Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:20 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_190623APB_FTO_282889
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Piprahi BH-43-003-008-00284700/2137
(MINAPUR BALHA) 		0543003000NRG24180620230058112 19/06/2023 rinku devi 0543003WL003517 rinku devi 00045 BARB0MAHESI 2964 2964 Processed 27/06/2023 2808555877 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Piprahi BH-43-003-008-00284700/3087
(MINAPUR BALHA) 		0543003000NRG24180620230057992 19/06/2023 DURGA DEVI 0543003WL003515 DURGA DEVI 00045 BARB0MAHESI 2736 2736 Processed 27/06/2023 2808555771 DURGA DEVI BANK OF BARODA(606985)
3 Piprahi BH-43-003-008-00284700/3428
(MINAPUR BALHA) 		0543003000NRG24180620230057819 19/06/2023 SHIVDULARI DEVI 0543003WL003497 SHIVDULARI DEVI 00045 BARB0MAHESI 2964 2964 Processed 27/06/2023 2808555769 Shivdulari Devi wo vishwanath mahto BANK OF BARODA(606985)
4 Piprahi BH-43-003-008-00284700/5915
(MINAPUR BALHA) 		0543003000NRG24180620230058024 19/06/2023 Gita devi 0543003WL003515 Gita devi 00045 BARB0MAHESI 2736 2736 Processed 27/06/2023 2808555770 Gita Devi BANK OF BARODA(606985)
SubTotal 11400 11400
5 Piprahi BH-43-003-008-00284700/1012
(MINAPUR BALHA) 		0543003000NRG24180620230057966 19/06/2023 PRIYANKA DEVI 0543003WL003515 PRIYANKA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555822 Priyanka Devi BANK OF BARODA(606985)
6 Piprahi BH-43-003-008-00284700/1013
(MINAPUR BALHA) 		0543003000NRG24180620230057949 19/06/2023 jitu baitha 0543003WL003504 jitu baitha 00045 BARB0SHEOHA 228 228 Processed 27/06/2023 2808555682 SAHAJANAND MAHTO S O TAHLU MAHATO BANK OF BARODA(606985)
7 Piprahi BH-43-003-008-00284700/1015
(MINAPUR BALHA) 		0543003000NRG24180620230057832 19/06/2023 Fekani devi 0543003WL003499 Fekani devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556101 SHAMAPRABHU BHAITHA BANK OF INDIA(508505)
8 Piprahi BH-43-003-008-00284700/1015
(MINAPUR BALHA) 		0543003000NRG24180620230057833 19/06/2023 Fekani devi 0543003WL003499 Fekani devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556102 SHAMBHU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Piprahi BH-43-003-008-00284700/1019
(MINAPUR BALHA) 		0543003000NRG24180620230057831 19/06/2023 navint kumar 0543003WL003498 navint kumar 00045 BARB0SHEOHA 228 228 Processed 27/06/2023 2808556050 Anita Devi wo rajiv das BANK OF BARODA(606985)
10 Piprahi BH-43-003-008-00284700/1019
(MINAPUR BALHA) 		0543003000NRG24180620230057950 19/06/2023 navint kumar 0543003WL003505 navint kumar 00045 BARB0SHEOHA 228 228 Processed 27/06/2023 2808556048 GEETA DEVI WO RAKESH GOSAI BANK OF BARODA(606985)
11 Piprahi BH-43-003-008-00284700/1019
(MINAPUR BALHA) 		0543003000NRG24180620230057952 19/06/2023 navint kumar 0543003WL003507 navint kumar 00045 BARB0SHEOHA 228 228 Processed 28/06/2023 2808556049 RAMESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
12 Piprahi BH-43-003-008-00284700/1061
(MINAPUR BALHA) 		0543003000NRG24180620230057959 19/06/2023 Papu Mahto 0543003WL003514 Papu Mahto 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555897 PAPPU MAHTO BANK OF BARODA(606985)
13 Piprahi BH-43-003-008-00284700/1061
(MINAPUR BALHA) 		0543003000NRG24180620230057967 19/06/2023 SUKESH KUMAR 0543003WL003515 SUKESH KUMAR 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808555708 BHIKHARIMAHTOSORAMUDARMA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
14 Piprahi BH-43-003-008-00284700/1066
(MINAPUR BALHA) 		0543003000NRG24180620230058068 19/06/2023 ramvaran 0543003WL003517 ramvaran 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556017 RAMBARAN GOSWAMI S O RAMVRIKSH GOSWAMI BANK OF BARODA(606985)
15 Piprahi BH-43-003-008-00284700/1182
(MINAPUR BALHA) 		0543003000NRG24180620230058196 19/06/2023 Miththu sah 0543003WL003518 Miththu sah 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556061 MITHU SAH SO RAMSURAT SAH BANK OF BARODA(606985)
16 Piprahi BH-43-003-008-00284700/1198
(MINAPUR BALHA) 		0543003000NRG24180620230057892 19/06/2023 sajn mahto 0543003WL003502 sajn mahto 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555943 Ramsajan Kumar BANK OF BARODA(606985)
17 Piprahi BH-43-003-008-00284700/1203
(MINAPUR BALHA) 		0543003000NRG24180620230058198 19/06/2023 sikiliya devi 0543003WL003518 sikiliya devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556056 MS NILAM DEVI STATE BANK OF INDIA(508548)
18 Piprahi BH-43-003-008-00284700/1207
(MINAPUR BALHA) 		0543003000NRG24180620230058199 19/06/2023 SONIYA DEVI 0543003WL003518 SONIYA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555887 SONIYA DEVI BANK OF BARODA(606985)
19 Piprahi BH-43-003-008-00284700/1265
(MINAPUR BALHA) 		0543003000NRG24180620230057775 19/06/2023 Sima Devi 0543003WL003496 Sima Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556002 SEEMA DEVI W O SURESH PASWAN BANK OF BARODA(606985)
20 Piprahi BH-43-003-008-00284700/1305
(MINAPUR BALHA) 		0543003000NRG24180620230057776 19/06/2023 kewal mahto 0543003WL003496 kewal mahto 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555917 DIPAK KUMAR UNION BANK OF INDIA(508500)
21 Piprahi BH-43-003-008-00284700/1305
(MINAPUR BALHA) 		0543003000NRG24180620230058201 19/06/2023 kewal mahto 0543003WL003518 kewal mahto 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555918 RANJU DEVI WO ASHOK KUMAR BANK OF BARODA(606985)
22 Piprahi BH-43-003-008-00284700/1316
(MINAPUR BALHA) 		0543003000NRG24180620230057893 19/06/2023 sudma devi 0543003WL003502 sudma devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555937 SANJAY SAH BANK OF INDIA(508505)
23 Piprahi BH-43-003-008-00284700/1345
(MINAPUR BALHA) 		0543003000NRG24180620230058202 19/06/2023 GOVIND KUMAR SAH 0543003WL003518 GOVIND KUMAR SAH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555894 GOVIND KUMAR SAH BANK OF BARODA(606985)
24 Piprahi BH-43-003-008-00284700/1350
(MINAPUR BALHA) 		0543003000NRG24180620230057925 19/06/2023 DEVENDRA MAHTO 0543003WL003503 DEVENDRA MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555794 DEVENDRA MAHTO SO RAMCHANDRA MAHTO BANK OF BARODA(606985)
25 Piprahi BH-43-003-008-00284700/1350
(MINAPUR BALHA) 		0543003000NRG24180620230057926 19/06/2023 USHA DEVI 0543003WL003503 USHA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555795 USHA DEVI WO DEVENDRA MAHTO BANK OF BARODA(606985)
26 Piprahi BH-43-003-008-00284700/1372
(MINAPUR BALHA) 		0543003000NRG24180620230058203 19/06/2023 NIRMALA DEVI 0543003WL003518 NIRMALA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555698 MR SAHEB KUMAR STATE BANK OF INDIA(508548)
27 Piprahi BH-43-003-008-00284700/1372
(MINAPUR BALHA) 		0543003000NRG24180620230058204 19/06/2023 NIRMALA DEVI 0543003WL003518 NIRMALA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555699 MISS RANI KUMARI STATE BANK OF INDIA(508548)
28 Piprahi BH-43-003-008-00284700/1384
(MINAPUR BALHA) 		0543003000NRG24180620230057929 19/06/2023 SHIWANI KUMARI 0543003WL003503 SHIWANI KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555929 Shivani Kumari BANK OF BARODA(606985)
29 Piprahi BH-43-003-008-00284700/1404
(MINAPUR BALHA) 		0543003000NRG24180620230057970 19/06/2023 rani devi 0543003WL003515 rani devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556058 RANI DEVI WO SHYAMAKISHOR SINGH BANK OF BARODA(606985)
30 Piprahi BH-43-003-008-00284700/1404
(MINAPUR BALHA) 		0543003000NRG24180620230057971 19/06/2023 rani devi 0543003WL003515 rani devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556059 Samresh Kumar BANK OF BARODA(606985)
31 Piprahi BH-43-003-008-00284700/1451
(MINAPUR BALHA) 		0543003000NRG24180620230058207 19/06/2023 Laxmi sah 0543003WL003518 Laxmi sah 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2808555696 LACHAMI SAH UTTAR BIHAR GRAMIN BANK(607069)
32 Piprahi BH-43-003-008-00284700/1462
(MINAPUR BALHA) 		0543003000NRG24180620230058073 19/06/2023 chita devi 0543003WL003517 chita devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555816 ARTI KUMARI MAKESHWARSAH BANK OF BARODA(606985)
33 Piprahi BH-43-003-008-00284700/1533
(MINAPUR BALHA) 		0543003000NRG24180620230057973 19/06/2023 Balkeswari devi 0543003WL003515 Balkeswari devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556057 SHAMBHU PASWAN HDFC BANK LTD(607152)
34 Piprahi BH-43-003-008-00284700/1533
(MINAPUR BALHA) 		0543003000NRG24180620230057974 19/06/2023 Balkeswari devi 0543003WL003515 Balkeswari devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556100 WAL KESHI DEVI WO SHAMBHU PASWAN BANK OF BARODA(606985)
35 Piprahi BH-43-003-008-00284700/1601
(MINAPUR BALHA) 		0543003000NRG24180620230058211 19/06/2023 Mukesh Kumar 0543003WL003518 Mukesh Kumar 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555889 MUKESH KUMAR BANK OF BARODA(606985)
36 Piprahi BH-43-003-008-00284700/1636
(MINAPUR BALHA) 		0543003000NRG24180620230058078 19/06/2023 Rubi devi 0543003WL003517 Rubi devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555812 Khushboo Kumari do sanjay kumar BANK OF BARODA(606985)
37 Piprahi BH-43-003-008-00284700/1676
(MINAPUR BALHA) 		0543003000NRG24180620230057779 19/06/2023 Husn bano 0543003WL003496 Husn bano 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555815 Husn Bano wo nasar ahmad khan BANK OF BARODA(606985)
38 Piprahi BH-43-003-008-00284700/1701
(MINAPUR BALHA) 		0543003000NRG24180620230058086 19/06/2023 Dharvendra Sah 0543003WL003517 Dharvendra Sah 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555841 MANOHAR SAH BANK OF INDIA(508505)
39 Piprahi BH-43-003-008-00284700/1738-A
(MINAPUR BALHA) 		0543003000NRG24180620230057975 19/06/2023 Rita devi 0543003WL003515 Rita devi 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808555896 RITA DEVI BANK OF BARODA(606985)
40 Piprahi BH-43-003-008-00284700/1764
(MINAPUR BALHA) 		0543003000NRG24180620230058088 19/06/2023 Sabiran khatun 0543003WL003517 Sabiran khatun 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555791 SABIRAN KHATUN INDUSIND BANK(607189)
41 Piprahi BH-43-003-008-00284700/1776
(MINAPUR BALHA) 		0543003000NRG24180620230057905 19/06/2023 Bechan mahto 0543003WL003502 Bechan mahto 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556052 BECHAN MAHTO SO SUKHDEV MAHTO BANK OF BARODA(606985)
42 Piprahi BH-43-003-008-00284700/1776
(MINAPUR BALHA) 		0543003000NRG24180620230057906 19/06/2023 Ramniras mahto 0543003WL003502 Ramniras mahto 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555945 RAMANIRSA MAHTO SO SUKHDEV MAHTO BANK OF BARODA(606985)
43 Piprahi BH-43-003-008-00284700/1781
(MINAPUR BALHA) 		0543003000NRG24180620230057907 19/06/2023 Virrendra das 0543003WL003502 Virrendra das 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555925 VIRENDRA DAS SO CHANDRADEV DAS BANK OF BARODA(606985)
44 Piprahi BH-43-003-008-00284700/1827
(MINAPUR BALHA) 		0543003000NRG24180620230058091 19/06/2023 Mis.Saleha Khatun 0543003WL003517 Mis.Saleha Khatun 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556013 SALEHA KHATUN WO MAKSUD KHAN BANK OF BARODA(606985)
45 Piprahi BH-43-003-008-00284700/1827
(MINAPUR BALHA) 		0543003000NRG24180620230058092 19/06/2023 Mis.Saleha Khatun 0543003WL003517 Mis.Saleha Khatun 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2808555946 MAKSUD KHAN UTTAR BIHAR GRAMIN BANK(607069)
46 Piprahi BH-43-003-008-00284700/1847
(MINAPUR BALHA) 		0543003000NRG24180620230058098 19/06/2023 Ajijul Khan 0543003WL003517 Ajijul Khan 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555922 AJIJUL KHAN so salim khan BANK OF BARODA(606985)
47 Piprahi BH-43-003-008-00284700/1864
(MINAPUR BALHA) 		0543003000NRG24180620230058102 19/06/2023 Ladli Khanam 0543003WL003517 Ladli Khanam 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556106 LADLI KHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 Piprahi BH-43-003-008-00284700/1927-A
(MINAPUR BALHA) 		0543003000NRG24180620230057908 19/06/2023 PREMSHILA DEVI 0543003WL003502 PREMSHILA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555697 PREMSHILA DEVI WO VIJAY KUMAR DAS BANK OF BARODA(606985)
49 Piprahi BH-43-003-008-00284700/1942
(MINAPUR BALHA) 		0543003000NRG24180620230057933 19/06/2023 Punita Devi 0543003WL003503 Punita Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555892 PUNITA DEVI BANK OF BARODA(606985)
50 Piprahi BH-43-003-008-00284700/1942
(MINAPUR BALHA) 		0543003000NRG24180620230057932 19/06/2023 surendrs sah 0543003WL003503 surendrs sah 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555891 SURENDRA KUMAR BANK OF BARODA(606985)
51 Piprahi BH-43-003-008-00284700/1972
(MINAPUR BALHA) 		0543003000NRG24180620230057935 19/06/2023 Nilam Devi 0543003WL003503 Nilam Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555895 NILAM DEVI BANK OF BARODA(606985)
52 Piprahi BH-43-003-008-00284700/2010
(MINAPUR BALHA) 		0543003000NRG24180620230057979 19/06/2023 Vina Devi 0543003WL003515 Vina Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555996 VINNA DEVI W O SURENDRA PASWAN BANK OF BARODA(606985)
53 Piprahi BH-43-003-008-00284700/2015
(MINAPUR BALHA) 		0543003000NRG24180620230057782 19/06/2023 DEVENDRA KUMAR 0543003WL003496 DEVENDRA KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556097 DEVENDRA KUMAR SO RADEV SAH BANK OF BARODA(606985)
54 Piprahi BH-43-003-008-00284700/2015
(MINAPUR BALHA) 		0543003000NRG24180620230057783 19/06/2023 KHUSBU DEVI 0543003WL003496 KHUSBU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555777 KHUSHBU DEVI WO DEVENDRA KUMAR BANK OF BARODA(606985)
55 Piprahi BH-43-003-008-00284700/2023
(MINAPUR BALHA) 		0543003000NRG24180620230057936 19/06/2023 SANJEET SAH 0543003WL003503 SANJEET SAH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555796 SANJIT SAH SO DAHAUR SAH BANK OF BARODA(606985)
56 Piprahi BH-43-003-008-00284700/2061
(MINAPUR BALHA) 		0543003000NRG24180620230058105 19/06/2023 NAZARA KHATUN 0543003WL003517 NAZARA KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2808555804 NSRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
57 Piprahi BH-43-003-008-00284700/2062
(MINAPUR BALHA) 		0543003000NRG24180620230057937 19/06/2023 SUNITA DEVI 0543003WL003503 SUNITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555913 Sunita Devi BANK OF BARODA(606985)
58 Piprahi BH-43-003-008-00284700/2115
(MINAPUR BALHA) 		0543003000NRG24180620230057980 19/06/2023 MINA DEVI 0543003WL003515 MINA DEVI 00045 BARB0SHEOHA 2736 2736 Rejected 27/06/2023 2808555678 Aadhaar Number not Mapped to Account Number
59 Piprahi BH-43-003-008-00284700/2142
(MINAPUR BALHA) 		0543003000NRG24180620230058114 19/06/2023 rajendra paswan 0543003WL003517 rajendra paswan 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555999 RAJENDARA PASWAN S O MANAP PASWAN BANK OF BARODA(606985)
60 Piprahi BH-43-003-008-00284700/215
(MINAPUR BALHA) 		0543003000NRG24180620230057981 19/06/2023 Mr.Shyam kumar 0543003WL003515 Mr.Shyam kumar 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808556011 SHYAM KUMAR SO ANANDI MAHTO BANK OF BARODA(606985)
61 Piprahi BH-43-003-008-00284700/215
(MINAPUR BALHA) 		0543003000NRG24180620230057982 19/06/2023 Mrs. Sunita devi 0543003WL003515 Mrs. Sunita devi 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808556098 SUNITA DEVI WO SHYAM KUMAR BANK OF BARODA(606985)
62 Piprahi BH-43-003-008-00284700/2198
(MINAPUR BALHA) 		0543003000NRG24180620230057983 19/06/2023 SAMIMA KHATUN 0543003WL003515 SAMIMA KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555805 SAMIMA KHATUN BANK OF BARODA(606985)
63 Piprahi BH-43-003-008-00284700/2248
(MINAPUR BALHA) 		0543003000NRG24180620230057911 19/06/2023 Gangiya Devi 0543003WL003502 Gangiya Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555949 GANGIYA DEVI BANK OF INDIA(508505)
64 Piprahi BH-43-003-008-00284700/2271
(MINAPUR BALHA) 		0543003000NRG24180620230057985 19/06/2023 jaini devi 0543003WL003515 jaini devi 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808555834 JANI KUMARI DO ANANDI MAHTO BANK OF BARODA(606985)
65 Piprahi BH-43-003-008-00284700/2272
(MINAPUR BALHA) 		0543003000NRG24180620230057986 19/06/2023 rina devi 0543003WL003515 rina devi 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808555935 Rina Devi BANK OF BARODA(606985)
66 Piprahi BH-43-003-008-00284700/2291
(MINAPUR BALHA) 		0543003000NRG24180620230058216 19/06/2023 mina devi 0543003WL003518 mina devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555806 NAIDU DEVI WO RAM VINAY MANDAL BANK OF BARODA(606985)
67 Piprahi BH-43-003-008-00284700/2302
(MINAPUR BALHA) 		0543003000NRG24180620230058117 19/06/2023 renu dev 0543003WL003517 renu dev 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556119 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Piprahi BH-43-003-008-00284700/2313
(MINAPUR BALHA) 		0543003000NRG24180620230057987 19/06/2023 Kaushila Devi 0543003WL003515 Kaushila Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555920 Kaushila Devi BANK OF BARODA(606985)
69 Piprahi BH-43-003-008-00284700/2319
(MINAPUR BALHA) 		0543003000NRG24180620230058118 19/06/2023 sanjur sah 0543003WL003517 sanjur sah 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555694 RAUNAK KHATUN DO MANJOOR SAH BANK OF BARODA(606985)
70 Piprahi BH-43-003-008-00284700/2404
(MINAPUR BALHA) 		0543003000NRG24180620230058217 19/06/2023 pamni devi 0543003WL003518 pamni devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555936 Pamni Devi BANK OF BARODA(606985)
71 Piprahi BH-43-003-008-00284700/2411
(MINAPUR BALHA) 		0543003000NRG24180620230057916 19/06/2023 sabitri devi 0543003WL003502 sabitri devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555784 SABITRI DEVI RAMBABU KU KUSIHWAHA BANK OF BARODA(606985)
72 Piprahi BH-43-003-008-00284700/2412
(MINAPUR BALHA) 		0543003000NRG24180620230057917 19/06/2023 rambabu kumar kushwaha 0543003WL003502 rambabu kumar kushwaha 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555783 RAMBABUKUMAR KUSHWAHA SO RAMSOGARATH MAH BANK OF BARODA(606985)
73 Piprahi BH-43-003-008-00284700/2420
(MINAPUR BALHA) 		0543003000NRG24180620230057920 19/06/2023 rinku devi 0543003WL003502 rinku devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555809 RINKU DEVI WO RAMESH SAH BANK OF BARODA(606985)
74 Piprahi BH-43-003-008-00284700/2479
(MINAPUR BALHA) 		0543003000NRG24180620230057787 19/06/2023 KIRAN DEVI 0543003WL003496 KIRAN DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556018 Kiran Devi BANK OF BARODA(606985)
75 Piprahi BH-43-003-008-00284700/2492
(MINAPUR BALHA) 		0543003000NRG24180620230057938 19/06/2023 Sangita Devi 0543003WL003503 Sangita Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555926 Sangita Devi BANK OF BARODA(606985)
76 Piprahi BH-43-003-008-00284700/2498
(MINAPUR BALHA) 		0543003000NRG24180620230058218 19/06/2023 Rubi Devi 0543003WL003518 Rubi Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556104 Rubi Devi BANK OF BARODA(606985)
77 Piprahi BH-43-003-008-00284700/2498
(MINAPUR BALHA) 		0543003000NRG24180620230058219 19/06/2023 Rubi Devi 0543003WL003518 Rubi Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555903 GOVINDA SAHNI SO DORAI SAHNI BANK OF BARODA(606985)
78 Piprahi BH-43-003-008-00284700/2520
(MINAPUR BALHA) 		0543003000NRG24180620230058121 19/06/2023 guddi devi 0543003WL003517 guddi devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555944 GUDDI DEVI WO RAJKISHOR THAKUR BANK OF BARODA(606985)
79 Piprahi BH-43-003-008-00284700/2582
(MINAPUR BALHA) 		0543003000NRG24180620230058122 19/06/2023 Ranna kumar paswan 0543003WL003517 Ranna kumar paswan 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555693 RANA KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
80 Piprahi BH-43-003-008-00284700/259
(MINAPUR BALHA) 		0543003000NRG24180620230057790 19/06/2023 Gujari Devi 0543003WL003496 Gujari Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556120 GUJARI DEVI SO RAMLAL PASWAN BANK OF BARODA(606985)
81 Piprahi BH-43-003-008-00284700/2613
(MINAPUR BALHA) 		0543003000NRG24180620230058123 19/06/2023 Taramuni Devi 0543003WL003517 Taramuni Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556001 TARAMUNI DEVI W O DHARAKHAN PASWAN BANK OF BARODA(606985)
82 Piprahi BH-43-003-008-00284700/2659-A
(MINAPUR BALHA) 		0543003000NRG24180620230057989 19/06/2023 MANISHA KUMARI 0543003WL003515 MANISHA KUMARI 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808555684 MANISHA KUMARI DO AVDHESH KUMAR BANK OF BARODA(606985)
83 Piprahi BH-43-003-008-00284700/2767
(MINAPUR BALHA) 		0543003000NRG24180620230057792 19/06/2023 PANKAJ KUMAR 0543003WL003496 PANKAJ KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556060 PANKAJ KUMAR SO YOGINDAR SAH BANK OF BARODA(606985)
84 Piprahi BH-43-003-008-00284700/2770
(MINAPUR BALHA) 		0543003000NRG24180620230057793 19/06/2023 pasva gupta 0543003WL003496 pasva gupta 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556031 PUSPA GUPTA UCO BANK(607066)
85 Piprahi BH-43-003-008-00284700/2772
(MINAPUR BALHA) 		0543003000NRG24180620230057794 19/06/2023 SUDHIR KUMAR 0543003WL003496 SUDHIR KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556044 Sudhir Kumar BANK OF BARODA(606985)
86 Piprahi BH-43-003-008-00284700/278
(MINAPUR BALHA) 		0543003000NRG24180620230057796 19/06/2023 jay kumar 0543003WL003496 jay kumar 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556022 Vikash Kumar BANK OF BARODA(606985)
87 Piprahi BH-43-003-008-00284700/2805-A
(MINAPUR BALHA) 		0543003000NRG24180620230058124 19/06/2023 JAHANA KHATUN 0543003WL003517 JAHANA KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555679 JAHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
88 Piprahi BH-43-003-008-00284700/2857
(MINAPUR BALHA) 		0543003000NRG24180620230058221 19/06/2023 NILAN DEVI 0543003WL003518 NILAN DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555836 Nilam Kumari BANK OF BARODA(606985)
89 Piprahi BH-43-003-008-00284700/2860
(MINAPUR BALHA) 		0543003000NRG24180620230057990 19/06/2023 abhisek paswan 0543003WL003515 abhisek paswan 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556021 Abhishek Paswan BANK OF BARODA(606985)
90 Piprahi BH-43-003-008-00284700/2862
(MINAPUR BALHA) 		0543003000NRG24180620230058126 19/06/2023 sita devi 0543003WL003517 sita devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556034 Mundrika Paswan BANK OF BARODA(606985)
91 Piprahi BH-43-003-008-00284700/2865
(MINAPUR BALHA) 		0543003000NRG24180620230058127 19/06/2023 muni devi 0543003WL003517 muni devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556036 MINU DEVI WO MUNILAL PASWAN BANK OF BARODA(606985)
92 Piprahi BH-43-003-008-00284700/2887
(MINAPUR BALHA) 		0543003000NRG24180620230058128 19/06/2023 manisha devi 0543003WL003517 manisha devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555883 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Piprahi BH-43-003-008-00284700/2889
(MINAPUR BALHA) 		0543003000NRG24180620230058129 19/06/2023 puja kumari 0543003WL003517 puja kumari 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556038 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
94 Piprahi BH-43-003-008-00284700/2891
(MINAPUR BALHA) 		0543003000NRG24180620230057797 19/06/2023 khusbu devi 0543003WL003496 khusbu devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556041 Khusbu Devi BANK OF BARODA(606985)
95 Piprahi BH-43-003-008-00284700/2893
(MINAPUR BALHA) 		0543003000NRG24180620230058130 19/06/2023 guriya devi 0543003WL003517 guriya devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556039 Gudiya Devi BANK OF BARODA(606985)
96 Piprahi BH-43-003-008-00284700/2893
(MINAPUR BALHA) 		0543003000NRG24180620230057991 19/06/2023 guriya devi 0543003WL003515 guriya devi 00045 BARB0SHEOHA 2964 2964 Rejected 28/06/2023 2808556040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Piprahi BH-43-003-008-00284700/2895
(MINAPUR BALHA) 		0543003000NRG24180620230057798 19/06/2023 susil paswan 0543003WL003496 susil paswan 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556037 Shushil Paswan BANK OF BARODA(606985)
98 Piprahi BH-43-003-008-00284700/290
(MINAPUR BALHA) 		0543003000NRG24180620230057939 19/06/2023 Sarada Devi 0543003WL003503 Sarada Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555992 SHARADA DEVI BANK OF BARODA(606985)
99 Piprahi BH-43-003-008-00284700/2934
(MINAPUR BALHA) 		0543003000NRG24180620230057837 19/06/2023 PAWAN KUMARI 0543003WL003499 PAWAN KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556033 Pawan Kumari BANK OF BARODA(606985)
100 Piprahi BH-43-003-008-00284700/2978
(MINAPUR BALHA) 		0543003000NRG24180620230057877 19/06/2023 UPENDRA PATEL 0543003WL003501 UPENDRA PATEL 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555820 Upendra Ray so mahendra ray BANK OF BARODA(606985)
101 Piprahi BH-43-003-008-00284700/2978
(MINAPUR BALHA) 		0543003000NRG24180620230057878 19/06/2023 UPENDRA PATEL 0543003WL003501 UPENDRA PATEL 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555821 Vikki Kumar BANK OF BARODA(606985)
102 Piprahi BH-43-003-008-00284700/2995
(MINAPUR BALHA) 		0543003000NRG24180620230058135 19/06/2023 SUGANDHI DEVI 0543003WL003517 SUGANDHI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555933 Sugandhi Devi IDFC BANK LIMITED(608117)
103 Piprahi BH-43-003-008-00284700/3014
(MINAPUR BALHA) 		0543003000NRG24180620230057839 19/06/2023 RITA DEVI 0543003WL003499 RITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555948 RITA DEVI WO SADAN RAUT BANK OF BARODA(606985)
104 Piprahi BH-43-003-008-00284700/3015
(MINAPUR BALHA) 		0543003000NRG24180620230057840 19/06/2023 SUSHILA DEVI 0543003WL003499 SUSHILA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555779 SUSHILA DEVI (LTI) BANK OF INDIA(508505)
105 Piprahi BH-43-003-008-00284700/3056
(MINAPUR BALHA) 		0543003000NRG24180620230058136 19/06/2023 RAMPARVESH PASWAN 0543003WL003517 RAMPARVESH PASWAN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555674 RAMPRAVES PASWAN BANK OF BARODA(606985)
106 Piprahi BH-43-003-008-00284700/31
(MINAPUR BALHA) 		0543003000NRG24180620230058139 19/06/2023 Sudhani Devi 0543003WL003517 Sudhani Devi 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2808556099 SUDHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
107 Piprahi BH-43-003-008-00284700/3227
(MINAPUR BALHA) 		0543003000NRG24180620230058154 19/06/2023 ANJU DEVI 0543003WL003517 ANJU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556025 Anju Devi BANK OF BARODA(606985)
108 Piprahi BH-43-003-008-00284700/3232
(MINAPUR BALHA) 		0543003000NRG24180620230058156 19/06/2023 GITA DEVI 0543003WL003517 GITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555838 Ashok Thakur BANK OF BARODA(606985)
109 Piprahi BH-43-003-008-00284700/3237
(MINAPUR BALHA) 		0543003000NRG24180620230058159 19/06/2023 VINITA DEVI 0543003WL003517 VINITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555677 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
110 Piprahi BH-43-003-008-00284700/3240
(MINAPUR BALHA) 		0543003000NRG24180620230058163 19/06/2023 SUSHILA DEVI 0543003WL003517 SUSHILA DEVI 00045 BARB0SHEOHA 2964 2964 Rejected 27/06/2023 2808555801 Aadhaar Number not Mapped to Account Number
111 Piprahi BH-43-003-008-00284700/3268
(MINAPUR BALHA) 		0543003000NRG24180620230057843 19/06/2023 JANAKI DEVI 0543003WL003499 JANAKI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555965 Janaki Devi BANK OF BARODA(606985)
112 Piprahi BH-43-003-008-00284700/3302
(MINAPUR BALHA) 		0543003000NRG24180620230057801 19/06/2023 FEKANI DEVI 0543003WL003496 FEKANI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555778 PHEKANI DEVI WO RAJDEV SAH BANK OF BARODA(606985)
113 Piprahi BH-43-003-008-00284700/3317
(MINAPUR BALHA) 		0543003000NRG24180620230057996 19/06/2023 FULA DEVI 0543003WL003515 FULA DEVI 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808556117 PHULA DEVI WO PAPPU KUMAR BANK OF BARODA(606985)
114 Piprahi BH-43-003-008-00284700/3319
(MINAPUR BALHA) 		0543003000NRG24180620230057997 19/06/2023 KESARI DEVI 0543003WL003515 KESARI DEVI 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808556116 KESARI DEVI W O AVADHKISHOR SAH BANK OF BARODA(606985)
115 Piprahi BH-43-003-008-00284700/3327
(MINAPUR BALHA) 		0543003000NRG24180620230057998 19/06/2023 SUNITA DEVI 0543003WL003515 SUNITA DEVI 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808555898 SUNIRA DEVI BANK OF BARODA(606985)
116 Piprahi BH-43-003-008-00284700/3374
(MINAPUR BALHA) 		0543003000NRG24180620230057802 19/06/2023 RINKU DEVI 0543003WL003496 RINKU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555902 RINKU DEVI BANK OF BARODA(606985)
117 Piprahi BH-43-003-008-00284700/338
(MINAPUR BALHA) 		0543003000NRG24180620230058224 19/06/2023 Janarshi Devi 0543003WL003518 Janarshi Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556054 MRS JANARASI DEVI STATE BANK OF INDIA(508548)
118 Piprahi BH-43-003-008-00284700/3405
(MINAPUR BALHA) 		0543003000NRG24180620230057999 19/06/2023 BASMATI DEVI 0543003WL003515 BASMATI DEVI 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808556114 VASMATI DEVI W O RAMCHANDRA SAH BANK OF BARODA(606985)
119 Piprahi BH-43-003-008-00284700/3438
(MINAPUR BALHA) 		0543003000NRG24180620230058000 19/06/2023 JAGRNATH MAHTO 0543003WL003515 JAGRNATH MAHTO 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808555810 Jagarnath Mahto so shivsharan mahto BANK OF BARODA(606985)
120 Piprahi BH-43-003-008-00284700/3471
(MINAPUR BALHA) 		0543003000NRG24180620230057803 19/06/2023 PUNESH KUMAR 0543003WL003496 PUNESH KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556055 PAVAN KUMAR UNION BANK OF INDIA(508500)
121 Piprahi BH-43-003-008-00284700/3475
(MINAPUR BALHA) 		0543003000NRG24180620230058001 19/06/2023 SATIYA DEVI 0543003WL003515 SATIYA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556053 SATIYA DEVI WO CHANDESHWAR RAM BANK OF BARODA(606985)
122 Piprahi BH-43-003-008-00284700/3490
(MINAPUR BALHA) 		0543003000NRG24180620230057804 19/06/2023 AJIT KUMAR 0543003WL003496 AJIT KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556035 MR PRIYANKA KUMARI STATE BANK OF INDIA(508548)
123 Piprahi BH-43-003-008-00284700/3493
(MINAPUR BALHA) 		0543003000NRG24180620230058166 19/06/2023 etawariya devi 0543003WL003517 etawariya devi 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2808555956 ETAVARIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
124 Piprahi BH-43-003-008-00284700/3520
(MINAPUR BALHA) 		0543003000NRG24180620230057805 19/06/2023 SUBODH KUMAR 0543003WL003496 SUBODH KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555893 SUBODH KUMAR BANK OF BARODA(606985)
125 Piprahi BH-43-003-008-00284700/3526
(MINAPUR BALHA) 		0543003000NRG24180620230058168 19/06/2023 KAILASI DEVI 0543003WL003517 KAILASI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555710 Kajal Kumari BANK OF BARODA(606985)
126 Piprahi BH-43-003-008-00284700/3572
(MINAPUR BALHA) 		0543003000NRG24180620230058169 19/06/2023 RAJ KUMARI DEVI 0543003WL003517 RAJ KUMARI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555786 NAIN KUMARI DEVI BANK OF BARODA(606985)
127 Piprahi BH-43-003-008-00284700/3582
(MINAPUR BALHA) 		0543003000NRG24180620230058225 19/06/2023 ASHA KUMARI 0543003WL003518 ASHA KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555818 KOMAL KUMARI UNION BANK OF INDIA(508500)
128 Piprahi BH-43-003-008-00284700/3582
(MINAPUR BALHA) 		0543003000NRG24180620230058226 19/06/2023 ASHA KUMARI 0543003WL003518 ASHA KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555819 Manisa Kumari BANK OF BARODA(606985)
129 Piprahi BH-43-003-008-00284700/3593
(MINAPUR BALHA) 		0543003000NRG24180620230057881 19/06/2023 CHUNNU THAKUR 0543003WL003501 CHUNNU THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555910 Nayana Devi wo mahendra thakur BANK OF BARODA(606985)
130 Piprahi BH-43-003-008-00284700/3604
(MINAPUR BALHA) 		0543003000NRG24180620230058170 19/06/2023 RAUSAN ALI 0543003WL003517 RAUSAN ALI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556003 Roshan Aara BANK OF BARODA(606985)
131 Piprahi BH-43-003-008-00284700/3623
(MINAPUR BALHA) 		0543003000NRG24180620230058227 19/06/2023 ARBIND KUMAR 0543003WL003518 ARBIND KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2808555690 RAVI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
132 Piprahi BH-43-003-008-00284700/3623
(MINAPUR BALHA) 		0543003000NRG24180620230058228 19/06/2023 ARBIND KUMAR 0543003WL003518 ARBIND KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555691 Amisha Kumari BANK OF BARODA(606985)
133 Piprahi BH-43-003-008-00284700/3625
(MINAPUR BALHA) 		0543003000NRG24180620230058002 19/06/2023 phulo devi 0543003WL003515 phulo devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555934 Fulo Devi BANK OF BARODA(606985)
134 Piprahi BH-43-003-008-00284700/3690
(MINAPUR BALHA) 		0543003000NRG24180620230058003 19/06/2023 SUMITRA DEVI 0543003WL003515 SUMITRA DEVI 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808556115 SUMITRA DEVI W O RADHESHYAM SAH BANK OF BARODA(606985)
135 Piprahi BH-43-003-008-00284700/3759
(MINAPUR BALHA) 		0543003000NRG24180620230058173 19/06/2023 JAYKISHOR THAKUR 0543003WL003517 JAYKISHOR THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555675 JAY KISHOR THAKUR BANK OF BARODA(606985)
136 Piprahi BH-43-003-008-00284700/3788
(MINAPUR BALHA) 		0543003000NRG24180620230058174 19/06/2023 rinku devi 0543003WL003517 rinku devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556024 KRISHNA DEVI UNION BANK OF INDIA(508500)
137 Piprahi BH-43-003-008-00284700/3789
(MINAPUR BALHA) 		0543003000NRG24180620230058229 19/06/2023 bebi devi 0543003WL003518 bebi devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555689 BEBI KUMARI WO MUKESH MAHTO BANK OF BARODA(606985)
138 Piprahi BH-43-003-008-00284700/3790
(MINAPUR BALHA) 		0543003000NRG24180620230057940 19/06/2023 mukesh mahto 0543003WL003503 mukesh mahto 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555797 MUKESH MAHTO SO SITARAM MAHTO BANK OF BARODA(606985)
139 Piprahi BH-43-003-008-00284700/3796
(MINAPUR BALHA) 		0543003000NRG24180620230057941 19/06/2023 nilam devi 0543003WL003503 nilam devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555899 NEELAM DEVI BANK OF BARODA(606985)
140 Piprahi BH-43-003-008-00284700/3800
(MINAPUR BALHA) 		0543003000NRG24180620230058004 19/06/2023 SUNITA DEVI 0543003WL003515 SUNITA DEVI 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808555808 Sunita Devi BANK OF BARODA(606985)
141 Piprahi BH-43-003-008-00284700/3802
(MINAPUR BALHA) 		0543003000NRG24180620230057942 19/06/2023 nilu devi 0543003WL003503 nilu devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555807 NILU DEVI BANK OF BARODA(606985)
142 Piprahi BH-43-003-008-00284700/3804
(MINAPUR BALHA) 		0543003000NRG24180620230057943 19/06/2023 rajkumari devi 0543003WL003503 rajkumari devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555888 RAJKUMARI DEVI BANK OF BARODA(606985)
143 Piprahi BH-43-003-008-00284700/3839
(MINAPUR BALHA) 		0543003000NRG24180620230058175 19/06/2023 raju kumar 0543003WL003517 raju kumar 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555927 Rahul Paswan BANK OF BARODA(606985)
144 Piprahi BH-43-003-008-00284700/3888
(MINAPUR BALHA) 		0543003000NRG24180620230058231 19/06/2023 SINDHU KUMARI 0543003WL003518 SINDHU KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555705 Mr. CHANDESHWER MAHTO CENTRAL BANK OF INDIA(607115)
145 Piprahi BH-43-003-008-00284700/3935
(MINAPUR BALHA) 		0543003000NRG24180620230057944 19/06/2023 PARVATI DEVI 0543003WL003503 PARVATI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556112 PARWATI DEVI WO SHAMAPRABHU MAHTO BANK OF BARODA(606985)
146 Piprahi BH-43-003-008-00284700/3936
(MINAPUR BALHA) 		0543003000NRG24180620230057945 19/06/2023 RUBI DEVI 0543003WL003503 RUBI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556103 RUBI DEVI WO PAPAPU MAHTO BANK OF BARODA(606985)
147 Piprahi BH-43-003-008-00284700/3966
(MINAPUR BALHA) 		0543003000NRG24180620230058232 19/06/2023 PUKARI DEVI 0543003WL003518 PUKARI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555823 Pukari Devi BANK OF BARODA(606985)
148 Piprahi BH-43-003-008-00284700/4023
(MINAPUR BALHA) 		0543003000NRG24180620230058005 19/06/2023 SUDAMA DEVI 0543003WL003515 SUDAMA DEVI 00045 BARB0SHEOHA 2736 2736 Processed 28/06/2023 2808555686 SUDAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
149 Piprahi BH-43-003-008-00284700/4064
(MINAPUR BALHA) 		0543003000NRG24180620230058178 19/06/2023 RAMPARVESH THAKUR 0543003WL003517 RAMPARVESH THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555947 RAM PRAVESH THAKUR S O RAMADEV THAKUR BANK OF BARODA(606985)
150 Piprahi BH-43-003-008-00284700/4086
(MINAPUR BALHA) 		0543003000NRG24180620230057883 19/06/2023 KHUSMUDA KHATOON 0543003WL003501 KHUSMUDA KHATOON 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555911 Khusmuda Khatun BANK OF BARODA(606985)
151 Piprahi BH-43-003-008-00284700/4086
(MINAPUR BALHA) 		0543003000NRG24180620230057884 19/06/2023 KHUSMUDA KHATOON 0543003WL003501 KHUSMUDA KHATOON 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555912 Mr. MUMTAJ MIYA CENTRAL BANK OF INDIA(607115)
152 Piprahi BH-43-003-008-00284700/4091
(MINAPUR BALHA) 		0543003000NRG24180620230057886 19/06/2023 ISRI DEVI 0543003WL003501 ISRI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555802 ISARI DEVI WO BHARAT RAM BANK OF BARODA(606985)
153 Piprahi BH-43-003-008-00284700/4091
(MINAPUR BALHA) 		0543003000NRG24180620230057887 19/06/2023 ISRI DEVI 0543003WL003501 ISRI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555803 Bharat Ram so ramavriksha ram BANK OF BARODA(606985)
154 Piprahi BH-43-003-008-00284700/4103
(MINAPUR BALHA) 		0543003000NRG24180620230058234 19/06/2023 shusila devi 0543003WL003518 shusila devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555840 SHUSHILA DEVI WO LANGARU SAH BANK OF BARODA(606985)
155 Piprahi BH-43-003-008-00284700/411
(MINAPUR BALHA) 		0543003000NRG24180620230057888 19/06/2023 Ramjash kumar 0543003WL003501 Ramjash kumar 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555890 RAMJASH KUMAR BANK OF BARODA(606985)
156 Piprahi BH-43-003-008-00284700/4113
(MINAPUR BALHA) 		0543003000NRG24180620230057820 19/06/2023 sima devi 0543003WL003497 sima devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555839 SEEMA DEVI BANK OF BARODA(606985)
157 Piprahi BH-43-003-008-00284700/4131
(MINAPUR BALHA) 		0543003000NRG24180620230058006 19/06/2023 BINDESWAR DEVI 0543003WL003515 BINDESWAR DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556009 VINDESHVARI DEVI BANK OF INDIA(508505)
158 Piprahi BH-43-003-008-00284700/4132
(MINAPUR BALHA) 		0543003000NRG24180620230058179 19/06/2023 JIRVA DEVI 0543003WL003517 JIRVA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556107 JIRVA DEVI WO RUPLAL SAHANI BANK OF BARODA(606985)
159 Piprahi BH-43-003-008-00284700/4133
(MINAPUR BALHA) 		0543003000NRG24180620230058007 19/06/2023 FULKUMARI DEVI 0543003WL003515 FULKUMARI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556007 FULKUMARI DEVI BANK OF BARODA(606985)
160 Piprahi BH-43-003-008-00284700/4133
(MINAPUR BALHA) 		0543003000NRG24180620230058008 19/06/2023 FULKUMARI DEVI 0543003WL003515 FULKUMARI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556008 Shyambabu Sahni BANK OF BARODA(606985)
161 Piprahi BH-43-003-008-00284700/4136
(MINAPUR BALHA) 		0543003000NRG24180620230058009 19/06/2023 MALTI DEVI 0543003WL003515 MALTI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555921 Malti Devi BANK OF BARODA(606985)
162 Piprahi BH-43-003-008-00284700/4137
(MINAPUR BALHA) 		0543003000NRG24180620230058180 19/06/2023 RASHILA DEVI 0543003WL003517 RASHILA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556010 RASILA DEVI BANK OF BARODA(606985)
163 Piprahi BH-43-003-008-00284700/4139
(MINAPUR BALHA) 		0543003000NRG24180620230057889 19/06/2023 SAVITRI DEVI 0543003WL003501 SAVITRI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555787 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Piprahi BH-43-003-008-00284700/4149
(MINAPUR BALHA) 		0543003000NRG24180620230058181 19/06/2023 VIKASH KUMAR 0543003WL003517 VIKASH KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556030 VIKAS KUMAR BANK OF BARODA(606985)
165 Piprahi BH-43-003-008-00284700/4171
(MINAPUR BALHA) 		0543003000NRG24180620230057807 19/06/2023 ISHRAT KHATUN 0543003WL003496 ISHRAT KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555930 Israt Khanam BANK OF BARODA(606985)
166 Piprahi BH-43-003-008-00284700/4173
(MINAPUR BALHA) 		0543003000NRG24180620230058183 19/06/2023 JUVAIDA KHATUN 0543003WL003517 JUVAIDA KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555998 JUVAIDA KHATUN BANK OF BARODA(606985)
167 Piprahi BH-43-003-008-00284700/4280
(MINAPUR BALHA) 		0543003000NRG24180620230057890 19/06/2023 CHANDA KUMARI 0543003WL003501 CHANDA KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555687 CHANDA KUMARI WO RANJIT KUMAR BANK OF BARODA(606985)
168 Piprahi BH-43-003-008-00284700/4280
(MINAPUR BALHA) 		0543003000NRG24180620230057891 19/06/2023 CHANDA KUMARI 0543003WL003501 CHANDA KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555688 RANJIT KR BANK OF INDIA(508505)
169 Piprahi BH-43-003-008-00284700/4447
(MINAPUR BALHA) 		0543003000NRG24180620230057808 19/06/2023 amrit kumari 0543003WL003496 amrit kumari 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556032 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Piprahi BH-43-003-008-00284700/4459
(MINAPUR BALHA) 		0543003000NRG24180620230058235 19/06/2023 lalita devi 0543003WL003518 lalita devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556105 LALATI DEVI BANK OF INDIA(508505)
171 Piprahi BH-43-003-008-00284700/4475
(MINAPUR BALHA) 		0543003000NRG24180620230057861 19/06/2023 guddi kumari 0543003WL003500 guddi kumari 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555919 Guddi Kumari BANK OF BARODA(606985)
172 Piprahi BH-43-003-008-00284700/4478
(MINAPUR BALHA) 		0543003000NRG24180620230057862 19/06/2023 amit sah 0543003WL003500 amit sah 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555916 Amit Sah BANK OF BARODA(606985)
173 Piprahi BH-43-003-008-00284700/4584
(MINAPUR BALHA) 		0543003000NRG24180620230058186 19/06/2023 mihiya devi 0543003WL003517 mihiya devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556005 MEHYA DEVI WO RAMISHWAR SAHNI BANK OF BARODA(606985)
174 Piprahi BH-43-003-008-00284700/4584
(MINAPUR BALHA) 		0543003000NRG24180620230058187 19/06/2023 mihiya devi 0543003WL003517 mihiya devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556006 RAM ISHWAR SAHANI BANK OF BARODA(606985)
175 Piprahi BH-43-003-008-00284700/4590-A
(MINAPUR BALHA) 		0543003000NRG24180620230058011 19/06/2023 bipti devi 0543003WL003515 bipti devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556004 BIPATI DEVI BANK OF BARODA(606985)
176 Piprahi BH-43-003-008-00284700/4592
(MINAPUR BALHA) 		0543003000NRG24180620230058188 19/06/2023 rakesh kumar 0543003WL003517 rakesh kumar 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555939 Palbi Devi BANK OF BARODA(606985)
177 Piprahi BH-43-003-008-00284700/4708
(MINAPUR BALHA) 		0543003000NRG24180620230058190 19/06/2023 ANIL SAH 0543003WL003517 ANIL SAH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555993 KABITA DEVI UNION BANK OF INDIA(508500)
178 Piprahi BH-43-003-008-00284700/4718
(MINAPUR BALHA) 		0543003000NRG24180620230058191 19/06/2023 SUNITA DEVI 0543003WL003517 SUNITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555955 SUNITI DEVI BANK OF BARODA(606985)
179 Piprahi BH-43-003-008-00284700/4777
(MINAPUR BALHA) 		0543003000NRG24180620230058029 19/06/2023 SANJEEV KUMAR SHARMA 0543003WL003516 SANJEEV KUMAR SHARMA 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555901 Rajeev Sharma BANK OF BARODA(606985)
180 Piprahi BH-43-003-008-00284700/4781
(MINAPUR BALHA) 		0543003000NRG24180620230058030 19/06/2023 ARATI KUMARI 0543003WL003516 ARATI KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555702 INDRAKALA DEVI WO SURESH THAKUR BANK OF BARODA(606985)
181 Piprahi BH-43-003-008-00284700/4781
(MINAPUR BALHA) 		0543003000NRG24180620230058031 19/06/2023 ARATI KUMARI 0543003WL003516 ARATI KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555703 Suresh Sharma BANK OF BARODA(606985)
182 Piprahi BH-43-003-008-00284700/4782
(MINAPUR BALHA) 		0543003000NRG24180620230058032 19/06/2023 RAM DEV THAKUR 0543003WL003516 RAM DEV THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2808555701 BACHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
183 Piprahi BH-43-003-008-00284700/4784
(MINAPUR BALHA) 		0543003000NRG24180620230058033 19/06/2023 HEMA DEVI 0543003WL003516 HEMA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556026 Hema Devi BANK OF BARODA(606985)
184 Piprahi BH-43-003-008-00284700/4784
(MINAPUR BALHA) 		0543003000NRG24180620230058034 19/06/2023 HEMA DEVI 0543003WL003516 HEMA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556027 RAMPRIT THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
185 Piprahi BH-43-003-008-00284700/4789
(MINAPUR BALHA) 		0543003000NRG24180620230058037 19/06/2023 SHIV KUMARI DEVI 0543003WL003516 SHIV KUMARI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555692 SHIV KUMARI DEVI WO JITU MAHTO BANK OF BARODA(606985)
186 Piprahi BH-43-003-008-00284700/4789
(MINAPUR BALHA) 		0543003000NRG24180620230058038 19/06/2023 SHIV KUMARI DEVI 0543003WL003516 SHIV KUMARI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555798 Shyama Devi BANK OF BARODA(606985)
187 Piprahi BH-43-003-008-00284700/4813
(MINAPUR BALHA) 		0543003000NRG24180620230058013 19/06/2023 nevalal thakur 0543003WL003515 nevalal thakur 00045 BARB0SHEOHA 2736 2736 Processed 28/06/2023 2808555685 NEVALAL THAKUR UTTAR BIHAR GRAMIN BANK(607069)
188 Piprahi BH-43-003-008-00284700/493
(MINAPUR BALHA) 		0543003000NRG24180620230057850 19/06/2023 Shobha dvi 0543003WL003499 Shobha dvi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555997 SHOBHA DEVI W O SAHENDRA BAITHA BANK OF BARODA(606985)
189 Piprahi BH-43-003-008-00284700/4948
(MINAPUR BALHA) 		0543003000NRG24180620230058042 19/06/2023 RENU DEVI 0543003WL003516 RENU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556108 RENU DEVI WO BABLU SAHNI BANK OF BARODA(606985)
190 Piprahi BH-43-003-008-00284700/4970
(MINAPUR BALHA) 		0543003000NRG24180620230058016 19/06/2023 Devendar Sahani 0543003WL003515 Devendar Sahani 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556111 DEVENDRA SAHNI SO BIPET SAHNI BANK OF BARODA(606985)
191 Piprahi BH-43-003-008-00284700/4972
(MINAPUR BALHA) 		0543003000NRG24180620230058018 19/06/2023 Rina Devi 0543003WL003515 Rina Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555800 REENA DEVI WO SURESH SAH BANK OF BARODA(606985)
192 Piprahi BH-43-003-008-00284700/4972
(MINAPUR BALHA) 		0543003000NRG24180620230058017 19/06/2023 SURESH SAH 0543003WL003515 SURESH SAH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555799 SURESH KUMAR SO RAMNATH SAH BANK OF BARODA(606985)
193 Piprahi BH-43-003-008-00284700/5026
(MINAPUR BALHA) 		0543003000NRG24180620230057809 19/06/2023 RAMBATI DEVI 0543003WL003496 RAMBATI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555884 RAMAVATI DEVI WO SATENDRA PASAVAN BANK OF BARODA(606985)
194 Piprahi BH-43-003-008-00284700/5028
(MINAPUR BALHA) 		0543003000NRG24180620230057960 19/06/2023 DHARMENDRA MAHTO 0543003WL003514 DHARMENDRA MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555680 SULEKHA DEVI BANK OF INDIA(508505)
195 Piprahi BH-43-003-008-00284700/5028
(MINAPUR BALHA) 		0543003000NRG24180620230057961 19/06/2023 DHARMENDRA MAHTO 0543003WL003514 DHARMENDRA MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555681 DHARMENDRA MAHTO SO RAMCHANDRA MAHTO BANK OF BARODA(606985)
196 Piprahi BH-43-003-008-00284700/5029
(MINAPUR BALHA) 		0543003000NRG24180620230057947 19/06/2023 RAMSEWAK KUSHVAHA 0543003WL003503 RAMSEWAK KUSHVAHA 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555904 RAMSEVAK MAHTO SO MUNILAL MAHTO BANK OF BARODA(606985)
197 Piprahi BH-43-003-008-00284700/5032
(MINAPUR BALHA) 		0543003000NRG24180620230058237 19/06/2023 VINOD MAHTO 0543003WL003518 VINOD MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556020 Vinod Mahto BANK OF BARODA(606985)
198 Piprahi BH-43-003-008-00284700/5035
(MINAPUR BALHA) 		0543003000NRG24180620230058238 19/06/2023 JAYLACH DEVI 0543003WL003518 JAYLACH DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555905 JAYLACHH DEVI WO SITARAM MAHTO BANK OF BARODA(606985)
199 Piprahi BH-43-003-008-00284700/5042
(MINAPUR BALHA) 		0543003000NRG24180620230058239 19/06/2023 RAM KUMARI 0543003WL003518 RAM KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555915 Ram Kumari BANK OF BARODA(606985)
200 Piprahi BH-43-003-008-00284700/5043
(MINAPUR BALHA) 		0543003000NRG24180620230058240 19/06/2023 CHAMAN KUMAR 0543003WL003518 CHAMAN KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555914 Chaman Kumar BANK OF BARODA(606985)
201 Piprahi BH-43-003-008-00284700/5048
(MINAPUR BALHA) 		0543003000NRG24180620230057948 19/06/2023 DULARI DEVI 0543003WL003503 DULARI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555900 DULARI DEVI BANK OF BARODA(606985)
202 Piprahi BH-43-003-008-00284700/5059
(MINAPUR BALHA) 		0543003000NRG24180620230057962 19/06/2023 RAJVATI DEVI 0543003WL003514 RAJVATI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555793 RAJWATI DEVI BANK OF BARODA(606985)
203 Piprahi BH-43-003-008-00284700/5069
(MINAPUR BALHA) 		0543003000NRG24180620230058019 19/06/2023 FIROJA KHATUN 0543003WL003515 FIROJA KHATUN 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2808555909 Salima Khatoon BANK OF BARODA(606985)
204 Piprahi BH-43-003-008-00284700/5070
(MINAPUR BALHA) 		0543003000NRG24180620230058020 19/06/2023 SURTI DEVI 0543003WL003515 SURTI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555938 SURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Piprahi BH-43-003-008-00284700/5071
(MINAPUR BALHA) 		0543003000NRG24180620230058043 19/06/2023 NAJRA BEGAM 0543003WL003516 NAJRA BEGAM 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556043 NAJARA VEGAM BANK OF BARODA(606985)
206 Piprahi BH-43-003-008-00284700/5080
(MINAPUR BALHA) 		0543003000NRG24180620230058044 19/06/2023 SHIVDULARI DEVI 0543003WL003516 SHIVDULARI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555932 Shivdulari Devi BANK OF BARODA(606985)
207 Piprahi BH-43-003-008-00284700/5085
(MINAPUR BALHA) 		0543003000NRG24180620230058242 19/06/2023 MURTUJA KHAN 0543003WL003518 MURTUJA KHAN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555923 MR MURTUJA KHAN STATE BANK OF INDIA(508548)
208 Piprahi BH-43-003-008-00284700/509
(MINAPUR BALHA) 		0543003000NRG24180620230058045 19/06/2023 SAFI ALAM 0543003WL003516 SAFI ALAM 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2808555700 RIFAT KANAM UTTAR BIHAR GRAMIN BANK(607069)
209 Piprahi BH-43-003-008-00284700/5137
(MINAPUR BALHA) 		0543003000NRG24180620230057823 19/06/2023 RAMESH THAKUR 0543003WL003497 RAMESH THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555676 RAMESH THAKUR SO BHOLA THAKUR BANK OF BARODA(606985)
210 Piprahi BH-43-003-008-00284700/5167
(MINAPUR BALHA) 		0543003000NRG24180620230057812 19/06/2023 PREM SAGAR DEVI 0543003WL003496 PREM SAGAR DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556028 PREM SAGAR DEVI BANK OF BARODA(606985)
211 Piprahi BH-43-003-008-00284700/5172
(MINAPUR BALHA) 		0543003000NRG24180620230058243 19/06/2023 SUBODH DAS 0543003WL003518 SUBODH DAS 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556042 Rinki Devi BANK OF BARODA(606985)
212 Piprahi BH-43-003-008-00284700/5266
(MINAPUR BALHA) 		0543003000NRG24180620230057963 19/06/2023 MANJU DEVI 0543003WL003514 MANJU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2808555994 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
213 Piprahi BH-43-003-008-00284700/5266
(MINAPUR BALHA) 		0543003000NRG24180620230057964 19/06/2023 MANJU DEVI 0543003WL003514 MANJU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555995 YOGENDRA KUMAR S O RAMASHISH MAHTO BANK OF BARODA(606985)
214 Piprahi BH-43-003-008-00284700/5282
(MINAPUR BALHA) 		0543003000NRG24180620230058246 19/06/2023 SUNDRA KALA DEVI 0543003WL003518 SUNDRA KALA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556029 SUNDRAKALA DEVI BANK OF INDIA(508505)
215 Piprahi BH-43-003-008-00284700/5286
(MINAPUR BALHA) 		0543003000NRG24180620230058248 19/06/2023 VINOD MANDAL 0543003WL003518 VINOD MANDAL 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555707 NILAM DEVI BANK OF INDIA(508505)
216 Piprahi BH-43-003-008-00284700/5310
(MINAPUR BALHA) 		0543003000NRG24180620230058249 19/06/2023 RAM SWARTH SAH 0543003WL003518 RAM SWARTH SAH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556019 Ramswarth Sah BANK OF BARODA(606985)
217 Piprahi BH-43-003-008-00284700/5386
(MINAPUR BALHA) 		0543003000NRG24180620230058254 19/06/2023 SAKHIYA DEVI 0543003WL003518 SAKHIYA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555837 Sakhiya Devi wo ramchandra mahto BANK OF BARODA(606985)
218 Piprahi BH-43-003-008-00284700/5387
(MINAPUR BALHA) 		0543003000NRG24180620230058255 19/06/2023 MANJIV KUMAR 0543003WL003518 MANJIV KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555695 Manjiv Kumar BANK OF BARODA(606985)
219 Piprahi BH-43-003-008-00284700/5405
(MINAPUR BALHA) 		0543003000NRG24180620230057965 19/06/2023 RANJIT KUMAR 0543003WL003514 RANJIT KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555817 Ranjit Kumar so yodhi sah BANK OF BARODA(606985)
220 Piprahi BH-43-003-008-00284700/5407
(MINAPUR BALHA) 		0543003000NRG24180620230058256 19/06/2023 RADHESHYAM SAH 0543003WL003518 RADHESHYAM SAH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556023 Radheshyam Sah BANK OF BARODA(606985)
221 Piprahi BH-43-003-008-00284700/5410
(MINAPUR BALHA) 		0543003000NRG24180620230057824 19/06/2023 SANJIT KUMAR 0543003WL003497 SANJIT KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555683 SANJIT KUMAR SO RAMAUTAR MAHTO BANK OF BARODA(606985)
222 Piprahi BH-43-003-008-00284700/567
(MINAPUR BALHA) 		0543003000NRG24180620230057868 19/06/2023 suresh mahto 0543003WL003500 suresh mahto 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555813 SURESH MAHTO SO JAYLAL MAHTO BANK OF BARODA(606985)
223 Piprahi BH-43-003-008-00284700/575
(MINAPUR BALHA) 		0543003000NRG24180620230058048 19/06/2023 ramnaresh 0543003WL003516 ramnaresh 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555706 NIRMALA DEVI(LTI) BANK OF INDIA(508505)
224 Piprahi BH-43-003-008-00284700/576
(MINAPUR BALHA) 		0543003000NRG24180620230058050 19/06/2023 MANJU DEVI 0543003WL003516 MANJU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555924 Manju Devi BANK OF BARODA(606985)
225 Piprahi BH-43-003-008-00284700/5774
(MINAPUR BALHA) 		0543003000NRG24180620230057921 19/06/2023 gaurisankar sah 0543003WL003502 gaurisankar sah 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556000 GAURISHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Piprahi BH-43-003-008-00284700/5918
(MINAPUR BALHA) 		0543003000NRG24180620230058052 19/06/2023 Asha devi 0543003WL003516 Asha devi 00045 BARB0SHEOHA 2964 2964 Rejected 27/06/2023 2808555704 Aadhaar Number not Mapped to Account Number
227 Piprahi BH-43-003-008-00284700/5929
(MINAPUR BALHA) 		0543003000NRG24180620230057923 19/06/2023 LALPARI 0543003WL003502 LALPARI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555824 LALAPARI DEVI WO RAJENDRA SAH BANK OF BARODA(606985)
228 Piprahi BH-43-003-008-00284700/5943
(MINAPUR BALHA) 		0543003000NRG24180620230058053 19/06/2023 Kunti devi 0543003WL003516 Kunti devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556121 KUNTI DEVI WO TAPESHWAR SAHNI BANK OF BARODA(606985)
229 Piprahi BH-43-003-008-00284700/5988
(MINAPUR BALHA) 		0543003000NRG24180620230058055 19/06/2023 ASHA DEVI 0543003WL003516 ASHA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2808555931 SANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
230 Piprahi BH-43-003-008-00284700/6015
(MINAPUR BALHA) 		0543003000NRG24180620230057826 19/06/2023 NAGENDRA PASWAN 0543003WL003497 NAGENDRA PASWAN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555814 Nagendar Paswan so sathu paswan BANK OF BARODA(606985)
231 Piprahi BH-43-003-008-00284700/6048
(MINAPUR BALHA) 		0543003000NRG24180620230058057 19/06/2023 mantoriya devi 0543003WL003516 mantoriya devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555709 Mantorani Devi wo harihar sahani BANK OF BARODA(606985)
232 Piprahi BH-43-003-008-00284700/672
(MINAPUR BALHA) 		0543003000NRG24180620230058059 19/06/2023 ramjhari devi 0543003WL003516 ramjhari devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555785 RAM ZARIYA DEVI BANK OF BARODA(606985)
233 Piprahi BH-43-003-008-00284700/743
(MINAPUR BALHA) 		0543003000NRG24180620230058260 19/06/2023 Mahindra Mahto 0543003WL003518 Mahindra Mahto 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556047 MAHENDRA MAHTO BANK OF BARODA(606985)
234 Piprahi BH-43-003-008-00284700/83
(MINAPUR BALHA) 		0543003000NRG24180620230057859 19/06/2023 Gayatree devi 0543003WL003499 Gayatree devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556015 GAYATREE DEVI W O RAMBALI BAITHA BANK OF BARODA(606985)
235 Piprahi BH-43-003-008-00284700/86
(MINAPUR BALHA) 		0543003000NRG24180620230058028 19/06/2023 SHIVCHANDRA PASWAN 0543003WL003515 SHIVCHANDRA PASWAN 00045 BARB0SHEOHA 2736 2736 Processed 28/06/2023 2808556118 SHIVCHANDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
236 Piprahi BH-43-003-008-00284700/9
(MINAPUR BALHA) 		0543003000NRG24180620230057830 19/06/2023 shvji paswan 0543003WL003497 shvji paswan 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556051 SHIVJI PASWAN SO BAHADUR PASWAN BANK OF BARODA(606985)
237 Piprahi BH-43-003-008-00284700/931
(MINAPUR BALHA) 		0543003000NRG24180620230058063 19/06/2023 md aajam khan 0543003WL003516 md aajam khan 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808555928 Mayub Khan BANK OF BARODA(606985)
238 Piprahi BH-43-003-008-00284700/996
(MINAPUR BALHA) 		0543003000NRG24180620230057817 19/06/2023 Sushila Devi 0543003WL003496 Sushila Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2808556012 SHUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 678300 678300
239 Piprahi BH-43-003-008-00284700/1701
(MINAPUR BALHA) 		0543003000NRG24180620230058085 19/06/2023 Punam devi 0543003WL003517 Punam devi 00045 BARB0SITAMA 2964 2964 Processed 27/06/2023 2808555766 Punam Devi BANK OF BARODA(606985)
240 Piprahi BH-43-003-008-00284700/3234
(MINAPUR BALHA) 		0543003000NRG24180620230058158 19/06/2023 SARSWATI DEVI 0543003WL003517 SARSWATI DEVI 00045 BARB0SITAMA 2964 2964 Processed 27/06/2023 2808555811 SARASVATI DEVI BANK OF BARODA(606985)
241 Piprahi BH-43-003-008-00284700/3239
(MINAPUR BALHA) 		0543003000NRG24180620230058161 19/06/2023 PINTU KUMAR 0543003WL003517 PINTU KUMAR 00045 BARB0SITAMA 2964 2964 Processed 27/06/2023 2808555885 PINTU KUMAR S O RADHESHYAM THAKUR BANK OF BARODA(606985)
242 Piprahi BH-43-003-008-00284700/3239
(MINAPUR BALHA) 		0543003000NRG24180620230058162 19/06/2023 PINTU KUMAR 0543003WL003517 PINTU KUMAR 00045 BARB0SITAMA 2964 2964 Processed 27/06/2023 2808555886 Mr. RAJU KUMAR CENTRAL BANK OF INDIA(607115)
243 Piprahi BH-43-003-008-00284700/6066
(MINAPUR BALHA) 		0543003000NRG24180620230058058 19/06/2023 Anjay Kumar 0543003WL003516 Anjay Kumar 00045 BARB0SITAMA 2964 2964 Processed 28/06/2023 2808555767 ANJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14820 14820
244 Piprahi BH-43-003-008-00284700/251
(MINAPUR BALHA) 		0543003000NRG24180620230058120 19/06/2023 sukan paswan 0543003WL003517 sukan paswan 00048 BKID0004431 2964 2964 Processed 27/06/2023 2808555847 SUFAL PASWAN SO BHOLA PAS BANK OF BARODA(606985)
SubTotal 2964 2964
245 Piprahi BH-43-003-008-00284700/4394
(MINAPUR BALHA) 		0543003000NRG24180620230057845 19/06/2023 anjan devi 0543003WL003499 anjan devi 00048 BKID0004436 2964 2964 Processed 27/06/2023 2808555957 ANJN DEVI WO DEVENDRA BAITHA BANK OF BARODA(606985)
246 Piprahi BH-43-003-008-00284700/4394
(MINAPUR BALHA) 		0543003000NRG24180620230057846 19/06/2023 anjan devi 0543003WL003499 anjan devi 00048 BKID0004436 2964 2964 Processed 27/06/2023 2808555958 MR DEVENDRA BAITHA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
247 Piprahi BH-43-003-008-00284700/2092
(MINAPUR BALHA) 		0543003000NRG24180620230058108 19/06/2023 sarvan kumar goswami 0543003WL003517 sarvan kumar goswami 00048 BKID0004676 2964 2964 Processed 27/06/2023 2808555959 SHRAVAN KUMAR GOSWAMI BANK OF BARODA(606985)
248 Piprahi BH-43-003-008-00284700/2093
(MINAPUR BALHA) 		0543003000NRG24180620230058109 19/06/2023 chandan KUMAR 0543003WL003517 chandan KUMAR 00048 BKID0004676 2964 2964 Processed 27/06/2023 2808555850 CHANDAN PANDAY BANK OF INDIA(508505)
249 Piprahi BH-43-003-008-00284700/2414
(MINAPUR BALHA) 		0543003000NRG24180620230057918 19/06/2023 urpramila devi 0543003WL003502 urpramila devi 00048 BKID0004676 2964 2964 Processed 27/06/2023 2808555790 URMILA DEVI BANK OF INDIA(508505)
250 Piprahi BH-43-003-008-00284700/2939
(MINAPUR BALHA) 		0543003000NRG24180620230057838 19/06/2023 LAKSHMI BAITHA 0543003WL003499 LAKSHMI BAITHA 00048 BKID0004676 2964 2964 Processed 27/06/2023 2808556062 MR LAKSHMI BAITHA STATE BANK OF INDIA(508548)
251 Piprahi BH-43-003-008-00284700/3170
(MINAPUR BALHA) 		0543003000NRG24180620230057800 19/06/2023 AKHILESH SAHNI 0543003WL003496 AKHILESH SAHNI 00048 BKID0004676 2964 2964 Processed 27/06/2023 2808555775 Akhilesh Sahani BANK OF BARODA(606985)
252 Piprahi BH-43-003-008-00284700/3170
(MINAPUR BALHA) 		0543003000NRG24180620230057799 19/06/2023 RITA KUMARI 0543003WL003496 RITA KUMARI 00048 BKID0004676 2964 2964 Processed 27/06/2023 2808555774 Rita Kumari BANK OF BARODA(606985)
253 Piprahi BH-43-003-008-00284700/3218
(MINAPUR BALHA) 		0543003000NRG24180620230058147 19/06/2023 AJEET KUMAR SHARMA 0543003WL003517 AJEET KUMAR SHARMA 00048 BKID0004676 2964 2964 Processed 27/06/2023 2808555848 AJIT KUMAR IDBI BANK(607095)
254 Piprahi BH-43-003-008-00284700/3231
(MINAPUR BALHA) 		0543003000NRG24180620230058155 19/06/2023 MITHLESH DEVI 0543003WL003517 MITHLESH DEVI 00048 BKID0004676 2964 2964 Processed 27/06/2023 2808555849 Manoj Thakur BANK OF BARODA(606985)
255 Piprahi BH-43-003-008-00284700/4272
(MINAPUR BALHA) 		0543003000NRG24180620230057822 19/06/2023 AJAY SAH 0543003WL003497 AJAY SAH 00048 BKID0004676 2964 2964 Processed 27/06/2023 2808555906 AJAY SAH SO RAMCHANDRA SAH BANK OF BARODA(606985)
256 Piprahi BH-43-003-008-00284700/4609
(MINAPUR BALHA) 		0543003000NRG24180620230058189 19/06/2023 raushan khatun 0543003WL003517 raushan khatun 00048 BKID0004676 2964 2964 Processed 27/06/2023 2808555940 Tanjima Khatun do manjoor sah BANK OF BARODA(606985)
257 Piprahi BH-43-003-008-00284700/5214
(MINAPUR BALHA) 		0543003000NRG24180620230058245 19/06/2023 RAJKALI DEVI 0543003WL003518 RAJKALI DEVI 00048 BKID0004676 2964 2964 Processed 27/06/2023 2808556063 RAJKALI DEVI BANK OF INDIA(508505)
258 Piprahi BH-43-003-008-00284700/5652
(MINAPUR BALHA) 		0543003000NRG24180620230057853 19/06/2023 kanti Devi 0543003WL003499 kanti Devi 00048 BKID0004676 2964 2964 Processed 27/06/2023 2808555781 KANTI DEVI BANK OF INDIA(508505)
SubTotal 35568 35568
259 Piprahi BH-43-003-008-00284700/2778
(MINAPUR BALHA) 		0543003000NRG24180620230057795 19/06/2023 DEEPAK KUMAR 0543003WL003496 DEEPAK KUMAR 00078 CNRB0003132 2964 2964 Processed 27/06/2023 2808555881 DEEPAK KUMAR CANARA BANK(508532)
SubTotal 2964 2964
260 Piprahi BH-43-003-008-00284700/4006
(MINAPUR BALHA) 		0543003000NRG24180620230058233 19/06/2023 janarshi devi 0543003WL003518 janarshi devi 00089 CBIN0280019 2964 2964 Processed 27/06/2023 2808555717 JANARSI DEVI WO MAUJE PANDIT BANK OF BARODA(606985)
SubTotal 2964 2964
261 Piprahi BH-43-003-008-00284700/1505
(MINAPUR BALHA) 		0543003000NRG24180620230057899 19/06/2023 MADAN SAH 0543003WL003502 MADAN SAH 00089 CBIN0280025 2964 2964 Processed 27/06/2023 2808555768 Madan Sah BANK OF BARODA(606985)
SubTotal 2964 2964
262 Piprahi BH-43-003-008-00284700/3307
(MINAPUR BALHA) 		0543003000NRG24180620230058164 19/06/2023 RINA DEVI 0543003WL003517 RINA DEVI 00089 CBIN0280358 2964 2964 Processed 27/06/2023 2808555718 RINA DEVI WO RAJ KISHORE SAH BANK OF BARODA(606985)
SubTotal 2964 2964
263 Piprahi BH-43-003-008-00284700/2989
(MINAPUR BALHA) 		0543003000NRG24180620230058134 19/06/2023 PRIYANKA DEVI 0543003WL003517 PRIYANKA DEVI 00354 PUNB0499300 2964 2964 Processed 27/06/2023 2808555961 Priyanka Devi BANK OF BARODA(606985)
264 Piprahi BH-43-003-008-00284700/2989
(MINAPUR BALHA) 		0543003000NRG24180620230058133 19/06/2023 VIKASH THAKUR 0543003WL003517 VIKASH THAKUR 00354 PUNB0499300 2964 2964 Processed 27/06/2023 2808555960 VIKASH THAKUR BANK OF INDIA(508505)
265 Piprahi BH-43-003-008-00284700/4698
(MINAPUR BALHA) 		0543003000NRG24180620230057864 19/06/2023 DIPLAL PASWAN 0543003WL003500 DIPLAL PASWAN 00354 PUNB0499300 2964 2964 Processed 27/06/2023 2808556113 DIPLAL PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
266 Piprahi BH-43-003-008-00284700/3993
(MINAPUR BALHA) 		0543003000NRG24180620230057806 19/06/2023 AMIT KR PASWAN 0543003WL003496 AMIT KR PASWAN 00415 SBIN0004447 2964 2964 Processed 27/06/2023 2808555773 Amit Kumar BANK OF BARODA(606985)
267 Piprahi BH-43-003-008-00284700/4159
(MINAPUR BALHA) 		0543003000NRG24180620230058182 19/06/2023 MD.SHAMSID KHAN 0543003WL003517 MD.SHAMSID KHAN 00415 SBIN0004447 2964 2964 Processed 27/06/2023 2808555792 MR SHAMSID ALAM KHAN STATE BANK OF INDIA(508548)
268 Piprahi BH-43-003-008-00284700/5125
(MINAPUR BALHA) 		0543003000NRG24180620230057851 19/06/2023 RAGHUBIR DAS 0543003WL003499 RAGHUBIR DAS 00415 SBIN0004447 2964 2964 Processed 27/06/2023 2808556045 RAGHUVIR DAS INDIAN OVERSEAS BANK(508541)
269 Piprahi BH-43-003-008-00284700/989
(MINAPUR BALHA) 		0543003000NRG24180620230058064 19/06/2023 Rajesh Paswan 0543003WL003516 Rajesh Paswan 00415 SBIN0004447 2964 2964 Processed 28/06/2023 2808555711 RAJESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
270 Piprahi BH-43-003-008-00284700/989
(MINAPUR BALHA) 		0543003000NRG24180620230058065 19/06/2023 Shila Devi 0543003WL003516 Shila Devi 00415 SBIN0004447 2964 2964 Processed 27/06/2023 2808555712 SHILA DEVI WO RAJESH PASWAN BANK OF BARODA(606985)
SubTotal 14820 14820
271 Piprahi BH-43-003-008-00284700/1305
(MINAPUR BALHA) 		0543003000NRG24180620230058200 19/06/2023 SHIVSHATI DEVI 0543003WL003518 SHIVSHATI DEVI 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2808555826 MRS SHIVSATI DEVI STATE BANK OF INDIA(508548)
272 Piprahi BH-43-003-008-00284700/2211
(MINAPUR BALHA) 		0543003000NRG24180620230057909 19/06/2023 RAMAKBAL SAH 0543003WL003502 RAMAKBAL SAH 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2808555788 MR RAMEKWAL SAH STATE BANK OF INDIA(508548)
273 Piprahi BH-43-003-008-00284700/2212
(MINAPUR BALHA) 		0543003000NRG24180620230057910 19/06/2023 SANTOSH KUMAR 0543003WL003502 SANTOSH KUMAR 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2808555789 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
274 Piprahi BH-43-003-008-00284700/3173
(MINAPUR BALHA) 		0543003000NRG24180620230058144 19/06/2023 SHANTI DEVI 0543003WL003517 SHANTI DEVI 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2808555953 SHANTI DEVI WO DHANAI SAHANI BANK OF BARODA(606985)
275 Piprahi BH-43-003-008-00284700/3221
(MINAPUR BALHA) 		0543003000NRG24180620230058148 19/06/2023 GITA DEVI 0543003WL003517 GITA DEVI 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2808555845 MRS GITA DEVI STATE BANK OF INDIA(508548)
276 Piprahi BH-43-003-008-00284700/3221
(MINAPUR BALHA) 		0543003000NRG24180620230058149 19/06/2023 GITA DEVI 0543003WL003517 GITA DEVI 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2808555846 Rakesh Thakur BANK OF BARODA(606985)
277 Piprahi BH-43-003-008-00284700/3224
(MINAPUR BALHA) 		0543003000NRG24180620230058150 19/06/2023 MUNTUN KUMAR 0543003WL003517 MUNTUN KUMAR 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2808555844 Soni Kumari BANK OF BARODA(606985)
278 Piprahi BH-43-003-008-00284700/4062
(MINAPUR BALHA) 		0543003000NRG24180620230058176 19/06/2023 RUPESH KUMAR 0543003WL003517 RUPESH KUMAR 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2808555950 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
279 Piprahi BH-43-003-008-00284700/4062
(MINAPUR BALHA) 		0543003000NRG24180620230058177 19/06/2023 RUPESH KUMAR 0543003WL003517 RUPESH KUMAR 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2808555951 NARESH THAKUR UNION BANK OF INDIA(508500)
280 Piprahi BH-43-003-008-00284700/4776
(MINAPUR BALHA) 		0543003000NRG24180620230058192 19/06/2023 MADHURENDRA KUMAR 0543003WL003517 MADHURENDRA KUMAR 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2808555842 MR MADHURENDRA KUMAR STATE BANK OF INDIA(508548)
281 Piprahi BH-43-003-008-00284700/4776
(MINAPUR BALHA) 		0543003000NRG24180620230058193 19/06/2023 MADHURENDRA KUMAR 0543003WL003517 MADHURENDRA KUMAR 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2808555843 SUJIT THAKUR UNION BANK OF INDIA(508500)
282 Piprahi BH-43-003-008-00284700/5082
(MINAPUR BALHA) 		0543003000NRG24180620230057810 19/06/2023 SUJATA DEVI 0543003WL003496 SUJATA DEVI 00415 SBIN0004654 2964 2964 Processed 28/06/2023 2808556122 SUJATA DEVI UTTAR BIHAR GRAMIN BANK(607069)
283 Piprahi BH-43-003-008-00284700/5082
(MINAPUR BALHA) 		0543003000NRG24180620230057811 19/06/2023 SUJATA DEVI 0543003WL003496 SUJATA DEVI 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2808555772 JAYPRAKASH SAH AXIS BANK(607153)
SubTotal 38532 38532
284 Piprahi BH-43-003-008-00284700/4824
(MINAPUR BALHA) 		0543003000NRG24180620230058040 19/06/2023 JAMANTI DEVI 0543003WL003516 JAMANTI DEVI 00415 SBIN0008185 2964 2964 Processed 27/06/2023 2808555952 JAMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
285 Piprahi BH-43-003-008-00284700/5979
(MINAPUR BALHA) 		0543003000NRG24180620230057924 19/06/2023 Subodh sah 0543003WL003502 Subodh sah 00415 SBIN0012563 2964 2964 Processed 27/06/2023 2808555882 MAJHI SAH AND BHAGWAN SAH BANK OF BARODA(606985)
SubTotal 2964 2964
286 Piprahi BH-43-003-008-00284700/3256
(MINAPUR BALHA) 		0543003000NRG24180620230057841 19/06/2023 MEHIYA DEVI 0543003WL003499 MEHIYA DEVI 00415 SBIN0012564 2964 2964 Processed 27/06/2023 2808555713 MR RAMCHARAN SAH STATE BANK OF INDIA(508548)
287 Piprahi BH-43-003-008-00284700/3338
(MINAPUR BALHA) 		0543003000NRG24180620230057860 19/06/2023 VIDYA SAGAR 0543003WL003500 VIDYA SAGAR 00415 SBIN0012564 2964 2964 Processed 27/06/2023 2808555879 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
288 Piprahi BH-43-003-008-00284700/3338
(MINAPUR BALHA) 		0543003000NRG24180620230058223 19/06/2023 VIDYA SAGAR 0543003WL003518 VIDYA SAGAR 00415 SBIN0012564 2964 2964 Processed 27/06/2023 2808555880 RUBI DEVI WO VIDYA SAGAR BANK OF BARODA(606985)
289 Piprahi BH-43-003-008-00284700/4581
(MINAPUR BALHA) 		0543003000NRG24180620230058185 19/06/2023 nasra klhtun 0543003WL003517 nasra klhtun 00415 SBIN0012564 2964 2964 Processed 27/06/2023 2808555954 NASRIN KHATUN UNION BANK OF INDIA(508500)
SubTotal 11856 11856
290 Piprahi BH-43-003-008-00284700/5366
(MINAPUR BALHA) 		0543003000NRG24180620230058253 19/06/2023 INARVATI DEVI 0543003WL003518 INARVATI DEVI 00415 SBIN0014297 2964 2964 Processed 27/06/2023 2808555716 INARPATI DEVI WO RAMSWARATH MAHTO BANK OF BARODA(606985)
291 Piprahi BH-43-003-008-00284700/5366
(MINAPUR BALHA) 		0543003000NRG24180620230058252 19/06/2023 PUNAM DEVI 0543003WL003518 PUNAM DEVI 00415 SBIN0014297 2964 2964 Processed 27/06/2023 2808555715 Poonam Devi IDFC BANK LIMITED(608117)
SubTotal 5928 5928
292 Piprahi BH-43-003-008-00284700/2210
(MINAPUR BALHA) 		0543003000NRG24180620230057836 19/06/2023 GANESH THAKUR 0543003WL003499 GANESH THAKUR 00415 SBIN0014298 2964 2964 Processed 27/06/2023 2808555825 MR GANESH THAKUR STATE BANK OF INDIA(508548)
293 Piprahi BH-43-003-008-00284700/2596
(MINAPUR BALHA) 		0543003000NRG24180620230058220 19/06/2023 Suresh Sah 0543003WL003518 Suresh Sah 00415 SBIN0014298 2964 2964 Processed 27/06/2023 2808555714 Suresh Sah BANK OF BARODA(606985)
294 Piprahi BH-43-003-008-00284700/4456
(MINAPUR BALHA) 		0543003000NRG24180620230057847 19/06/2023 shanti devi 0543003WL003499 shanti devi 00415 SBIN0014298 2964 2964 Processed 27/06/2023 2808555780 MR HARI KISHOR BAITHA STATE BANK OF INDIA(508548)
SubTotal 8892 8892
295 Piprahi BH-43-003-008-00284700/1379
(MINAPUR BALHA) 		0543003000NRG24180620230057927 19/06/2023 SANJIV KUMAR 0543003WL003503 SANJIV KUMAR 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808555907 Sanjiv Kumar so vinod mahto BANK OF BARODA(606985)
296 Piprahi BH-43-003-008-00284700/1673
(MINAPUR BALHA) 		0543003000NRG24180620230058083 19/06/2023 Jannti Begam 0543003WL003517 Jannti Begam 00468 UBIN0557269 2964 2964 Processed 28/06/2023 2808556016 JANNATI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
297 Piprahi BH-43-003-008-00284700/1675
(MINAPUR BALHA) 		0543003000NRG24180620230058084 19/06/2023 Kalimun nisha 0543003WL003517 Kalimun nisha 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808556014 KALIMOON NESA BANK OF BARODA(606985)
298 Piprahi BH-43-003-008-00284700/2078
(MINAPUR BALHA) 		0543003000NRG24180620230058106 19/06/2023 rajkumar sah 0543003WL003517 rajkumar sah 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808556068 LALAN SAH UNION BANK OF INDIA(508500)
299 Piprahi BH-43-003-008-00284700/2284
(MINAPUR BALHA) 		0543003000NRG24180620230058116 19/06/2023 lila devi 0543003WL003517 lila devi 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808555963 BEBI DEVI WO SHANKAR SAH BANK OF BARODA(606985)
300 Piprahi BH-43-003-008-00284700/251
(MINAPUR BALHA) 		0543003000NRG24180620230058119 19/06/2023 SANJHA DEVI 0543003WL003517 SANJHA DEVI 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808555942 SANJHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Piprahi BH-43-003-008-00284700/3063
(MINAPUR BALHA) 		0543003000NRG24180620230058137 19/06/2023 SUMARIYA DEVI 0543003WL003517 SUMARIYA DEVI 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808555962 SANJHA DEVI WO RAMBABU SAH BANK OF BARODA(606985)
302 Piprahi BH-43-003-008-00284700/3238
(MINAPUR BALHA) 		0543003000NRG24180620230058160 19/06/2023 SUSHIL KUMAR 0543003WL003517 SUSHIL KUMAR 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808555941 SUSHIL KUMAR INDIAN OVERSEAS BANK(508541)
303 Piprahi BH-43-003-008-00284700/3888
(MINAPUR BALHA) 		0543003000NRG24180620230058230 19/06/2023 SINDHU KUMARI 0543003WL003518 SINDHU KUMARI 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808556067 SINDU KUMARI WO CHANDESHWAR KUMAR BANK OF BARODA(606985)
304 Piprahi BH-43-003-008-00284700/4197
(MINAPUR BALHA) 		0543003000NRG24180620230057946 19/06/2023 bhola mahto 0543003WL003503 bhola mahto 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808555908 Dhanmanti Devi BANK OF BARODA(606985)
305 Piprahi BH-43-003-008-00284700/4801
(MINAPUR BALHA) 		0543003000NRG24180620230058012 19/06/2023 shree chandra mahto 0543003WL003515 shree chandra mahto 00468 UBIN0557269 2736 2736 Processed 27/06/2023 2808555720 Chandar Mahto BANK OF BARODA(606985)
306 Piprahi BH-43-003-008-00284700/4890
(MINAPUR BALHA) 		0543003000NRG24180620230057865 19/06/2023 CHANDRAKALA DEVI 0543003WL003500 CHANDRAKALA DEVI 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808555835 CHANDRAKALA DEVI WO RAKESH THAKUR BANK OF BARODA(606985)
307 Piprahi BH-43-003-008-00284700/5234
(MINAPUR BALHA) 		0543003000NRG24180620230058046 19/06/2023 arsad reja 0543003WL003516 arsad reja 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808556110 ARSHAD RAZA BANK OF BARODA(606985)
308 Piprahi BH-43-003-008-00284700/5236
(MINAPUR BALHA) 		0543003000NRG24180620230058047 19/06/2023 sekh ajam khan 0543003WL003516 sekh ajam khan 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808556109 SAHE AZAM KHAN UNION BANK OF INDIA(508500)
309 Piprahi BH-43-003-008-00284700/5284
(MINAPUR BALHA) 		0543003000NRG24180620230058247 19/06/2023 ABHDESH MAHTO 0543003WL003518 ABHDESH MAHTO 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808556066 ABDHESH KUMAR UNION BANK OF INDIA(508500)
310 Piprahi BH-43-003-008-00284700/5311
(MINAPUR BALHA) 		0543003000NRG24180620230058250 19/06/2023 dhiraj kumar 0543003WL003518 dhiraj kumar 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808556069 DHIRAJ KUMAR SO SANTU MAHTO BANK OF BARODA(606985)
311 Piprahi BH-43-003-008-00284700/5440
(MINAPUR BALHA) 		0543003000NRG24180620230057852 19/06/2023 joyti kumari 0543003WL003499 joyti kumari 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808555782 Rekha Devi IDFC BANK LIMITED(608117)
312 Piprahi BH-43-003-008-00284700/5739
(MINAPUR BALHA) 		0543003000NRG24180620230057813 19/06/2023 AJIT KUMAR PASWAN 0543003WL003496 AJIT KUMAR PASWAN 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808555776 AJIT KUMAR PASWAN BANK OF BARODA(606985)
313 Piprahi BH-43-003-008-00284700/5890
(MINAPUR BALHA) 		0543003000NRG24180620230058023 19/06/2023 Vahid Alam 0543003WL003515 Vahid Alam 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808556046 VAHID ALAM KHAN UNION BANK OF INDIA(508500)
314 Piprahi BH-43-003-008-00284700/598
(MINAPUR BALHA) 		0543003000NRG24180620230058257 19/06/2023 PRITAM DEVI 0543003WL003518 PRITAM DEVI 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808556064 MRS PRITAM DEVI STATE BANK OF INDIA(508548)
315 Piprahi BH-43-003-008-00284700/6007
(MINAPUR BALHA) 		0543003000NRG24180620230058258 19/06/2023 KAMLESH KUMAR 0543003WL003518 KAMLESH KUMAR 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808556070 Prince Kumar BANK OF BARODA(606985)
316 Piprahi BH-43-003-008-00284700/6016
(MINAPUR BALHA) 		0543003000NRG24180620230058025 19/06/2023 AKHILESH KUMAR 0543003WL003515 AKHILESH KUMAR 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808556065 DILIP KUMAR BANK OF BARODA(606985)
317 Piprahi BH-43-003-008-00284700/6057
(MINAPUR BALHA) 		0543003000NRG24180620230057856 19/06/2023 Indrashan Devi 0543003WL003499 Indrashan Devi 00468 UBIN0557269 2964 2964 Processed 28/06/2023 2808555719 RAGHAV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
318 Piprahi BH-43-003-008-00284700/920
(MINAPUR BALHA) 		0543003000NRG24180620230058062 19/06/2023 ranju devi 0543003WL003516 ranju devi 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2808555964 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70908 70908
319 Piprahi BH-43-003-008-00284700/3225
(MINAPUR BALHA) 		0543003000NRG24180620230058151 19/06/2023 KAMINI KUMARI 0543003WL003517 KAMINI KUMARI 00468 UBIN0573523 2964 2964 Processed 27/06/2023 2808555721 KAMINI KUMARI DO BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
320 Piprahi BH-43-003-008-00284700/3225
(MINAPUR BALHA) 		0543003000NRG24180620230058152 19/06/2023 KAMINI KUMARI 0543003WL003517 KAMINI KUMARI 00468 UBIN0573523 2964 2964 Processed 27/06/2023 2808555722 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
321 Piprahi BH-43-003-008-00284700/5361
(MINAPUR BALHA) 		0543003000NRG24180620230058251 19/06/2023 MANJU DEVI 0543003WL003518 MANJU DEVI 00468 UBIN0573523 2964 2964 Processed 28/06/2023 2808555723 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8892 8892
322 Piprahi BH-43-003-008-00284700/1004
(MINAPUR BALHA) 		0543003000NRG24180620230058066 19/06/2023 Fiju sah 0543003WL003517 Fiju sah 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555864 ASGARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
323 Piprahi BH-43-003-008-00284700/1004
(MINAPUR BALHA) 		0543003000NRG24180620230058067 19/06/2023 Fiju sah 0543003WL003517 Fiju sah 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555865 SHATRUGHN MAHTO BANK OF BARODA(606985)
324 Piprahi BH-43-003-008-00284700/1018
(MINAPUR BALHA) 		0543003000NRG24180620230057834 19/06/2023 Urmiladevi 0543003WL003499 Urmiladevi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555830 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
325 Piprahi BH-43-003-008-00284700/107-A
(MINAPUR BALHA) 		0543003000NRG24180620230058195 19/06/2023 Kewal mahto 0543003WL003518 Kewal mahto 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555831 Keval Mahato so surya mahto BANK OF BARODA(606985)
326 Piprahi BH-43-003-008-00284700/1187
(MINAPUR BALHA) 		0543003000NRG24180620230058197 19/06/2023 Gangajali Devi 0543003WL003518 Gangajali Devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555876 INDERDEV PASWAN BANK OF BARODA(606985)
327 Piprahi BH-43-003-008-00284700/1215
(MINAPUR BALHA) 		0543003000NRG24180620230058069 19/06/2023 Asgar Sah 0543003WL003517 Asgar Sah 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808556095 ASAGAR SAH UTTAR BIHAR GRAMIN BANK(607069)
328 Piprahi BH-43-003-008-00284700/1219
(MINAPUR BALHA) 		0543003000NRG24180620230058070 19/06/2023 Jay karan sahni 0543003WL003517 Jay karan sahni 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555854 DHANAMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Piprahi BH-43-003-008-00284700/1219
(MINAPUR BALHA) 		0543003000NRG24180620230058071 19/06/2023 Jay karan sahni 0543003WL003517 Jay karan sahni 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555855 SUGIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
330 Piprahi BH-43-003-008-00284700/1220
(MINAPUR BALHA) 		0543003000NRG24180620230058072 19/06/2023 Shail Devi 0543003WL003517 Shail Devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556088 SHAIL DEVI W O BRIJAMOHAN SAHNI BANK OF BARODA(606985)
331 Piprahi BH-43-003-008-00284700/131
(MINAPUR BALHA) 		0543003000NRG24180620230057968 19/06/2023 Gorkha baitha 0543003WL003515 Gorkha baitha 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556074 GORAKH BAITHA UNION BANK OF INDIA(508500)
332 Piprahi BH-43-003-008-00284700/1366
(MINAPUR BALHA) 		0543003000NRG24180620230057894 19/06/2023 Sogarath baitha 0543003WL003502 Sogarath baitha 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555968 RAMSWARTH BAITHA SO HULASH BAITHA UNION BANK OF INDIA(508500)
333 Piprahi BH-43-003-008-00284700/1386
(MINAPUR BALHA) 		0543003000NRG24180620230057930 19/06/2023 USHA SINHA 0543003WL003503 USHA SINHA 00538 CBIN0R10001 2964 2964 Rejected 27/06/2023 2808555753 Aadhaar Number not Mapped to Account Number
334 Piprahi BH-43-003-008-00284700/1387
(MINAPUR BALHA) 		0543003000NRG24180620230058206 19/06/2023 AJAY KUMAR GUPTA 0543003WL003518 AJAY KUMAR GUPTA 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555758 AJAY KUMAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
335 Piprahi BH-43-003-008-00284700/1387
(MINAPUR BALHA) 		0543003000NRG24180620230058205 19/06/2023 ARTI DEVI 0543003WL003518 ARTI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555757 ARATI DEVI WO AJAY KUMAR BANK OF BARODA(606985)
336 Piprahi BH-43-003-008-00284700/1401
(MINAPUR BALHA) 		0543003000NRG24180620230057969 19/06/2023 PUNAM DEVI 0543003WL003515 PUNAM DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555829 Punam Devi BANK OF BARODA(606985)
337 Piprahi BH-43-003-008-00284700/1425
(MINAPUR BALHA) 		0543003000NRG24180620230057895 19/06/2023 ganesh saah 0543003WL003502 ganesh saah 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555874 GANESH SAH UTTAR BIHAR GRAMIN BANK(607069)
338 Piprahi BH-43-003-008-00284700/1431
(MINAPUR BALHA) 		0543003000NRG24180620230057896 19/06/2023 Shambhu sah 0543003WL003502 Shambhu sah 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555732 SHAMBHUSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
339 Piprahi BH-43-003-008-00284700/1431
(MINAPUR BALHA) 		0543003000NRG24180620230057897 19/06/2023 Shambhu sah 0543003WL003502 Shambhu sah 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555733 Sarswati Devi BANK OF BARODA(606985)
340 Piprahi BH-43-003-008-00284700/1453
(MINAPUR BALHA) 		0543003000NRG24180620230058208 19/06/2023 Tetri devi 0543003WL003518 Tetri devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555862 TETARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
341 Piprahi BH-43-003-008-00284700/1519
(MINAPUR BALHA) 		0543003000NRG24180620230058074 19/06/2023 rambriksh tahakur 0543003WL003517 rambriksh tahakur 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555739 MR RAM BRIKHSA THAKUR STATE BANK OF INDIA(508548)
342 Piprahi BH-43-003-008-00284700/1543
(MINAPUR BALHA) 		0543003000NRG24180620230058075 19/06/2023 Nagina Devi 0543003WL003517 Nagina Devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555867 SHAMBHU SAHNI UTTAR BIHAR GRAMIN BANK(607069)
343 Piprahi BH-43-003-008-00284700/1582
(MINAPUR BALHA) 		0543003000NRG24180620230057900 19/06/2023 Manjay sah 0543003WL003502 Manjay sah 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555856 Manjay Sah BANK OF BARODA(606985)
344 Piprahi BH-43-003-008-00284700/1582
(MINAPUR BALHA) 		0543003000NRG24180620230057901 19/06/2023 Manjay sah 0543003WL003502 Manjay sah 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555857 SHYAMSUNDAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
345 Piprahi BH-43-003-008-00284700/1599-A
(MINAPUR BALHA) 		0543003000NRG24180620230058209 19/06/2023 Rina devi 0543003WL003518 Rina devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556073 RINA DEVI SHALENDARA SAH WO SALINDRA SAH BANK OF BARODA(606985)
346 Piprahi BH-43-003-008-00284700/1601
(MINAPUR BALHA) 		0543003000NRG24180620230058210 19/06/2023 Lakshuminiya devi 0543003WL003518 Lakshuminiya devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555851 LAXMINYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
347 Piprahi BH-43-003-008-00284700/1601
(MINAPUR BALHA) 		0543003000NRG24180620230058212 19/06/2023 Punam Kumari 0543003WL003518 Punam Kumari 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555979 PUNAM KUMARI UTTAR BIHAR GRAMIN BANK(607069)
348 Piprahi BH-43-003-008-00284700/162
(MINAPUR BALHA) 		0543003000NRG24180620230058077 19/06/2023 jitendra 0543003WL003517 jitendra 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556085 JITENDAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Piprahi BH-43-003-008-00284700/1654
(MINAPUR BALHA) 		0543003000NRG24180620230058079 19/06/2023 Inaradev paswan 0543003WL003517 Inaradev paswan 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555980 Indradev Paswan so bhikhari paswan BANK OF BARODA(606985)
350 Piprahi BH-43-003-008-00284700/1654
(MINAPUR BALHA) 		0543003000NRG24180620230058080 19/06/2023 Inaradev paswan 0543003WL003517 Inaradev paswan 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555981 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Piprahi BH-43-003-008-00284700/1656
(MINAPUR BALHA) 		0543003000NRG24180620230057778 19/06/2023 Rambabu paswan 0543003WL003496 Rambabu paswan 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555736 RAMABABU PASWAN SO INDRADEV PASWAN BANK OF BARODA(606985)
352 Piprahi BH-43-003-008-00284700/166
(MINAPUR BALHA) 		0543003000NRG24180620230058081 19/06/2023 madan tahakur 0543003WL003517 madan tahakur 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555740 MADAN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
353 Piprahi BH-43-003-008-00284700/166
(MINAPUR BALHA) 		0543003000NRG24180620230058082 19/06/2023 mira devi 0543003WL003517 mira devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555741 MEERA DEVI BANK OF INDIA(508505)
354 Piprahi BH-43-003-008-00284700/1686
(MINAPUR BALHA) 		0543003000NRG24180620230057780 19/06/2023 Munni begam 0543003WL003496 Munni begam 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555988 MUNNI BEGAM WO NURAALAM KHAN BANK OF BARODA(606985)
355 Piprahi BH-43-003-008-00284700/1703
(MINAPUR BALHA) 		0543003000NRG24180620230057902 19/06/2023 Nandu sah 0543003WL003502 Nandu sah 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555734 NANDUSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
356 Piprahi BH-43-003-008-00284700/1713
(MINAPUR BALHA) 		0543003000NRG24180620230057903 19/06/2023 Madhurendra kumar 0543003WL003502 Madhurendra kumar 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556080 Madhurendra Kumar BANK OF BARODA(606985)
357 Piprahi BH-43-003-008-00284700/1762
(MINAPUR BALHA) 		0543003000NRG24180620230057904 19/06/2023 Lalan mahto 0543003WL003502 Lalan mahto 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556091 Lalan Mehto BANK OF BARODA(606985)
358 Piprahi BH-43-003-008-00284700/1765
(MINAPUR BALHA) 		0543003000NRG24180620230058089 19/06/2023 Mojimun nisha 0543003WL003517 Mojimun nisha 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555990 HUSNA KHANAM BANK OF BARODA(606985)
359 Piprahi BH-43-003-008-00284700/1782
(MINAPUR BALHA) 		0543003000NRG24180620230058213 19/06/2023 Sarsawati devi 0543003WL003518 Sarsawati devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555744 SARSWATI DEVI WO BHIKHARI DAS BANK OF BARODA(606985)
360 Piprahi BH-43-003-008-00284700/1785
(MINAPUR BALHA) 		0543003000NRG24180620230058214 19/06/2023 Radhika devi 0543003WL003518 Radhika devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555869 RADHIKA DEVI BANK OF INDIA(508505)
361 Piprahi BH-43-003-008-00284700/1822
(MINAPUR BALHA) 		0543003000NRG24180620230058090 19/06/2023 Mosaram 0543003WL003517 Mosaram 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556094 MOSARAM UNION BANK OF INDIA(508500)
362 Piprahi BH-43-003-008-00284700/1842
(MINAPUR BALHA) 		0543003000NRG24180620230058093 19/06/2023 Banarshi Devi 0543003WL003517 Banarshi Devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555870 VANARASI DEVI WO SHIVANARAYAN PASWAN BANK OF BARODA(606985)
363 Piprahi BH-43-003-008-00284700/1845
(MINAPUR BALHA) 		0543003000NRG24180620230058094 19/06/2023 Nasima Khatun 0543003WL003517 Nasima Khatun 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556096 NASIMA KHATUN WO KHURASHAID KHA BANK OF BARODA(606985)
364 Piprahi BH-43-003-008-00284700/1845
(MINAPUR BALHA) 		0543003000NRG24180620230058095 19/06/2023 Nasima Khatun 0543003WL003517 Nasima Khatun 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555745 Khurashaid Kha BANK OF BARODA(606985)
365 Piprahi BH-43-003-008-00284700/1846
(MINAPUR BALHA) 		0543003000NRG24180620230058096 19/06/2023 Sahid Bibi 0543003WL003517 Sahid Bibi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555973 SHAHID VIVI W O NASIM KHAN BANK OF BARODA(606985)
366 Piprahi BH-43-003-008-00284700/1846
(MINAPUR BALHA) 		0543003000NRG24180620230058097 19/06/2023 Sahid Bibi 0543003WL003517 Sahid Bibi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555974 Hasan Tara Khatun BANK OF BARODA(606985)
367 Piprahi BH-43-003-008-00284700/1858
(MINAPUR BALHA) 		0543003000NRG24180620230058099 19/06/2023 Rahina Khatun 0543003WL003517 Rahina Khatun 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555875 RAHIMA KHATUN wo sagir kah BANK OF BARODA(606985)
368 Piprahi BH-43-003-008-00284700/1859
(MINAPUR BALHA) 		0543003000NRG24180620230058100 19/06/2023 Sufaida Khatun 0543003WL003517 Sufaida Khatun 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556083 SUFAIDA KHATUN UNION BANK OF INDIA(508500)
369 Piprahi BH-43-003-008-00284700/1860
(MINAPUR BALHA) 		0543003000NRG24180620230058101 19/06/2023 Israti Khatun 0543003WL003517 Israti Khatun 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555969 Isarati Khatun BANK OF BARODA(606985)
370 Piprahi BH-43-003-008-00284700/1893
(MINAPUR BALHA) 		0543003000NRG24180620230058103 19/06/2023 Phul Bibi 0543003WL003517 Phul Bibi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555977 FUL BIBI W O KUDUS KHO BANK OF BARODA(606985)
371 Piprahi BH-43-003-008-00284700/1894
(MINAPUR BALHA) 		0543003000NRG24180620230057976 19/06/2023 Phul Bibi 0543003WL003515 Phul Bibi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555978 PHUL VIVI BANK OF BARODA(606985)
372 Piprahi BH-43-003-008-00284700/19
(MINAPUR BALHA) 		0543003000NRG24180620230057835 19/06/2023 bina devi 0543003WL003499 bina devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555987 INDAL LAL BAITHA BANK OF INDIA(508505)
373 Piprahi BH-43-003-008-00284700/1915
(MINAPUR BALHA) 		0543003000NRG24180620230058104 19/06/2023 Umesh Sah 0543003WL003517 Umesh Sah 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556082 Umesh Sah BANK OF BARODA(606985)
374 Piprahi BH-43-003-008-00284700/1955
(MINAPUR BALHA) 		0543003000NRG24180620230057934 19/06/2023 Gokhul Mahto 0543003WL003503 Gokhul Mahto 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555985 GOKUL MAHTO BANK OF BARODA(606985)
375 Piprahi BH-43-003-008-00284700/201
(MINAPUR BALHA) 		0543003000NRG24180620230057978 19/06/2023 jagarnath paswan 0543003WL003515 jagarnath paswan 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2808555858 JAGARNATH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
376 Piprahi BH-43-003-008-00284700/2096
(MINAPUR BALHA) 		0543003000NRG24180620230058110 19/06/2023 sudhir paswan 0543003WL003517 sudhir paswan 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555737 Sudhir Kumar BANK OF BARODA(606985)
377 Piprahi BH-43-003-008-00284700/2101
(MINAPUR BALHA) 		0543003000NRG24180620230057784 19/06/2023 pinki devi 0543003WL003496 pinki devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555735 Pinki Devi BANK OF BARODA(606985)
378 Piprahi BH-43-003-008-00284700/2104
(MINAPUR BALHA) 		0543003000NRG24180620230057785 19/06/2023 rima devi 0543003WL003496 rima devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555730 Rima Devi WO SANJEEV PASVAN BANK OF BARODA(606985)
379 Piprahi BH-43-003-008-00284700/2104
(MINAPUR BALHA) 		0543003000NRG24180620230057786 19/06/2023 sanjeev paswan 0543003WL003496 sanjeev paswan 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555983 Sanjiv Pasavan FINO PAYMENTS BANK LTD(608001)
380 Piprahi BH-43-003-008-00284700/2107
(MINAPUR BALHA) 		0543003000NRG24180620230058111 19/06/2023 chanda devi 0543003WL003517 chanda devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555975 CHANDA DEVI WO CHUNNULAI PASWAN BANK OF BARODA(606985)
381 Piprahi BH-43-003-008-00284700/2141
(MINAPUR BALHA) 		0543003000NRG24180620230058113 19/06/2023 rinku devi 0543003WL003517 rinku devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555754 Rinku Devi BANK OF BARODA(606985)
382 Piprahi BH-43-003-008-00284700/216
(MINAPUR BALHA) 		0543003000NRG24180620230058115 19/06/2023 lalvati devi 0543003WL003517 lalvati devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555863 Lalbati Devi wo ramprit paswan BANK OF BARODA(606985)
383 Piprahi BH-43-003-008-00284700/2214
(MINAPUR BALHA) 		0543003000NRG24180620230057984 19/06/2023 Pramila Devi 0543003WL003515 Pramila Devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555726 Amat Devi wo shyam raut BANK OF BARODA(606985)
384 Piprahi BH-43-003-008-00284700/2251
(MINAPUR BALHA) 		0543003000NRG24180620230057913 19/06/2023 Kanti Devi 0543003WL003502 Kanti Devi 00538 CBIN0R10001 2964 2964 Rejected 28/06/2023 2808555868 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 Piprahi BH-43-003-008-00284700/241
(MINAPUR BALHA) 		0543003000NRG24180620230057988 19/06/2023 Radhiya devi 0543003WL003515 Radhiya devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555872 AKLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 Piprahi BH-43-003-008-00284700/2410
(MINAPUR BALHA) 		0543003000NRG24180620230057915 19/06/2023 ramanek mahto 0543003WL003502 ramanek mahto 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555751 RAMANEKMAHTOSOKISHORIMAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
387 Piprahi BH-43-003-008-00284700/250
(MINAPUR BALHA) 		0543003000NRG24180620230057788 19/06/2023 Rammuni devi 0543003WL003496 Rammuni devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808556071 RAMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
388 Piprahi BH-43-003-008-00284700/250
(MINAPUR BALHA) 		0543003000NRG24180620230057789 19/06/2023 Ramuni Devi 0543003WL003496 Ramuni Devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556072 JAGDEV PASWAN BANK OF INDIA(508505)
389 Piprahi BH-43-003-008-00284700/27
(MINAPUR BALHA) 		0543003000NRG24180620230057791 19/06/2023 Gulab Sah 0543003WL003496 Gulab Sah 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555970 GULAB SAH UTTAR BIHAR GRAMIN BANK(607069)
390 Piprahi BH-43-003-008-00284700/2900
(MINAPUR BALHA) 		0543003000NRG24180620230058131 19/06/2023 chunu paswan 0543003WL003517 chunu paswan 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555760 Chunnu Paswan BANK OF BARODA(606985)
391 Piprahi BH-43-003-008-00284700/2957
(MINAPUR BALHA) 		0543003000NRG24180620230057872 19/06/2023 ARJUN KUMAR 0543003WL003501 ARJUN KUMAR 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555866 Arjun Kumar BANK OF BARODA(606985)
392 Piprahi BH-43-003-008-00284700/2958
(MINAPUR BALHA) 		0543003000NRG24180620230057873 19/06/2023 RENU DEVI 0543003WL003501 RENU DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555833 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Piprahi BH-43-003-008-00284700/2958
(MINAPUR BALHA) 		0543003000NRG24180620230057874 19/06/2023 RENU DEVI 0543003WL003501 RENU DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555724 MS MANISHA DEVI STATE BANK OF INDIA(508548)
394 Piprahi BH-43-003-008-00284700/2960
(MINAPUR BALHA) 		0543003000NRG24180620230057875 19/06/2023 SANGITA KUMARI 0543003WL003501 SANGITA KUMARI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555852 Sangita Kumari BANK OF BARODA(606985)
395 Piprahi BH-43-003-008-00284700/2960
(MINAPUR BALHA) 		0543003000NRG24180620230057876 19/06/2023 SANGITA KUMARI 0543003WL003501 SANGITA KUMARI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555853 Sunil Kumar BANK OF BARODA(606985)
396 Piprahi BH-43-003-008-00284700/3066
(MINAPUR BALHA) 		0543003000NRG24180620230058138 19/06/2023 SIRIKANTI DEVI 0543003WL003517 SIRIKANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556087 SIRIKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Piprahi BH-43-003-008-00284700/3136
(MINAPUR BALHA) 		0543003000NRG24180620230058140 19/06/2023 ramnath sah 0543003WL003517 ramnath sah 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555986 RAMNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
398 Piprahi BH-43-003-008-00284700/3144
(MINAPUR BALHA) 		0543003000NRG24180620230058141 19/06/2023 manish kumar 0543003WL003517 manish kumar 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555747 MANISH KUMAR SO SHAMBHU KUMAR BANK OF BARODA(606985)
399 Piprahi BH-43-003-008-00284700/3144
(MINAPUR BALHA) 		0543003000NRG24180620230058142 19/06/2023 manish kumar 0543003WL003517 manish kumar 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555748 BRAJESH KUMAR BANK OF INDIA(508505)
400 Piprahi BH-43-003-008-00284700/3144
(MINAPUR BALHA) 		0543003000NRG24180620230058143 19/06/2023 manish kumar 0543003WL003517 manish kumar 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555749 Praveen Kumar BANK OF BARODA(606985)
401 Piprahi BH-43-003-008-00284700/3145
(MINAPUR BALHA) 		0543003000NRG24180620230057993 19/06/2023 Pramila devi 0543003WL003515 Pramila devi 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2808556076 Parmila Devi BANK OF BARODA(606985)
402 Piprahi BH-43-003-008-00284700/32
(MINAPUR BALHA) 		0543003000NRG24180620230058145 19/06/2023 shushila devi 0543003WL003517 shushila devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555860 Sushila Devi wo ramchandra paswan BANK OF BARODA(606985)
403 Piprahi BH-43-003-008-00284700/32
(MINAPUR BALHA) 		0543003000NRG24180620230058146 19/06/2023 shushila devi 0543003WL003517 shushila devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555861 BINA DEVI BANK OF BARODA(606985)
404 Piprahi BH-43-003-008-00284700/3226
(MINAPUR BALHA) 		0543003000NRG24180620230058153 19/06/2023 SONU KUMAR 0543003WL003517 SONU KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555752 SONU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
405 Piprahi BH-43-003-008-00284700/3233
(MINAPUR BALHA) 		0543003000NRG24180620230058157 19/06/2023 USHA DEVI 0543003WL003517 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555742 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
406 Piprahi BH-43-003-008-00284700/3264
(MINAPUR BALHA) 		0543003000NRG24180620230057842 19/06/2023 NAVAL DAS 0543003WL003499 NAVAL DAS 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555750 NAVAL DASS SO SH DUKHA DASS PUNJAB NATIONAL BANK(508568)
407 Piprahi BH-43-003-008-00284700/3294
(MINAPUR BALHA) 		0543003000NRG24180620230057844 19/06/2023 SHILA DEVI 0543003WL003499 SHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555731 Shila Devi BANK OF BARODA(606985)
408 Piprahi BH-43-003-008-00284700/3297
(MINAPUR BALHA) 		0543003000NRG24180620230057995 19/06/2023 ANURUDH BAITHA 0543003WL003515 ANURUDH BAITHA 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555989 ANURUDH BAITHA UNION BANK OF INDIA(508500)
409 Piprahi BH-43-003-008-00284700/340
(MINAPUR BALHA) 		0543003000NRG24180620230058165 19/06/2023 dinesh mahto 0543003WL003517 dinesh mahto 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555991 Dinesh Mahto BANK OF BARODA(606985)
410 Piprahi BH-43-003-008-00284700/3506
(MINAPUR BALHA) 		0543003000NRG24180620230058167 19/06/2023 raja kumar 0543003WL003517 raja kumar 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555755 RAJA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
411 Piprahi BH-43-003-008-00284700/356
(MINAPUR BALHA) 		0543003000NRG24180620230057880 19/06/2023 Ramhirday Mahto 0543003WL003501 Ramhirday Mahto 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555743 RAMHRIDYA MAHTO SO JUGESHWAR MAHTO BANK OF BARODA(606985)
412 Piprahi BH-43-003-008-00284700/366
(MINAPUR BALHA) 		0543003000NRG24180620230058171 19/06/2023 Shivshankar Sah 0543003WL003517 Shivshankar Sah 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556090 SHIVASHANKAR SAH SO YADUNANDAN SAH BANK OF BARODA(606985)
413 Piprahi BH-43-003-008-00284700/3685
(MINAPUR BALHA) 		0543003000NRG24180620230058172 19/06/2023 JAIRUL NISHA 0543003WL003517 JAIRUL NISHA 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556086 Jairul Bebe wo nathuni khan BANK OF BARODA(606985)
414 Piprahi BH-43-003-008-00284700/3827
(MINAPUR BALHA) 		0543003000NRG24180620230057882 19/06/2023 SHAIL DEVI 0543003WL003501 SHAIL DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555725 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Piprahi BH-43-003-008-00284700/4090
(MINAPUR BALHA) 		0543003000NRG24180620230057885 19/06/2023 GITA DEVI 0543003WL003501 GITA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555873 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
416 Piprahi BH-43-003-008-00284700/4127
(MINAPUR BALHA) 		0543003000NRG24180620230057821 19/06/2023 nilam devi 0543003WL003497 nilam devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555976 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
417 Piprahi BH-43-003-008-00284700/419
(MINAPUR BALHA) 		0543003000NRG24180620230058184 19/06/2023 jinat khatun 0543003WL003517 jinat khatun 00538 CBIN0R10001 2964 2964 Rejected 27/06/2023 2808555871 Aadhaar Number not Mapped to Account Number
418 Piprahi BH-43-003-008-00284700/4322
(MINAPUR BALHA) 		0543003000NRG24180620230058010 19/06/2023 savtri devi 0543003WL003515 savtri devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556075 SAVITRI DEVI UNION BANK OF INDIA(508500)
419 Piprahi BH-43-003-008-00284700/4695
(MINAPUR BALHA) 		0543003000NRG24180620230057863 19/06/2023 VINA DEVI 0543003WL003500 VINA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555832 USHA DEVI BANK OF INDIA(508505)
420 Piprahi BH-43-003-008-00284700/4723
(MINAPUR BALHA) 		0543003000NRG24180620230057848 19/06/2023 RUBI DEVI 0543003WL003499 RUBI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555729 RUBI DEVI BANK OF BARODA(606985)
421 Piprahi BH-43-003-008-00284700/4785
(MINAPUR BALHA) 		0543003000NRG24180620230058036 19/06/2023 SANTOSH KUMAR 0543003WL003516 SANTOSH KUMAR 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556077 SHYAM BABU THAKUR UNION BANK OF INDIA(508500)
422 Piprahi BH-43-003-008-00284700/4795
(MINAPUR BALHA) 		0543003000NRG24180620230058039 19/06/2023 PARWATI DEVI 0543003WL003516 PARWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555984 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
423 Piprahi BH-43-003-008-00284700/4822
(MINAPUR BALHA) 		0543003000NRG24180620230058014 19/06/2023 NARAYAN SAHNI 0543003WL003515 NARAYAN SAHNI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556093 Narayan Sahni BANK OF BARODA(606985)
424 Piprahi BH-43-003-008-00284700/4829
(MINAPUR BALHA) 		0543003000NRG24180620230058041 19/06/2023 JANARSI DEVI 0543003WL003516 JANARSI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555746 JANARSI DEVI WO DUKHA SAHANI BANK OF BARODA(606985)
425 Piprahi BH-43-003-008-00284700/4943
(MINAPUR BALHA) 		0543003000NRG24180620230057866 19/06/2023 Manorma Devi 0543003WL003500 Manorma Devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556092 MANORAMA DEVI BANK OF INDIA(508505)
426 Piprahi BH-43-003-008-00284700/504
(MINAPUR BALHA) 		0543003000NRG24180620230057867 19/06/2023 mina devi 0543003WL003500 mina devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555759 MINA DEVI W/O GANESH UTTAR BIHAR GRAMIN BANK(607069)
427 Piprahi BH-43-003-008-00284700/5414
(MINAPUR BALHA) 		0543003000NRG24180620230057825 19/06/2023 KRISHNA DEVI 0543003WL003497 KRISHNA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808556081 KRISHNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
428 Piprahi BH-43-003-008-00284700/5783
(MINAPUR BALHA) 		0543003000NRG24180620230057922 19/06/2023 sangita devi 0543003WL003502 sangita devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555828 SANGITA KUMARI UNION BANK OF INDIA(508500)
429 Piprahi BH-43-003-008-00284700/5985
(MINAPUR BALHA) 		0543003000NRG24180620230058054 19/06/2023 Vimal bharti 0543003WL003516 Vimal bharti 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556078 Vimal Bharati BANK OF BARODA(606985)
430 Piprahi BH-43-003-008-00284700/5992
(MINAPUR BALHA) 		0543003000NRG24180620230057854 19/06/2023 AMRITI DEVI 0543003WL003499 AMRITI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555756 Nilam Devi BANK OF BARODA(606985)
431 Piprahi BH-43-003-008-00284700/60
(MINAPUR BALHA) 		0543003000NRG24180620230058056 19/06/2023 Jagtarni devi 0543003WL003516 Jagtarni devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555972 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
432 Piprahi BH-43-003-008-00284700/6060
(MINAPUR BALHA) 		0543003000NRG24180620230057857 19/06/2023 Munita Devi 0543003WL003499 Munita Devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808555727 MUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
433 Piprahi BH-43-003-008-00284700/607
(MINAPUR BALHA) 		0543003000NRG24180620230058259 19/06/2023 TILA SAH 0543003WL003518 TILA SAH 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555761 RENU DEVI BANK OF INDIA(508505)
434 Piprahi BH-43-003-008-00284700/639
(MINAPUR BALHA) 		0543003000NRG24180620230058026 19/06/2023 Kiran devi 0543003WL003515 Kiran devi 00538 CBIN0R10001 2736 2736 Rejected 27/06/2023 2808555859 Aadhaar Number not Mapped to Account Number
435 Piprahi BH-43-003-008-00284700/667
(MINAPUR BALHA) 		0543003000NRG24180620230057814 19/06/2023 kulsum khatun 0543003WL003496 kulsum khatun 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555971 KOOLSUM KHATOON BANK OF BARODA(606985)
436 Piprahi BH-43-003-008-00284700/670
(MINAPUR BALHA) 		0543003000NRG24180620230057816 19/06/2023 Aslam Sah 0543003WL003496 Aslam Sah 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808556089 ASLAM SAH UTTAR BIHAR GRAMIN BANK(607069)
437 Piprahi BH-43-003-008-00284700/697
(MINAPUR BALHA) 		0543003000NRG24180620230058060 19/06/2023 Kunti Devi 0543003WL003516 Kunti Devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556084 Tapeshwar Sahani BANK OF BARODA(606985)
438 Piprahi BH-43-003-008-00284700/744
(MINAPUR BALHA) 		0543003000NRG24180620230057827 19/06/2023 rajkumari devi 0543003WL003497 rajkumari devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555967 RAJ KUMARI DEVI WO JAMU PASWAN BANK OF BARODA(606985)
439 Piprahi BH-43-003-008-00284700/8
(MINAPUR BALHA) 		0543003000NRG24180620230057829 19/06/2023 kanti devi 0543003WL003497 kanti devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555966 KANTI DEVI WO NAMICHAN PASWAN BANK OF BARODA(606985)
440 Piprahi BH-43-003-008-00284700/8
(MINAPUR BALHA) 		0543003000NRG24180620230057828 19/06/2023 Nemichan Paswan 0543003WL003497 Nemichan Paswan 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808556079 Nemichand Paswan so ramdev paswan BANK OF BARODA(606985)
441 Piprahi BH-43-003-008-00284700/85
(MINAPUR BALHA) 		0543003000NRG24180620230057869 19/06/2023 Rinku devi 0543003WL003500 Rinku devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555728 Rinku Devi BANK OF BARODA(606985)
442 Piprahi BH-43-003-008-00284700/889
(MINAPUR BALHA) 		0543003000NRG24180620230058061 19/06/2023 Tabasum begam 0543003WL003516 Tabasum begam 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555738 TABSSUM KHATUN BANK OF BARODA(606985)
443 Piprahi BH-43-003-008-00284700/903
(MINAPUR BALHA) 		0543003000NRG24180620230057870 19/06/2023 THUKURU RAY 0543003WL003500 THUKURU RAY 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808555982 GITA DEVI BANK OF BARODA(606985)
SubTotal 360924 360924
444 Piprahi BH-43-003-008-00284700/2818
(MINAPUR BALHA) 		0543003000NRG24180620230058125 19/06/2023 SIMA DEVI 0543003WL003517 SIMA DEVI 00666 IDFB0040101 2964 2964 Processed 27/06/2023 2808555762 Arti Kumari ndo suresh paswan BANK OF BARODA(606985)
445 Piprahi BH-43-003-008-00284700/3535
(MINAPUR BALHA) 		0543003000NRG24180620230057879 19/06/2023 JAHID ALAM 0543003WL003501 JAHID ALAM 00666 IDFB0040101 2964 2964 Processed 27/06/2023 2808555765 MR MO MAHAMUD ALAM STATE BANK OF INDIA(508548)
446 Piprahi BH-43-003-008-00284700/5081
(MINAPUR BALHA) 		0543003000NRG24180620230058021 19/06/2023 SABITA DEVI 0543003WL003515 SABITA DEVI 00666 IDFB0040101 2964 2964 Processed 27/06/2023 2808555764 Sabita Devi BANK OF BARODA(606985)
447 Piprahi BH-43-003-008-00284700/5887
(MINAPUR BALHA) 		0543003000NRG24180620230058051 19/06/2023 Nasima Khatun 0543003WL003516 Nasima Khatun 00666 IDFB0040101 228 228 Processed 28/06/2023 2808555763 ASMIN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
448 Piprahi BH-43-003-008-00284700/5877
(MINAPUR BALHA) 		0543003000NRG24180620230058022 19/06/2023 lalita devi 0543003WL003515 lalita devi 00688 FINO0001325 2964 2964 Processed 27/06/2023 2808555878 Lalita Devi BANK OF BARODA(606985)
SubTotal 2964 2964
449 Piprahi BH-43-003-008-00284700/1581
(MINAPUR BALHA) 		0543003000NRG24180620230058076 19/06/2023 Mala devi 0543003WL003517 Mala devi 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2808555827 Mala Devi BANK OF BARODA(606985)
SubTotal 2964 2964
Total 1311456 1311456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_190623APB_FTO_282889 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 11400
2 Piprahi BH0543003_190623APB_FTO_282889 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 678300
3 Piprahi BH0543003_190623APB_FTO_282889 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 14820
4 Piprahi BH0543003_190623APB_FTO_282889 Bank of India BKID0004431 BHASAR MACHHAHA 2964
5 Piprahi BH0543003_190623APB_FTO_282889 Bank of India BKID0004436 HIRAUTA DUM 5928
6 Piprahi BH0543003_190623APB_FTO_282889 Bank of India BKID0004676 PARSAUNI 35568
7 Piprahi BH0543003_190623APB_FTO_282889 Canara Bank CNRB0003132 SHEOHAR 2964
8 Piprahi BH0543003_190623APB_FTO_282889 Central Bank Of India CBIN0280019 SHEOHAR 2964
9 Piprahi BH0543003_190623APB_FTO_282889 Central Bank Of India CBIN0280025 RIGHA 2964
10 Piprahi BH0543003_190623APB_FTO_282889 Central Bank Of India CBIN0280358 BEAS 2964
11 Piprahi BH0543003_190623APB_FTO_282889 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 8892
12 Piprahi BH0543003_190623APB_FTO_282889 State Bank of India SBIN0004447 SHEOHAR 14820
13 Piprahi BH0543003_190623APB_FTO_282889 State Bank of India SBIN0004654 BELSAND 38532
14 Piprahi BH0543003_190623APB_FTO_282889 State Bank of India SBIN0008185 PURNAHIA 2964
15 Piprahi BH0543003_190623APB_FTO_282889 State Bank of India SBIN0012563 RUNNI SAIDPUR 2964
16 Piprahi BH0543003_190623APB_FTO_282889 State Bank of India SBIN0012564 RIGA 11856
17 Piprahi BH0543003_190623APB_FTO_282889 State Bank of India SBIN0014297 PIPRAHI 5928
18 Piprahi BH0543003_190623APB_FTO_282889 State Bank of India SBIN0014298 Seohar Bazaar 8892
19 Piprahi BH0543003_190623APB_FTO_282889 Union Bank of India UBIN0557269 SITAMARHI 70908
20 Piprahi BH0543003_190623APB_FTO_282889 Union Bank of India UBIN0573523 Seohar 8892
21 Piprahi BH0543003_190623APB_FTO_282889 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 360924
22 Piprahi BH0543003_190623APB_FTO_282889 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 9120
23 Piprahi BH0543003_190623APB_FTO_282889 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2964
24 Piprahi BH0543003_190623APB_FTO_282889 India Post Payments Bank IPOS0000001 Sheohar 2964

Download In Excel