|
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-43-003-008-00284700/5935
(MINAPUR BALHA)
|
0543003000NRG24130320240151996
|
18/03/2024
|
ANISH AHMAD KHA
|
0543003WL012743
|
ANISH AHMAD KHA
|
00045
|
BARB0DUMRAX
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622940
|
|
ANISH AHMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-008-00284700/3068
(MINAPUR BALHA)
|
0543003000NRG24120320240150874
|
18/03/2024
|
HASHIN KHATUN
|
0543003WL012656
|
HASHIN KHATUN
|
00045
|
BARB0MAHESI
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041622872
|
|
HASHINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
Piprahi
|
BH-43-003-008-00284700/3182
(MINAPUR BALHA)
|
0543003000NRG24120320240150875
|
18/03/2024
|
VEENA DEVI
|
0543003WL012656
|
VEENA DEVI
|
00045
|
BARB0MAHESI
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622856
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Piprahi
|
BH-43-003-008-00284700/3288
(MINAPUR BALHA)
|
0543003000NRG24120320240150923
|
18/03/2024
|
MANOJ KUMAR
|
0543003WL012657
|
MANOJ KUMAR
|
00045
|
BARB0MAHESI
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622864
|
|
MANOJ KUMAR SO DEVAL
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-008-00284700/3542
(MINAPUR BALHA)
|
0543003000NRG24120320240150882
|
18/03/2024
|
AMLA DEVI
|
0543003WL012656
|
AMLA DEVI
|
00045
|
BARB0MAHESI
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622884
|
|
Amla Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-008-00284700/1461
(MINAPUR BALHA)
|
0543003000NRG24120320240150863
|
18/03/2024
|
Parvati devi
|
0543003WL012656
|
Parvati devi
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622897
|
|
PARVATI DEVI WO TALE
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-008-00284700/1523
(MINAPUR BALHA)
|
0543003000NRG24120320240150908
|
18/03/2024
|
Naim khan
|
0543003WL012657
|
Naim khan
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622848
|
|
Md.Naeem Khan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Piprahi
|
BH-43-003-008-00284700/2098
(MINAPUR BALHA)
|
0543003000NRG24130320240151932
|
18/03/2024
|
mithlesh devi
|
0543003WL012742
|
mithlesh devi
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622828
|
|
MITHILESH DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-008-00284700/2226
(MINAPUR BALHA)
|
0543003000NRG24120320240150911
|
18/03/2024
|
Naymuddin Miyan
|
0543003WL012657
|
Naymuddin Miyan
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622929
|
|
NAIMUDIN MIYAAN
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-008-00284700/2320
(MINAPUR BALHA)
|
0543003000NRG24120320240150869
|
18/03/2024
|
rabina khatun
|
0543003WL012656
|
rabina khatun
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622839
|
|
SANJUR SAH
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-008-00284700/2953
(MINAPUR BALHA)
|
0543003000NRG24120320240150918
|
18/03/2024
|
RAMGOPAL SINGH
|
0543003WL012657
|
RAMGOPAL SINGH
|
00045
|
BARB0SHEOHA
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622931
|
|
RAMGOPAL SINGH SO RA
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-008-00284700/2953
(MINAPUR BALHA)
|
0543003000NRG24120320240150917
|
18/03/2024
|
SIKANDAR DEVI
|
0543003WL012657
|
SIKANDAR DEVI
|
00045
|
BARB0SHEOHA
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622870
|
|
SIKANDAR DEVI W O RA
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-008-00284700/3185
(MINAPUR BALHA)
|
0543003000NRG24120320240150919
|
18/03/2024
|
BIRENDRA SAHNI
|
0543003WL012657
|
BIRENDRA SAHNI
|
00045
|
BARB0SHEOHA
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622932
|
|
Mr. BIRENDRA SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Piprahi
|
BH-43-003-008-00284700/3540
(MINAPUR BALHA)
|
0543003000NRG24120320240150881
|
18/03/2024
|
JYOTI KUMARI
|
0543003WL012656
|
JYOTI KUMARI
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622948
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-008-00284700/3547
(MINAPUR BALHA)
|
0543003000NRG24120320240150885
|
18/03/2024
|
AASHA DEVI
|
0543003WL012656
|
AASHA DEVI
|
00045
|
BARB0SHEOHA
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622829
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Piprahi
|
BH-43-003-008-00284700/3555
(MINAPUR BALHA)
|
0543003000NRG24130320240151936
|
18/03/2024
|
RANJAN KUMAR
|
0543003WL012742
|
RANJAN KUMAR
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622946
|
|
RANJAN KUMAR SO JAMU
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-008-00284700/3588
(MINAPUR BALHA)
|
0543003000NRG24130320240151941
|
18/03/2024
|
KHUSHBU KUMARI
|
0543003WL012742
|
KHUSHBU KUMARI
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622947
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-008-00284700/3589
(MINAPUR BALHA)
|
0543003000NRG24130320240151942
|
18/03/2024
|
GITA DEVI
|
0543003WL012742
|
GITA DEVI
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622945
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-008-00284700/3590
(MINAPUR BALHA)
|
0543003000NRG24120320240150928
|
18/03/2024
|
sarsati devi
|
0543003WL012657
|
sarsati devi
|
00045
|
BARB0SHEOHA
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041622919
|
|
SARSWATI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-008-00284700/3604
(MINAPUR BALHA)
|
0543003000NRG24120320240150889
|
18/03/2024
|
RAUSAN ALI
|
0543003WL012656
|
RAUSAN ALI
|
00045
|
BARB0SHEOHA
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622910
|
|
ROSHAN AARA
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-008-00284700/3620
(MINAPUR BALHA)
|
0543003000NRG24120320240150929
|
18/03/2024
|
MD ASHIF RAJA
|
0543003WL012657
|
MD ASHIF RAJA
|
00045
|
BARB0SHEOHA
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041622939
|
|
MD ASIF REZA
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-008-00284700/3641
(MINAPUR BALHA)
|
0543003000NRG24120320240150894
|
18/03/2024
|
GUDIA DEVI
|
0543003WL012656
|
GUDIA DEVI
|
00045
|
BARB0SHEOHA
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622935
|
|
Gudia Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Piprahi
|
BH-43-003-008-00284700/3651
(MINAPUR BALHA)
|
0543003000NRG24120320240150898
|
18/03/2024
|
CHANDANI KUMARI
|
0543003WL012656
|
CHANDANI KUMARI
|
00045
|
BARB0SHEOHA
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622888
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-008-00284700/3744
(MINAPUR BALHA)
|
0543003000NRG24120320240150930
|
18/03/2024
|
KULDEEP SAHNI
|
0543003WL012657
|
KULDEEP SAHNI
|
00045
|
BARB0SHEOHA
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041622917
|
|
KULDEEP SAHNI
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-008-00284700/3771
(MINAPUR BALHA)
|
0543003000NRG24120320240150932
|
18/03/2024
|
RINKU DEVI
|
0543003WL012657
|
RINKU DEVI
|
00045
|
BARB0SHEOHA
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041622924
|
|
RINKU DEVI WO SHYAMB
|
BANK OF BARODA(606985)
|
|
26
|
Piprahi
|
BH-43-003-008-00284700/3812
(MINAPUR BALHA)
|
0543003000NRG24120320240150933
|
18/03/2024
|
IDRISH MIYAN
|
0543003WL012657
|
IDRISH MIYAN
|
00045
|
BARB0SHEOHA
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041622899
|
|
IDREES MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
Piprahi
|
BH-43-003-008-00284700/4082
(MINAPUR BALHA)
|
0543003000NRG24120320240150935
|
18/03/2024
|
NANDU RAM
|
0543003WL012657
|
NANDU RAM
|
00045
|
BARB0SHEOHA
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041622926
|
|
NANDU RAM
|
BANK OF BARODA(606985)
|
|
28
|
Piprahi
|
BH-43-003-008-00284700/4173
(MINAPUR BALHA)
|
0543003000NRG24130320240151943
|
18/03/2024
|
JUVAIDA KHATUN
|
0543003WL012742
|
JUVAIDA KHATUN
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622855
|
|
JUVAIDA KHATUN
|
BANK OF BARODA(606985)
|
|
29
|
Piprahi
|
BH-43-003-008-00284700/4249
(MINAPUR BALHA)
|
0543003000NRG24130320240151944
|
18/03/2024
|
NITESH KUMAR
|
0543003WL012742
|
NITESH KUMAR
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622827
|
|
NITESH KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
Piprahi
|
BH-43-003-008-00284700/4250
(MINAPUR BALHA)
|
0543003000NRG24130320240151945
|
18/03/2024
|
NAGMA KHATUN
|
0543003WL012742
|
NAGMA KHATUN
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622934
|
|
NAJMA KHATOON
|
CANARA BANK(508532)
|
|
31
|
Piprahi
|
BH-43-003-008-00284700/4257
(MINAPUR BALHA)
|
0543003000NRG24130320240151946
|
18/03/2024
|
gudu kumar
|
0543003WL012742
|
gudu kumar
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622937
|
|
GUDDU KUMAR SO RAMP
|
BANK OF BARODA(606985)
|
|
32
|
Piprahi
|
BH-43-003-008-00284700/4340
(MINAPUR BALHA)
|
0543003000NRG24130320240151979
|
18/03/2024
|
RAMLAL KUMAR
|
0543003WL012743
|
RAMLAL KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622916
|
|
RAMLAL MAHATO SO RAM
|
BANK OF BARODA(606985)
|
|
33
|
Piprahi
|
BH-43-003-008-00284700/4475
(MINAPUR BALHA)
|
0543003000NRG24130320240151980
|
18/03/2024
|
guddi kumari
|
0543003WL012743
|
guddi kumari
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622907
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
Piprahi
|
BH-43-003-008-00284700/4592
(MINAPUR BALHA)
|
0543003000NRG24130320240151949
|
18/03/2024
|
rakesh kumar
|
0543003WL012742
|
rakesh kumar
|
00045
|
BARB0SHEOHA
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622912
|
|
PALBI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Piprahi
|
BH-43-003-008-00284700/471
(MINAPUR BALHA)
|
0543003000NRG24130320240151981
|
18/03/2024
|
md kamrul
|
0543003WL012743
|
md kamrul
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622930
|
|
MDKAMRUDDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Piprahi
|
BH-43-003-008-00284700/4727
(MINAPUR BALHA)
|
0543003000NRG24130320240151951
|
18/03/2024
|
URMILA KUMARI
|
0543003WL012742
|
URMILA KUMARI
|
00045
|
BARB0SHEOHA
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622887
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
Piprahi
|
BH-43-003-008-00284700/4766
(MINAPUR BALHA)
|
0543003000NRG24130320240151983
|
18/03/2024
|
rima devi
|
0543003WL012743
|
rima devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622925
|
|
NURJAHO KHATUN
|
BANK OF BARODA(606985)
|
|
38
|
Piprahi
|
BH-43-003-008-00284700/4951
(MINAPUR BALHA)
|
0543003000NRG24130320240151953
|
18/03/2024
|
Urmila Devi
|
0543003WL012742
|
Urmila Devi
|
00045
|
BARB0SHEOHA
|
2250
|
2250
|
Processed
|
17/04/2024
|
|
3041622936
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
Piprahi
|
BH-43-003-008-00284700/4973
(MINAPUR BALHA)
|
0543003000NRG24130320240151984
|
18/03/2024
|
Mina Devi
|
0543003WL012743
|
Mina Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622918
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Piprahi
|
BH-43-003-008-00284700/4999
(MINAPUR BALHA)
|
0543003000NRG24130320240151986
|
18/03/2024
|
TANJEELA KHATOON
|
0543003WL012743
|
TANJEELA KHATOON
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622922
|
|
CHANDANI KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
Piprahi
|
BH-43-003-008-00284700/5040
(MINAPUR BALHA)
|
0543003000NRG24130320240151954
|
18/03/2024
|
RINA KUMARI
|
0543003WL012742
|
RINA KUMARI
|
00045
|
BARB0SHEOHA
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622942
|
|
RIYA KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
Piprahi
|
BH-43-003-008-00284700/5071
(MINAPUR BALHA)
|
0543003000NRG24130320240151955
|
18/03/2024
|
NAJRA BEGAM
|
0543003WL012742
|
NAJRA BEGAM
|
00045
|
BARB0SHEOHA
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622913
|
|
NAJARA VEGAM
|
BANK OF BARODA(606985)
|
|
43
|
Piprahi
|
BH-43-003-008-00284700/5085
(MINAPUR BALHA)
|
0543003000NRG24130320240151956
|
18/03/2024
|
MURTUJA KHAN
|
0543003WL012742
|
MURTUJA KHAN
|
00045
|
BARB0SHEOHA
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622908
|
|
MR MURTUJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Piprahi
|
BH-43-003-008-00284700/5296
(MINAPUR BALHA)
|
0543003000NRG24130320240151957
|
18/03/2024
|
JAFRUL KHA
|
0543003WL012742
|
JAFRUL KHA
|
00045
|
BARB0SHEOHA
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622905
|
|
ZAFURUL HAQUE
|
BANK OF BARODA(606985)
|
|
45
|
Piprahi
|
BH-43-003-008-00284700/5301
(MINAPUR BALHA)
|
0543003000NRG24130320240151991
|
18/03/2024
|
mahesh mahto
|
0543003WL012743
|
mahesh mahto
|
00045
|
BARB0SHEOHA
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622900
|
|
MAHESH MAHATO
|
BANK OF BARODA(606985)
|
|
46
|
Piprahi
|
BH-43-003-008-00284700/5649
(MINAPUR BALHA)
|
0543003000NRG24130320240151992
|
18/03/2024
|
Tajmun Nisha
|
0543003WL012743
|
Tajmun Nisha
|
00045
|
BARB0SHEOHA
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622927
|
|
TAJMUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Piprahi
|
BH-43-003-008-00284700/567
(MINAPUR BALHA)
|
0543003000NRG24130320240151993
|
18/03/2024
|
suresh mahto
|
0543003WL012743
|
suresh mahto
|
00045
|
BARB0SHEOHA
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622906
|
|
SURESH MAHTO SO JAYL
|
BANK OF BARODA(606985)
|
|
48
|
Piprahi
|
BH-43-003-008-00284700/5936
(MINAPUR BALHA)
|
0543003000NRG24130320240151997
|
18/03/2024
|
SANJIDA KHATUN
|
0543003WL012743
|
SANJIDA KHATUN
|
00045
|
BARB0SHEOHA
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622921
|
|
SANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
49
|
Piprahi
|
BH-43-003-008-00284700/5976
(MINAPUR BALHA)
|
0543003000NRG24130320240151998
|
18/03/2024
|
Sanjay sah
|
0543003WL012743
|
Sanjay sah
|
00045
|
BARB0SHEOHA
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622914
|
|
SANJAY SAH
|
BANK OF BARODA(606985)
|
|
50
|
Piprahi
|
BH-43-003-008-00284700/6103
(MINAPUR BALHA)
|
0543003000NRG24130320240151965
|
18/03/2024
|
RAMPUKAR GOSWAMI
|
0543003WL012742
|
RAMPUKAR GOSWAMI
|
00045
|
BARB0SHEOHA
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622941
|
|
RAMAPUKAR GOSAVAMI
|
BANK OF BARODA(606985)
|
|
51
|
Piprahi
|
BH-43-003-008-00284700/819
(MINAPUR BALHA)
|
0543003000NRG24130320240152003
|
18/03/2024
|
Saira Bano
|
0543003WL012743
|
Saira Bano
|
00045
|
BARB0SHEOHA
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041622898
|
|
SAIRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Piprahi
|
BH-43-003-008-00284700/861
(MINAPUR BALHA)
|
0543003000NRG24120320240150904
|
18/03/2024
|
Munilal Paswan
|
0543003WL012656
|
Munilal Paswan
|
00045
|
BARB0SHEOHA
|
2230
|
2230
|
Processed
|
16/04/2024
|
|
3041622901
|
|
MUNILAL PASWAN
|
BANK OF BARODA(606985)
|
|
53
|
Piprahi
|
BH-43-003-008-00284700/931
(MINAPUR BALHA)
|
0543003000NRG24120320240150905
|
18/03/2024
|
md aajam khan
|
0543003WL012656
|
md aajam khan
|
00045
|
BARB0SHEOHA
|
2230
|
2230
|
Processed
|
16/04/2024
|
|
3041622911
|
|
AYUB KHAN
|
BANK OF BARODA(606985)
|
|
54
|
Piprahi
|
BH-43-003-008-00284700/934
(MINAPUR BALHA)
|
0543003000NRG24130320240152007
|
18/03/2024
|
salim miya
|
0543003WL012743
|
salim miya
|
00045
|
BARB0SHEOHA
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041622904
|
|
SALIM MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
Piprahi
|
BH-43-003-008-00284700/934
(MINAPUR BALHA)
|
0543003000NRG24130320240152006
|
18/03/2024
|
samida khatun
|
0543003WL012743
|
samida khatun
|
00045
|
BARB0SHEOHA
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041622903
|
|
RABIYA KHATUN DO MD BACHCHU KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129743
|
129743
|
|
|
|
|
|
|
|
|
56
|
Piprahi
|
BH-43-003-008-00284700/3222
(MINAPUR BALHA)
|
0543003000NRG24120320240150921
|
18/03/2024
|
DHARMENDRA THAKUR
|
0543003WL012657
|
DHARMENDRA THAKUR
|
00045
|
BARB0SITAMA
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622902
|
|
DHARMENDRA THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
57
|
Piprahi
|
BH-43-003-008-00284700/4609
(MINAPUR BALHA)
|
0543003000NRG24130320240151950
|
18/03/2024
|
raushan khatun
|
0543003WL012742
|
raushan khatun
|
00048
|
BKID0004676
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622909
|
|
TANJIMA KHATUN DO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
58
|
Piprahi
|
BH-43-003-008-00284700/3552
(MINAPUR BALHA)
|
0543003000NRG24130320240151934
|
18/03/2024
|
URMILA DEVI
|
0543003WL012742
|
URMILA DEVI
|
00048
|
BKID0004677
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622831
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
59
|
Piprahi
|
BH-43-003-008-00284700/3890
(MINAPUR BALHA)
|
0543003000NRG24120320240150934
|
18/03/2024
|
USHA DEVI
|
0543003WL012657
|
USHA DEVI
|
00048
|
BKID0005777
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041622808
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
60
|
Piprahi
|
BH-43-003-008-00284700/3568
(MINAPUR BALHA)
|
0543003000NRG24130320240151937
|
18/03/2024
|
PREM SHANKAR PASWAN
|
0543003WL012742
|
PREM SHANKAR PASWAN
|
00078
|
CNRB0003132
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622886
|
|
PREM SHANKAR PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
61
|
Piprahi
|
BH-43-003-008-00284700/6097
(MINAPUR BALHA)
|
0543003000NRG24130320240151962
|
18/03/2024
|
MEHZHAVI KHATOON
|
0543003WL012742
|
MEHZHAVI KHATOON
|
00089
|
CBIN0282487
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622836
|
|
MEHZHAVI KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
62
|
Piprahi
|
BH-43-003-008-00284700/6114
(MINAPUR BALHA)
|
0543003000NRG24130320240151973
|
18/03/2024
|
RAJKUMAR SAH
|
0543003WL012742
|
RAJKUMAR SAH
|
00152
|
HDFC0004121
|
2230
|
2230
|
Processed
|
16/04/2024
|
|
3041622944
|
|
RAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
63
|
Piprahi
|
BH-43-003-008-00284700/3653
(MINAPUR BALHA)
|
0543003000NRG24120320240150899
|
18/03/2024
|
AKASH KUMAR
|
0543003WL012656
|
AKASH KUMAR
|
00168
|
ICIC0002563
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622885
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
64
|
Piprahi
|
BH-43-003-008-00284700/2536
(MINAPUR BALHA)
|
0543003000NRG24120320240150915
|
18/03/2024
|
BACHCHU KHA
|
0543003WL012657
|
BACHCHU KHA
|
00177
|
IOBA0003398
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622838
|
|
Bachchu Kha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Piprahi
|
BH-43-003-008-00284700/6107
(MINAPUR BALHA)
|
0543003000NRG24130320240151969
|
18/03/2024
|
SHANKAR SAH
|
0543003WL012742
|
SHANKAR SAH
|
00177
|
IOBA0003398
|
2230
|
2230
|
Processed
|
16/04/2024
|
|
3041622943
|
|
SHANKER SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Piprahi
|
BH-43-003-008-00284700/6115
(MINAPUR BALHA)
|
0543003000NRG24130320240151974
|
18/03/2024
|
NITU KUMARI
|
0543003WL012742
|
NITU KUMARI
|
00177
|
IOBA0003398
|
2230
|
2230
|
Processed
|
16/04/2024
|
|
3041622834
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Piprahi
|
BH-43-003-008-00284700/6116
(MINAPUR BALHA)
|
0543003000NRG24130320240151975
|
18/03/2024
|
ROOPA KUMARI
|
0543003WL012742
|
ROOPA KUMARI
|
00177
|
IOBA0003398
|
2230
|
2230
|
Processed
|
16/04/2024
|
|
3041622832
|
|
ROOPA KUMARI
|
BANK OF BARODA(606985)
|
|
68
|
Piprahi
|
BH-43-003-008-00284700/6117
(MINAPUR BALHA)
|
0543003000NRG24130320240151976
|
18/03/2024
|
NILU KUMARI
|
0543003WL012742
|
NILU KUMARI
|
00177
|
IOBA0003398
|
2230
|
2230
|
Processed
|
16/04/2024
|
|
3041622833
|
|
NILUKUMARI
|
BANK OF BARODA(606985)
|
|
69
|
Piprahi
|
BH-43-003-008-00284700/6118
(MINAPUR BALHA)
|
0543003000NRG24130320240151977
|
18/03/2024
|
SITA DEVI
|
0543003WL012742
|
SITA DEVI
|
00177
|
IOBA0003398
|
2230
|
2230
|
Processed
|
16/04/2024
|
|
3041622835
|
|
SITA DEVI WO MUNDIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14114
|
14114
|
|
|
|
|
|
|
|
|
70
|
Piprahi
|
BH-43-003-008-00284700/3585
(MINAPUR BALHA)
|
0543003000NRG24130320240151938
|
18/03/2024
|
SADDAM SAH
|
0543003WL012742
|
SADDAM SAH
|
00415
|
SBIN0003053
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622830
|
|
MR SADDAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
71
|
Piprahi
|
BH-43-003-008-00284700/2580
(MINAPUR BALHA)
|
0543003000NRG24120320240150870
|
18/03/2024
|
mosaram khatun
|
0543003WL012656
|
mosaram khatun
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041622938
|
|
MANJUR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
72
|
Piprahi
|
BH-43-003-008-00284700/5254
(MINAPUR BALHA)
|
0543003000NRG24130320240151990
|
18/03/2024
|
jamsed khan
|
0543003WL012743
|
jamsed khan
|
00415
|
SBIN0004654
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622923
|
|
MD HUSSAIN KHAN
|
BANK OF BARODA(606985)
|
|
73
|
Piprahi
|
BH-43-003-008-00284700/6101
(MINAPUR BALHA)
|
0543003000NRG24130320240151963
|
18/03/2024
|
RAHAT
|
0543003WL012742
|
RAHAT
|
00415
|
SBIN0004654
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622837
|
|
RAHAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
74
|
Piprahi
|
BH-43-003-008-00284700/3336
(MINAPUR BALHA)
|
0543003000NRG24120320240150924
|
18/03/2024
|
SARITA DEVI
|
0543003WL012657
|
SARITA DEVI
|
00415
|
SBIN0006446
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622933
|
|
JAGDIS MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
75
|
Piprahi
|
BH-43-003-008-00284700/4581
(MINAPUR BALHA)
|
0543003000NRG24130320240151948
|
18/03/2024
|
nasra klhtun
|
0543003WL012742
|
nasra klhtun
|
00415
|
SBIN0012564
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622915
|
|
NASRIN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
76
|
Piprahi
|
BH-43-003-008-00284700/944
(MINAPUR BALHA)
|
0543003000NRG24130320240152008
|
18/03/2024
|
ALAM GIR
|
0543003WL012743
|
ALAM GIR
|
00415
|
SBIN0014298
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041622920
|
|
MR MD ALAMGIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
77
|
Piprahi
|
BH-43-003-008-00284700/3893
(MINAPUR BALHA)
|
0543003000NRG24120320240150900
|
18/03/2024
|
manisa kumari
|
0543003WL012656
|
manisa kumari
|
00462
|
UCBA0003028
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622854
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
78
|
Piprahi
|
BH-43-003-008-00284700/1675
(MINAPUR BALHA)
|
0543003000NRG24120320240150864
|
18/03/2024
|
Kalimun nisha
|
0543003WL012656
|
Kalimun nisha
|
00468
|
UBIN0557269
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622802
|
|
KALIMOON NESA
|
BANK OF BARODA(606985)
|
|
79
|
Piprahi
|
BH-43-003-008-00284700/2451
(MINAPUR BALHA)
|
0543003000NRG24130320240151933
|
18/03/2024
|
Ambulenisha Khatoon
|
0543003WL012742
|
Ambulenisha Khatoon
|
00468
|
UBIN0557269
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622804
|
|
AMABUL NISHA WO TAMA
|
BANK OF BARODA(606985)
|
|
80
|
Piprahi
|
BH-43-003-008-00284700/2537
(MINAPUR BALHA)
|
0543003000NRG24120320240150916
|
18/03/2024
|
MD.HASAN KHAN
|
0543003WL012657
|
MD.HASAN KHAN
|
00468
|
UBIN0557269
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622803
|
|
HASAN KHAN
|
CANARA BANK(508532)
|
|
81
|
Piprahi
|
BH-43-003-008-00284700/3649
(MINAPUR BALHA)
|
0543003000NRG24120320240150897
|
18/03/2024
|
SUMAN KUMAR
|
0543003WL012656
|
SUMAN KUMAR
|
00468
|
UBIN0557269
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622805
|
|
SUMAN KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
Piprahi
|
BH-43-003-008-00284700/4730
(MINAPUR BALHA)
|
0543003000NRG24130320240151952
|
18/03/2024
|
Anu Kumari
|
0543003WL012742
|
Anu Kumari
|
00468
|
UBIN0557269
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622807
|
|
MR ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Piprahi
|
BH-43-003-008-00284700/5237
(MINAPUR BALHA)
|
0543003000NRG24120320240150901
|
18/03/2024
|
aarif khan
|
0543003WL012656
|
aarif khan
|
00468
|
UBIN0557269
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622800
|
|
ARIF KHAN SO JAFIR
|
BANK OF BARODA(606985)
|
|
84
|
Piprahi
|
BH-43-003-008-00284700/5243
(MINAPUR BALHA)
|
0543003000NRG24130320240151989
|
18/03/2024
|
najre aalem
|
0543003WL012743
|
najre aalem
|
00468
|
UBIN0557269
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622928
|
|
NAJARE ALAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Piprahi
|
BH-43-003-008-00284700/5445
(MINAPUR BALHA)
|
0543003000NRG24130320240151958
|
18/03/2024
|
sangita kumari
|
0543003WL012742
|
sangita kumari
|
00468
|
UBIN0557269
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622801
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
86
|
Piprahi
|
BH-43-003-008-00284700/6112
(MINAPUR BALHA)
|
0543003000NRG24130320240151971
|
18/03/2024
|
ANJALI KUMARI
|
0543003WL012742
|
ANJALI KUMARI
|
00468
|
UBIN0557269
|
2230
|
2230
|
Processed
|
16/04/2024
|
|
3041622806
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Piprahi
|
BH-43-003-008-00284700/924
(MINAPUR BALHA)
|
0543003000NRG24130320240152004
|
18/03/2024
|
md.savir miya
|
0543003WL012743
|
md.savir miya
|
00468
|
UBIN0557269
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041622894
|
|
SAVIR MIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24539
|
24539
|
|
|
|
|
|
|
|
|
88
|
Piprahi
|
BH-43-003-008-00284700/2203
(MINAPUR BALHA)
|
0543003000NRG24120320240150868
|
18/03/2024
|
Taiba Khatoon
|
0543003WL012656
|
Taiba Khatoon
|
00468
|
UBIN0573523
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622815
|
|
TAIYIVA KHATOON WO NASIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
Piprahi
|
BH-43-003-008-00284700/2804
(MINAPUR BALHA)
|
0543003000NRG24120320240150872
|
18/03/2024
|
PUNITA DEVI
|
0543003WL012656
|
PUNITA DEVI
|
00468
|
UBIN0573523
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622820
|
|
PUNITA DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
90
|
Piprahi
|
BH-43-003-008-00284700/123
(MINAPUR BALHA)
|
0543003000NRG24120320240150906
|
18/03/2024
|
Bache sah
|
0543003WL012657
|
Bache sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041622849
|
|
BACHA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
Piprahi
|
BH-43-003-008-00284700/123
(MINAPUR BALHA)
|
0543003000NRG24120320240150907
|
18/03/2024
|
Bache sah
|
0543003WL012657
|
Bache sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622852
|
|
HALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
92
|
Piprahi
|
BH-43-003-008-00284700/1657
(MINAPUR BALHA)
|
0543003000NRG24130320240151929
|
18/03/2024
|
Kanti devi
|
0543003WL012742
|
Kanti devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622823
|
|
KANTI DEVI WO RAMAPR
|
BANK OF BARODA(606985)
|
|
93
|
Piprahi
|
BH-43-003-008-00284700/1765
(MINAPUR BALHA)
|
0543003000NRG24120320240150865
|
18/03/2024
|
Mojimun nisha
|
0543003WL012656
|
Mojimun nisha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622860
|
|
HUSNA KHANAM
|
BANK OF BARODA(606985)
|
|
94
|
Piprahi
|
BH-43-003-008-00284700/1823
(MINAPUR BALHA)
|
0543003000NRG24120320240150909
|
18/03/2024
|
Santosh Kumar Ojha
|
0543003WL012657
|
Santosh Kumar Ojha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622861
|
|
SANTOSHKUMAROJHA
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
95
|
Piprahi
|
BH-43-003-008-00284700/1893
(MINAPUR BALHA)
|
0543003000NRG24130320240151930
|
18/03/2024
|
Phul Bibi
|
0543003WL012742
|
Phul Bibi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622850
|
|
FUL BIBI W O KUDUS K
|
BANK OF BARODA(606985)
|
|
96
|
Piprahi
|
BH-43-003-008-00284700/2042
(MINAPUR BALHA)
|
0543003000NRG24130320240151931
|
18/03/2024
|
JAITUN KHATUN
|
0543003WL012742
|
JAITUN KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622873
|
|
Chunni Khatun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Piprahi
|
BH-43-003-008-00284700/2139-C
(MINAPUR BALHA)
|
0543003000NRG24120320240150866
|
18/03/2024
|
kalam sah
|
0543003WL012656
|
kalam sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622878
|
|
KALAM SHAH SO NAJEER
|
BANK OF BARODA(606985)
|
|
98
|
Piprahi
|
BH-43-003-008-00284700/2334
(MINAPUR BALHA)
|
0543003000NRG24120320240150912
|
18/03/2024
|
RAJU KUMAR
|
0543003WL012657
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622846
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
Piprahi
|
BH-43-003-008-00284700/2339
(MINAPUR BALHA)
|
0543003000NRG24120320240150913
|
18/03/2024
|
PALVY KUMARI
|
0543003WL012657
|
PALVY KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622893
|
|
PALVY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Piprahi
|
BH-43-003-008-00284700/2378
(MINAPUR BALHA)
|
0543003000NRG24120320240150914
|
18/03/2024
|
priti kumari
|
0543003WL012657
|
priti kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622892
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
101
|
Piprahi
|
BH-43-003-008-00284700/320
(MINAPUR BALHA)
|
0543003000NRG24120320240150920
|
18/03/2024
|
Ajimudin miya
|
0543003WL012657
|
Ajimudin miya
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622811
|
|
AJMUDDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Piprahi
|
BH-43-003-008-00284700/3212
(MINAPUR BALHA)
|
0543003000NRG24120320240150876
|
18/03/2024
|
MITHILESH DEVI
|
0543003WL012656
|
MITHILESH DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041622859
|
|
MITHALESH DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
Piprahi
|
BH-43-003-008-00284700/3247
(MINAPUR BALHA)
|
0543003000NRG24120320240150922
|
18/03/2024
|
RAMBABU SAHNI
|
0543003WL012657
|
RAMBABU SAHNI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622816
|
|
RAMBABU SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Piprahi
|
BH-43-003-008-00284700/3366
(MINAPUR BALHA)
|
0543003000NRG24120320240150925
|
18/03/2024
|
ASHOK KUMAR
|
0543003WL012657
|
ASHOK KUMAR
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622813
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Piprahi
|
BH-43-003-008-00284700/3378
(MINAPUR BALHA)
|
0543003000NRG24120320240150926
|
18/03/2024
|
BRAHADEV SAH
|
0543003WL012657
|
BRAHADEV SAH
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041622874
|
|
BRAHADEV SAH SO FGUN
|
BANK OF BARODA(606985)
|
|
106
|
Piprahi
|
BH-43-003-008-00284700/340
(MINAPUR BALHA)
|
0543003000NRG24120320240150878
|
18/03/2024
|
dinesh mahto
|
0543003WL012656
|
dinesh mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622858
|
|
DINESH MAHTO
|
BANK OF BARODA(606985)
|
|
107
|
Piprahi
|
BH-43-003-008-00284700/3488
(MINAPUR BALHA)
|
0543003000NRG24120320240150879
|
18/03/2024
|
nirmala devi
|
0543003WL012656
|
nirmala devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622889
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Piprahi
|
BH-43-003-008-00284700/3504
(MINAPUR BALHA)
|
0543003000NRG24120320240150880
|
18/03/2024
|
sukli devi
|
0543003WL012656
|
sukli devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622876
|
|
SUKALI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
Piprahi
|
BH-43-003-008-00284700/3549
(MINAPUR BALHA)
|
0543003000NRG24120320240150886
|
18/03/2024
|
PRINCE KUMAR
|
0543003WL012656
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622882
|
|
PRINCE RAO
|
BANK OF BARODA(606985)
|
|
110
|
Piprahi
|
BH-43-003-008-00284700/3554
(MINAPUR BALHA)
|
0543003000NRG24130320240151935
|
18/03/2024
|
NANDANI KUMAEI
|
0543003WL012742
|
NANDANI KUMAEI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622881
|
|
NANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
111
|
Piprahi
|
BH-43-003-008-00284700/3587
(MINAPUR BALHA)
|
0543003000NRG24130320240151940
|
18/03/2024
|
AANAND KUMAR
|
0543003WL012742
|
AANAND KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041622879
|
|
ANAND KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
Piprahi
|
BH-43-003-008-00284700/3648
(MINAPUR BALHA)
|
0543003000NRG24120320240150896
|
18/03/2024
|
MINTU PANDAYE
|
0543003WL012656
|
MINTU PANDAYE
|
00538
|
CBIN0R10001
|
2250
|
2250
|
Processed
|
17/04/2024
|
|
3041622880
|
|
MINTU PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
Piprahi
|
BH-43-003-008-00284700/375
(MINAPUR BALHA)
|
0543003000NRG24120320240150931
|
18/03/2024
|
Jamun sahni
|
0543003WL012657
|
Jamun sahni
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041622865
|
|
JAMUN SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
Piprahi
|
BH-43-003-008-00284700/4570
(MINAPUR BALHA)
|
0543003000NRG24130320240151947
|
18/03/2024
|
rekha devi
|
0543003WL012742
|
rekha devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622843
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
Piprahi
|
BH-43-003-008-00284700/4758
(MINAPUR BALHA)
|
0543003000NRG24130320240151982
|
18/03/2024
|
saina khatun
|
0543003WL012743
|
saina khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622868
|
|
SAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
116
|
Piprahi
|
BH-43-003-008-00284700/4974
(MINAPUR BALHA)
|
0543003000NRG24130320240151985
|
18/03/2024
|
Rajesh Nath Ojha
|
0543003WL012743
|
Rajesh Nath Ojha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041622896
|
|
RAJESH NATH OJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
Piprahi
|
BH-43-003-008-00284700/508
(MINAPUR BALHA)
|
0543003000NRG24130320240151987
|
18/03/2024
|
rokaiya khatun
|
0543003WL012743
|
rokaiya khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041622869
|
|
Rokaiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Piprahi
|
BH-43-003-008-00284700/514
(MINAPUR BALHA)
|
0543003000NRG24130320240151988
|
18/03/2024
|
sahani khatun
|
0543003WL012743
|
sahani khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041622818
|
|
SAHANI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
Piprahi
|
BH-43-003-008-00284700/582
(MINAPUR BALHA)
|
0543003000NRG24130320240151994
|
18/03/2024
|
Shobha devi
|
0543003WL012743
|
Shobha devi
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622817
|
|
SHIV KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
120
|
Piprahi
|
BH-43-003-008-00284700/5932
(MINAPUR BALHA)
|
0543003000NRG24130320240151995
|
18/03/2024
|
ALAM MIYA
|
0543003WL012743
|
ALAM MIYA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041622867
|
|
MR ALAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Piprahi
|
BH-43-003-008-00284700/6089
(MINAPUR BALHA)
|
0543003000NRG24130320240151960
|
18/03/2024
|
RAVINA KHANAM
|
0543003WL012742
|
RAVINA KHANAM
|
00538
|
CBIN0R10001
|
2250
|
2250
|
Processed
|
17/04/2024
|
|
3041622890
|
|
RAVINA KHANAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
Piprahi
|
BH-43-003-008-00284700/6105
(MINAPUR BALHA)
|
0543003000NRG24130320240151967
|
18/03/2024
|
SITA DEVI
|
0543003WL012742
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622847
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Piprahi
|
BH-43-003-008-00284700/663
(MINAPUR BALHA)
|
0543003000NRG24130320240151999
|
18/03/2024
|
Amrendra kumar ojha
|
0543003WL012743
|
Amrendra kumar ojha
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041622871
|
|
AMRENDR KUMAR OJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
Piprahi
|
BH-43-003-008-00284700/668
(MINAPUR BALHA)
|
0543003000NRG24120320240150902
|
18/03/2024
|
shanichari khatun
|
0543003WL012656
|
shanichari khatun
|
00538
|
CBIN0R10001
|
2250
|
2250
|
Processed
|
17/04/2024
|
|
3041622814
|
|
SANICHARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
Piprahi
|
BH-43-003-008-00284700/686
(MINAPUR BALHA)
|
0543003000NRG24120320240150903
|
18/03/2024
|
bipat sahni
|
0543003WL012656
|
bipat sahni
|
00538
|
CBIN0R10001
|
2230
|
2230
|
Processed
|
17/04/2024
|
|
3041622853
|
|
BIPAT SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
Piprahi
|
BH-43-003-008-00284700/788
(MINAPUR BALHA)
|
0543003000NRG24130320240152001
|
18/03/2024
|
hasivan khatun
|
0543003WL012743
|
hasivan khatun
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041622895
|
|
Hasivan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Piprahi
|
BH-43-003-008-00284700/788
(MINAPUR BALHA)
|
0543003000NRG24130320240152000
|
18/03/2024
|
rahma n miya
|
0543003WL012743
|
rahma n miya
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041622866
|
|
RAHAMAN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
Piprahi
|
BH-43-003-008-00284700/802
(MINAPUR BALHA)
|
0543003000NRG24130320240152002
|
18/03/2024
|
Taiyan Miya
|
0543003WL012743
|
Taiyan Miya
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041622851
|
|
JAITUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
Piprahi
|
BH-43-003-008-00284700/926
(MINAPUR BALHA)
|
0543003000NRG24130320240152005
|
18/03/2024
|
mehrun khatun
|
0543003WL012743
|
mehrun khatun
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041622812
|
|
MEHRUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105398
|
105398
|
|
|
|
|
|
|
|
|
130
|
Piprahi
|
BH-43-003-008-00284700/2226
(MINAPUR BALHA)
|
0543003000NRG24120320240150910
|
18/03/2024
|
Aamna Khatoon
|
0543003WL012657
|
Aamna Khatoon
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041622877
|
|
AMANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
Piprahi
|
BH-43-003-008-00284700/2806
(MINAPUR BALHA)
|
0543003000NRG24120320240150873
|
18/03/2024
|
mithlesh devi
|
0543003WL012656
|
mithlesh devi
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622863
|
|
MITLES DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Piprahi
|
BH-43-003-008-00284700/3535
(MINAPUR BALHA)
|
0543003000NRG24120320240150927
|
18/03/2024
|
JAHID ALAM
|
0543003WL012657
|
JAHID ALAM
|
00666
|
IDFB0040101
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041622857
|
|
MR MO MAHAMUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Piprahi
|
BH-43-003-008-00284700/3551
(MINAPUR BALHA)
|
0543003000NRG24120320240150888
|
18/03/2024
|
VIVEK RAM
|
0543003WL012656
|
VIVEK RAM
|
00666
|
IDFB0040101
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622883
|
|
VIVEK RAM
|
BANK OF BARODA(606985)
|
|
134
|
Piprahi
|
BH-43-003-008-00284700/3640
(MINAPUR BALHA)
|
0543003000NRG24120320240150893
|
18/03/2024
|
MINIYA DEVI
|
0543003WL012656
|
MINIYA DEVI
|
00666
|
IDFB0040101
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622875
|
|
MINIYA DEVI W O HARI
|
BANK OF BARODA(606985)
|
|
135
|
Piprahi
|
BH-43-003-008-00284700/5887
(MINAPUR BALHA)
|
0543003000NRG24130320240151959
|
18/03/2024
|
Nasima Khatun
|
0543003WL012742
|
Nasima Khatun
|
00666
|
IDFB0040101
|
2250
|
2250
|
Processed
|
17/04/2024
|
|
3041622862
|
|
ASMIN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
Piprahi
|
BH-43-003-008-00284700/6090
(MINAPUR BALHA)
|
0543003000NRG24130320240151961
|
18/03/2024
|
SAMIDA KHATUN
|
0543003WL012742
|
SAMIDA KHATUN
|
00666
|
IDFB0040101
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622891
|
|
SAMIDA KHATUN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17143
|
17143
|
|
|
|
|
|
|
|
|
137
|
Piprahi
|
BH-43-003-008-00284700/3550
(MINAPUR BALHA)
|
0543003000NRG24120320240150887
|
18/03/2024
|
TARAMUNI DEVI
|
0543003WL012656
|
TARAMUNI DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622842
|
|
TARAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Piprahi
|
BH-43-003-008-00284700/3586
(MINAPUR BALHA)
|
0543003000NRG24130320240151939
|
18/03/2024
|
ASIYANA KHATOON
|
0543003WL012742
|
ASIYANA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041622841
|
|
MRS ASIYANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
139
|
Piprahi
|
BH-43-003-008-00284700/3631
(MINAPUR BALHA)
|
0543003000NRG24120320240150891
|
18/03/2024
|
RINKU DEVI
|
0543003WL012656
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622819
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Piprahi
|
BH-43-003-008-00284700/6104
(MINAPUR BALHA)
|
0543003000NRG24130320240151966
|
18/03/2024
|
SANGITA DEVI
|
0543003WL012742
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622825
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
141
|
Piprahi
|
BH-43-003-008-00284700/2139-C
(MINAPUR BALHA)
|
0543003000NRG24120320240150867
|
18/03/2024
|
raushan khatun
|
0543003WL012656
|
raushan khatun
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041622824
|
|
RAUSHAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
Piprahi
|
BH-43-003-008-00284700/3630
(MINAPUR BALHA)
|
0543003000NRG24120320240150890
|
18/03/2024
|
SUBODH PASWAN
|
0543003WL012656
|
SUBODH PASWAN
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622822
|
|
SUBODH PASWAN
|
CANARA BANK(508532)
|
|
143
|
Piprahi
|
BH-43-003-008-00284700/3635
(MINAPUR BALHA)
|
0543003000NRG24120320240150892
|
18/03/2024
|
SHUBHAM KUMAR
|
0543003WL012656
|
SHUBHAM KUMAR
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622821
|
|
SHUBHAMKUMAR
|
BANK OF BARODA(606985)
|
|
144
|
Piprahi
|
BH-43-003-008-00284700/3644
(MINAPUR BALHA)
|
0543003000NRG24120320240150895
|
18/03/2024
|
Gagdish Paswan
|
0543003WL012656
|
Gagdish Paswan
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622810
|
|
JAGDISH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
Piprahi
|
BH-43-003-008-00284700/6102
(MINAPUR BALHA)
|
0543003000NRG24130320240151964
|
18/03/2024
|
MD.SHAHID RAZA KHAN
|
0543003WL012742
|
MD.SHAHID RAZA KHAN
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622844
|
|
MD SHAHID RAZA KHAN
|
BANK OF BARODA(606985)
|
|
146
|
Piprahi
|
BH-43-003-008-00284700/6106
(MINAPUR BALHA)
|
0543003000NRG24130320240151968
|
18/03/2024
|
ANSHU KUMARI
|
0543003WL012742
|
ANSHU KUMARI
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041622826
|
|
ANSH KUMARI DO RAMBA
|
BANK OF BARODA(606985)
|
|
147
|
Piprahi
|
BH-43-003-008-00284700/6110
(MINAPUR BALHA)
|
0543003000NRG24130320240151970
|
18/03/2024
|
VIKASH KUMAR
|
0543003WL012742
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
2230
|
2230
|
Processed
|
16/04/2024
|
|
3041622809
|
|
VIKASH KUMAR SO UM
|
BANK OF BARODA(606985)
|
|
148
|
Piprahi
|
BH-43-003-008-00284700/6113
(MINAPUR BALHA)
|
0543003000NRG24130320240151972
|
18/03/2024
|
PANKAJ KUMAR GOSWAMI
|
0543003WL012742
|
PANKAJ KUMAR GOSWAMI
|
00703
|
AIRP0000001
|
2230
|
2230
|
Processed
|
16/04/2024
|
|
3041622840
|
|
PANKAJ KUMAR GOSWAMI
|
BANK OF BARODA(606985)
|
|
149
|
Piprahi
|
BH-43-003-008-00284700/6143
(MINAPUR BALHA)
|
0543003000NRG24130320240151978
|
18/03/2024
|
SURAJ KUMAR
|
0543003WL012742
|
SURAJ KUMAR
|
00703
|
AIRP0000001
|
2230
|
2230
|
Processed
|
16/04/2024
|
|
3041622845
|
|
SURAJ KUMAR SO GANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20220
|
20220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376890
|
376890
|
|
|
|
|
|
|
|