Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:19 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300623APB_FTO_335290
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-43-003-003-00284210/1433
(AMBA DAKSANI) 		0543003000NRG24270620230070019 30/06/2023 Ravishankar Kumar 0543003WL004012 Ravishankar Kumar 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288449 RAVISHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Piprahi BH-43-003-003-00284210/1567
(AMBA DAKSANI) 		0543003000NRG24270620230070020 30/06/2023 umesh ray 0543003WL004012 umesh ray 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288439 UMESH RAY S/O SATYANARYAN RAY BANK OF BARODA(606985)
3 Piprahi BH-43-003-003-00284210/1586
(AMBA DAKSANI) 		0543003000NRG24270620230070022 30/06/2023 Lakhi sah 0543003WL004012 Lakhi sah 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288421 LAKHI SAH S/O SADHU SAH BANK OF BARODA(606985)
4 Piprahi BH-43-003-003-00284210/1588
(AMBA DAKSANI) 		0543003000NRG24270620230070023 30/06/2023 pramila devi 0543003WL004012 pramila devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288419 PRAMILA DEVI BANK OF BARODA(606985)
5 Piprahi BH-43-003-003-00284210/164
(AMBA DAKSANI) 		0543003000NRG24270620230070024 30/06/2023 MINA DEVI 0543003WL004012 MINA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288442 MINA DEVI WO RAMADAYAL SAHANI BANK OF BARODA(606985)
6 Piprahi BH-43-003-003-00284210/1737
(AMBA DAKSANI) 		0543003000NRG24270620230070025 30/06/2023 Shobha devi 0543003WL004012 Shobha devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288436 MR CHHOTAN SAH STATE BANK OF INDIA(508548)
7 Piprahi BH-43-003-003-00284210/1737
(AMBA DAKSANI) 		0543003000NRG24270620230070026 30/06/2023 Shobha devi 0543003WL004012 Shobha devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288435 SHOBHA DEVI W/O CHOTAN SAH BANK OF BARODA(606985)
8 Piprahi BH-43-003-003-00284210/1804
(AMBA DAKSANI) 		0543003000NRG24270620230070027 30/06/2023 Muskan Devi 0543003WL004012 Muskan Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288441 MAHENDRA SAH SO RAM DAYAL SAH BANK OF BARODA(606985)
9 Piprahi BH-43-003-003-00284210/1841
(AMBA DAKSANI) 		0543003000NRG24270620230070029 30/06/2023 Rina devi 0543003WL004012 Rina devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288427 RINA DEVI WO JAGANNATH SAH BANK OF BARODA(606985)
10 Piprahi BH-43-003-003-00284210/2072
(AMBA DAKSANI) 		0543003000NRG24270620230070031 30/06/2023 Usha Devi 0543003WL004012 Usha Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288418 USHA DEVI WO RGHUNANDAN SAH BANK OF BARODA(606985)
11 Piprahi BH-43-003-003-00284210/2084
(AMBA DAKSANI) 		0543003000NRG24270620230070032 30/06/2023 Chandrakala Devi 0543003WL004012 Chandrakala Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288434 Mr. RAMAKANT KUMAR CENTRAL BANK OF INDIA(607115)
12 Piprahi BH-43-003-003-00284210/2084
(AMBA DAKSANI) 		0543003000NRG24270620230070033 30/06/2023 Chandrakala Devi 0543003WL004012 Chandrakala Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288433 CHANDRAKALA DEVI W/O RAMAKANT SAH BANK OF BARODA(606985)
13 Piprahi BH-43-003-003-00284210/2088
(AMBA DAKSANI) 		0543003000NRG24270620230070034 30/06/2023 Sunaina Devi 0543003WL004012 Sunaina Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288447 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Piprahi BH-43-003-003-00284210/2095
(AMBA DAKSANI) 		0543003000NRG24270620230070036 30/06/2023 Mina Devi 0543003WL004012 Mina Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288424 RAMPRAKASH SAH & MEENA DEVI BANK OF BARODA(606985)
15 Piprahi BH-43-003-003-00284210/2096
(AMBA DAKSANI) 		0543003000NRG24270620230070037 30/06/2023 Saroj Devi 0543003WL004012 Saroj Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288430 SAROJ DEVI W/O VIRENDRA YADAV BANK OF BARODA(606985)
16 Piprahi BH-43-003-003-00284210/2104
(AMBA DAKSANI) 		0543003000NRG24270620230070040 30/06/2023 SITA DEVI 0543003WL004012 SITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288448 SITA DEVI WO VIJAY KUMAR BANK OF BARODA(606985)
17 Piprahi BH-43-003-003-00284210/2106
(AMBA DAKSANI) 		0543003000NRG24270620230070043 30/06/2023 Sima Devi 0543003WL004012 Sima Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288420 SEEMA DEVI W/O JEETENDRA PASWAN BANK OF BARODA(606985)
18 Piprahi BH-43-003-003-00284210/2116
(AMBA DAKSANI) 		0543003000NRG24270620230070044 30/06/2023 Bachcha Devi 0543003WL004012 Bachcha Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288432 BACCHI DEVI W/O BHOLA SAH BANK OF BARODA(606985)
19 Piprahi BH-43-003-003-00284210/2116
(AMBA DAKSANI) 		0543003000NRG24270620230070045 30/06/2023 Bachcha Devi 0543003WL004012 Bachcha Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288431 BHOLA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-003-00284210/2118
(AMBA DAKSANI) 		0543003000NRG24270620230070047 30/06/2023 manoj sah 0543003WL004012 manoj sah 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288446 MANOJ SAH SO SITA SAH BANK OF BARODA(606985)
21 Piprahi BH-43-003-003-00284210/2125
(AMBA DAKSANI) 		0543003000NRG24270620230070048 30/06/2023 Pramila Devi 0543003WL004012 Pramila Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288429 PRAMILA DEVI W/O RAMNATH SAH BANK OF BARODA(606985)
22 Piprahi BH-43-003-003-00284210/2126
(AMBA DAKSANI) 		0543003000NRG24270620230070049 30/06/2023 bilashi sah 0543003WL004012 bilashi sah 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288423 WILAS ASH S/O LT DAHAUR SAH BANK OF BARODA(606985)
23 Piprahi BH-43-003-003-00284210/2149
(AMBA DAKSANI) 		0543003000NRG24270620230070053 30/06/2023 Rinku Devi 0543003WL004012 Rinku Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288456 SANJAY SAH SO DEVIKI SAH BANK OF BARODA(606985)
24 Piprahi BH-43-003-003-00284210/2149
(AMBA DAKSANI) 		0543003000NRG24270620230070054 30/06/2023 Rinku Devi 0543003WL004012 Rinku Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288455 Rinku Devi BANK OF BARODA(606985)
25 Piprahi BH-43-003-003-00284210/2152
(AMBA DAKSANI) 		0543003000NRG24270620230070056 30/06/2023 Manju Devi 0543003WL004012 Manju Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288425 MANJU DEVI WO VIJAY SAH BANK OF BARODA(606985)
26 Piprahi BH-43-003-003-00284210/2152
(AMBA DAKSANI) 		0543003000NRG24270620230070055 30/06/2023 Vijay Sah 0543003WL004012 Vijay Sah 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288426 Vijay Sah BANK OF BARODA(606985)
27 Piprahi BH-43-003-003-00284210/2154
(AMBA DAKSANI) 		0543003000NRG24270620230070057 30/06/2023 Rina Devi 0543003WL004012 Rina Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288452 SANJAY SAH SO SOGARATH SAH UTTAR BIHAR GRAMIN BANK(607069)
28 Piprahi BH-43-003-003-00284210/2154
(AMBA DAKSANI) 		0543003000NRG24270620230070058 30/06/2023 Rina Devi 0543003WL004012 Rina Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288451 RINA DEVI WO SANJAY SAH BANK OF BARODA(606985)
29 Piprahi BH-43-003-003-00284210/2155
(AMBA DAKSANI) 		0543003000NRG24270620230070059 30/06/2023 shiv devi 0543003WL004012 shiv devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288438 MOHAN SAH BANK OF BARODA(606985)
30 Piprahi BH-43-003-003-00284210/2155
(AMBA DAKSANI) 		0543003000NRG24270620230070060 30/06/2023 shiv devi 0543003WL004012 shiv devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288437 SHIV DEVI W/O MOHAN SAH BANK OF BARODA(606985)
31 Piprahi BH-43-003-003-00284210/2194
(AMBA DAKSANI) 		0543003000NRG24270620230070063 30/06/2023 lalu kumar 0543003WL004012 lalu kumar 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288454 LALOO KUMAR BANK OF BARODA(606985)
32 Piprahi BH-43-003-003-00284210/2194
(AMBA DAKSANI) 		0543003000NRG24270620230070064 30/06/2023 lalu kumar 0543003WL004012 lalu kumar 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288453 MANISHA DEVI BANK OF BARODA(606985)
33 Piprahi BH-43-003-003-00284210/2508
(AMBA DAKSANI) 		0543003000NRG24270620230070065 30/06/2023 Sangita Devi 0543003WL004012 Sangita Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288443 SANGITA DEVI WO DEENBANDHU THAKUR BANK OF BARODA(606985)
34 Piprahi BH-43-003-003-00284210/2556
(AMBA DAKSANI) 		0543003000NRG24270620230070066 30/06/2023 ragni devi 0543003WL004012 ragni devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288445 RAGNI DEVI WO RAJ KUMAR KUMARSAH BANK OF BARODA(606985)
35 Piprahi BH-43-003-003-00284210/2556
(AMBA DAKSANI) 		0543003000NRG24270620230070067 30/06/2023 ragni devi 0543003WL004012 ragni devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288444 Rajkumar Sah BANK OF BARODA(606985)
36 Piprahi BH-43-003-003-00284210/257
(AMBA DAKSANI) 		0543003000NRG24270620230070068 30/06/2023 ngiya devi 0543003WL004012 ngiya devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288428 NAGIYA DEVI W/O RAMBRIKSH SAH BANK OF BARODA(606985)
37 Piprahi BH-43-003-003-00284210/2576
(AMBA DAKSANI) 		0543003000NRG24270620230070069 30/06/2023 Gita Devi 0543003WL004012 Gita Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288450 GITA DEVI WO BINDESARI SAH BANK OF BARODA(606985)
38 Piprahi BH-43-003-003-00284210/2582
(AMBA DAKSANI) 		0543003000NRG24270620230070070 30/06/2023 RAMASHIS SAH 0543003WL004012 RAMASHIS SAH 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288440 SITA DEVI W/O RAMSHIS SAH BANK OF BARODA(606985)
39 Piprahi BH-43-003-003-00284210/2586
(AMBA DAKSANI) 		0543003000NRG24270620230070071 30/06/2023 KRISHNANANDAN KUMAR 0543003WL004012 KRISHNANANDAN KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288457 Krishnandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
40 Piprahi BH-43-003-003-00284210/2591
(AMBA DAKSANI) 		0543003000NRG24270620230070073 30/06/2023 MANGAL SAH 0543003WL004012 MANGAL SAH 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288422 MANGAL SAH S/O GAURI SAH BANK OF BARODA(606985)
41 Piprahi BH-43-003-003-00284210/2599
(AMBA DAKSANI) 		0543003000NRG24270620230070074 30/06/2023 KHUSHBU KUMARI 0543003WL004012 KHUSHBU KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3376288458 Khushbu Kumari BANK OF BARODA(606985)
SubTotal 130872 130872
42 Piprahi BH-43-003-009-00284800/1032
(DHANKAUL) 		0543003000NRG24290620230072309 30/06/2023 Runa devi 0543003WL004105 Runa devi 00045 BARB0MAHESI 2508 2508 Processed 13/07/2023 3376288415 Runa Devi BANK OF BARODA(606985)
43 Piprahi BH-43-003-009-00284800/2119
(DHANKAUL) 		0543003000NRG24290620230072315 30/06/2023 Sanjha Devi 0543003WL004105 Sanjha Devi 00045 BARB0MAHESI 2508 2508 Processed 13/07/2023 3376288416 SANJHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
44 Piprahi BH-43-003-009-00284800/6221
(DHANKAUL) 		0543003000NRG24290620230072397 30/06/2023 Vimal Devi 0543003WL004107 Vimal Devi 00045 BARB0PIPRAH 2964 2964 Processed 13/07/2023 3376288508 VIMAL DEVI & NITU KUMARI BANK OF INDIA(508505)
SubTotal 2964 2964
45 Piprahi BH-43-003-003-00284210/1822
(AMBA DAKSANI) 		0543003000NRG24270620230070028 30/06/2023 Prabha Devi 0543003WL004012 Prabha Devi 00045 BARB0SHEOHA 3192 3192 Processed 13/07/2023 3376288469 PRABHA DEVI BANK OF BARODA(606985)
46 Piprahi BH-43-003-003-00284210/2600
(AMBA DAKSANI) 		0543003000NRG24270620230070075 30/06/2023 RITESH KUMAR 0543003WL004012 RITESH KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 13/07/2023 3376288466 Ritesh Kumar BANK OF BARODA(606985)
47 Piprahi BH-43-003-003-00284210/2603
(AMBA DAKSANI) 		0543003000NRG24270620230070076 30/06/2023 MANOJ SAH 0543003WL004012 MANOJ SAH 00045 BARB0SHEOHA 3192 3192 Processed 13/07/2023 3376288467 MANOJ SAH BANK OF BARODA(606985)
48 Piprahi BH-43-003-009-00284800/2742
(DHANKAUL) 		0543003000NRG24290620230072419 30/06/2023 Bindeshwar baitha 0543003WL004108 Bindeshwar baitha 00045 BARB0SHEOHA 2736 2736 Processed 13/07/2023 3376288475 MR BINDESHWAR BAITHA STATE BANK OF INDIA(508548)
49 Piprahi BH-43-003-009-00284800/3068
(DHANKAUL) 		0543003000NRG24290620230072294 30/06/2023 momina khatoon 0543003WL004104 momina khatoon 00045 BARB0SHEOHA 2964 2964 Processed 13/07/2023 3376288468 MOMINA KHATUN FINO PAYMENTS BANK LTD(608001)
50 Piprahi BH-43-003-009-00284800/3094
(DHANKAUL) 		0543003000NRG24290620230072355 30/06/2023 Bebi devi 0543003WL004106 Bebi devi 00045 BARB0SHEOHA 2736 2736 Processed 13/07/2023 3376288460 BEBI DEVI WO ANDESH RAY BANK OF BARODA(606985)
51 Piprahi BH-43-003-009-00284800/3094
(DHANKAUL) 		0543003000NRG24290620230072356 30/06/2023 Bebi devi 0543003WL004106 Bebi devi 00045 BARB0SHEOHA 2736 2736 Processed 13/07/2023 3376288461 Andesh Kumar BANK OF BARODA(606985)
52 Piprahi BH-43-003-009-00284800/3330
(DHANKAUL) 		0543003000NRG24290620230072322 30/06/2023 Amit Kumar 0543003WL004105 Amit Kumar 00045 BARB0SHEOHA 2508 2508 Processed 13/07/2023 3376288470 Amit Kumar BANK OF BARODA(606985)
53 Piprahi BH-43-003-009-00284800/3332
(DHANKAUL) 		0543003000NRG24290620230072323 30/06/2023 Vikas Kumar 0543003WL004105 Vikas Kumar 00045 BARB0SHEOHA 2508 2508 Processed 13/07/2023 3376288471 Vikas Kumar BANK OF BARODA(606985)
54 Piprahi BH-43-003-009-00284800/3373
(DHANKAUL) 		0543003000NRG24290620230072378 30/06/2023 Usha Devi 0543003WL004107 Usha Devi 00045 BARB0SHEOHA 2964 2964 Processed 13/07/2023 3376288462 MRS USHA DEVI STATE BANK OF INDIA(508548)
55 Piprahi BH-43-003-009-00284800/3654
(DHANKAUL) 		0543003000NRG24290620230072360 30/06/2023 savitri Devi 0543003WL004106 savitri Devi 00045 BARB0SHEOHA 2736 2736 Processed 13/07/2023 3376288473 SAVITRI DEVI BANK OF BARODA(606985)
56 Piprahi BH-43-003-009-00284800/3785
(DHANKAUL) 		0543003000NRG24290620230072381 30/06/2023 Savita Devi 0543003WL004107 Savita Devi 00045 BARB0SHEOHA 2964 2964 Processed 13/07/2023 3376288464 SAVITA DEVI WO VINOD RAI BANK OF BARODA(606985)
57 Piprahi BH-43-003-009-00284800/3785
(DHANKAUL) 		0543003000NRG24290620230072382 30/06/2023 Savita Devi 0543003WL004107 Savita Devi 00045 BARB0SHEOHA 2964 2964 Processed 13/07/2023 3376288465 VINOD RAY UTTAR BIHAR GRAMIN BANK(607069)
58 Piprahi BH-43-003-009-00284800/5191
(DHANKAUL) 		0543003000NRG24290620230072392 30/06/2023 Anil Kumar 0543003WL004107 Anil Kumar 00045 BARB0SHEOHA 2964 2964 Processed 13/07/2023 3376288463 ANIL KUMAR SO ANCHAL DEV RAY BANK OF BARODA(606985)
59 Piprahi BH-43-003-009-00284800/6225
(DHANKAUL) 		0543003000NRG24290620230072400 30/06/2023 Manish Kumar 0543003WL004107 Manish Kumar 00045 BARB0SHEOHA 2964 2964 Processed 13/07/2023 3376288472 Manish Kumar BANK OF BARODA(606985)
60 Piprahi BH-43-003-009-00284800/6226
(DHANKAUL) 		0543003000NRG24290620230072401 30/06/2023 Rajeev Kumar 0543003WL004107 Rajeev Kumar 00045 BARB0SHEOHA 2964 2964 Processed 13/07/2023 3376288474 RAJEEV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
61 Piprahi BH-43-003-009-00284800/971-A
(DHANKAUL) 		0543003000NRG24290620230072440 30/06/2023 RAMAUTAR PANDIT 0543003WL004108 RAMAUTAR PANDIT 00045 BARB0SHEOHA 2736 2736 Processed 13/07/2023 3376288476 MR RAMAUTAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 49020 49020
62 Piprahi BH-43-003-009-00284800/4038
(DHANKAUL) 		0543003000NRG24290620230072457 30/06/2023 NIRAJ KUMAR 0543003WL004109 NIRAJ KUMAR 00045 BARB0SITAMA 2736 2736 Processed 13/07/2023 3376288413 NIRAJ KUMAR BANK OF BARODA(606985)
63 Piprahi BH-43-003-009-00284800/640
(DHANKAUL) 		0543003000NRG24290620230072436 30/06/2023 Savita Devi 0543003WL004108 Savita Devi 00045 BARB0SITAMA 2736 2736 Processed 13/07/2023 3376288414 SUVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
64 Piprahi BH-43-003-009-00284800/1111
(DHANKAUL) 		0543003000NRG24290620230072368 30/06/2023 Sonam Kumari 0543003WL004107 Sonam Kumari 00048 BKID0004434 2964 2964 Processed 13/07/2023 3376288509 MANISH KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 2964 2964
65 Piprahi BH-43-003-003-00284210/2105
(AMBA DAKSANI) 		0543003000NRG24270620230070041 30/06/2023 Radheshyam Kumar 0543003WL004012 Radheshyam Kumar 00048 BKID0004436 3192 3192 Processed 13/07/2023 3376288510 RADHE SHAYAM BANK OF INDIA(508505)
66 Piprahi BH-43-003-003-00284210/2156
(AMBA DAKSANI) 		0543003000NRG24270620230070061 30/06/2023 Guddu Kumar 0543003WL004012 Guddu Kumar 00048 BKID0004436 3192 3192 Processed 13/07/2023 3376288511 GUDDU KUMAR BANK OF INDIA(508505)
SubTotal 6384 6384
67 Piprahi BH-43-003-009-00284800/1138
(DHANKAUL) 		0543003000NRG24290620230072408 30/06/2023 pawan devi 0543003WL004108 pawan devi 00048 BKID0004676 2736 2736 Processed 13/07/2023 3376288529 PAWAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 Piprahi BH-43-003-009-00284800/1751
(DHANKAUL) 		0543003000NRG24290620230072409 30/06/2023 sunita devi 0543003WL004108 sunita devi 00048 BKID0004676 2736 2736 Processed 13/07/2023 3376288514 SUNITA DEVI BANK OF INDIA(508505)
69 Piprahi BH-43-003-009-00284800/2103
(DHANKAUL) 		0543003000NRG24290620230072373 30/06/2023 Usha Devi 0543003WL004107 Usha Devi 00048 BKID0004676 2964 2964 Processed 13/07/2023 3376288517 RAVINDRA MAHATO (JT) BANK OF INDIA(508505)
70 Piprahi BH-43-003-009-00284800/2908
(DHANKAUL) 		0543003000NRG24290620230072452 30/06/2023 Priti Devi 0543003WL004109 Priti Devi 00048 BKID0004676 2736 2736 Processed 13/07/2023 3376288521 SUSHEEL KUMAR & PRITI DEVI BANK OF INDIA(508505)
71 Piprahi BH-43-003-009-00284800/3046
(DHANKAUL) 		0543003000NRG24290620230072353 30/06/2023 Bindu Devi 0543003WL004106 Bindu Devi 00048 BKID0004676 2736 2736 Processed 13/07/2023 3376288519 BINDU KUMARI BANK OF INDIA(508505)
72 Piprahi BH-43-003-009-00284800/4038
(DHANKAUL) 		0543003000NRG24290620230072456 30/06/2023 PARTIMA DEVI 0543003WL004109 PARTIMA DEVI 00048 BKID0004676 2736 2736 Processed 13/07/2023 3376288518 PRATIBHA DEVI BANK OF INDIA(508505)
73 Piprahi BH-43-003-009-00284800/4485
(DHANKAUL) 		0543003000NRG24290620230072459 30/06/2023 Rina Devi 0543003WL004109 Rina Devi 00048 BKID0004676 2736 2736 Rejected 13/07/2023 3376288513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Piprahi BH-43-003-009-00284800/4486
(DHANKAUL) 		0543003000NRG24290620230072460 30/06/2023 SANGITA DEVI 0543003WL004109 SANGITA DEVI 00048 BKID0004676 2736 2736 Processed 13/07/2023 3376288523 SANGITA DEVI BANK OF INDIA(508505)
75 Piprahi BH-43-003-009-00284800/4486
(DHANKAUL) 		0543003000NRG24290620230072461 30/06/2023 Sunil ku singh 0543003WL004109 Sunil ku singh 00048 BKID0004676 2736 2736 Processed 13/07/2023 3376288525 SUNIL KUMAR BANK OF INDIA(508505)
76 Piprahi BH-43-003-009-00284800/4642
(DHANKAUL) 		0543003000NRG24290620230072388 30/06/2023 Shakuntla Devi 0543003WL004107 Shakuntla Devi 00048 BKID0004676 2964 2964 Processed 13/07/2023 3376288515 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Piprahi BH-43-003-009-00284800/5
(DHANKAUL) 		0543003000NRG24290620230072427 30/06/2023 Ramskhi Devi 0543003WL004108 Ramskhi Devi 00048 BKID0004676 2736 2736 Processed 13/07/2023 3376288520 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
78 Piprahi BH-43-003-009-00284800/5102
(DHANKAUL) 		0543003000NRG24290620230072390 30/06/2023 Krishna Devi 0543003WL004107 Krishna Devi 00048 BKID0004676 2964 2964 Processed 13/07/2023 3376288516 Krishna Devi BANK OF BARODA(606985)
79 Piprahi BH-43-003-009-00284800/5215
(DHANKAUL) 		0543003000NRG24290620230072464 30/06/2023 Nisha Parween 0543003WL004109 Nisha Parween 00048 BKID0004676 2736 2736 Processed 13/07/2023 3376288512 NISA PERWEEN W/O MD.IDRIS UNION BANK OF INDIA(508500)
80 Piprahi BH-43-003-009-00284800/5216
(DHANKAUL) 		0543003000NRG24290620230072465 30/06/2023 Khushboo Khatoon 0543003WL004109 Khushboo Khatoon 00048 BKID0004676 2736 2736 Processed 13/07/2023 3376288527 Khushboo Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
81 Piprahi BH-43-003-009-00284800/5254
(DHANKAUL) 		0543003000NRG24290620230072429 30/06/2023 Sadhna Kumari 0543003WL004108 Sadhna Kumari 00048 BKID0004676 2736 2736 Processed 13/07/2023 3376288526 SADHNA KUMARI CANARA BANK(508532)
82 Piprahi BH-43-003-009-00284800/6223
(DHANKAUL) 		0543003000NRG24290620230072398 30/06/2023 Mamta Kumari 0543003WL004107 Mamta Kumari 00048 BKID0004676 2964 2964 Processed 13/07/2023 3376288522 MAMTA KUMARI SHRICHAND CHAUDHARY BANK OF INDIA(508505)
SubTotal 44688 44688
83 Piprahi BH-43-003-009-00284800/6224
(DHANKAUL) 		0543003000NRG24290620230072399 30/06/2023 Anil Kuamr 0543003WL004107 Anil Kuamr 00048 BKID0004677 2964 2964 Processed 13/07/2023 3376288528 ANIL KUMAR S/O MANOJ KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 2964 2964
84 Piprahi BH-43-003-003-00284210/205
(AMBA DAKSANI) 		0543003000NRG24270620230070030 30/06/2023 Sabita Devi 0543003WL004012 Sabita Devi 00078 CNRB0003132 3192 3192 Processed 13/07/2023 3376288459 SABITA DEVI CANARA BANK(508532)
SubTotal 3192 3192
85 Piprahi BH-43-003-009-00284800/543
(DHANKAUL) 		0543003000NRG24290620230072331 30/06/2023 Pramila Devi 0543003WL004105 Pramila Devi 00089 CBIN0280019 2508 2508 Processed 13/07/2023 3376288507 PRAMILA DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
86 Piprahi BH-43-003-009-00284800/3095
(DHANKAUL) 		0543003000NRG24290620230072357 30/06/2023 Ramsaran Ray 0543003WL004106 Ramsaran Ray 00415 SBIN0003053 2736 2736 Processed 13/07/2023 3376288483 PUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
87 Piprahi BH-43-003-009-00284800/2273
(DHANKAUL) 		0543003000NRG24290620230072288 30/06/2023 nasima khatun 0543003WL004104 nasima khatun 00415 SBIN0004447 2964 2964 Processed 13/07/2023 3376288477 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
88 Piprahi BH-43-003-009-00284800/2393
(DHANKAUL) 		0543003000NRG24290620230072290 30/06/2023 Md Kalam 0543003WL004104 Md Kalam 00415 SBIN0004447 2964 2964 Processed 13/07/2023 3376288479 MUNCHUN KHATOON BANK OF BARODA(606985)
89 Piprahi BH-43-003-009-00284800/2393
(DHANKAUL) 		0543003000NRG24290620230072291 30/06/2023 Md Kalam 0543003WL004104 Md Kalam 00415 SBIN0004447 2964 2964 Processed 13/07/2023 3376288480 MR MOO KALAM STATE BANK OF INDIA(508548)
90 Piprahi BH-43-003-009-00284800/2837
(DHANKAUL) 		0543003000NRG24290620230072377 30/06/2023 Md Nur Alam 0543003WL004107 Md Nur Alam 00415 SBIN0004447 2964 2964 Processed 13/07/2023 3376288481 MR MOO NUR ALAM STATE BANK OF INDIA(508548)
91 Piprahi BH-43-003-009-00284800/2871
(DHANKAUL) 		0543003000NRG24290620230072451 30/06/2023 Afsana khatoon 0543003WL004109 Afsana khatoon 00415 SBIN0004447 2736 2736 Processed 13/07/2023 3376288478 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
92 Piprahi BH-43-003-009-00284800/3724
(DHANKAUL) 		0543003000NRG24290620230072361 30/06/2023 MANOJ MALI 0543003WL004106 MANOJ MALI 00415 SBIN0004447 2736 2736 Processed 13/07/2023 3376288500 MR MANOJ MALLI STATE BANK OF INDIA(508548)
93 Piprahi BH-43-003-009-00284800/3752
(DHANKAUL) 		0543003000NRG24290620230072380 30/06/2023 Reeta Devi 0543003WL004107 Reeta Devi 00415 SBIN0004447 2964 2964 Processed 13/07/2023 3376288482 MRS REETA DEVI STATE BANK OF INDIA(508548)
94 Piprahi BH-43-003-009-00284800/4253
(DHANKAUL) 		0543003000NRG24290620230072424 30/06/2023 pawan kumar 0543003WL004108 pawan kumar 00415 SBIN0004447 2736 2736 Processed 13/07/2023 3376288484 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
95 Piprahi BH-43-003-009-00284800/641
(DHANKAUL) 		0543003000NRG24290620230072308 30/06/2023 shahida khatoon 0543003WL004104 shahida khatoon 00415 SBIN0004447 2964 2964 Processed 13/07/2023 3376288491 SAHIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25992 25992
96 Piprahi BH-43-003-009-00284800/1866
(DHANKAUL) 		0543003000NRG24290620230072369 30/06/2023 Rupkali Devi 0543003WL004107 Rupkali Devi 00415 SBIN0004654 2964 2964 Processed 13/07/2023 3376288496 RUPKALI DEVI WO GOPAL RAY BANK OF BARODA(606985)
97 Piprahi BH-43-003-009-00284800/2660-A
(DHANKAUL) 		0543003000NRG24290620230072417 30/06/2023 sakuntla devi 0543003WL004108 sakuntla devi 00415 SBIN0004654 2736 2736 Processed 13/07/2023 3376288497 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
98 Piprahi BH-43-003-009-00284800/2660-A
(DHANKAUL) 		0543003000NRG24290620230072418 30/06/2023 sakuntla devi 0543003WL004108 sakuntla devi 00415 SBIN0004654 2736 2736 Processed 13/07/2023 3376288498 SUDAMA RAY UTTAR BIHAR GRAMIN BANK(607069)
99 Piprahi BH-43-003-009-00284800/2829
(DHANKAUL) 		0543003000NRG24290620230072421 30/06/2023 Md Jafir 0543003WL004108 Md Jafir 00415 SBIN0004654 2736 2736 Processed 13/07/2023 3376288501 OJAIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
100 Piprahi BH-43-003-009-00284800/3439
(DHANKAUL) 		0543003000NRG24290620230072296 30/06/2023 Nisha Khatoon 0543003WL004104 Nisha Khatoon 00415 SBIN0004654 2964 2964 Processed 13/07/2023 3376288488 MRS RAHAMATI KHATUN STATE BANK OF INDIA(508548)
101 Piprahi BH-43-003-009-00284800/3439
(DHANKAUL) 		0543003000NRG24290620230072297 30/06/2023 Nisha Khatoon 0543003WL004104 Nisha Khatoon 00415 SBIN0004654 2964 2964 Processed 13/07/2023 3376288489 ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Piprahi BH-43-003-009-00284800/3439-A
(DHANKAUL) 		0543003000NRG24290620230072298 30/06/2023 Apsana Khatoon 0543003WL004104 Apsana Khatoon 00415 SBIN0004654 2964 2964 Processed 13/07/2023 3376288492 MRS APSANA KHATOON STATE BANK OF INDIA(508548)
103 Piprahi BH-43-003-009-00284800/3439-A
(DHANKAUL) 		0543003000NRG24290620230072299 30/06/2023 Apsana Khatoon 0543003WL004104 Apsana Khatoon 00415 SBIN0004654 2964 2964 Processed 13/07/2023 3376288493 Md Sahid UTTAR BIHAR GRAMIN BANK(607069)
104 Piprahi BH-43-003-009-00284800/4958
(DHANKAUL) 		0543003000NRG24290620230072301 30/06/2023 Sajan Begam 0543003WL004104 Sajan Begam 00415 SBIN0004654 2964 2964 Processed 13/07/2023 3376288504 Mo Alam BANK OF BARODA(606985)
105 Piprahi BH-43-003-009-00284800/5214
(DHANKAUL) 		0543003000NRG24290620230072463 30/06/2023 Aman Babu 0543003WL004109 Aman Babu 00415 SBIN0004654 2736 2736 Processed 13/07/2023 3376288485 MR AMAN BABU STATE BANK OF INDIA(508548)
106 Piprahi BH-43-003-009-00284800/5217
(DHANKAUL) 		0543003000NRG24290620230072466 30/06/2023 Gita Devi 0543003WL004109 Gita Devi 00415 SBIN0004654 2736 2736 Processed 13/07/2023 3376288499 MRS GITA DEVI STATE BANK OF INDIA(508548)
107 Piprahi BH-43-003-009-00284800/5256
(DHANKAUL) 		0543003000NRG24290620230072431 30/06/2023 Kiran Devi 0543003WL004108 Kiran Devi 00415 SBIN0004654 2736 2736 Processed 13/07/2023 3376288506 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
108 Piprahi BH-43-003-009-00284800/5899
(DHANKAUL) 		0543003000NRG24290620230072304 30/06/2023 Raytun khatoon 0543003WL004104 Raytun khatoon 00415 SBIN0004654 2964 2964 Processed 13/07/2023 3376288494 Raytun .. FINO PAYMENTS BANK LTD(608001)
109 Piprahi BH-43-003-009-00284800/5899
(DHANKAUL) 		0543003000NRG24290620230072305 30/06/2023 Raytun khatoon 0543003WL004104 Raytun khatoon 00415 SBIN0004654 2736 2736 Processed 13/07/2023 3376288495 MR MD NASIR STATE BANK OF INDIA(508548)
110 Piprahi BH-43-003-009-00284800/5902
(DHANKAUL) 		0543003000NRG24290620230072363 30/06/2023 jubaida khatoon 0543003WL004106 jubaida khatoon 00415 SBIN0004654 2736 2736 Rejected 13/07/2023 3376288490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Piprahi BH-43-003-009-00284800/5905
(DHANKAUL) 		0543003000NRG24290620230072306 30/06/2023 subaeida khatoon 0543003WL004104 subaeida khatoon 00415 SBIN0004654 2964 2964 Processed 13/07/2023 3376288502 MISS SUBAIDA KHATOON STATE BANK OF INDIA(508548)
112 Piprahi BH-43-003-009-00284800/5917
(DHANKAUL) 		0543003000NRG24290620230072307 30/06/2023 saephan khatoon 0543003WL004104 saephan khatoon 00415 SBIN0004654 2964 2964 Processed 13/07/2023 3376288505 MRS SAIFAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 48564 48564
113 Piprahi BH-43-003-009-00284800/828-A
(DHANKAUL) 		0543003000NRG24290620230072469 30/06/2023 Kiran Devi 0543003WL004109 Kiran Devi 00415 SBIN0004657 2736 2736 Processed 13/07/2023 3376288486 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
114 Piprahi BH-43-003-009-00284800/828-A
(DHANKAUL) 		0543003000NRG24290620230072470 30/06/2023 Kiran Devi 0543003WL004109 Kiran Devi 00415 SBIN0004657 2736 2736 Processed 13/07/2023 3376288487 NARESH SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
115 Piprahi BH-43-003-009-00284800/1611
(DHANKAUL) 		0543003000NRG24290620230072311 30/06/2023 indal shahani 0543003WL004105 indal shahani 00415 SBIN0008447 2508 2508 Processed 13/07/2023 3376288503 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
116 Piprahi BH-43-003-009-00284800/2076
(DHANKAUL) 		0543003000NRG24290620230072314 30/06/2023 mithilesh devi 0543003WL004105 mithilesh devi 00415 SBIN0014298 2508 2508 Processed 13/07/2023 3376288417 MITHILESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
117 Piprahi BH-43-003-009-00284800/5190
(DHANKAUL) 		0543003000NRG24290620230072391 30/06/2023 Rubi Kumari 0543003WL004107 Rubi Kumari 00468 UBIN0557269 2964 2964 Processed 13/07/2023 3376288531 RUBI KUMARI BANK OF INDIA(508505)
118 Piprahi BH-43-003-009-00284800/6229
(DHANKAUL) 		0543003000NRG24290620230072404 30/06/2023 Raushan Kumar 0543003WL004107 Raushan Kumar 00468 UBIN0557269 2964 2964 Processed 13/07/2023 3376288530 RAUSHAN KUMAR UNION BANK OF INDIA(508500)
119 Piprahi BH-43-003-009-00284800/6230
(DHANKAUL) 		0543003000NRG24290620230072405 30/06/2023 Deepak Kumar 0543003WL004107 Deepak Kumar 00468 UBIN0557269 2964 2964 Processed 13/07/2023 3376288532 DEEPAK KUMAR BANK OF BARODA(606985)
SubTotal 8892 8892
120 Piprahi BH-43-003-003-00284210/2588
(AMBA DAKSANI) 		0543003000NRG24270620230070072 30/06/2023 RAMSAGAR SAH 0543003WL004012 RAMSAGAR SAH 00538 CBIN0R10001 3192 3192 Processed 13/07/2023 3376288350 RAMSAGAR SAH S/O CHAIT SAH UTTAR BIHAR GRAMIN BANK(607069)
121 Piprahi BH-43-003-009-00284800/1053
(DHANKAUL) 		0543003000NRG24290620230072406 30/06/2023 SUNAINA DEVI 0543003WL004108 SUNAINA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288524 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
122 Piprahi BH-43-003-009-00284800/1057
(DHANKAUL) 		0543003000NRG24290620230072407 30/06/2023 RINA DEVI 0543003WL004108 RINA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288393 ReenaDevi BANK OF BARODA(606985)
123 Piprahi BH-43-003-009-00284800/1751
(DHANKAUL) 		0543003000NRG24290620230072410 30/06/2023 rajesh baitha 0543003WL004108 rajesh baitha 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288373 RAJESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Piprahi BH-43-003-009-00284800/1791-A
(DHANKAUL) 		0543003000NRG24290620230072346 30/06/2023 Gudiya Devi 0543003WL004106 Gudiya Devi 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288368 RABINDRA MANDAL (JT) BANK OF INDIA(508505)
125 Piprahi BH-43-003-009-00284800/1964-A
(DHANKAUL) 		0543003000NRG24290620230072411 30/06/2023 Chandrakala Devi 0543003WL004108 Chandrakala Devi 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288355 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
126 Piprahi BH-43-003-009-00284800/2005
(DHANKAUL) 		0543003000NRG24290620230072441 30/06/2023 chhotan singh 0543003WL004109 chhotan singh 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288364 CHHOTAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
127 Piprahi BH-43-003-009-00284800/2005
(DHANKAUL) 		0543003000NRG24290620230072442 30/06/2023 Mira Devi 0543003WL004109 Mira Devi 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288390 MEERA DEVI UTTAR BIHAR GRAMIN BANK(607069)
128 Piprahi BH-43-003-009-00284800/2005-A
(DHANKAUL) 		0543003000NRG24290620230072443 30/06/2023 Kavita Kumari 0543003WL004109 Kavita Kumari 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288394 KAVITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
129 Piprahi BH-43-003-009-00284800/2005-A
(DHANKAUL) 		0543003000NRG24290620230072444 30/06/2023 Kavita Kumari 0543003WL004109 Kavita Kumari 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288395 CHANDAN KUMAR SINGH BANK OF INDIA(508505)
130 Piprahi BH-43-003-009-00284800/2041
(DHANKAUL) 		0543003000NRG24290620230072370 30/06/2023 chhathi devi 0543003WL004107 chhathi devi 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288360 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
131 Piprahi BH-43-003-009-00284800/2043
(DHANKAUL) 		0543003000NRG24290620230072313 30/06/2023 ramdulari devi 0543003WL004105 ramdulari devi 00538 CBIN0R10001 2508 2508 Processed 13/07/2023 3376288397 RAMDULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Piprahi BH-43-003-009-00284800/2071
(DHANKAUL) 		0543003000NRG24290620230072445 30/06/2023 madhuri devi 0543003WL004109 madhuri devi 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288379 MADHURI DEVI FINO PAYMENTS BANK LTD(608001)
133 Piprahi BH-43-003-009-00284800/2102
(DHANKAUL) 		0543003000NRG24290620230072371 30/06/2023 Bibha Devi 0543003WL004107 Bibha Devi 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288367 VIBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
134 Piprahi BH-43-003-009-00284800/2102
(DHANKAUL) 		0543003000NRG24290620230072372 30/06/2023 Sajindra Mahto 0543003WL004107 Sajindra Mahto 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288409 SAJENDRA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Piprahi BH-43-003-009-00284800/2132
(DHANKAUL) 		0543003000NRG24290620230072412 30/06/2023 ahiram singh 0543003WL004108 ahiram singh 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288381 ABHIRAM SINGH UTTAR BIHAR GRAMIN BANK(607069)
136 Piprahi BH-43-003-009-00284800/2146
(DHANKAUL) 		0543003000NRG24290620230072374 30/06/2023 jagdish mahato 0543003WL004107 jagdish mahato 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288412 MINA DEVI BANK OF INDIA(508505)
137 Piprahi BH-43-003-009-00284800/2153
(DHANKAUL) 		0543003000NRG24290620230072282 30/06/2023 nesha khatun 0543003WL004104 nesha khatun 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288402 NISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
138 Piprahi BH-43-003-009-00284800/2156
(DHANKAUL) 		0543003000NRG24290620230072316 30/06/2023 urmila devi 0543003WL004105 urmila devi 00538 CBIN0R10001 2508 2508 Processed 13/07/2023 3376288377 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Piprahi BH-43-003-009-00284800/2211
(DHANKAUL) 		0543003000NRG24290620230072317 30/06/2023 jitendra mahto 0543003WL004105 jitendra mahto 00538 CBIN0R10001 2508 2508 Processed 13/07/2023 3376288375 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
140 Piprahi BH-43-003-009-00284800/2253
(DHANKAUL) 		0543003000NRG24290620230072285 30/06/2023 nandu sah paniya devi 0543003WL004104 nandu sah paniya devi 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288363 NANDU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Piprahi BH-43-003-009-00284800/2272
(DHANKAUL) 		0543003000NRG24290620230072286 30/06/2023 Mina Khatoon 0543003WL004104 Mina Khatoon 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288369 MINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
142 Piprahi BH-43-003-009-00284800/2307
(DHANKAUL) 		0543003000NRG24290620230072413 30/06/2023 Kushum Devi 0543003WL004108 Kushum Devi 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288354 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
143 Piprahi BH-43-003-009-00284800/2323
(DHANKAUL) 		0543003000NRG24290620230072375 30/06/2023 Chandani Kumari 0543003WL004107 Chandani Kumari 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288352 Chandani Kumari BANK OF BARODA(606985)
144 Piprahi BH-43-003-009-00284800/2351
(DHANKAUL) 		0543003000NRG24290620230072318 30/06/2023 ajay sahni 0543003WL004105 ajay sahni 00538 CBIN0R10001 2508 2508 Processed 13/07/2023 3376288387 AJAY SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Piprahi BH-43-003-009-00284800/2351
(DHANKAUL) 		0543003000NRG24290620230072319 30/06/2023 Ajay sahni 0543003WL004105 Ajay sahni 00538 CBIN0R10001 2508 2508 Processed 13/07/2023 3376288386 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
146 Piprahi BH-43-003-009-00284800/2353
(DHANKAUL) 		0543003000NRG24290620230072320 30/06/2023 Kamlesh kumar 0543003WL004105 Kamlesh kumar 00538 CBIN0R10001 2508 2508 Processed 13/07/2023 3376288378 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
147 Piprahi BH-43-003-009-00284800/2375
(DHANKAUL) 		0543003000NRG24290620230072289 30/06/2023 mamita khatun 0543003WL004104 mamita khatun 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288388 MAMITA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
148 Piprahi BH-43-003-009-00284800/2428
(DHANKAUL) 		0543003000NRG24290620230072350 30/06/2023 Alna thatoon 0543003WL004106 Alna thatoon 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288374 SALMA KHATOON BANK OF BARODA(606985)
149 Piprahi BH-43-003-009-00284800/2541
(DHANKAUL) 		0543003000NRG24290620230072351 30/06/2023 Kiran Devi 0543003WL004106 Kiran Devi 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288389 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
150 Piprahi BH-43-003-009-00284800/2557
(DHANKAUL) 		0543003000NRG24290620230072376 30/06/2023 Baidhnath Mahto 0543003WL004107 Baidhnath Mahto 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288362 BABLU KUMAR MAHTO S/O VAIDYANATH MAHTO BANK OF INDIA(508505)
151 Piprahi BH-43-003-009-00284800/2737
(DHANKAUL) 		0543003000NRG24290620230072321 30/06/2023 Nagendra Baitha 0543003WL004105 Nagendra Baitha 00538 CBIN0R10001 2508 2508 Processed 13/07/2023 3376288358 NAGENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Piprahi BH-43-003-009-00284800/279
(DHANKAUL) 		0543003000NRG24290620230072420 30/06/2023 gajadhar baitha 0543003WL004108 gajadhar baitha 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288361 GAJA DHAR BAITHA UTTAR BIHAR GRAMIN BANK(607069)
153 Piprahi BH-43-003-009-00284800/2835
(DHANKAUL) 		0543003000NRG24290620230072449 30/06/2023 Md Aamir 0543003WL004109 Md Aamir 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288357 MD AAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Piprahi BH-43-003-009-00284800/2835
(DHANKAUL) 		0543003000NRG24290620230072448 30/06/2023 Najma khatoon 0543003WL004109 Najma khatoon 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288356 NAJAMA KHATOON FINO PAYMENTS BANK LTD(608001)
155 Piprahi BH-43-003-009-00284800/3063
(DHANKAUL) 		0543003000NRG24290620230072292 30/06/2023 Sadik miya 0543003WL004104 Sadik miya 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288370 SADIK MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Piprahi BH-43-003-009-00284800/3065
(DHANKAUL) 		0543003000NRG24290620230072293 30/06/2023 samana khatoon 0543003WL004104 samana khatoon 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288398 MR MD SADAM STATE BANK OF INDIA(508548)
157 Piprahi BH-43-003-009-00284800/3070
(DHANKAUL) 		0543003000NRG24290620230072295 30/06/2023 Khusbuda khatoon 0543003WL004104 Khusbuda khatoon 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288371 Khushbuda .. FINO PAYMENTS BANK LTD(608001)
158 Piprahi BH-43-003-009-00284800/3071
(DHANKAUL) 		0543003000NRG24290620230072354 30/06/2023 Fatama khatoon 0543003WL004106 Fatama khatoon 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288366 Fatama Khatun FINO PAYMENTS BANK LTD(608001)
159 Piprahi BH-43-003-009-00284800/3432
(DHANKAUL) 		0543003000NRG24290620230072358 30/06/2023 Md Meraj 0543003WL004106 Md Meraj 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288353 MD MERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
160 Piprahi BH-43-003-009-00284800/3645
(DHANKAUL) 		0543003000NRG24290620230072359 30/06/2023 Md Anjar 0543003WL004106 Md Anjar 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288411 MOHAMMAD ANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Piprahi BH-43-003-009-00284800/3724
(DHANKAUL) 		0543003000NRG24290620230072362 30/06/2023 savita devi 0543003WL004106 savita devi 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288408 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
162 Piprahi BH-43-003-009-00284800/3857
(DHANKAUL) 		0543003000NRG24290620230072422 30/06/2023 Manju Devi 0543003WL004108 Manju Devi 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288405 MRS MANJU DEVI STATE BANK OF INDIA(508548)
163 Piprahi BH-43-003-009-00284800/3912
(DHANKAUL) 		0543003000NRG24290620230072300 30/06/2023 Sabana Khatoon 0543003WL004104 Sabana Khatoon 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288396 SABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
164 Piprahi BH-43-003-009-00284800/3968
(DHANKAUL) 		0543003000NRG24290620230072423 30/06/2023 Vibha Kumari 0543003WL004108 Vibha Kumari 00538 CBIN0R10001 2736 2736 Rejected 13/07/2023 3376288403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Piprahi BH-43-003-009-00284800/3980
(DHANKAUL) 		0543003000NRG24290620230072454 30/06/2023 Shail Devi 0543003WL004109 Shail Devi 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288376 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
166 Piprahi BH-43-003-009-00284800/4035
(DHANKAUL) 		0543003000NRG24290620230072455 30/06/2023 BHOLA SAH 0543003WL004109 BHOLA SAH 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288383 BHOLA SAH PUNJAB NATIONAL BANK(508568)
167 Piprahi BH-43-003-009-00284800/4039
(DHANKAUL) 		0543003000NRG24290620230072458 30/06/2023 DINESH SAH 0543003WL004109 DINESH SAH 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288382 DINESH SAH UTTAR BIHAR GRAMIN BANK(607069)
168 Piprahi BH-43-003-009-00284800/4393
(DHANKAUL) 		0543003000NRG24290620230072425 30/06/2023 AJAY SINGH 0543003WL004108 AJAY SINGH 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288365 AJAY SINGH UTTAR BIHAR GRAMIN BANK(607069)
169 Piprahi BH-43-003-009-00284800/4502
(DHANKAUL) 		0543003000NRG24290620230072387 30/06/2023 Amit Kumar 0543003WL004107 Amit Kumar 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288399 AMIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
170 Piprahi BH-43-003-009-00284800/461
(DHANKAUL) 		0543003000NRG24290620230072326 30/06/2023 chandeshwar baitha 0543003WL004105 chandeshwar baitha 00538 CBIN0R10001 2508 2508 Processed 13/07/2023 3376288359 CHANDESHWAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Piprahi BH-43-003-009-00284800/4637
(DHANKAUL) 		0543003000NRG24290620230072462 30/06/2023 Uttam Kumar Mandal 0543003WL004109 Uttam Kumar Mandal 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288407 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Piprahi BH-43-003-009-00284800/4975
(DHANKAUL) 		0543003000NRG24290620230072389 30/06/2023 Ajmeri Khatoon 0543003WL004107 Ajmeri Khatoon 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288410 AJAMERI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
173 Piprahi BH-43-003-009-00284800/5021
(DHANKAUL) 		0543003000NRG24290620230072428 30/06/2023 Shavitari devi 0543003WL004108 Shavitari devi 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288384 SAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
174 Piprahi BH-43-003-009-00284800/5197
(DHANKAUL) 		0543003000NRG24290620230072328 30/06/2023 Ravi Kumar 0543003WL004105 Ravi Kumar 00538 CBIN0R10001 2508 2508 Processed 13/07/2023 3376288401 RAVI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
175 Piprahi BH-43-003-009-00284800/5198
(DHANKAUL) 		0543003000NRG24290620230072329 30/06/2023 Nirdosh Kumar 0543003WL004105 Nirdosh Kumar 00538 CBIN0R10001 2508 2508 Processed 13/07/2023 3376288400 NIRDOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
176 Piprahi BH-43-003-009-00284800/5219
(DHANKAUL) 		0543003000NRG24290620230072467 30/06/2023 Shaligram Jha 0543003WL004109 Shaligram Jha 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288380 MR SHALIGRAM JHA STATE BANK OF INDIA(508548)
177 Piprahi BH-43-003-009-00284800/5258
(DHANKAUL) 		0543003000NRG24290620230072432 30/06/2023 Chanda Devi 0543003WL004108 Chanda Devi 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288404 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
178 Piprahi BH-43-003-009-00284800/544
(DHANKAUL) 		0543003000NRG24290620230072332 30/06/2023 Gayatri devi 0543003WL004105 Gayatri devi 00538 CBIN0R10001 2508 2508 Processed 13/07/2023 3376288385 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Piprahi BH-43-003-009-00284800/5805
(DHANKAUL) 		0543003000NRG24290620230072434 30/06/2023 Rekha devi 0543003WL004108 Rekha devi 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288351 REKHA DEVI FINO PAYMENTS BANK LTD(608001)
180 Piprahi BH-43-003-009-00284800/5898
(DHANKAUL) 		0543003000NRG24290620230072302 30/06/2023 md saddam 0543003WL004104 md saddam 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288391 NOORI NISHA PUNJAB NATIONAL BANK(508568)
181 Piprahi BH-43-003-009-00284800/5898
(DHANKAUL) 		0543003000NRG24290620230072303 30/06/2023 md saddam 0543003WL004104 md saddam 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3376288392 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
182 Piprahi BH-43-003-009-00284800/944
(DHANKAUL) 		0543003000NRG24290620230072365 30/06/2023 Mahamud Alam 0543003WL004106 Mahamud Alam 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288372 MAHMUD ALAM UTTAR BIHAR GRAMIN BANK(607069)
183 Piprahi BH-43-003-009-00284800/953
(DHANKAUL) 		0543003000NRG24290620230072438 30/06/2023 tapeshvari devi 0543003WL004108 tapeshvari devi 00538 CBIN0R10001 2736 2736 Processed 13/07/2023 3376288406 TAPESWARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 176928 176928
184 Piprahi BH-43-003-003-00284210/2094
(AMBA DAKSANI) 		0543003000NRG24270620230070035 30/06/2023 KAMLESH SAH 0543003WL004012 KAMLESH SAH 00691 IPOS0000001 3192 3192 Processed 13/07/2023 3376288336 BACCHI DEVI W/O KAMLESH SAH BANK OF BARODA(606985)
185 Piprahi BH-43-003-003-00284210/2103
(AMBA DAKSANI) 		0543003000NRG24270620230070038 30/06/2023 Prahlad Sah 0543003WL004012 Prahlad Sah 00691 IPOS0000001 3192 3192 Processed 13/07/2023 3376288340 PRAHALAD SAH SO LT SHIVADHARI SAH BANK OF BARODA(606985)
186 Piprahi BH-43-003-003-00284210/2103
(AMBA DAKSANI) 		0543003000NRG24270620230070039 30/06/2023 Prahlad Sah 0543003WL004012 Prahlad Sah 00691 IPOS0000001 3192 3192 Processed 13/07/2023 3376288339 MEERA DEVI WO PRAHALAD SAH BANK OF BARODA(606985)
187 Piprahi BH-43-003-009-00284800/2104
(DHANKAUL) 		0543003000NRG24290620230072446 30/06/2023 Baiju mahato 0543003WL004109 Baiju mahato 00691 IPOS0000001 2736 2736 Processed 13/07/2023 3376288338 BAIJU MAHATO (JT) BANK OF INDIA(508505)
188 Piprahi BH-43-003-009-00284800/3419
(DHANKAUL) 		0543003000NRG24290620230072325 30/06/2023 Rani Devi 0543003WL004105 Rani Devi 00691 IPOS0000001 2508 2508 Processed 13/07/2023 3376288345 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Piprahi BH-43-003-009-00284800/4811
(DHANKAUL) 		0543003000NRG24290620230072426 30/06/2023 SHILA DEVI 0543003WL004108 SHILA DEVI 00691 IPOS0000001 2736 2736 Processed 13/07/2023 3376288337 MRS SHILA DEVI STATE BANK OF INDIA(508548)
190 Piprahi BH-43-003-009-00284800/5192
(DHANKAUL) 		0543003000NRG24290620230072393 30/06/2023 Ramdayal Ray 0543003WL004107 Ramdayal Ray 00691 IPOS0000001 2964 2964 Processed 13/07/2023 3376288346 RAMDAYAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
191 Piprahi BH-43-003-009-00284800/5194
(DHANKAUL) 		0543003000NRG24290620230072395 30/06/2023 Bebi Devi 0543003WL004107 Bebi Devi 00691 IPOS0000001 2964 2964 Processed 13/07/2023 3376288347 BABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Piprahi BH-43-003-009-00284800/5999
(DHANKAUL) 		0543003000NRG24290620230072333 30/06/2023 rinki devi 0543003WL004105 rinki devi 00691 IPOS0000001 2508 2508 Processed 13/07/2023 3376288342 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Piprahi BH-43-003-009-00284800/6098
(DHANKAUL) 		0543003000NRG24290620230072337 30/06/2023 Radha Kumari 0543003WL004105 Radha Kumari 00691 IPOS0000001 2508 2508 Processed 13/07/2023 3376288343 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Piprahi BH-43-003-009-00284800/6099
(DHANKAUL) 		0543003000NRG24290620230072338 30/06/2023 Amarnath Kumar 0543003WL004105 Amarnath Kumar 00691 IPOS0000001 2508 2508 Processed 13/07/2023 3376288344 AMARNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Piprahi BH-43-003-009-00284800/6107
(DHANKAUL) 		0543003000NRG24290620230072340 30/06/2023 Devendra Sahani 0543003WL004105 Devendra Sahani 00691 IPOS0000001 2508 2508 Processed 13/07/2023 3376288341 DEVENDRA SAHNI SO SHIVCHARAN SAHNI UTTAR BIHAR GRAMIN BANK(607069)
196 Piprahi BH-43-003-009-00284800/6227
(DHANKAUL) 		0543003000NRG24290620230072402 30/06/2023 Suresh Das 0543003WL004107 Suresh Das 00691 IPOS0000001 2964 2964 Processed 13/07/2023 3376288349 MR SURESH DAS STATE BANK OF INDIA(508548)
197 Piprahi BH-43-003-009-00284800/6228
(DHANKAUL) 		0543003000NRG24290620230072403 30/06/2023 Neha Kumari 0543003WL004107 Neha Kumari 00691 IPOS0000001 2964 2964 Processed 13/07/2023 3376288348 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Piprahi BH-43-003-009-00284800/787
(DHANKAUL) 		0543003000NRG24290620230072437 30/06/2023 Maha Devi 0543003WL004108 Maha Devi 00691 IPOS0000001 2736 2736 Processed 13/07/2023 3376288335 MRS MAHAVA DEVI STATE BANK OF INDIA(508548)
SubTotal 42180 42180
Total 571824 571824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_300623APB_FTO_335290 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 130872
2 Piprahi BH0543003_300623APB_FTO_335290 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 5016
3 Piprahi BH0543003_300623APB_FTO_335290 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2964
4 Piprahi BH0543003_300623APB_FTO_335290 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 49020
5 Piprahi BH0543003_300623APB_FTO_335290 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 5472
6 Piprahi BH0543003_300623APB_FTO_335290 Bank of India BKID0004434 KATAIYA 2964
7 Piprahi BH0543003_300623APB_FTO_335290 Bank of India BKID0004436 HIRAUTA DUM 6384
8 Piprahi BH0543003_300623APB_FTO_335290 Bank of India BKID0004676 PARSAUNI 44688
9 Piprahi BH0543003_300623APB_FTO_335290 Bank of India BKID0004677 PUNAURA 2964
10 Piprahi BH0543003_300623APB_FTO_335290 Canara Bank CNRB0003132 SHEOHAR 3192
11 Piprahi BH0543003_300623APB_FTO_335290 Central Bank Of India CBIN0280019 SHEOHAR 2508
12 Piprahi BH0543003_300623APB_FTO_335290 State Bank of India SBIN0003053 ADB SITAMARHI 2736
13 Piprahi BH0543003_300623APB_FTO_335290 State Bank of India SBIN0004447 SHEOHAR 25992
14 Piprahi BH0543003_300623APB_FTO_335290 State Bank of India SBIN0004654 BELSAND 48564
15 Piprahi BH0543003_300623APB_FTO_335290 State Bank of India SBIN0004657 ADB PARIHAR 5472
16 Piprahi BH0543003_300623APB_FTO_335290 State Bank of India SBIN0008447 AKSHAIBAT 2508
17 Piprahi BH0543003_300623APB_FTO_335290 State Bank of India SBIN0014298 Seohar Bazaar 2508
18 Piprahi BH0543003_300623APB_FTO_335290 Union Bank of India UBIN0557269 SITAMARHI 8892
19 Piprahi BH0543003_300623APB_FTO_335290 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 173736
20 Piprahi BH0543003_300623APB_FTO_335290 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 3192
21 Piprahi BH0543003_300623APB_FTO_335290 India Post Payments Bank IPOS0000001 Sheohar 42180

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