-003-006-00284500/2909
(KUAMA)
|
0543003000NRG24201220230123279
|
21/12/2023
|
jhagru rai
|
0543003WL009778
|
jhagru rai
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942758
|
|
JHAGRU RAY SO KHELAW
|
BANK OF BARODA(606985)
|
|
56
|
Piprahi
|
BH-43-003-006-00284500/3052
(KUAMA)
|
0543003000NRG24201220230123331
|
21/12/2023
|
Mahadevi
|
0543003WL009779
|
Mahadevi
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942751
|
|
MAHA DEVI W O SONELA
|
BANK OF BARODA(606985)
|
|
57
|
Piprahi
|
BH-43-003-006-00284500/3248
(KUAMA)
|
0543003000NRG24201220230123283
|
21/12/2023
|
RANI DEVI
|
0543003WL009778
|
RANI DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942757
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Piprahi
|
BH-43-003-006-00284500/3546
(KUAMA)
|
0543003000NRG24201220230123339
|
21/12/2023
|
PAWAN DEVI
|
0543003WL009779
|
PAWAN DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942756
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Piprahi
|
BH-43-003-006-00284500/3704
(KUAMA)
|
0543003000NRG24201220230123285
|
21/12/2023
|
Kanti devi
|
0543003WL009778
|
Kanti devi
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942761
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Piprahi
|
BH-43-003-006-00284500/3988
(KUAMA)
|
0543003000NRG24201220230123344
|
21/12/2023
|
AMERIKA DEVI
|
0543003WL009779
|
AMERIKA DEVI
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942754
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Piprahi
|
BH-43-003-006-00284500/4135
(KUAMA)
|
0543003000NRG24201220230123346
|
21/12/2023
|
Arab kumar
|
0543003WL009779
|
Arab kumar
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942759
|
|
MR ARAB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Piprahi
|
BH-43-003-006-00284500/4144
(KUAMA)
|
0543003000NRG24201220230123347
|
21/12/2023
|
Pratima devi
|
0543003WL009779
|
Pratima devi
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942762
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Piprahi
|
BH-43-003-006-00284500/4174
(KUAMA)
|
0543003000NRG24201220230123349
|
21/12/2023
|
ANJANA DEVI
|
0543003WL009779
|
ANJANA DEVI
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942750
|
|
MR ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Piprahi
|
BH-43-003-006-00284500/4175
(KUAMA)
|
0543003000NRG24201220230123350
|
21/12/2023
|
RITA DEVI
|
0543003WL009779
|
RITA DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942753
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Piprahi
|
BH-43-003-006-00284500/4567
(KUAMA)
|
0543003000NRG24201220230123292
|
21/12/2023
|
JALSA DEVI
|
0543003WL009778
|
JALSA DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942811
|
|
MRS JALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Piprahi
|
BH-43-003-006-00284500/4583
(KUAMA)
|
0543003000NRG24201220230123353
|
21/12/2023
|
MANJU DEVI
|
0543003WL009779
|
MANJU DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942755
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Piprahi
|
BH-43-003-006-00284500/634
(KUAMA)
|
0543003000NRG24201220230123310
|
21/12/2023
|
CHUNCHUN DEVI
|
0543003WL009778
|
CHUNCHUN DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942752
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
68
|
Piprahi
|
BH-43-003-006-00284400/1803
(KUAMA)
|
0543003000NRG24201220230123311
|
21/12/2023
|
Ram babu paswan
|
0543003WL009779
|
Ram babu paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522942813
|
|
MR RAMBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Piprahi
|
BH-43-003-006-00284500/3053
(KUAMA)
|
0543003000NRG24201220230123282
|
21/12/2023
|
Munchun Devi
|
0543003WL009778
|
Munchun Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942746
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Piprahi
|
BH-43-003-006-00284500/4145
(KUAMA)
|
0543003000NRG24201220230123348
|
21/12/2023
|
Prem sankar Kumar
|
0543003WL009779
|
Prem sankar Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942814
|
|
PREMSHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
71
|
Piprahi
|
BH-43-003-006-00284500/3792
(KUAMA)
|
0543003000NRG24201220230123342
|
21/12/2023
|
Kameshwar ray
|
0543003WL009779
|
Kameshwar ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942745
|
|
KAMESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206796
|
206796
|
|
|
|
|
|
|
|