Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:00 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_200623APB_FTO_291775
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-43-003-002-00284200/766
(AMBA UTTRI) 		0543003000NRG24190620230059087 20/06/2023 BABITA DEVI 0543003WL003551 BABITA DEVI 00045 BARB0AMBAKA 3420 3420 Processed 27/06/2023 2809259552 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 Piprahi BH-43-003-008-00284700/1947
(MINAPUR BALHA) 		0543003000NRG24200620230060113 20/06/2023 rambabu 0543003WL003598 rambabu 00045 BARB0MAHESI 2964 2964 Processed 27/06/2023 2809259549 BABITA DEVI WO LAKSHAMAN KUMAR BANK OF BARODA(606985)
3 Piprahi BH-43-003-008-00284700/2168
(MINAPUR BALHA) 		0543003000NRG24200620230060114 20/06/2023 Pramod Sah 0543003WL003598 Pramod Sah 00045 BARB0MAHESI 2964 2964 Processed 27/06/2023 2809259546 PRAMOD SAH SO RAJENDRA SAH BANK OF BARODA(606985)
4 Piprahi BH-43-003-008-00284700/3048
(MINAPUR BALHA) 		0543003000NRG24200620230060131 20/06/2023 AMIT KUMAR 0543003WL003598 AMIT KUMAR 00045 BARB0MAHESI 2964 2964 Processed 27/06/2023 2809259547 AMIT KUMAR SO FEKAN MATHO BANK OF BARODA(606985)
5 Piprahi BH-43-003-008-00284700/4857
(MINAPUR BALHA) 		0543003000NRG24200620230060064 20/06/2023 Priyanka Devi 0543003WL003594 Priyanka Devi 00045 BARB0MAHESI 2964 2964 Processed 27/06/2023 2809259548 PRIYANKA DEVI WO VINDESHVER THAKUR BANK OF BARODA(606985)
6 Piprahi BH-43-003-008-00284700/5320
(MINAPUR BALHA) 		0543003000NRG24200620230060171 20/06/2023 lakshmi sah 0543003WL003598 lakshmi sah 00045 BARB0MAHESI 2964 2964 Processed 27/06/2023 2809259551 Laxmi Sah BANK OF BARODA(606985)
7 Piprahi BH-43-003-008-00284700/5320
(MINAPUR BALHA) 		0543003000NRG24200620230060170 20/06/2023 sugiya devi 0543003WL003598 sugiya devi 00045 BARB0MAHESI 2964 2964 Processed 27/06/2023 2809259550 Sugiya Devi BANK OF BARODA(606985)
SubTotal 17784 17784
8 Piprahi BH-43-003-008-00284700/4041
(MINAPUR BALHA) 		0543003000NRG24200620230060204 20/06/2023 SAVATRI DEVI 0543003WL003599 SAVATRI DEVI 00045 BARB0MATSHE 2964 2964 Processed 27/06/2023 2809259533 SAVATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
9 Piprahi BH-43-003-002-00284200/3075
(AMBA UTTRI) 		0543003000NRG24190620230059086 20/06/2023 Geeta Devi 0543003WL003550 Geeta Devi 00045 BARB0PIPRAH 1140 1140 Processed 27/06/2023 2809259510 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Piprahi BH-43-003-008-00284700/3152
(MINAPUR BALHA) 		0543003000NRG24200620230059947 20/06/2023 Nirmala Devi 0543003WL003592 Nirmala Devi 00045 BARB0PIPRAH 2964 2964 Processed 27/06/2023 2809259511 Nirmala Devi BANK OF BARODA(606985)
11 Piprahi BH-43-003-010-00285000/5822
(PARSAUNI BAIJ) 		0543003000NRG24190620230059137 20/06/2023 Sangita Devi 0543003WL003565 Sangita Devi 00045 BARB0PIPRAH 2280 2280 Processed 27/06/2023 2809259512 Sangita Devi BANK OF BARODA(606985)
SubTotal 6384 6384
12 Piprahi BH-43-003-008-00284700/1098
(MINAPUR BALHA) 		0543003000NRG24200620230060006 20/06/2023 dasai paswan 0543003WL003594 dasai paswan 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259763 DASI PASWAN UNION BANK OF INDIA(508500)
13 Piprahi BH-43-003-008-00284700/1142
(MINAPUR BALHA) 		0543003000NRG24200620230060083 20/06/2023 sunita devi 0543003WL003598 sunita devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259735 SUNITA DEVI WO RAJMANGAL SAH BANK OF BARODA(606985)
14 Piprahi BH-43-003-008-00284700/1191
(MINAPUR BALHA) 		0543003000NRG24200620230060087 20/06/2023 Rajdev paswan 0543003WL003598 Rajdev paswan 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259667 RAJDEO PASWAN SO MILA PAS BANK OF BARODA(606985)
15 Piprahi BH-43-003-008-00284700/1191
(MINAPUR BALHA) 		0543003000NRG24200620230060088 20/06/2023 Surykala devi 0543003WL003598 Surykala devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259722 SURYAKALA DEVI WO RAJDEO PASWAN BANK OF BARODA(606985)
16 Piprahi BH-43-003-008-00284700/120
(MINAPUR BALHA) 		0543003000NRG24200620230060089 20/06/2023 manu devi 0543003WL003598 manu devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259742 Nitu Devi BANK OF BARODA(606985)
17 Piprahi BH-43-003-008-00284700/1253
(MINAPUR BALHA) 		0543003000NRG24200620230060008 20/06/2023 rita devi 0543003WL003594 rita devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259485 SURESH SAH & ASHA DEVI BANK OF INDIA(508505)
18 Piprahi BH-43-003-008-00284700/1322
(MINAPUR BALHA) 		0543003000NRG24200620230060090 20/06/2023 Nagendar kuswaha 0543003WL003598 Nagendar kuswaha 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259762 LAKSHAMAN KUMAR BANK OF INDIA(508505)
19 Piprahi BH-43-003-008-00284700/1415
(MINAPUR BALHA) 		0543003000NRG24200620230060096 20/06/2023 amrendra kumar 0543003WL003598 amrendra kumar 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259755 KANHAI KUMAR UNION BANK OF INDIA(508500)
20 Piprahi BH-43-003-008-00284700/1477
(MINAPUR BALHA) 		0543003000NRG24200620230059886 20/06/2023 indal sah 0543003WL003591 indal sah 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259677 VISHWANATH SAH BANK OF INDIA(508505)
21 Piprahi BH-43-003-008-00284700/1484
(MINAPUR BALHA) 		0543003000NRG24200620230060100 20/06/2023 raj nadan sah 0543003WL003598 raj nadan sah 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259759 Rajnandan Sah BANK OF BARODA(606985)
22 Piprahi BH-43-003-008-00284700/1863
(MINAPUR BALHA) 		0543003000NRG24200620230060187 20/06/2023 Sahani Begam 0543003WL003599 Sahani Begam 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259597 MD NURUDDIN KHAN BANK OF INDIA(508505)
23 Piprahi BH-43-003-008-00284700/1884
(MINAPUR BALHA) 		0543003000NRG24200620230060107 20/06/2023 Prabhu sah 0543003WL003598 Prabhu sah 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259653 PARBHU SAH S O RAJENDARA SAH BANK OF BARODA(606985)
24 Piprahi BH-43-003-008-00284700/1884
(MINAPUR BALHA) 		0543003000NRG24200620230060109 20/06/2023 Prabhu sah 0543003WL003598 Prabhu sah 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259654 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-008-00284700/1896
(MINAPUR BALHA) 		0543003000NRG24200620230060020 20/06/2023 javed kha 0543003WL003594 javed kha 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259749 SHAHAHA KHATUN WO AKHTAR KHAN BANK OF BARODA(606985)
26 Piprahi BH-43-003-008-00284700/1897
(MINAPUR BALHA) 		0543003000NRG24200620230059911 20/06/2023 Mis.Bibi Sitara Vegam 0543003WL003592 Mis.Bibi Sitara Vegam 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259648 BIBI SITARA VEGAM BANK OF BARODA(606985)
27 Piprahi BH-43-003-008-00284700/1916
(MINAPUR BALHA) 		0543003000NRG24200620230060021 20/06/2023 Khalil Khan 0543003WL003594 Khalil Khan 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259659 MD. KHALIK KHAN SO ABDUL HAFIZ KHAN UNION BANK OF INDIA(508500)
28 Piprahi BH-43-003-008-00284700/1921
(MINAPUR BALHA) 		0543003000NRG24200620230060110 20/06/2023 Ramsakhi Devi 0543003WL003598 Ramsakhi Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259573 Babita Kumari BANK OF BARODA(606985)
29 Piprahi BH-43-003-008-00284700/1936
(MINAPUR BALHA) 		0543003000NRG24200620230060112 20/06/2023 Sunil Kumar 0543003WL003598 Sunil Kumar 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259570 LAL BABU SAH BANK OF INDIA(508505)
30 Piprahi BH-43-003-008-00284700/1964
(MINAPUR BALHA) 		0543003000NRG24200620230059887 20/06/2023 Bachiya Devi 0543003WL003591 Bachiya Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259733 BACIIYA DEVI WO GONAUR SAHNI BANK OF BARODA(606985)
31 Piprahi BH-43-003-008-00284700/2116
(MINAPUR BALHA) 		0543003000NRG24200620230060190 20/06/2023 NIKESH MAHTO 0543003WL003599 NIKESH MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259666 NIKESH MAHTO SO NANDU MAHTO BANK OF BARODA(606985)
32 Piprahi BH-43-003-008-00284700/2168
(MINAPUR BALHA) 		0543003000NRG24200620230060115 20/06/2023 Nitu Devi 0543003WL003598 Nitu Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259730 NITU DEVI WO PRAMOD SAH BANK OF BARODA(606985)
33 Piprahi BH-43-003-008-00284700/2172
(MINAPUR BALHA) 		0543003000NRG24200620230059914 20/06/2023 Shavana Khatoon 0543003WL003592 Shavana Khatoon 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259593 Shabana Khatoon BANK OF BARODA(606985)
34 Piprahi BH-43-003-008-00284700/2178
(MINAPUR BALHA) 		0543003000NRG24200620230059917 20/06/2023 Ajmati Khatoon 0543003WL003592 Ajmati Khatoon 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259662 AJAMATI KHATUN WO AKATAR ALAM BANK OF BARODA(606985)
35 Piprahi BH-43-003-008-00284700/2179
(MINAPUR BALHA) 		0543003000NRG24200620230059919 20/06/2023 Shail Devi 0543003WL003592 Shail Devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259665 SHAIL DEVI WO JOGAVAN RAY BANK OF BARODA(606985)
36 Piprahi BH-43-003-008-00284700/2194
(MINAPUR BALHA) 		0543003000NRG24200620230060023 20/06/2023 NASIMA KHATUN 0543003WL003594 NASIMA KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259651 NASIMA KHATUN BANK OF BARODA(606985)
37 Piprahi BH-43-003-008-00284700/2209
(MINAPUR BALHA) 		0543003000NRG24200620230060116 20/06/2023 ARUN PASWAN 0543003WL003598 ARUN PASWAN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259734 ARUN PASWAN DURGA PASWAN BANK OF BARODA(606985)
38 Piprahi BH-43-003-008-00284700/2226
(MINAPUR BALHA) 		0543003000NRG24200620230060191 20/06/2023 Naymuddin Miyan 0543003WL003599 Naymuddin Miyan 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259671 Naimudin Miyaan BANK OF BARODA(606985)
39 Piprahi BH-43-003-008-00284700/2229
(MINAPUR BALHA) 		0543003000NRG24200620230059921 20/06/2023 Sanija Khatoon 0543003WL003592 Sanija Khatoon 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259661 SANIJA KHATUN WO HAFIJ MIYA BANK OF BARODA(606985)
40 Piprahi BH-43-003-008-00284700/2230
(MINAPUR BALHA) 		0543003000NRG24200620230059922 20/06/2023 Soni Khatoon 0543003WL003592 Soni Khatoon 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259727 SONIKHATUN WO RAJA HUSAIN BANK OF BARODA(606985)
41 Piprahi BH-43-003-008-00284700/2265
(MINAPUR BALHA) 		0543003000NRG24200620230060117 20/06/2023 RENU DEVI 0543003WL003598 RENU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259741 RENU DEVI WO BHIKHARI THAKUR BANK OF BARODA(606985)
42 Piprahi BH-43-003-008-00284700/2409
(MINAPUR BALHA) 		0543003000NRG24200620230060120 20/06/2023 usha devi 0543003WL003598 usha devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259483 USHA KUMARI DO VACHAN MAHTO BANK OF BARODA(606985)
43 Piprahi BH-43-003-008-00284700/244
(MINAPUR BALHA) 		0543003000NRG24200620230060192 20/06/2023 Nandu Mahto 0543003WL003599 Nandu Mahto 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259729 NANDU MAHTO S O SOMAN MAHTO BANK OF BARODA(606985)
44 Piprahi BH-43-003-008-00284700/244
(MINAPUR BALHA) 		0543003000NRG24200620230060193 20/06/2023 SUDAMA DEVI 0543003WL003599 SUDAMA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259501 SUDAMA DEVI WO NANDU MAHTO BANK OF BARODA(606985)
45 Piprahi BH-43-003-008-00284700/2456
(MINAPUR BALHA) 		0543003000NRG24200620230060194 20/06/2023 Memun Nisha 0543003WL003599 Memun Nisha 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259687 Memun Nisha wo rahis khan BANK OF BARODA(606985)
46 Piprahi BH-43-003-008-00284700/2503
(MINAPUR BALHA) 		0543003000NRG24200620230059928 20/06/2023 BEBI DEVI 0543003WL003592 BEBI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259499 BEBI DEVI WO ANIL KUMAR PATEL BANK OF BARODA(606985)
47 Piprahi BH-43-003-008-00284700/2510
(MINAPUR BALHA) 		0543003000NRG24200620230059930 20/06/2023 nilam devi 0543003WL003592 nilam devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259585 Nilam Devi BANK OF BARODA(606985)
48 Piprahi BH-43-003-008-00284700/2654
(MINAPUR BALHA) 		0543003000NRG24200620230059932 20/06/2023 pawan devi 0543003WL003592 pawan devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259670 Pawan Devi BANK OF BARODA(606985)
49 Piprahi BH-43-003-008-00284700/2703
(MINAPUR BALHA) 		0543003000NRG24200620230060026 20/06/2023 SANTI DEVI 0543003WL003594 SANTI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259746 SHANTI DEVI WO RAJENDRA SAH BANK OF BARODA(606985)
50 Piprahi BH-43-003-008-00284700/2715
(MINAPUR BALHA) 		0543003000NRG24200620230060124 20/06/2023 CHANCHAL DEVI 0543003WL003598 CHANCHAL DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259681 Pramodh Baitha BANK OF BARODA(606985)
51 Piprahi BH-43-003-008-00284700/2742
(MINAPUR BALHA) 		0543003000NRG24200620230059933 20/06/2023 HARKIT RAM 0543003WL003592 HARKIT RAM 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259495 HARKIT RAM SO AKALU RAM BANK OF BARODA(606985)
52 Piprahi BH-43-003-008-00284700/2824
(MINAPUR BALHA) 		0543003000NRG24200620230060126 20/06/2023 MAHESH DAS 0543003WL003598 MAHESH DAS 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259561 MAHESH DAS SO BATAHU DAS BANK OF BARODA(606985)
53 Piprahi BH-43-003-008-00284700/2852
(MINAPUR BALHA) 		0543003000NRG24200620230060127 20/06/2023 SAIL DEVI 0543003WL003598 SAIL DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259582 Kiran Devi wo sanjay kumar das BANK OF BARODA(606985)
54 Piprahi BH-43-003-008-00284700/2917
(MINAPUR BALHA) 		0543003000NRG24200620230060128 20/06/2023 asha devi 0543003WL003598 asha devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259590 Asha Devi BANK OF BARODA(606985)
55 Piprahi BH-43-003-008-00284700/2923
(MINAPUR BALHA) 		0543003000NRG24200620230059953 20/06/2023 SITABAR KHATUN 0543003WL003593 SITABAR KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2809259578 SHITABAR KHATOON UTTAR BIHAR GRAMIN BANK(607069)
56 Piprahi BH-43-003-008-00284700/294
(MINAPUR BALHA) 		0543003000NRG24200620230059935 20/06/2023 Israfil miya 0543003WL003592 Israfil miya 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259579 ISRAFIL MIYAN SO LALMOHAMMAD MIYAN BANK OF BARODA(606985)
57 Piprahi BH-43-003-008-00284700/2949
(MINAPUR BALHA) 		0543003000NRG24200620230060129 20/06/2023 SITA DEVI 0543003WL003598 SITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259660 SITA DEVI WO UDAYKANT KUSHWAHA BANK OF BARODA(606985)
58 Piprahi BH-43-003-008-00284700/2959
(MINAPUR BALHA) 		0543003000NRG24200620230060195 20/06/2023 JANRSI DEVI 0543003WL003599 JANRSI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259507 JANARSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Piprahi BH-43-003-008-00284700/2959
(MINAPUR BALHA) 		0543003000NRG24200620230060196 20/06/2023 JANRSI DEVI 0543003WL003599 JANRSI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259572 Chhathu Rai so harnan ray BANK OF BARODA(606985)
60 Piprahi BH-43-003-008-00284700/2969
(MINAPUR BALHA) 		0543003000NRG24200620230059936 20/06/2023 SURAJ RAY 0543003WL003592 SURAJ RAY 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259754 Ranju Devi FINO PAYMENTS BANK LTD(608001)
61 Piprahi BH-43-003-008-00284700/2970
(MINAPUR BALHA) 		0543003000NRG24200620230059937 20/06/2023 FULO DEVI 0543003WL003592 FULO DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259575 Fula Devi wo shivsankar sahni BANK OF BARODA(606985)
62 Piprahi BH-43-003-008-00284700/2970
(MINAPUR BALHA) 		0543003000NRG24200620230059938 20/06/2023 FULO DEVI 0543003WL003592 FULO DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259576 Pappu Patel FINO PAYMENTS BANK LTD(608001)
63 Piprahi BH-43-003-008-00284700/2972
(MINAPUR BALHA) 		0543003000NRG24200620230059939 20/06/2023 JOGAVAN RAY 0543003WL003592 JOGAVAN RAY 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259761 Jogavan Ray BANK OF BARODA(606985)
64 Piprahi BH-43-003-008-00284700/2974
(MINAPUR BALHA) 		0543003000NRG24200620230059940 20/06/2023 HIRA DEVI 0543003WL003592 HIRA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259663 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Piprahi BH-43-003-008-00284700/2974
(MINAPUR BALHA) 		0543003000NRG24200620230059941 20/06/2023 HIRA DEVI 0543003WL003592 HIRA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259664 RAMPATAP RAY SO MAHENDRA RAY BANK OF BARODA(606985)
66 Piprahi BH-43-003-008-00284700/2975
(MINAPUR BALHA) 		0543003000NRG24200620230059942 20/06/2023 ATAVA DEVI 0543003WL003592 ATAVA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259505 Atava Devi WO RADHKISHUN RAY BANK OF BARODA(606985)
67 Piprahi BH-43-003-008-00284700/2977
(MINAPUR BALHA) 		0543003000NRG24200620230059943 20/06/2023 NILAM DEVI 0543003WL003592 NILAM DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259594 Satish Patel BANK OF BARODA(606985)
68 Piprahi BH-43-003-008-00284700/2980
(MINAPUR BALHA) 		0543003000NRG24200620230059944 20/06/2023 DINESH PATEL 0543003WL003592 DINESH PATEL 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259732 DINESH PATEL BANK OF INDIA(508505)
69 Piprahi BH-43-003-008-00284700/3011
(MINAPUR BALHA) 		0543003000NRG24200620230060028 20/06/2023 SURAJ SAH 0543003WL003594 SURAJ SAH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259484 SURAJ SAH SO JITAN SAH BANK OF BARODA(606985)
70 Piprahi BH-43-003-008-00284700/3013
(MINAPUR BALHA) 		0543003000NRG24200620230060029 20/06/2023 BINDU DEVI 0543003WL003594 BINDU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259598 BINDU DEVI UNION BANK OF INDIA(508500)
71 Piprahi BH-43-003-008-00284700/3022
(MINAPUR BALHA) 		0543003000NRG24200620230060130 20/06/2023 FULKANCHAN DEVI 0543003WL003598 FULKANCHAN DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259731 FUL KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Piprahi BH-43-003-008-00284700/3081
(MINAPUR BALHA) 		0543003000NRG24200620230059945 20/06/2023 NASIMA KHATUN 0543003WL003592 NASIMA KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259650 NASIMA KHATUN DO MD BACHCHU KHAN BANK OF BARODA(606985)
73 Piprahi BH-43-003-008-00284700/3146
(MINAPUR BALHA) 		0543003000NRG24200620230060030 20/06/2023 Usha devi 0543003WL003594 Usha devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259490 USHA DEVI DO PRAHIAD SAH BANK OF BARODA(606985)
74 Piprahi BH-43-003-008-00284700/3174
(MINAPUR BALHA) 		0543003000NRG24200620230060133 20/06/2023 RUPA DEVI 0543003WL003598 RUPA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259581 Kiran Devi BANK OF BARODA(606985)
75 Piprahi BH-43-003-008-00284700/3194
(MINAPUR BALHA) 		0543003000NRG24200620230060135 20/06/2023 VINA DEVI 0543003WL003598 VINA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259595 puja devi PUNJAB NATIONAL BANK(508568)
76 Piprahi BH-43-003-008-00284700/3290
(MINAPUR BALHA) 		0543003000NRG24200620230060198 20/06/2023 puja devi 0543003WL003599 puja devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259693 Puja Devi BANK OF BARODA(606985)
77 Piprahi BH-43-003-008-00284700/3290
(MINAPUR BALHA) 		0543003000NRG24200620230060199 20/06/2023 puja devi 0543003WL003599 puja devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259694 RAM NARESH KUMAR SORAJENDAR SAH BANK OF BARODA(606985)
78 Piprahi BH-43-003-008-00284700/3321
(MINAPUR BALHA) 		0543003000NRG24200620230060032 20/06/2023 RENU DEVI 0543003WL003594 RENU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259652 Sankar Sah BANK OF BARODA(606985)
79 Piprahi BH-43-003-008-00284700/3324
(MINAPUR BALHA) 		0543003000NRG24200620230060033 20/06/2023 JAGRNATHA SAH 0543003WL003594 JAGRNATHA SAH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259725 BASO DEVI BANK OF BARODA(606985)
80 Piprahi BH-43-003-008-00284700/3326
(MINAPUR BALHA) 		0543003000NRG24200620230060034 20/06/2023 RAMA DEVI 0543003WL003594 RAMA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259686 Rama Devi BANK OF BARODA(606985)
81 Piprahi BH-43-003-008-00284700/3329
(MINAPUR BALHA) 		0543003000NRG24200620230059888 20/06/2023 BHIKHARI SAH 0543003WL003591 BHIKHARI SAH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259571 SHANTI DEVI WO BHIKHARI SAH BANK OF BARODA(606985)
82 Piprahi BH-43-003-008-00284700/3329
(MINAPUR BALHA) 		0543003000NRG24200620230059889 20/06/2023 BHIKHARI SAH 0543003WL003591 BHIKHARI SAH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259643 BHIKHARI SAH S O KISHUN SAH BANK OF BARODA(606985)
83 Piprahi BH-43-003-008-00284700/3365
(MINAPUR BALHA) 		0543003000NRG24200620230059954 20/06/2023 SHAFINDRA THAKUR 0543003WL003593 SHAFINDRA THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259739 SHAFINDRA THAKUR SO RAMSWARUP THAKUR BANK OF BARODA(606985)
84 Piprahi BH-43-003-008-00284700/3372
(MINAPUR BALHA) 		0543003000NRG24200620230060037 20/06/2023 SHRIPATI DEVI 0543003WL003594 SHRIPATI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259736 SHRIPATI DEVI WO RAMBABU SAH BANK OF BARODA(606985)
85 Piprahi BH-43-003-008-00284700/3388
(MINAPUR BALHA) 		0543003000NRG24200620230060038 20/06/2023 RENU DEVI 0543003WL003594 RENU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259504 Renu Devi BANK OF BARODA(606985)
86 Piprahi BH-43-003-008-00284700/3396
(MINAPUR BALHA) 		0543003000NRG24200620230060137 20/06/2023 GIRAJA DEVI 0543003WL003598 GIRAJA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259577 Mrs. GAYTRI DEVI INDIAN BANK(607105)
87 Piprahi BH-43-003-008-00284700/3408
(MINAPUR BALHA) 		0543003000NRG24200620230060039 20/06/2023 KIRSHNA DEVI 0543003WL003594 KIRSHNA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259655 KRISHNA DEVI W O KAMAL SAH BANK OF BARODA(606985)
88 Piprahi BH-43-003-008-00284700/3418
(MINAPUR BALHA) 		0543003000NRG24200620230060138 20/06/2023 RAM ISHWAR THAKUR 0543003WL003598 RAM ISHWAR THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259500 RAMISHAWAR THAKUR SO DHANKH THAKUR BANK OF BARODA(606985)
89 Piprahi BH-43-003-008-00284700/3419
(MINAPUR BALHA) 		0543003000NRG24200620230059956 20/06/2023 RAM PRAVESH THAKUR 0543003WL003593 RAM PRAVESH THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259649 RAMPRAVESH THAKUR S O DHANUF THAKUR BANK OF BARODA(606985)
90 Piprahi BH-43-003-008-00284700/3433
(MINAPUR BALHA) 		0543003000NRG24200620230059957 20/06/2023 PHEKU THAKUR 0543003WL003593 PHEKU THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259748 Feku Thakur BANK OF BARODA(606985)
91 Piprahi BH-43-003-008-00284700/3462
(MINAPUR BALHA) 		0543003000NRG24200620230059958 20/06/2023 LALITA DEVI 0543003WL003593 LALITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259560 LALITA DEVI BANK OF BARODA(606985)
92 Piprahi BH-43-003-008-00284700/3462
(MINAPUR BALHA) 		0543003000NRG24200620230059959 20/06/2023 SAMBHU KUMAR 0543003WL003593 SAMBHU KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259657 SHAMBHU KUMAR S O RAMHIRDAY MHATO BANK OF BARODA(606985)
93 Piprahi BH-43-003-008-00284700/3463
(MINAPUR BALHA) 		0543003000NRG24200620230059960 20/06/2023 SOGARATH MAHTO 0543003WL003593 SOGARATH MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259752 Sogarath Mahto BANK OF BARODA(606985)
94 Piprahi BH-43-003-008-00284700/3469
(MINAPUR BALHA) 		0543003000NRG24200620230059962 20/06/2023 MANJU DEVI 0543003WL003593 MANJU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2809259584 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
95 Piprahi BH-43-003-008-00284700/3470
(MINAPUR BALHA) 		0543003000NRG24200620230059964 20/06/2023 KUSHNADAN MAHTO 0543003WL003593 KUSHNADAN MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259494 KHUSHNANDAN MAHATO BANK OF BARODA(606985)
96 Piprahi BH-43-003-008-00284700/3470
(MINAPUR BALHA) 		0543003000NRG24200620230059965 20/06/2023 RAMVATI DEVI 0543003WL003593 RAMVATI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259559 Ramvati Devi BANK OF BARODA(606985)
97 Piprahi BH-43-003-008-00284700/3470
(MINAPUR BALHA) 		0543003000NRG24200620230059963 20/06/2023 VISHMBAR MAHTO 0543003WL003593 VISHMBAR MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259493 VISHMBHAR MAHTO SO RAJENDRA MAHTO BANK OF BARODA(606985)
98 Piprahi BH-43-003-008-00284700/3474
(MINAPUR BALHA) 		0543003000NRG24200620230060200 20/06/2023 BINOD RAM 0543003WL003599 BINOD RAM 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259492 BINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 Piprahi BH-43-003-008-00284700/3478
(MINAPUR BALHA) 		0543003000NRG24200620230060201 20/06/2023 ramjanki maHTO 0543003WL003599 ramjanki maHTO 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259477 Ramjanki Mahto so shivdhari mahto BANK OF BARODA(606985)
100 Piprahi BH-43-003-008-00284700/3509
(MINAPUR BALHA) 		0543003000NRG24200620230060139 20/06/2023 chinta devi 0543003WL003598 chinta devi 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2809259678 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
101 Piprahi BH-43-003-008-00284700/3516
(MINAPUR BALHA) 		0543003000NRG24200620230059966 20/06/2023 SUNITA DEVI 0543003WL003593 SUNITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259743 SUNITA DEVI BANK OF BARODA(606985)
102 Piprahi BH-43-003-008-00284700/3516
(MINAPUR BALHA) 		0543003000NRG24200620230059967 20/06/2023 SUNITA DEVI 0543003WL003593 SUNITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259744 RANDHIR KUMAR SO VASHUDEV SINGH BANK OF BARODA(606985)
103 Piprahi BH-43-003-008-00284700/3518
(MINAPUR BALHA) 		0543003000NRG24200620230059968 20/06/2023 BIRENDRA MAHTO 0543003WL003593 BIRENDRA MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259723 BIRENDRA MAHTO SO SAHDEV MAHTO BANK OF BARODA(606985)
104 Piprahi BH-43-003-008-00284700/3518
(MINAPUR BALHA) 		0543003000NRG24200620230059969 20/06/2023 BIRENDRA MAHTO 0543003WL003593 BIRENDRA MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259724 TETRI DEVI WO BIRENDRA MAHTO BANK OF BARODA(606985)
105 Piprahi BH-43-003-008-00284700/3521
(MINAPUR BALHA) 		0543003000NRG24200620230060140 20/06/2023 PUNITA DEVI 0543003WL003598 PUNITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259679 PUNITA DEVI BANK OF BARODA(606985)
106 Piprahi BH-43-003-008-00284700/3522
(MINAPUR BALHA) 		0543003000NRG24200620230060202 20/06/2023 PRYINKA DEVI 0543003WL003599 PRYINKA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259691 Priyanka Kumari BANK OF BARODA(606985)
107 Piprahi BH-43-003-008-00284700/3566
(MINAPUR BALHA) 		0543003000NRG24200620230059974 20/06/2023 VINAY PATEL 0543003WL003593 VINAY PATEL 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259489 VINAY PATEL SO BHIKHARI RAY BANK OF BARODA(606985)
108 Piprahi BH-43-003-008-00284700/3571
(MINAPUR BALHA) 		0543003000NRG24200620230059975 20/06/2023 USHA DEVI 0543003WL003593 USHA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259586 BASMATI DEVI WO YOGENDRA SHAH BANK OF BARODA(606985)
109 Piprahi BH-43-003-008-00284700/3571
(MINAPUR BALHA) 		0543003000NRG24200620230059976 20/06/2023 USHA DEVI 0543003WL003593 USHA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259587 KHUSHBU KUMARI DO RAMESH RAJ BANK OF BARODA(606985)
110 Piprahi BH-43-003-008-00284700/3574
(MINAPUR BALHA) 		0543003000NRG24200620230059980 20/06/2023 MAIBA DEVI 0543003WL003593 MAIBA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259506 Surendra Ram BANK OF BARODA(606985)
111 Piprahi BH-43-003-008-00284700/3577
(MINAPUR BALHA) 		0543003000NRG24200620230060203 20/06/2023 NAZIMA KHATOON 0543003WL003599 NAZIMA KHATOON 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259596 PANAVATI DEVI WO SURESH MAHTO BANK OF BARODA(606985)
112 Piprahi BH-43-003-008-00284700/3578
(MINAPUR BALHA) 		0543003000NRG24200620230059981 20/06/2023 RINA DEVI 0543003WL003593 RINA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259683 RAMNATH RAY & RINA DEVI BANK OF INDIA(508505)
113 Piprahi BH-43-003-008-00284700/3579
(MINAPUR BALHA) 		0543003000NRG24200620230059982 20/06/2023 KAUSHILYA DEVI 0543003WL003593 KAUSHILYA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2809259583 KAUSHALYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
114 Piprahi BH-43-003-008-00284700/3598
(MINAPUR BALHA) 		0543003000NRG24200620230059985 20/06/2023 PRABHU SHINGH 0543003WL003593 PRABHU SHINGH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259496 RENU DEVI WO PRABHU SINGH BANK OF BARODA(606985)
115 Piprahi BH-43-003-008-00284700/3671
(MINAPUR BALHA) 		0543003000NRG24200620230060143 20/06/2023 SITA DEVI 0543003WL003598 SITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259497 SITA DEVI WO SOBHAN SAHANI BANK OF BARODA(606985)
116 Piprahi BH-43-003-008-00284700/3696
(MINAPUR BALHA) 		0543003000NRG24200620230060046 20/06/2023 RADHESHYAM SAH 0543003WL003594 RADHESHYAM SAH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259656 RADHE SHYAM SAH SO SATYA NA SAH BANK OF BARODA(606985)
117 Piprahi BH-43-003-008-00284700/3782
(MINAPUR BALHA) 		0543003000NRG24200620230059986 20/06/2023 REKHA DEVI 0543003WL003593 REKHA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259764 REKHA DEVI WO MADAN THAKUR BANK OF BARODA(606985)
118 Piprahi BH-43-003-008-00284700/3797
(MINAPUR BALHA) 		0543003000NRG24200620230060146 20/06/2023 ramhansi devi 0543003WL003598 ramhansi devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259728 RINA KUMARI DEVI BANK OF BARODA(606985)
119 Piprahi BH-43-003-008-00284700/3813
(MINAPUR BALHA) 		0543003000NRG24200620230059987 20/06/2023 SADAK ALAM 0543003WL003593 SADAK ALAM 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259498 MdSadak Alam FINO PAYMENTS BANK LTD(608001)
120 Piprahi BH-43-003-008-00284700/3824
(MINAPUR BALHA) 		0543003000NRG24200620230059988 20/06/2023 SAVITA DEVI 0543003WL003593 SAVITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259738 SAVITA DEVI WO BANDHU RAM BANK OF BARODA(606985)
121 Piprahi BH-43-003-008-00284700/3825
(MINAPUR BALHA) 		0543003000NRG24200620230059989 20/06/2023 VANDHU RAM 0543003WL003593 VANDHU RAM 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259675 Vandhu Ram BANK OF BARODA(606985)
122 Piprahi BH-43-003-008-00284700/4028
(MINAPUR BALHA) 		0543003000NRG24200620230060049 20/06/2023 NAGESHWAR THAKUR 0543003WL003594 NAGESHWAR THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259690 Nageshwar Thakur BANK OF BARODA(606985)
123 Piprahi BH-43-003-008-00284700/4053
(MINAPUR BALHA) 		0543003000NRG24200620230060148 20/06/2023 NIRMALA DEVI 0543003WL003598 NIRMALA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259567 NIRMALA DEVI W O BIGU MAHTO BANK OF BARODA(606985)
124 Piprahi BH-43-003-008-00284700/4054
(MINAPUR BALHA) 		0543003000NRG24200620230059990 20/06/2023 UMASHANKAR KUMAR 0543003WL003593 UMASHANKAR KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259481 UMASHANKAR KUMAR SO BHIKHARI MAHTO BANK OF BARODA(606985)
125 Piprahi BH-43-003-008-00284700/4069
(MINAPUR BALHA) 		0543003000NRG24200620230060050 20/06/2023 SANGITA KUMARI 0543003WL003594 SANGITA KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259482 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
126 Piprahi BH-43-003-008-00284700/4073
(MINAPUR BALHA) 		0543003000NRG24200620230059991 20/06/2023 ASAGARI KHATUN 0543003WL003593 ASAGARI KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259668 ASAGARI KHATUN WO MD BASIR AHMAD BANK OF BARODA(606985)
127 Piprahi BH-43-003-008-00284700/4087
(MINAPUR BALHA) 		0543003000NRG24200620230060206 20/06/2023 KANTI DEVI 0543003WL003599 KANTI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259672 Kanti Devi BANK OF BARODA(606985)
128 Piprahi BH-43-003-008-00284700/41
(MINAPUR BALHA) 		0543003000NRG24200620230060149 20/06/2023 Kiran devi 0543003WL003598 Kiran devi 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2809259765 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
129 Piprahi BH-43-003-008-00284700/4103
(MINAPUR BALHA) 		0543003000NRG24200620230060150 20/06/2023 shusila devi 0543003WL003598 shusila devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259737 MR LALBABU SAH STATE BANK OF INDIA(508548)
130 Piprahi BH-43-003-008-00284700/4104
(MINAPUR BALHA) 		0543003000NRG24200620230060151 20/06/2023 rupkala devi 0543003WL003598 rupkala devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259745 RAJMANGAL SAH S O RAMNARAYAN SAH BANK OF BARODA(606985)
131 Piprahi BH-43-003-008-00284700/4118
(MINAPUR BALHA) 		0543003000NRG24200620230060051 20/06/2023 sunita devi 0543003WL003594 sunita devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259568 NILAM DEVI BANK OF BARODA(606985)
132 Piprahi BH-43-003-008-00284700/4122
(MINAPUR BALHA) 		0543003000NRG24200620230060152 20/06/2023 aasha devi 0543003WL003598 aasha devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259502 ASHA DEVI WO SANJAY SAH BANK OF BARODA(606985)
133 Piprahi BH-43-003-008-00284700/4124
(MINAPUR BALHA) 		0543003000NRG24200620230060154 20/06/2023 malbati devi 0543003WL003598 malbati devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259574 Manwati Devi wo munilal mahto BANK OF BARODA(606985)
134 Piprahi BH-43-003-008-00284700/4131
(MINAPUR BALHA) 		0543003000NRG24200620230059992 20/06/2023 BINDESWAR DEVI 0543003WL003593 BINDESWAR DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259756 Amlesh Kumar BANK OF BARODA(606985)
135 Piprahi BH-43-003-008-00284700/4136
(MINAPUR BALHA) 		0543003000NRG24200620230059993 20/06/2023 MALTI DEVI 0543003WL003593 MALTI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259591 RAMDEYAL SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Piprahi BH-43-003-008-00284700/4180
(MINAPUR BALHA) 		0543003000NRG24200620230060052 20/06/2023 jitendar kumar 0543003WL003594 jitendar kumar 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259558 JITENDRA KUMAR BANK OF BARODA(606985)
137 Piprahi BH-43-003-008-00284700/4187
(MINAPUR BALHA) 		0543003000NRG24200620230060053 20/06/2023 ajay mahto 0543003WL003594 ajay mahto 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259503 ANJANI KUMAR SO RAMISHWAR MAHTO BANK OF BARODA(606985)
138 Piprahi BH-43-003-008-00284700/4188
(MINAPUR BALHA) 		0543003000NRG24200620230060054 20/06/2023 ANITA DEVI 0543003WL003594 ANITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2809259564 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
139 Piprahi BH-43-003-008-00284700/4235
(MINAPUR BALHA) 		0543003000NRG24200620230060056 20/06/2023 BHAGNARAYAN PASWAN 0543003WL003594 BHAGNARAYAN PASWAN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259689 Bhagynarayan Paswan BANK OF BARODA(606985)
140 Piprahi BH-43-003-008-00284700/4236
(MINAPUR BALHA) 		0543003000NRG24200620230060057 20/06/2023 DURGA DEV 0543003WL003594 DURGA DEV 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259562 GAYTRI DEVI BANK OF BARODA(606985)
141 Piprahi BH-43-003-008-00284700/4240
(MINAPUR BALHA) 		0543003000NRG24200620230060058 20/06/2023 SOBHA DEVI 0543003WL003594 SOBHA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259563 MISS SAKSHI KUMARI STATE BANK OF INDIA(508548)
142 Piprahi BH-43-003-008-00284700/4279
(MINAPUR BALHA) 		0543003000NRG24200620230060157 20/06/2023 MEENA DEVI 0543003WL003598 MEENA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2809259760 UMESH SAH UTTAR BIHAR GRAMIN BANK(607069)
143 Piprahi BH-43-003-008-00284700/4362
(MINAPUR BALHA) 		0543003000NRG24200620230060211 20/06/2023 samata devi 0543003WL003599 samata devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259646 SAMTA DEVI W O RAMNARESH MAHTO BANK OF BARODA(606985)
144 Piprahi BH-43-003-008-00284700/4362
(MINAPUR BALHA) 		0543003000NRG24200620230060212 20/06/2023 samata devi 0543003WL003599 samata devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259647 Mr. RAMNARESH MAHTO S/O RAMVRIKSHA MAHT CENTRAL BANK OF INDIA(607115)
145 Piprahi BH-43-003-008-00284700/4384
(MINAPUR BALHA) 		0543003000NRG24200620230060060 20/06/2023 rayaj khan 0543003WL003594 rayaj khan 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259569 Reayaz Khan BANK OF BARODA(606985)
146 Piprahi BH-43-003-008-00284700/4574
(MINAPUR BALHA) 		0543003000NRG24200620230060061 20/06/2023 hasrati khatun 0543003WL003594 hasrati khatun 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259491 Mr. MD NAVIULLA KHAN S/O - MD ALAUDIN K CENTRAL BANK OF INDIA(607115)
147 Piprahi BH-43-003-008-00284700/471
(MINAPUR BALHA) 		0543003000NRG24200620230059998 20/06/2023 md kamrul 0543003WL003593 md kamrul 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259757 MDKAMRUDDIN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 Piprahi BH-43-003-008-00284700/4756
(MINAPUR BALHA) 		0543003000NRG24200620230059999 20/06/2023 asaraful khatun 0543003WL003593 asaraful khatun 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259688 ASARAFUL KHATUN WO SHE ISRAIEL BANK OF BARODA(606985)
149 Piprahi BH-43-003-008-00284700/4850
(MINAPUR BALHA) 		0543003000NRG24200620230060063 20/06/2023 chuchun devi 0543003WL003594 chuchun devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259680 CHUNCHUN DEVI BANK OF BARODA(606985)
150 Piprahi BH-43-003-008-00284700/5074
(MINAPUR BALHA) 		0543003000NRG24200620230060160 20/06/2023 LAKSHMINIYAI DEVI 0543003WL003598 LAKSHMINIYAI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2809259658 LAKSHMINIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
151 Piprahi BH-43-003-008-00284700/5129
(MINAPUR BALHA) 		0543003000NRG24200620230060161 20/06/2023 SHILPI KUMARI 0543003WL003598 SHILPI KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259682 Shilpi Kumari BANK OF BARODA(606985)
152 Piprahi BH-43-003-008-00284700/5130
(MINAPUR BALHA) 		0543003000NRG24200620230060162 20/06/2023 MANOJ KUMAR 0543003WL003598 MANOJ KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259566 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
153 Piprahi BH-43-003-008-00284700/5162
(MINAPUR BALHA) 		0543003000NRG24200620230060066 20/06/2023 LALITA DEVI 0543003WL003594 LALITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259753 LALITA DEVI WO NAGESHWAR THAKUR BANK OF BARODA(606985)
154 Piprahi BH-43-003-008-00284700/5176
(MINAPUR BALHA) 		0543003000NRG24200620230060163 20/06/2023 CHATURI SAH 0543003WL003598 CHATURI SAH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259721 CHATURI SAH SO NARAYAN SAH BANK OF BARODA(606985)
155 Piprahi BH-43-003-008-00284700/5184
(MINAPUR BALHA) 		0543003000NRG24200620230060164 20/06/2023 RANJU DEVI 0543003WL003598 RANJU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259488 Ranju Devi BANK OF BARODA(606985)
156 Piprahi BH-43-003-008-00284700/527
(MINAPUR BALHA) 		0543003000NRG24200620230060005 20/06/2023 shahnaj begam 0543003WL003593 shahnaj begam 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259692 SAHNAJ BEGAM(LTI) BANK OF INDIA(508505)
157 Piprahi BH-43-003-008-00284700/5272
(MINAPUR BALHA) 		0543003000NRG24200620230060166 20/06/2023 UASHA DEVI 0543003WL003598 UASHA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259674 Usha Devi BANK OF BARODA(606985)
158 Piprahi BH-43-003-008-00284700/5280
(MINAPUR BALHA) 		0543003000NRG24200620230060167 20/06/2023 SHIVNATH MAHTO 0543003WL003598 SHIVNATH MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259676 Shivanath Mahto BANK OF BARODA(606985)
159 Piprahi BH-43-003-008-00284700/5290
(MINAPUR BALHA) 		0543003000NRG24200620230060067 20/06/2023 KANTI DEVI 0543003WL003594 KANTI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259565 KANTI DEVI BANK OF BARODA(606985)
160 Piprahi BH-43-003-008-00284700/5296
(MINAPUR BALHA) 		0543003000NRG24200620230060068 20/06/2023 JAFRUL KHA 0543003WL003594 JAFRUL KHA 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259747 Zafurul Haque BANK OF BARODA(606985)
161 Piprahi BH-43-003-008-00284700/5297
(MINAPUR BALHA) 		0543003000NRG24200620230060069 20/06/2023 KALAM KHA 0543003WL003594 KALAM KHA 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259580 KALAM KHA SO REYAJAT KHA BANK OF BARODA(606985)
162 Piprahi BH-43-003-008-00284700/5358
(MINAPUR BALHA) 		0543003000NRG24200620230059896 20/06/2023 MURAT DEVI 0543003WL003591 MURAT DEVI 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2809259740 RATIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
163 Piprahi BH-43-003-008-00284700/5364
(MINAPUR BALHA) 		0543003000NRG24200620230060071 20/06/2023 CHAMPA DEVI 0543003WL003594 CHAMPA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2809259685 CHAMPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
164 Piprahi BH-43-003-008-00284700/5364
(MINAPUR BALHA) 		0543003000NRG24200620230060070 20/06/2023 NITESH KUMAR SAH 0543003WL003594 NITESH KUMAR SAH 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259684 NITESH KUMAR SAH BANK OF BARODA(606985)
165 Piprahi BH-43-003-008-00284700/5380
(MINAPUR BALHA) 		0543003000NRG24200620230060072 20/06/2023 RANJU DEVI 0543003WL003594 RANJU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259758 Rinku Devi BANK OF BARODA(606985)
166 Piprahi BH-43-003-008-00284700/545
(MINAPUR BALHA) 		0543003000NRG24200620230059948 20/06/2023 NAZO KHATUN 0543003WL003592 NAZO KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259588 Savir Miya BANK OF BARODA(606985)
167 Piprahi BH-43-003-008-00284700/545
(MINAPUR BALHA) 		0543003000NRG24200620230059949 20/06/2023 NAZO KHATUN 0543003WL003592 NAZO KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259589 Nazo Khatun BANK OF BARODA(606985)
168 Piprahi BH-43-003-008-00284700/5725
(MINAPUR BALHA) 		0543003000NRG24200620230060173 20/06/2023 MANJU DEVI 0543003WL003598 MANJU DEVI 00045 BARB0SHEOHA 2964 2964 Processed 28/06/2023 2809259644 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
169 Piprahi BH-43-003-008-00284700/5765
(MINAPUR BALHA) 		0543003000NRG24200620230060174 20/06/2023 vijay kumar 0543003WL003598 vijay kumar 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259645 VIJAY KUMAR BANK OF INDIA(508505)
170 Piprahi BH-43-003-008-00284700/5772
(MINAPUR BALHA) 		0543003000NRG24200620230060176 20/06/2023 munna kumar 0543003WL003598 munna kumar 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259486 MUNNA KUMAR SO RAJMANGAL SAH BANK OF BARODA(606985)
171 Piprahi BH-43-003-008-00284700/5905
(MINAPUR BALHA) 		0543003000NRG24200620230060177 20/06/2023 REKHA DEVI 0543003WL003598 REKHA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259726 Madhu Devi BANK OF BARODA(606985)
172 Piprahi BH-43-003-008-00284700/5922
(MINAPUR BALHA) 		0543003000NRG24200620230060074 20/06/2023 UMESH KUMAR 0543003WL003594 UMESH KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259592 UMESH KUMARSO DINESH PANDIT BANK OF BARODA(606985)
173 Piprahi BH-43-003-008-00284700/5933
(MINAPUR BALHA) 		0543003000NRG24200620230060075 20/06/2023 SAKINA KHATUN 0543003WL003594 SAKINA KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259751 MUNNI NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Piprahi BH-43-003-008-00284700/5936
(MINAPUR BALHA) 		0543003000NRG24200620230060076 20/06/2023 SANJIDA KHATUN 0543003WL003594 SANJIDA KHATUN 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259673 Sanjida Khatoon BANK OF BARODA(606985)
175 Piprahi BH-43-003-008-00284700/6022
(MINAPUR BALHA) 		0543003000NRG24200620230060179 20/06/2023 SATISH KUMAR 0543003WL003598 SATISH KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259487 SATIS KUMAR SO VINOD SAH BANK OF BARODA(606985)
176 Piprahi BH-43-003-008-00284700/796
(MINAPUR BALHA) 		0543003000NRG24200620230060217 20/06/2023 SAHID KHA 0543003WL003599 SAHID KHA 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259669 IMTAYAJ KHAN UNION BANK OF INDIA(508500)
177 Piprahi BH-43-003-008-00284700/827
(MINAPUR BALHA) 		0543003000NRG24200620230060180 20/06/2023 anita devi 0543003WL003598 anita devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259766 ANITA DEVI WO NIRLU RAM BANK OF BARODA(606985)
178 Piprahi BH-43-003-008-00284700/896
(MINAPUR BALHA) 		0543003000NRG24200620230060221 20/06/2023 rinku devi 0543003WL003599 rinku devi 00045 BARB0SHEOHA 2964 2964 Processed 27/06/2023 2809259750 RAM PRAVESH MAHTO SO DIPLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 494988 494988
179 Piprahi BH-43-003-008-00284700/3103
(MINAPUR BALHA) 		0543003000NRG24200620230060197 20/06/2023 Noorain Khan 0543003WL003599 Noorain Khan 00045 BARB0SITAMA 2964 2964 Processed 27/06/2023 2809259476 NURAIN KHAN IDBI BANK(607095)
SubTotal 2964 2964
180 Piprahi BH-43-003-008-00284700/2450
(MINAPUR BALHA) 		0543003000NRG24200620230059926 20/06/2023 Shahida Khatoon 0543003WL003592 Shahida Khatoon 00048 BKID0004430 2964 2964 Processed 27/06/2023 2809259513 SHAHIDA KHATOON UNION BANK OF INDIA(508500)
SubTotal 2964 2964
181 Piprahi BH-43-003-008-00284700/4867
(MINAPUR BALHA) 		0543003000NRG24200620230060065 20/06/2023 Babita Devi 0543003WL003594 Babita Devi 00048 BKID0004439 2964 2964 Processed 27/06/2023 2809259514 BABITA DEVI RAJESH SAH BANK OF BARODA(606985)
SubTotal 2964 2964
182 Piprahi BH-43-003-008-00284700/3791
(MINAPUR BALHA) 		0543003000NRG24200620230060047 20/06/2023 rina kumari 0543003WL003594 rina kumari 00048 BKID0004440 2964 2964 Processed 27/06/2023 2809259515 RINA KUMARI BANK OF INDIA(508505)
SubTotal 2964 2964
183 Piprahi BH-43-003-008-00284700/1564
(MINAPUR BALHA) 		0543003000NRG24200620230060102 20/06/2023 Gayatri devi 0543003WL003598 Gayatri devi 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259522 GAYTRI DEVI WO DIPLAL SAH BANK OF BARODA(606985)
184 Piprahi BH-43-003-008-00284700/2235
(MINAPUR BALHA) 		0543003000NRG24200620230059925 20/06/2023 ranju kumari 0543003WL003592 ranju kumari 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259529 RANJU KUMARI BANK OF INDIA(508505)
185 Piprahi BH-43-003-008-00284700/2235
(MINAPUR BALHA) 		0543003000NRG24200620230059924 20/06/2023 sonelal kumar 0543003WL003592 sonelal kumar 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259528 Sonelal Kumar BANK OF BARODA(606985)
186 Piprahi BH-43-003-008-00284700/2295
(MINAPUR BALHA) 		0543003000NRG24200620230060118 20/06/2023 KRISHNA DEVI 0543003WL003598 KRISHNA DEVI 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259530 Mr. DHARM NATH SAH CENTRAL BANK OF INDIA(607115)
187 Piprahi BH-43-003-008-00284700/2698
(MINAPUR BALHA) 		0543003000NRG24200620230060123 20/06/2023 parvati devi 0543003WL003598 parvati devi 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259519 Parvati Devi wo Ramekwal paswan BANK OF BARODA(606985)
188 Piprahi BH-43-003-008-00284700/3188
(MINAPUR BALHA) 		0543003000NRG24200620230060134 20/06/2023 AMRITA DEVI 0543003WL003598 AMRITA DEVI 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259518 Rakesh Kumar BANK OF BARODA(606985)
189 Piprahi BH-43-003-008-00284700/3527
(MINAPUR BALHA) 		0543003000NRG24200620230059972 20/06/2023 MAHABOOB ALAM 0543003WL003593 MAHABOOB ALAM 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259520 MAHABOOB ALAM BANK OF INDIA(508505)
190 Piprahi BH-43-003-008-00284700/3592
(MINAPUR BALHA) 		0543003000NRG24200620230059983 20/06/2023 RAMDENI DEVI 0543003WL003593 RAMDENI DEVI 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259523 Ramdeni Devi BANK OF BARODA(606985)
191 Piprahi BH-43-003-008-00284700/3592
(MINAPUR BALHA) 		0543003000NRG24200620230059984 20/06/2023 RAMDENI DEVI 0543003WL003593 RAMDENI DEVI 00048 BKID0004676 2964 2964 Rejected 27/06/2023 2809259524 Aadhaar Number not Mapped to Account Number
192 Piprahi BH-43-003-008-00284700/3688
(MINAPUR BALHA) 		0543003000NRG24200620230060043 20/06/2023 MD MUSTAFA 0543003WL003594 MD MUSTAFA 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259526 MD MUSTAFA S/O ABDUL WAHEED BANK OF INDIA(508505)
193 Piprahi BH-43-003-008-00284700/3843
(MINAPUR BALHA) 		0543003000NRG24200620230059892 20/06/2023 khublal sahni 0543003WL003591 khublal sahni 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259516 KHUBLAL SAHNI ( JT. ) BANK OF INDIA(508505)
194 Piprahi BH-43-003-008-00284700/4216
(MINAPUR BALHA) 		0543003000NRG24200620230060055 20/06/2023 PUKARI DEVI 0543003WL003594 PUKARI DEVI 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259517 SHYAM BABU & PUKARI DEVI BANK OF INDIA(508505)
195 Piprahi BH-43-003-008-00284700/4272
(MINAPUR BALHA) 		0543003000NRG24200620230060209 20/06/2023 AJAY SAH 0543003WL003599 AJAY SAH 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259527 Arti Devi BANK OF BARODA(606985)
196 Piprahi BH-43-003-008-00284700/4894
(MINAPUR BALHA) 		0543003000NRG24200620230060159 20/06/2023 PUNAM DEVI 0543003WL003598 PUNAM DEVI 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259525 Poonam Devi BANK OF BARODA(606985)
197 Piprahi BH-43-003-008-00284700/5771
(MINAPUR BALHA) 		0543003000NRG24200620230060175 20/06/2023 jitendra sah 0543003WL003598 jitendra sah 00048 BKID0004676 2964 2964 Processed 27/06/2023 2809259521 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 44460 44460
198 Piprahi BH-43-003-008-00284700/5886
(MINAPUR BALHA) 		0543003000NRG24200620230060073 20/06/2023 RENU DEVI 0543003WL003594 RENU DEVI 00048 BKID0004677 2964 2964 Processed 28/06/2023 2809259531 MANCHANIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
199 Piprahi BH-43-003-008-00284700/3562
(MINAPUR BALHA) 		0543003000NRG24200620230060141 20/06/2023 RAVINA KUMARI 0543003WL003598 RAVINA KUMARI 00078 CNRB0003132 2964 2964 Processed 27/06/2023 2809259555 Ms. RAVEENA KUMARI INDIAN BANK(607105)
200 Piprahi BH-43-003-008-00284700/3562
(MINAPUR BALHA) 		0543003000NRG24200620230060142 20/06/2023 RAVINA KUMARI 0543003WL003598 RAVINA KUMARI 00078 CNRB0003132 2964 2964 Processed 27/06/2023 2809259556 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
201 Piprahi BH-43-003-008-00284700/3844
(MINAPUR BALHA) 		0543003000NRG24200620230059893 20/06/2023 parvati kumari 0543003WL003591 parvati kumari 00089 CBIN0280019 2964 2964 Processed 28/06/2023 2809259509 PARVATI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
202 Piprahi BH-43-003-010-00285000/1371
(PARSAUNI BAIJ) 		0543003000NRG24190620230059129 20/06/2023 Aklu Ray 0543003WL003558 Aklu Ray 00089 CBIN0280019 912 912 Processed 27/06/2023 2809259545 Mr. AKLU RAY S O LATE KANTLAL RAY CENTRAL BANK OF INDIA(607115)
203 Piprahi BH-43-003-010-00285000/3424
(PARSAUNI BAIJ) 		0543003000NRG24190620230059138 20/06/2023 MOHAN PANDEY 0543003WL003566 MOHAN PANDEY 00089 CBIN0280019 1824 1824 Processed 28/06/2023 2809259479 JAGAT MOHAN PANDEY SO SUNDARDEV PANDEY UTTAR BIHAR GRAMIN BANK(607069)
204 Piprahi BH-43-003-010-00285100/5138
(PARSAUNI BAIJ) 		0543003000NRG24190620230059136 20/06/2023 RAMESHVAR PANDEY 0543003WL003564 RAMESHVAR PANDEY 00089 CBIN0280019 1368 1368 Processed 27/06/2023 2809259480 MR RAMESHWAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 7068 7068
205 Piprahi BH-43-003-008-00284700/5325
(MINAPUR BALHA) 		0543003000NRG24200620230060172 20/06/2023 KRISHNA DEVI 0543003WL003598 KRISHNA DEVI 00089 CBIN0280025 2964 2964 Processed 27/06/2023 2809259508 KRISHNA DEVI WO BHAJAN MAHTO BANK OF BARODA(606985)
SubTotal 2964 2964
206 Piprahi BH-43-003-008-00284700/4041
(MINAPUR BALHA) 		0543003000NRG24200620230060205 20/06/2023 SAVATRI DEVI 0543003WL003599 SAVATRI DEVI 00089 CBIN0284100 2964 2964 Processed 27/06/2023 2809259557 SHYAM LAL SAHNI BANK OF INDIA(508505)
SubTotal 2964 2964
207 Piprahi BH-43-003-008-00284700/372
(MINAPUR BALHA) 		0543003000NRG24200620230060144 20/06/2023 SUNITA DEVI 0543003WL003598 SUNITA DEVI 00165 IBKL0001377 2964 2964 Processed 27/06/2023 2809259478 SUNITA DEVI WO SAGAR ARM BANK OF BARODA(606985)
SubTotal 2964 2964
208 Piprahi BH-43-003-010-00285000/1578
(PARSAUNI BAIJ) 		0543003000NRG24190620230059132 20/06/2023 Sundar devi 0543003WL003561 Sundar devi 00176 IDIB000S657 1140 1140 Processed 27/06/2023 2809259606 SUMAR DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
209 Piprahi BH-43-003-010-00285100/3804
(PARSAUNI BAIJ) 		0543003000NRG24190620230059128 20/06/2023 runa Devi 0543003WL003557 runa Devi 00354 PUNB0499300 3420 3420 Processed 27/06/2023 2809259532 RUNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
210 Piprahi BH-43-003-008-00284700/5745
(MINAPUR BALHA) 		0543003000NRG24200620230059897 20/06/2023 HARINDAR KUMAR 0543003WL003591 HARINDAR KUMAR 00415 SBIN0004447 2964 2964 Processed 27/06/2023 2809259767 DHARMENDRA KUMAR SO RAM PUKAR SAH BANK OF BARODA(606985)
SubTotal 2964 2964
211 Piprahi BH-43-003-008-00284700/2925
(MINAPUR BALHA) 		0543003000NRG24200620230059934 20/06/2023 RAVINA KHATUN 0543003WL003592 RAVINA KHATUN 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2809259770 MS RABINA KHATUN STATE BANK OF INDIA(508548)
212 Piprahi BH-43-003-008-00284700/3787
(MINAPUR BALHA) 		0543003000NRG24200620230060145 20/06/2023 ramratan singh 0543003WL003598 ramratan singh 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2809259772 Ravi Ranjan Singh FINO PAYMENTS BANK LTD(608001)
213 Piprahi BH-43-003-008-00284700/3811
(MINAPUR BALHA) 		0543003000NRG24200620230059891 20/06/2023 KAILASH KUMAR 0543003WL003591 KAILASH KUMAR 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2809259771 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
214 Piprahi BH-43-003-008-00284700/4302
(MINAPUR BALHA) 		0543003000NRG24200620230059996 20/06/2023 rubbi khatun 0543003WL003593 rubbi khatun 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2809259769 MS RUBBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 11856 11856
215 Piprahi BH-43-003-008-00284700/944
(MINAPUR BALHA) 		0543003000NRG24200620230059952 20/06/2023 ALAM GIR 0543003WL003592 ALAM GIR 00415 SBIN0014298 2964 2964 Processed 27/06/2023 2809259768 MR MD ALAMGIR MIYAN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
216 Piprahi BH-43-003-010-00285000/1558
(PARSAUNI BAIJ) 		0543003000NRG24190620230059127 20/06/2023 MEHARUN KHATUN 0543003WL003556 MEHARUN KHATUN 00462 UCBA0003028 3420 3420 Processed 27/06/2023 2809259554 MEHARUN KHATUN INDUSIND BANK(607189)
217 Piprahi BH-43-003-010-00285000/3385
(PARSAUNI BAIJ) 		0543003000NRG24190620230059139 20/06/2023 Rani Devi 0543003WL003567 Rani Devi 00462 UCBA0003028 1368 1368 Processed 27/06/2023 2809259553 RANI DEVI UCO BANK(607066)
SubTotal 4788 4788
218 Piprahi BH-43-003-008-00284700/1149
(MINAPUR BALHA) 		0543003000NRG24200620230060085 20/06/2023 Harendra Raut 0543003WL003598 Harendra Raut 00468 UBIN0557269 2964 2964 Processed 28/06/2023 2809259611 JAGADISH SAH UTTAR BIHAR GRAMIN BANK(607069)
219 Piprahi BH-43-003-008-00284700/1149
(MINAPUR BALHA) 		0543003000NRG24200620230060084 20/06/2023 Urmila Devi 0543003WL003598 Urmila Devi 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2809259600 Asha Devi BANK OF BARODA(606985)
220 Piprahi BH-43-003-008-00284700/1190
(MINAPUR BALHA) 		0543003000NRG24200620230060086 20/06/2023 PRABHU 0543003WL003598 PRABHU 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2809259602 Dipu Kumar BANK OF BARODA(606985)
221 Piprahi BH-43-003-008-00284700/1409
(MINAPUR BALHA) 		0543003000NRG24200620230060094 20/06/2023 BHARAT MAHTO 0543003WL003598 BHARAT MAHTO 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2809259609 BHARAT MAHTO BANK OF INDIA(508505)
222 Piprahi BH-43-003-008-00284700/1571
(MINAPUR BALHA) 		0543003000NRG24200620230060103 20/06/2023 AFTAB KHA 0543003WL003598 AFTAB KHA 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2809259612 MS NAVAL SAH STATE BANK OF INDIA(508548)
223 Piprahi BH-43-003-008-00284700/1924
(MINAPUR BALHA) 		0543003000NRG24200620230060111 20/06/2023 Rinku Devi 0543003WL003598 Rinku Devi 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2809259613 RAM SOMARI DEVI WO ASARFI SAH BANK OF BARODA(606985)
224 Piprahi BH-43-003-008-00284700/2608
(MINAPUR BALHA) 		0543003000NRG24200620230060025 20/06/2023 Dharmendra Kumar Sah 0543003WL003594 Dharmendra Kumar Sah 00468 UBIN0557269 2964 2964 Processed 28/06/2023 2809259599 DHARMENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
225 Piprahi BH-43-003-008-00284700/275
(MINAPUR BALHA) 		0543003000NRG24200620230060125 20/06/2023 Rina devi 0543003WL003598 Rina devi 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2809259610 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Piprahi BH-43-003-008-00284700/4956
(MINAPUR BALHA) 		0543003000NRG24200620230059894 20/06/2023 SRI RAM SAHANI 0543003WL003591 SRI RAM SAHANI 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2809259603 SREERAM SAHANI BANK OF INDIA(508505)
227 Piprahi BH-43-003-008-00284700/5185
(MINAPUR BALHA) 		0543003000NRG24200620230060165 20/06/2023 VIJAY KUMAR DAS 0543003WL003598 VIJAY KUMAR DAS 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2809259604 VIJAY KUMAR DAS BANK OF BARODA(606985)
228 Piprahi BH-43-003-008-00284700/5940
(MINAPUR BALHA) 		0543003000NRG24200620230060077 20/06/2023 RAMU SAH 0543003WL003594 RAMU SAH 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2809259601 RAMU SAH BANK OF INDIA(508505)
229 Piprahi BH-43-003-008-00284700/6046
(MINAPUR BALHA) 		0543003000NRG24200620230060216 20/06/2023 jeyaul khan 0543003WL003599 jeyaul khan 00468 UBIN0557269 2964 2964 Processed 27/06/2023 2809259614 Nijamuddin Khan BANK OF BARODA(606985)
SubTotal 35568 35568
230 Piprahi BH-43-003-008-00284700/2170
(MINAPUR BALHA) 		0543003000NRG24200620230059913 20/06/2023 Harinarayan Kumar 0543003WL003592 Harinarayan Kumar 00468 UBIN0573523 2964 2964 Processed 27/06/2023 2809259605 HARI NARAYAN KUMAR SO SRI RAM ASHISH MAH UNION BANK OF INDIA(508500)
231 Piprahi BH-43-003-008-00284700/3316
(MINAPUR BALHA) 		0543003000NRG24200620230060031 20/06/2023 KALVATI DEVI 0543003WL003594 KALVATI DEVI 00468 UBIN0573523 2964 2964 Processed 27/06/2023 2809259608 Kalavati Devi BANK OF BARODA(606985)
232 Piprahi BH-43-003-010-00285000/2911
(PARSAUNI BAIJ) 		0543003000NRG24190620230059131 20/06/2023 Deepak Kumar 0543003WL003560 Deepak Kumar 00468 UBIN0573523 1596 1596 Processed 27/06/2023 2809259607 DEEPAK KUMAR PAYTM PAYMENTS BANK LTD(608032)
233 Piprahi BH-43-003-010-00285000/3960
(PARSAUNI BAIJ) 		0543003000NRG24190620230059135 20/06/2023 Devki Ray 0543003WL003563 Devki Ray 00468 UBIN0573523 3420 3420 Processed 28/06/2023 2809259615 DEVAKI RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
234 Piprahi BH-43-003-008-00284700/4861
(MINAPUR BALHA) 		0543003000NRG24200620230060158 20/06/2023 Jitendra Sah 0543003WL003598 Jitendra Sah 00468 UBIN0577421 2964 2964 Processed 28/06/2023 2809259616 JITENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
235 Piprahi BH-43-003-002-00284200/596
(AMBA UTTRI) 		0543003000NRG24190620230059124 20/06/2023 viswanath betha 0543003WL003554 viswanath betha 00538 CBIN0R10001 1140 1140 Processed 28/06/2023 2809259537 VISHVANATH BAITHA UTTAR BIHAR GRAMIN BANK(607069)
236 Piprahi BH-43-003-008-00284700/1232
(MINAPUR BALHA) 		0543003000NRG24200620230059900 20/06/2023 mehrun khatun 0543003WL003592 mehrun khatun 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259701 MEHARUN KHATUN WO VAKIL MIYA BANK OF BARODA(606985)
237 Piprahi BH-43-003-008-00284700/1252
(MINAPUR BALHA) 		0543003000NRG24200620230060007 20/06/2023 chandrkala devi 0543003WL003594 chandrkala devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259708 CHANDRAKALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
238 Piprahi BH-43-003-008-00284700/1347
(MINAPUR BALHA) 		0543003000NRG24200620230060091 20/06/2023 Mr Gahanu mahto 0543003WL003598 Mr Gahanu mahto 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259542 GAHANU MAHTO SO RAMDEO MAHTO BANK OF BARODA(606985)
239 Piprahi BH-43-003-008-00284700/1369
(MINAPUR BALHA) 		0543003000NRG24200620230060093 20/06/2023 Andhi devi 0543003WL003598 Andhi devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259455 ANDHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
240 Piprahi BH-43-003-008-00284700/1417
(MINAPUR BALHA) 		0543003000NRG24200620230060097 20/06/2023 Mahadev mahto 0543003WL003598 Mahadev mahto 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259642 SHAIL DEVI WO MAHADEV MAHTO BANK OF BARODA(606985)
241 Piprahi BH-43-003-008-00284700/1417
(MINAPUR BALHA) 		0543003000NRG24200620230060098 20/06/2023 mahadev mahto 0543003WL003598 mahadev mahto 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259695 MAHADEV MAHTO SOJANAK MAHTO BANK OF BARODA(606985)
242 Piprahi BH-43-003-008-00284700/1516
(MINAPUR BALHA) 		0543003000NRG24200620230060182 20/06/2023 samida khatun 0543003WL003599 samida khatun 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259631 SADINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
243 Piprahi BH-43-003-008-00284700/1584
(MINAPUR BALHA) 		0543003000NRG24200620230060105 20/06/2023 Sahindra das 0543003WL003598 Sahindra das 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259619 SAHINDRA DAS SO YODHI DAS BANK OF BARODA(606985)
244 Piprahi BH-43-003-008-00284700/1609
(MINAPUR BALHA) 		0543003000NRG24200620230060009 20/06/2023 mukhlal saah 0543003WL003594 mukhlal saah 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259706 MUKHALAL SAH UTTAR BIHAR GRAMIN BANK(607069)
245 Piprahi BH-43-003-008-00284700/1624
(MINAPUR BALHA) 		0543003000NRG24200620230060010 20/06/2023 Ruksana khatoon 0543003WL003594 Ruksana khatoon 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259624 Ruksana Khatun BANK OF BARODA(606985)
246 Piprahi BH-43-003-008-00284700/1626
(MINAPUR BALHA) 		0543003000NRG24200620230059901 20/06/2023 Nashima begam 0543003WL003592 Nashima begam 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259625 NASEEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 Piprahi BH-43-003-008-00284700/1626
(MINAPUR BALHA) 		0543003000NRG24200620230059902 20/06/2023 Nashima begam 0543003WL003592 Nashima begam 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259626 NOOR ALAM UNION BANK OF INDIA(508500)
248 Piprahi BH-43-003-008-00284700/1631
(MINAPUR BALHA) 		0543003000NRG24200620230059903 20/06/2023 Rahana khatoon 0543003WL003592 Rahana khatoon 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259621 RAHANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
249 Piprahi BH-43-003-008-00284700/1661
(MINAPUR BALHA) 		0543003000NRG24200620230060011 20/06/2023 Jagnath sah 0543003WL003594 Jagnath sah 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259700 JAGARNATH SAH SO BHOLA SAH BANK OF BARODA(606985)
250 Piprahi BH-43-003-008-00284700/1687
(MINAPUR BALHA) 		0543003000NRG24200620230060012 20/06/2023 Rasidul khan 0543003WL003594 Rasidul khan 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259713 RASIDUL KHA SO VASIR KHA BANK OF BARODA(606985)
251 Piprahi BH-43-003-008-00284700/1795
(MINAPUR BALHA) 		0543003000NRG24200620230059904 20/06/2023 Salamat miya 0543003WL003592 Salamat miya 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259699 SALAMAT MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 Piprahi BH-43-003-008-00284700/1796
(MINAPUR BALHA) 		0543003000NRG24200620230059906 20/06/2023 Khushbu Miya 0543003WL003592 Khushbu Miya 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259718 KHUSHBOO BEGAM WO SHAID MIYAN BANK OF BARODA(606985)
253 Piprahi BH-43-003-008-00284700/1808
(MINAPUR BALHA) 		0543003000NRG24200620230060013 20/06/2023 Kausal Kumar Pandey 0543003WL003594 Kausal Kumar Pandey 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259632 KAUSHAL PANDEY BANK OF BARODA(606985)
254 Piprahi BH-43-003-008-00284700/1808
(MINAPUR BALHA) 		0543003000NRG24200620230060014 20/06/2023 Kausal Kumar Pandey 0543003WL003594 Kausal Kumar Pandey 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259633 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
255 Piprahi BH-43-003-008-00284700/1818
(MINAPUR BALHA) 		0543003000NRG24200620230059908 20/06/2023 Tahira Khatoon 0543003WL003592 Tahira Khatoon 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259719 Tahira Khatun wo khobhari khan BANK OF BARODA(606985)
256 Piprahi BH-43-003-008-00284700/1819
(MINAPUR BALHA) 		0543003000NRG24200620230059909 20/06/2023 Hasina Khatoon 0543003WL003592 Hasina Khatoon 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259710 HASINA KHATUN UNION BANK OF INDIA(508500)
257 Piprahi BH-43-003-008-00284700/1823
(MINAPUR BALHA) 		0543003000NRG24200620230059910 20/06/2023 Santosh Kumar Ojha 0543003WL003592 Santosh Kumar Ojha 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259462 SANTOSHKUMAROJHA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
258 Piprahi BH-43-003-008-00284700/1824
(MINAPUR BALHA) 		0543003000NRG24200620230060184 20/06/2023 Sabir Sah 0543003WL003599 Sabir Sah 00538 CBIN0R10001 2964 2964 Rejected 27/06/2023 2809259466 Aadhaar Number not Mapped to Account Number
259 Piprahi BH-43-003-008-00284700/1825
(MINAPUR BALHA) 		0543003000NRG24200620230060185 20/06/2023 Akhtari Khatun 0543003WL003599 Akhtari Khatun 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259697 AKHATARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
260 Piprahi BH-43-003-008-00284700/1825
(MINAPUR BALHA) 		0543003000NRG24200620230060186 20/06/2023 Akhtari Khatun 0543003WL003599 Akhtari Khatun 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259698 HASINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
261 Piprahi BH-43-003-008-00284700/1848
(MINAPUR BALHA) 		0543003000NRG24200620230060016 20/06/2023 Jumadin Khan 0543003WL003594 Jumadin Khan 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259470 MD JUMADIN KHA PUNJAB NATIONAL BANK(508568)
262 Piprahi BH-43-003-008-00284700/1866
(MINAPUR BALHA) 		0543003000NRG24200620230060017 20/06/2023 Sulleman Khan 0543003WL003594 Sulleman Khan 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259464 SULEMAN KHAN UNION BANK OF INDIA(508500)
263 Piprahi BH-43-003-008-00284700/1866
(MINAPUR BALHA) 		0543003000NRG24200620230060018 20/06/2023 Sulleman Khan 0543003WL003594 Sulleman Khan 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259465 NAGAMA KHATUN PUNJAB NATIONAL BANK(508568)
264 Piprahi BH-43-003-008-00284700/1877
(MINAPUR BALHA) 		0543003000NRG24200620230060106 20/06/2023 Raghunath Mahto 0543003WL003598 Raghunath Mahto 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259720 Raghunath Mahto so saryug mahto BANK OF BARODA(606985)
265 Piprahi BH-43-003-008-00284700/1895
(MINAPUR BALHA) 		0543003000NRG24200620230060188 20/06/2023 Najama Khatun 0543003WL003599 Najama Khatun 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259459 Sikau Kha so razak kha BANK OF BARODA(606985)
266 Piprahi BH-43-003-008-00284700/2027
(MINAPUR BALHA) 		0543003000NRG24200620230060022 20/06/2023 NAJADA KHATUN 0543003WL003594 NAJADA KHATUN 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259705 NAZDA KHATOON UNION BANK OF INDIA(508500)
267 Piprahi BH-43-003-008-00284700/2058
(MINAPUR BALHA) 		0543003000NRG24200620230060189 20/06/2023 USHA DEVI 0543003WL003599 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259457 Usha Devi BANK OF BARODA(606985)
268 Piprahi BH-43-003-008-00284700/2169
(MINAPUR BALHA) 		0543003000NRG24200620230059912 20/06/2023 Ramashish Mahato 0543003WL003592 Ramashish Mahato 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259460 RAMASHISH MAHTO SO RAMDHARI MAHTO UNION BANK OF INDIA(508500)
269 Piprahi BH-43-003-008-00284700/2175
(MINAPUR BALHA) 		0543003000NRG24200620230059915 20/06/2023 Bibi Shahnaj 0543003WL003592 Bibi Shahnaj 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259711 BIBI SAHANAJ KHATOON BANK OF BARODA(606985)
270 Piprahi BH-43-003-008-00284700/2176
(MINAPUR BALHA) 		0543003000NRG24200620230059916 20/06/2023 Samina Khatoon 0543003WL003592 Samina Khatoon 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259696 SAMINA KHATOON UNION BANK OF INDIA(508500)
271 Piprahi BH-43-003-008-00284700/2178
(MINAPUR BALHA) 		0543003000NRG24200620230059918 20/06/2023 Ajmati Khatoon 0543003WL003592 Ajmati Khatoon 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259469 Md.Akhtar Alam BANK OF BARODA(606985)
272 Piprahi BH-43-003-008-00284700/2200
(MINAPUR BALHA) 		0543003000NRG24200620230060024 20/06/2023 Sadre Alam Khan 0543003WL003594 Sadre Alam Khan 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259538 SADRE ALAM KHAN UTTAR BIHAR GRAMIN BANK(607069)
273 Piprahi BH-43-003-008-00284700/2227
(MINAPUR BALHA) 		0543003000NRG24200620230059920 20/06/2023 Lalbivi Khatoon 0543003WL003592 Lalbivi Khatoon 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259704 LAL BIBI UTTAR BIHAR GRAMIN BANK(607069)
274 Piprahi BH-43-003-008-00284700/2455
(MINAPUR BALHA) 		0543003000NRG24200620230059927 20/06/2023 Gita Devi 0543003WL003592 Gita Devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259635 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
275 Piprahi BH-43-003-008-00284700/2487
(MINAPUR BALHA) 		0543003000NRG24200620230060121 20/06/2023 Bhikhaniya Devi and Rajkumar Mahto 0543003WL003598 Bhikhaniya Devi and Rajkumar Mahto 00538 CBIN0R10001 2964 2964 Rejected 28/06/2023 2809259540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Piprahi BH-43-003-008-00284700/2487
(MINAPUR BALHA) 		0543003000NRG24200620230060122 20/06/2023 Bhikhaniya Devi and Rajkumar Mahto 0543003WL003598 Bhikhaniya Devi and Rajkumar Mahto 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259541 RAJKUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
277 Piprahi BH-43-003-008-00284700/2647
(MINAPUR BALHA) 		0543003000NRG24200620230059931 20/06/2023 robina khatun 0543003WL003592 robina khatun 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259617 ROBINA KHATOON UNION BANK OF INDIA(508500)
278 Piprahi BH-43-003-008-00284700/291
(MINAPUR BALHA) 		0543003000NRG24200620230060027 20/06/2023 Giraja devi 0543003WL003594 Giraja devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259709 GIRJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
279 Piprahi BH-43-003-008-00284700/3060
(MINAPUR BALHA) 		0543003000NRG24200620230060132 20/06/2023 SARITA DEVI 0543003WL003598 SARITA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259714 SIKILA DEVI W O KISHORI SAH BANK OF BARODA(606985)
280 Piprahi BH-43-003-008-00284700/3101
(MINAPUR BALHA) 		0543003000NRG24200620230059946 20/06/2023 Esha Khatoon 0543003WL003592 Esha Khatoon 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259467 ESA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
281 Piprahi BH-43-003-008-00284700/3358
(MINAPUR BALHA) 		0543003000NRG24200620230060035 20/06/2023 RAMSAKHI DEVI 0543003WL003594 RAMSAKHI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259638 Ramsakhi Devi BANK OF BARODA(606985)
282 Piprahi BH-43-003-008-00284700/3366
(MINAPUR BALHA) 		0543003000NRG24200620230059955 20/06/2023 ASHOK KUMAR 0543003WL003593 ASHOK KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259618 ASHOK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
283 Piprahi BH-43-003-008-00284700/3383
(MINAPUR BALHA) 		0543003000NRG24200620230060136 20/06/2023 RINA DEVI 0543003WL003598 RINA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259715 Rina Devi BANK OF BARODA(606985)
284 Piprahi BH-43-003-008-00284700/3410
(MINAPUR BALHA) 		0543003000NRG24200620230060041 20/06/2023 SUMITRA DEVI 0543003WL003594 SUMITRA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259544 GAURI SAH SO JITAN SAH BANK OF BARODA(606985)
285 Piprahi BH-43-003-008-00284700/344
(MINAPUR BALHA) 		0543003000NRG24200620230059890 20/06/2023 LALBABU SAHNI 0543003WL003591 LALBABU SAHNI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259716 LALBABU SAHNI UTTAR BIHAR GRAMIN BANK(607069)
286 Piprahi BH-43-003-008-00284700/352
(MINAPUR BALHA) 		0543003000NRG24200620230059970 20/06/2023 rambhu kumar 0543003WL003593 rambhu kumar 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259629 RAMBHU KUMAR BANK OF BARODA(606985)
287 Piprahi BH-43-003-008-00284700/352
(MINAPUR BALHA) 		0543003000NRG24200620230059971 20/06/2023 rambhu kumar 0543003WL003593 rambhu kumar 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259630 SUNITA DEVI WO RAMBHU KUMAR BANK OF BARODA(606985)
288 Piprahi BH-43-003-008-00284700/3684
(MINAPUR BALHA) 		0543003000NRG24200620230060042 20/06/2023 ABDUL VOHID 0543003WL003594 ABDUL VOHID 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259641 ABDUL VAHID CANARA BANK(508532)
289 Piprahi BH-43-003-008-00284700/3692
(MINAPUR BALHA) 		0543003000NRG24200620230060044 20/06/2023 RAJESH KUMAR 0543003WL003594 RAJESH KUMAR 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259620 RAJES KUMAR UNION BANK OF INDIA(508500)
290 Piprahi BH-43-003-008-00284700/3694
(MINAPUR BALHA) 		0543003000NRG24200620230060045 20/06/2023 BINDESHWAR THAKUR 0543003WL003594 BINDESHWAR THAKUR 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259458 Bindeshwar Thakur BANK OF BARODA(606985)
291 Piprahi BH-43-003-008-00284700/3810
(MINAPUR BALHA) 		0543003000NRG24200620230060147 20/06/2023 NITU KUMARI 0543003WL003598 NITU KUMARI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259471 Puspa Kumari BANK OF BARODA(606985)
292 Piprahi BH-43-003-008-00284700/39
(MINAPUR BALHA) 		0543003000NRG24200620230060048 20/06/2023 manju devi 0543003WL003594 manju devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259707 MANJU DEVI BANK OF BARODA(606985)
293 Piprahi BH-43-003-008-00284700/4130
(MINAPUR BALHA) 		0543003000NRG24200620230060155 20/06/2023 sunita devi 0543003WL003598 sunita devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259703 KEDAR SAH SO RAMCHANDRA SAH BANK OF BARODA(606985)
294 Piprahi BH-43-003-008-00284700/419
(MINAPUR BALHA) 		0543003000NRG24200620230059995 20/06/2023 Amrun Nisha 0543003WL003593 Amrun Nisha 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259539 AMARUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
295 Piprahi BH-43-003-008-00284700/419
(MINAPUR BALHA) 		0543003000NRG24200620230059994 20/06/2023 jinnat khatun 0543003WL003593 jinnat khatun 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259702 JINAT KHATUN WO JABBAR MIYA BANK OF BARODA(606985)
296 Piprahi BH-43-003-008-00284700/4193
(MINAPUR BALHA) 		0543003000NRG24200620230060156 20/06/2023 rekha devi 0543003WL003598 rekha devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259623 DULARI DEVI W O VINOD SAH BANK OF BARODA(606985)
297 Piprahi BH-43-003-008-00284700/4305
(MINAPUR BALHA) 		0543003000NRG24200620230059997 20/06/2023 sakina katun 0543003WL003593 sakina katun 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259712 SAKINA KHATOON UNION BANK OF INDIA(508500)
298 Piprahi BH-43-003-008-00284700/480
(MINAPUR BALHA) 		0543003000NRG24200620230060062 20/06/2023 Vnod sah 0543003WL003594 Vnod sah 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259468 VINOD SAH BANK OF INDIA(508505)
299 Piprahi BH-43-003-008-00284700/495
(MINAPUR BALHA) 		0543003000NRG24200620230060001 20/06/2023 rahana khatun 0543003WL003593 rahana khatun 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259627 RUKASANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
300 Piprahi BH-43-003-008-00284700/511
(MINAPUR BALHA) 		0543003000NRG24200620230060003 20/06/2023 ajmemri khatun 0543003WL003593 ajmemri khatun 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259637 AJAMERI KHATUN WO SALIM MIYAN BANK OF BARODA(606985)
301 Piprahi BH-43-003-008-00284700/511
(MINAPUR BALHA) 		0543003000NRG24200620230060002 20/06/2023 ajmeri khatun 0543003WL003593 ajmeri khatun 00538 CBIN0R10001 2964 2964 Rejected 28/06/2023 2809259636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 Piprahi BH-43-003-008-00284700/5651
(MINAPUR BALHA) 		0543003000NRG24200620230060215 20/06/2023 Ruby khatun 0543003WL003599 Ruby khatun 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259472 Sumbul Khanam IDFC BANK LIMITED(608117)
303 Piprahi BH-43-003-008-00284700/5961
(MINAPUR BALHA) 		0543003000NRG24200620230060178 20/06/2023 Shagar devi 0543003WL003598 Shagar devi 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2809259461 SAGAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
304 Piprahi BH-43-003-008-00284700/655
(MINAPUR BALHA) 		0543003000NRG24200620230059898 20/06/2023 harilal saah 0543003WL003591 harilal saah 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259640 Harilal Sah BANK OF BARODA(606985)
305 Piprahi BH-43-003-008-00284700/777
(MINAPUR BALHA) 		0543003000NRG24200620230059899 20/06/2023 umravati devi 0543003WL003591 umravati devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259639 UMRAUTI DEVI BANK OF INDIA(508505)
306 Piprahi BH-43-003-008-00284700/786-A
(MINAPUR BALHA) 		0543003000NRG24200620230060078 20/06/2023 Husne ara khatoon 0543003WL003594 Husne ara khatoon 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259463 HUSNE ARA KHATOON BANK OF INDIA(508505)
307 Piprahi BH-43-003-008-00284700/802
(MINAPUR BALHA) 		0543003000NRG24200620230059950 20/06/2023 Taiyan miya 0543003WL003592 Taiyan miya 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259717 TAIYAB MIYAN BANK OF BARODA(606985)
308 Piprahi BH-43-003-008-00284700/85
(MINAPUR BALHA) 		0543003000NRG24200620230060220 20/06/2023 Rinku devi 0543003WL003599 Rinku devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259622 Rajesh Ram BANK OF BARODA(606985)
309 Piprahi BH-43-003-008-00284700/865
(MINAPUR BALHA) 		0543003000NRG24200620230059951 20/06/2023 Nimotun khatoon 0543003WL003592 Nimotun khatoon 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259628 NIMOTUN NESHA AND RAHMATULLA KHA PUNJAB NATIONAL BANK(508568)
310 Piprahi BH-43-003-008-00284700/922
(MINAPUR BALHA) 		0543003000NRG24200620230060181 20/06/2023 Akhilesh kumar 0543003WL003598 Akhilesh kumar 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809259456 AKHILESH KUMAR SO KAMAL KUMAR UNION BANK OF INDIA(508500)
311 Piprahi BH-43-003-010-00285000/1558
(PARSAUNI BAIJ) 		0543003000NRG24190620230059126 20/06/2023 Zabir 0543003WL003556 Zabir 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2809259543 ZABIR UCO BANK(607066)
312 Piprahi BH-43-003-010-00285200/357
(PARSAUNI BAIJ) 		0543003000NRG24190620230059130 20/06/2023 Sonfi Ray 0543003WL003559 Sonfi Ray 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2809259634 SONFI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229368 229368
313 Piprahi BH-43-003-008-00284700/188
(MINAPUR BALHA) 		0543003000NRG24200620230060019 20/06/2023 alam miya 0543003WL003594 alam miya 00666 IDFB0040101 2964 2964 Processed 27/06/2023 2809259475 ALAM MIYAN BANK OF INDIA(508505)
314 Piprahi BH-43-003-008-00284700/4199
(MINAPUR BALHA) 		0543003000NRG24200620230060208 20/06/2023 pankaj kumar 0543003WL003599 pankaj kumar 00666 IDFB0040101 2964 2964 Processed 27/06/2023 2809259473 PANKAJ KUMAR BANK OF BARODA(606985)
315 Piprahi BH-43-003-008-00284700/4199
(MINAPUR BALHA) 		0543003000NRG24200620230060207 20/06/2023 sanju kumari 0543003WL003599 sanju kumari 00666 IDFB0040101 2964 2964 Processed 27/06/2023 2809259474 Sanju Devi BANK OF BARODA(606985)
SubTotal 8892 8892
316 Piprahi BH-43-003-002-00284200/2
(AMBA UTTRI) 		0543003000NRG24190620230059085 20/06/2023 GEETA DEVI 0543003WL003550 GEETA DEVI 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809259535 GEETA DEVI BANK OF BARODA(606985)
317 Piprahi BH-43-003-002-00284200/2
(AMBA UTTRI) 		0543003000NRG24190620230059084 20/06/2023 NIRAS RAM 0543003WL003550 NIRAS RAM 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809259534 NIRAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 Piprahi BH-43-003-002-00284200/6029
(AMBA UTTRI) 		0543003000NRG24190620230059088 20/06/2023 Nilam Devi 0543003WL003552 Nilam Devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809259536 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
Total 931836 931836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_200623APB_FTO_291775 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3420
2 Piprahi BH0543003_200623APB_FTO_291775 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 17784
3 Piprahi BH0543003_200623APB_FTO_291775 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2964
4 Piprahi BH0543003_200623APB_FTO_291775 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 6384
5 Piprahi BH0543003_200623APB_FTO_291775 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 494988
6 Piprahi BH0543003_200623APB_FTO_291775 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 2964
7 Piprahi BH0543003_200623APB_FTO_291775 Bank of India BKID0004430 SITAMARHI 2964
8 Piprahi BH0543003_200623APB_FTO_291775 Bank of India BKID0004439 DUMRA 2964
9 Piprahi BH0543003_200623APB_FTO_291775 Bank of India BKID0004440 RIGA 2964
10 Piprahi BH0543003_200623APB_FTO_291775 Bank of India BKID0004676 PARSAUNI 44460
11 Piprahi BH0543003_200623APB_FTO_291775 Bank of India BKID0004677 PUNAURA 2964
12 Piprahi BH0543003_200623APB_FTO_291775 Canara Bank CNRB0003132 SHEOHAR 5928
13 Piprahi BH0543003_200623APB_FTO_291775 Central Bank Of India CBIN0280019 SHEOHAR 7068
14 Piprahi BH0543003_200623APB_FTO_291775 Central Bank Of India CBIN0280025 RIGHA 2964
15 Piprahi BH0543003_200623APB_FTO_291775 Central Bank Of India CBIN0284100 R.D.S.COLLEGE, MUZAFFARPUR 2964
16 Piprahi BH0543003_200623APB_FTO_291775 IDBI Bank IBKL0001377 FATEHPUR 2964
17 Piprahi BH0543003_200623APB_FTO_291775 Indian Bank IDIB000S657 SHEOHAR 1140
18 Piprahi BH0543003_200623APB_FTO_291775 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
19 Piprahi BH0543003_200623APB_FTO_291775 State Bank of India SBIN0004447 SHEOHAR 2964
20 Piprahi BH0543003_200623APB_FTO_291775 State Bank of India SBIN0004654 BELSAND 11856
21 Piprahi BH0543003_200623APB_FTO_291775 State Bank of India SBIN0014298 Seohar Bazaar 2964
22 Piprahi BH0543003_200623APB_FTO_291775 UCO Bank UCBA0003028 SHEOHAR 4788
23 Piprahi BH0543003_200623APB_FTO_291775 Union Bank of India UBIN0557269 SITAMARHI 35568
24 Piprahi BH0543003_200623APB_FTO_291775 Union Bank of India UBIN0573523 Seohar 10944
25 Piprahi BH0543003_200623APB_FTO_291775 Union Bank of India UBIN0577421 Sutihara Ram 2964
26 Piprahi BH0543003_200623APB_FTO_291775 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 225264
27 Piprahi BH0543003_200623APB_FTO_291775 Uttar Bihar Gramin Bank CBIN0R10001 Parsauni 2964
28 Piprahi BH0543003_200623APB_FTO_291775 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 1140
29 Piprahi BH0543003_200623APB_FTO_291775 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 8892
30 Piprahi BH0543003_200623APB_FTO_291775 India Post Payments Bank IPOS0000001 Sheohar 10260

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