|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Piprahi
|
BH-43-003-008-00284700/5935
(MINAPUR BALHA)
|
0543003000NRG24221120230114154
|
23/11/2023
|
ANISH AHMAD KHA
|
0543003WL008805
|
ANISH AHMAD KHA
|
00045
|
BARB0DUMRAX
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218010
|
|
ANISH AHMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-008-00284700/2137
(MINAPUR BALHA)
|
0543003000NRG24221120230114532
|
23/11/2023
|
rinku devi
|
0543003WL008833
|
rinku devi
|
00045
|
BARB0MAHESI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218138
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Piprahi
|
BH-43-003-008-00284700/3182
(MINAPUR BALHA)
|
0543003000NRG24221120230114554
|
23/11/2023
|
VEENA DEVI
|
0543003WL008833
|
VEENA DEVI
|
00045
|
BARB0MAHESI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218135
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Piprahi
|
BH-43-003-008-00284700/3288
(MINAPUR BALHA)
|
0543003000NRG24221120230114127
|
23/11/2023
|
MANOJ KUMAR
|
0543003WL008805
|
MANOJ KUMAR
|
00045
|
BARB0MAHESI
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218137
|
|
MANOJ KUMAR SO DEVAL
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-008-00284700/4857
(MINAPUR BALHA)
|
0543003000NRG24221120230114480
|
23/11/2023
|
Priyanka Devi
|
0543003WL008826
|
Priyanka Devi
|
00045
|
BARB0MAHESI
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218136
|
|
PRIYANKA DEVI WO VIN
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-008-00284700/5092
(MINAPUR BALHA)
|
0543003000NRG24221120230114219
|
23/11/2023
|
ARCHANA KUMARI
|
0543003WL008810
|
ARCHANA KUMARI
|
00045
|
BARB0MAHESI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218134
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Piprahi
|
BH-43-003-008-00284700/5096
(MINAPUR BALHA)
|
0543003000NRG24221120230114221
|
23/11/2023
|
MINA KUMARI
|
0543003WL008810
|
MINA KUMARI
|
00045
|
BARB0MAHESI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218131
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Piprahi
|
BH-43-003-008-00284700/5097
(MINAPUR BALHA)
|
0543003000NRG24221120230114222
|
23/11/2023
|
SOMARI DEVI
|
0543003WL008810
|
SOMARI DEVI
|
00045
|
BARB0MAHESI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218133
|
|
SOMARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-008-00284700/5180
(MINAPUR BALHA)
|
0543003000NRG24221120230114223
|
23/11/2023
|
RUPA DEVI
|
0543003WL008810
|
RUPA DEVI
|
00045
|
BARB0MAHESI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218130
|
|
RUPA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-008-00284700/5972
(MINAPUR BALHA)
|
0543003000NRG24221120230114229
|
23/11/2023
|
Vindu devi
|
0543003WL008810
|
Vindu devi
|
00045
|
BARB0MAHESI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218132
|
|
SIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
11
|
Piprahi
|
BH-43-003-008-00284700/4041
(MINAPUR BALHA)
|
0543003000NRG24221120230114072
|
23/11/2023
|
SAVATRI DEVI
|
0543003WL008802
|
SAVATRI DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218017
|
|
SAVATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Piprahi
|
BH-43-003-008-00284700/6064
(MINAPUR BALHA)
|
0543003000NRG24221120230114091
|
23/11/2023
|
Manju Devi
|
0543003WL008802
|
Manju Devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218007
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
Piprahi
|
BH-43-003-008-00284700/1182
(MINAPUR BALHA)
|
0543003000NRG24221120230114448
|
23/11/2023
|
Miththu sah
|
0543003WL008826
|
Miththu sah
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218195
|
|
MITHU SAH SO RAMSURA
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-008-00284700/1346
(MINAPUR BALHA)
|
0543003000NRG24221120230114449
|
23/11/2023
|
CHANDNI KUMARI
|
0543003WL008826
|
CHANDNI KUMARI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996217985
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-008-00284700/1520
(MINAPUR BALHA)
|
0543003000NRG24221120230114107
|
23/11/2023
|
samdul miya
|
0543003WL008805
|
samdul miya
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996217984
|
|
SAKINA KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-008-00284700/1523
(MINAPUR BALHA)
|
0543003000NRG24221120230114110
|
23/11/2023
|
guriya khatun
|
0543003WL008805
|
guriya khatun
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218212
|
|
GURIYA KHATUN WO NA
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-008-00284700/1537
(MINAPUR BALHA)
|
0543003000NRG24221120230114044
|
23/11/2023
|
madan thakur
|
0543003WL008802
|
madan thakur
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218189
|
|
MADAN THAKUR
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-008-00284700/1555
(MINAPUR BALHA)
|
0543003000NRG24221120230114196
|
23/11/2023
|
Shanti devi
|
0543003WL008810
|
Shanti devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218168
|
|
SHANTI DEVI WO KANHA
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-008-00284700/1764
(MINAPUR BALHA)
|
0543003000NRG24221120230114513
|
23/11/2023
|
Sabiran khatun
|
0543003WL008833
|
Sabiran khatun
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218161
|
|
Sabiran khatun
|
INDUSIND BANK(607189)
|
|
20
|
Piprahi
|
BH-43-003-008-00284700/1777
(MINAPUR BALHA)
|
0543003000NRG24221120230114455
|
23/11/2023
|
Sita devi
|
0543003WL008826
|
Sita devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218190
|
|
SITA DEVI WO VIKAU M
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-008-00284700/1847
(MINAPUR BALHA)
|
0543003000NRG24221120230114515
|
23/11/2023
|
Ajijul Khan
|
0543003WL008833
|
Ajijul Khan
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218229
|
|
AJIJUL KHAN SO SALIM
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-008-00284700/1863
(MINAPUR BALHA)
|
0543003000NRG24221120230114520
|
23/11/2023
|
Sahani Begam
|
0543003WL008833
|
Sahani Begam
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218237
|
|
SAHANI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Piprahi
|
BH-43-003-008-00284700/1863
(MINAPUR BALHA)
|
0543003000NRG24221120230114114
|
23/11/2023
|
Sahani Begam
|
0543003WL008805
|
Sahani Begam
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218238
|
|
MD NURUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
24
|
Piprahi
|
BH-43-003-008-00284700/1864
(MINAPUR BALHA)
|
0543003000NRG24221120230114521
|
23/11/2023
|
Ladli Khanam
|
0543003WL008833
|
Ladli Khanam
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218170
|
|
LADLI KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Piprahi
|
BH-43-003-008-00284700/1896
(MINAPUR BALHA)
|
0543003000NRG24221120230114524
|
23/11/2023
|
javed kha
|
0543003WL008833
|
javed kha
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218263
|
|
SHAHAHA KHATUN WO
|
BANK OF BARODA(606985)
|
|
26
|
Piprahi
|
BH-43-003-008-00284700/1935
(MINAPUR BALHA)
|
0543003000NRG24221120230114458
|
23/11/2023
|
LAKSHMI MAHTO
|
0543003WL008826
|
LAKSHMI MAHTO
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996217988
|
|
LAXMI MAHTO
|
BANK OF BARODA(606985)
|
|
27
|
Piprahi
|
BH-43-003-008-00284700/1946
(MINAPUR BALHA)
|
0543003000NRG24221120230114459
|
23/11/2023
|
Ramsakhi Devi
|
0543003WL008826
|
Ramsakhi Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218173
|
|
RAMSAKHI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Piprahi
|
BH-43-003-008-00284700/1971
(MINAPUR BALHA)
|
0543003000NRG24221120230114460
|
23/11/2023
|
Mina Devi
|
0543003WL008826
|
Mina Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218143
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Piprahi
|
BH-43-003-008-00284700/2061
(MINAPUR BALHA)
|
0543003000NRG24221120230114526
|
23/11/2023
|
NAZARA KHATUN
|
0543003WL008833
|
NAZARA KHATUN
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218213
|
|
NSRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
Piprahi
|
BH-43-003-008-00284700/2095
(MINAPUR BALHA)
|
0543003000NRG24221120230114529
|
23/11/2023
|
REKHA KUMARI
|
0543003WL008833
|
REKHA KUMARI
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218234
|
|
MUNNA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Piprahi
|
BH-43-003-008-00284700/2095
(MINAPUR BALHA)
|
0543003000NRG24221120230114530
|
23/11/2023
|
rekha kumari
|
0543003WL008833
|
rekha kumari
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218235
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
Piprahi
|
BH-43-003-008-00284700/2114
(MINAPUR BALHA)
|
0543003000NRG24221120230114461
|
23/11/2023
|
FULMATI DEVI
|
0543003WL008826
|
FULMATI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218216
|
|
PHULPAT DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
Piprahi
|
BH-43-003-008-00284700/2115
(MINAPUR BALHA)
|
0543003000NRG24221120230114201
|
23/11/2023
|
MINA DEVI
|
0543003WL008810
|
MINA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218200
|
|
MINA.DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
Piprahi
|
BH-43-003-008-00284700/2118
(MINAPUR BALHA)
|
0543003000NRG24221120230114462
|
23/11/2023
|
JITENDRA MAHTO
|
0543003WL008826
|
JITENDRA MAHTO
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218268
|
|
JITENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
35
|
Piprahi
|
BH-43-003-008-00284700/2120
(MINAPUR BALHA)
|
0543003000NRG24221120230114463
|
23/11/2023
|
MANJU DEVI
|
0543003WL008826
|
MANJU DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218185
|
|
MANJU DEVI WO LAXMI
|
BANK OF BARODA(606985)
|
|
36
|
Piprahi
|
BH-43-003-008-00284700/213
(MINAPUR BALHA)
|
0543003000NRG24221120230114203
|
23/11/2023
|
manju devi
|
0543003WL008810
|
manju devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218187
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Piprahi
|
BH-43-003-008-00284700/213
(MINAPUR BALHA)
|
0543003000NRG24221120230114202
|
23/11/2023
|
rajesh kumar
|
0543003WL008810
|
rajesh kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218201
|
|
RAJESH KUMAR SO SO
|
BANK OF BARODA(606985)
|
|
38
|
Piprahi
|
BH-43-003-008-00284700/2174
(MINAPUR BALHA)
|
0543003000NRG24221120230114048
|
23/11/2023
|
Ahmad Ali
|
0543003WL008802
|
Ahmad Ali
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218230
|
|
AHAMAD ALI
|
BANK OF BARODA(606985)
|
|
39
|
Piprahi
|
BH-43-003-008-00284700/2174
(MINAPUR BALHA)
|
0543003000NRG24221120230114049
|
23/11/2023
|
Ravina Khatoon
|
0543003WL008802
|
Ravina Khatoon
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218250
|
|
RABINA KHATOON
|
BANK OF BARODA(606985)
|
|
40
|
Piprahi
|
BH-43-003-008-00284700/2198
(MINAPUR BALHA)
|
0543003000NRG24221120230114533
|
23/11/2023
|
SAMIMA KHATUN
|
0543003WL008833
|
SAMIMA KHATUN
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218214
|
|
SAMIMA KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
Piprahi
|
BH-43-003-008-00284700/2225
(MINAPUR BALHA)
|
0543003000NRG24221120230114117
|
23/11/2023
|
Gulshan Khatoon
|
0543003WL008805
|
Gulshan Khatoon
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218245
|
|
GULASHAN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Piprahi
|
BH-43-003-008-00284700/2226
(MINAPUR BALHA)
|
0543003000NRG24221120230114119
|
23/11/2023
|
Naymuddin Miyan
|
0543003WL008805
|
Naymuddin Miyan
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218241
|
|
NAIMUDIN MIYAAN
|
BANK OF BARODA(606985)
|
|
43
|
Piprahi
|
BH-43-003-008-00284700/2236
(MINAPUR BALHA)
|
0543003000NRG24221120230114120
|
23/11/2023
|
hanifa khatun
|
0543003WL008805
|
hanifa khatun
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218256
|
|
MDSABIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Piprahi
|
BH-43-003-008-00284700/2271
(MINAPUR BALHA)
|
0543003000NRG24221120230114204
|
23/11/2023
|
jaini devi
|
0543003WL008810
|
jaini devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218193
|
|
JANI KUMARI DO ANAND
|
BANK OF BARODA(606985)
|
|
45
|
Piprahi
|
BH-43-003-008-00284700/2272
(MINAPUR BALHA)
|
0543003000NRG24221120230114205
|
23/11/2023
|
rina devi
|
0543003WL008810
|
rina devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218246
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Piprahi
|
BH-43-003-008-00284700/2274
(MINAPUR BALHA)
|
0543003000NRG24221120230114206
|
23/11/2023
|
durga devi
|
0543003WL008810
|
durga devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218163
|
|
NILAM DEVI WO RAJ LA
|
BANK OF BARODA(606985)
|
|
47
|
Piprahi
|
BH-43-003-008-00284700/2313
(MINAPUR BALHA)
|
0543003000NRG24221120230114536
|
23/11/2023
|
Kaushila Devi
|
0543003WL008833
|
Kaushila Devi
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218228
|
|
AUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
Piprahi
|
BH-43-003-008-00284700/2425
(MINAPUR BALHA)
|
0543003000NRG24221120230114537
|
23/11/2023
|
Samida Khatoon
|
0543003WL008833
|
Samida Khatoon
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218191
|
|
RUKHSANA KHATOON
|
IDFC BANK LIMITED(608117)
|
|
49
|
Piprahi
|
BH-43-003-008-00284700/2434
(MINAPUR BALHA)
|
0543003000NRG24221120230114538
|
23/11/2023
|
Rehana Khatoon
|
0543003WL008833
|
Rehana Khatoon
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218183
|
|
RAJINA KHATUN DO NAS
|
BANK OF BARODA(606985)
|
|
50
|
Piprahi
|
BH-43-003-008-00284700/2659-A
(MINAPUR BALHA)
|
0543003000NRG24221120230114207
|
23/11/2023
|
MANISHA KUMARI
|
0543003WL008810
|
MANISHA KUMARI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218206
|
|
MANISHA KUMARI DO
|
BANK OF BARODA(606985)
|
|
51
|
Piprahi
|
BH-43-003-008-00284700/2805-A
(MINAPUR BALHA)
|
0543003000NRG24221120230114542
|
23/11/2023
|
JAHANA KHATUN
|
0543003WL008833
|
JAHANA KHATUN
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218202
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Piprahi
|
BH-43-003-008-00284700/2860
(MINAPUR BALHA)
|
0543003000NRG24221120230114544
|
23/11/2023
|
abhisek paswan
|
0543003WL008833
|
abhisek paswan
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218252
|
|
ABHISHEK PASWAN
|
BANK OF BARODA(606985)
|
|
53
|
Piprahi
|
BH-43-003-008-00284700/2862
(MINAPUR BALHA)
|
0543003000NRG24221120230114545
|
23/11/2023
|
sita devi
|
0543003WL008833
|
sita devi
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218262
|
|
MUNDRIKA PASWAN
|
BANK OF BARODA(606985)
|
|
54
|
Piprahi
|
BH-43-003-008-00284700/2865
(MINAPUR BALHA)
|
0543003000NRG24221120230114546
|
23/11/2023
|
muni devi
|
0543003WL008833
|
muni devi
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218264
|
|
MINU DEVI WO MUNILAL
|
BANK OF BARODA(606985)
|
|
55
|
Piprahi
|
BH-43-003-008-00284700/2889
(MINAPUR BALHA)
|
0543003000NRG24221120230114547
|
23/11/2023
|
puja kumari
|
0543003WL008833
|
puja kumari
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218265
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Piprahi
|
BH-43-003-008-00284700/2953
(MINAPUR BALHA)
|
0543003000NRG24221120230114055
|
23/11/2023
|
RAMGOPAL SINGH
|
0543003WL008802
|
RAMGOPAL SINGH
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218171
|
|
RAMGOPAL SINGH SO RA
|
BANK OF BARODA(606985)
|
|
57
|
Piprahi
|
BH-43-003-008-00284700/2953
(MINAPUR BALHA)
|
0543003000NRG24221120230114054
|
23/11/2023
|
SIKANDAR DEVI
|
0543003WL008802
|
SIKANDAR DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218150
|
|
SIKANDAR DEVI W O RA
|
BANK OF BARODA(606985)
|
|
58
|
Piprahi
|
BH-43-003-008-00284700/2984
(MINAPUR BALHA)
|
0543003000NRG24221120230114550
|
23/11/2023
|
CHANDRAKALA DEVI
|
0543003WL008833
|
CHANDRAKALA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996217982
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
59
|
Piprahi
|
BH-43-003-008-00284700/3006
(MINAPUR BALHA)
|
0543003000NRG24221120230114121
|
23/11/2023
|
NURJHA BEGAM
|
0543003WL008805
|
NURJHA BEGAM
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218151
|
|
NURJHA BEGAM
|
INDUSIND BANK(607189)
|
|
60
|
Piprahi
|
BH-43-003-008-00284700/3056
(MINAPUR BALHA)
|
0543003000NRG24221120230114551
|
23/11/2023
|
RAMPARVESH PASWAN
|
0543003WL008833
|
RAMPARVESH PASWAN
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218198
|
|
RAMPRAVES PASWAN
|
BANK OF BARODA(606985)
|
|
61
|
Piprahi
|
BH-43-003-008-00284700/3178
(MINAPUR BALHA)
|
0543003000NRG24221120230114464
|
23/11/2023
|
RINKI DEVI
|
0543003WL008826
|
RINKI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218217
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
62
|
Piprahi
|
BH-43-003-008-00284700/3185
(MINAPUR BALHA)
|
0543003000NRG24221120230114056
|
23/11/2023
|
BIRENDRA SAHNI
|
0543003WL008802
|
BIRENDRA SAHNI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996217990
|
|
Mr. BIRENDRA SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Piprahi
|
BH-43-003-008-00284700/3290
(MINAPUR BALHA)
|
0543003000NRG24221120230114128
|
23/11/2023
|
puja devi
|
0543003WL008805
|
puja devi
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218260
|
|
RAM NARESH KUMAR SOR
|
BANK OF BARODA(606985)
|
|
64
|
Piprahi
|
BH-43-003-008-00284700/3317
(MINAPUR BALHA)
|
0543003000NRG24221120230114210
|
23/11/2023
|
FULA DEVI
|
0543003WL008810
|
FULA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218167
|
|
PHULA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
65
|
Piprahi
|
BH-43-003-008-00284700/3319
(MINAPUR BALHA)
|
0543003000NRG24221120230114211
|
23/11/2023
|
KESARI DEVI
|
0543003WL008810
|
KESARI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218165
|
|
KESARI DEVI W O AVAD
|
BANK OF BARODA(606985)
|
|
66
|
Piprahi
|
BH-43-003-008-00284700/3327
(MINAPUR BALHA)
|
0543003000NRG24221120230114212
|
23/11/2023
|
SUNITA DEVI
|
0543003WL008810
|
SUNITA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218144
|
|
SUNIRA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Piprahi
|
BH-43-003-008-00284700/3335
(MINAPUR BALHA)
|
0543003000NRG24221120230114058
|
23/11/2023
|
JAIKISHUN MAHTO
|
0543003WL008802
|
JAIKISHUN MAHTO
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996217975
|
|
AMRITA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
Piprahi
|
BH-43-003-008-00284700/3337
(MINAPUR BALHA)
|
0543003000NRG24221120230114061
|
23/11/2023
|
SHOBHA DEVI
|
0543003WL008802
|
SHOBHA DEVI
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218145
|
|
KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
69
|
Piprahi
|
BH-43-003-008-00284700/3386
(MINAPUR BALHA)
|
0543003000NRG24221120230114130
|
23/11/2023
|
BACHHI DEVI
|
0543003WL008805
|
BACHHI DEVI
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218211
|
|
ACHHI DEVI WO BHI
|
BANK OF BARODA(606985)
|
|
70
|
Piprahi
|
BH-43-003-008-00284700/3402
(MINAPUR BALHA)
|
0543003000NRG24221120230114213
|
23/11/2023
|
SUBITA DEVI
|
0543003WL008810
|
SUBITA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218139
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Piprahi
|
BH-43-003-008-00284700/3402
(MINAPUR BALHA)
|
0543003000NRG24221120230114214
|
23/11/2023
|
SUBITA DEVI
|
0543003WL008810
|
SUBITA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218140
|
|
LAKSHNA SAH
|
BANK OF BARODA(606985)
|
|
72
|
Piprahi
|
BH-43-003-008-00284700/3405
(MINAPUR BALHA)
|
0543003000NRG24221120230114215
|
23/11/2023
|
BASMATI DEVI
|
0543003WL008810
|
BASMATI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218164
|
|
VASMATI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
73
|
Piprahi
|
BH-43-003-008-00284700/3413
(MINAPUR BALHA)
|
0543003000NRG24221120230114465
|
23/11/2023
|
MANOJ SAH
|
0543003WL008826
|
MANOJ SAH
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218148
|
|
MANOJ SAH
|
BANK OF BARODA(606985)
|
|
74
|
Piprahi
|
BH-43-003-008-00284700/3419
(MINAPUR BALHA)
|
0543003000NRG24221120230114062
|
23/11/2023
|
RAM PRAVESH THAKUR
|
0543003WL008802
|
RAM PRAVESH THAKUR
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218156
|
|
RAMPRAVESH THAKUR S
|
BANK OF BARODA(606985)
|
|
75
|
Piprahi
|
BH-43-003-008-00284700/3433
(MINAPUR BALHA)
|
0543003000NRG24221120230114063
|
23/11/2023
|
PHEKU THAKUR
|
0543003WL008802
|
PHEKU THAKUR
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218261
|
|
FEKU THAKUR
|
BANK OF BARODA(606985)
|
|
76
|
Piprahi
|
BH-43-003-008-00284700/3493
(MINAPUR BALHA)
|
0543003000NRG24221120230114556
|
23/11/2023
|
etawariya devi
|
0543003WL008833
|
etawariya devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218009
|
|
ETAVARIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
Piprahi
|
BH-43-003-008-00284700/3517
(MINAPUR BALHA)
|
0543003000NRG24221120230114065
|
23/11/2023
|
SAMIDA KHATUN
|
0543003WL008802
|
SAMIDA KHATUN
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218199
|
|
SAMIDA KHATUNDO MOKH
|
BANK OF BARODA(606985)
|
|
78
|
Piprahi
|
BH-43-003-008-00284700/3526
(MINAPUR BALHA)
|
0543003000NRG24221120230114558
|
23/11/2023
|
KAILASI DEVI
|
0543003WL008833
|
KAILASI DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996217989
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
79
|
Piprahi
|
BH-43-003-008-00284700/3604
(MINAPUR BALHA)
|
0543003000NRG24221120230114559
|
23/11/2023
|
RAUSAN ALI
|
0543003WL008833
|
RAUSAN ALI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218155
|
|
ROSHAN AARA
|
BANK OF BARODA(606985)
|
|
80
|
Piprahi
|
BH-43-003-008-00284700/3618
(MINAPUR BALHA)
|
0543003000NRG24221120230114133
|
23/11/2023
|
JULFEKAR ALAM
|
0543003WL008805
|
JULFEKAR ALAM
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218220
|
|
ZULFEKARALAM SO BUDH
|
BANK OF BARODA(606985)
|
|
81
|
Piprahi
|
BH-43-003-008-00284700/3618
(MINAPUR BALHA)
|
0543003000NRG24221120230114134
|
23/11/2023
|
JULFEKAR ALAM
|
0543003WL008805
|
JULFEKAR ALAM
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218221
|
|
RUBBI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
82
|
Piprahi
|
BH-43-003-008-00284700/3619
(MINAPUR BALHA)
|
0543003000NRG24221120230114135
|
23/11/2023
|
RAUSHAN KHATOON
|
0543003WL008805
|
RAUSHAN KHATOON
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218141
|
|
MRS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
Piprahi
|
BH-43-003-008-00284700/3620
(MINAPUR BALHA)
|
0543003000NRG24221120230114136
|
23/11/2023
|
MD ASHIF RAJA
|
0543003WL008805
|
MD ASHIF RAJA
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218266
|
|
MD ASIF REZA
|
BANK OF BARODA(606985)
|
|
84
|
Piprahi
|
BH-43-003-008-00284700/3625
(MINAPUR BALHA)
|
0543003000NRG24221120230114560
|
23/11/2023
|
phulo devi
|
0543003WL008833
|
phulo devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218243
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
85
|
Piprahi
|
BH-43-003-008-00284700/3744
(MINAPUR BALHA)
|
0543003000NRG24221120230114067
|
23/11/2023
|
KULDEEP SAHNI
|
0543003WL008802
|
KULDEEP SAHNI
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218257
|
|
KULDEEP SAHNI
|
BANK OF BARODA(606985)
|
|
86
|
Piprahi
|
BH-43-003-008-00284700/3782
(MINAPUR BALHA)
|
0543003000NRG24221120230114069
|
23/11/2023
|
REKHA DEVI
|
0543003WL008802
|
REKHA DEVI
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996217983
|
|
REKHA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
87
|
Piprahi
|
BH-43-003-008-00284700/3789
(MINAPUR BALHA)
|
0543003000NRG24221120230114467
|
23/11/2023
|
bebi devi
|
0543003WL008826
|
bebi devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218210
|
|
BEBI KUMARI WO MUKE
|
BANK OF BARODA(606985)
|
|
88
|
Piprahi
|
BH-43-003-008-00284700/3812
(MINAPUR BALHA)
|
0543003000NRG24221120230114070
|
23/11/2023
|
IDRISH MIYAN
|
0543003WL008802
|
IDRISH MIYAN
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996217986
|
|
IDREES MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
Piprahi
|
BH-43-003-008-00284700/3839
(MINAPUR BALHA)
|
0543003000NRG24221120230114562
|
23/11/2023
|
raju kumar
|
0543003WL008833
|
raju kumar
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218232
|
|
RAHUL PASWAN
|
BANK OF BARODA(606985)
|
|
90
|
Piprahi
|
BH-43-003-008-00284700/3928
(MINAPUR BALHA)
|
0543003000NRG24221120230114469
|
23/11/2023
|
MANDAKNI KUMARI
|
0543003WL008826
|
MANDAKNI KUMARI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218192
|
|
MANDAKNI KUMARI DO N
|
BANK OF BARODA(606985)
|
|
91
|
Piprahi
|
BH-43-003-008-00284700/3931
(MINAPUR BALHA)
|
0543003000NRG24221120230114470
|
23/11/2023
|
DHANMANTI DEVI
|
0543003WL008826
|
DHANMANTI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218186
|
|
DHANMANTI DEVI WO NA
|
BANK OF BARODA(606985)
|
|
92
|
Piprahi
|
BH-43-003-008-00284700/3951
(MINAPUR BALHA)
|
0543003000NRG24221120230114563
|
23/11/2023
|
JAHANA KHATUN
|
0543003WL008833
|
JAHANA KHATUN
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218253
|
|
SHAHNAJ KHATOON
|
UNION BANK OF INDIA(508500)
|
|
93
|
Piprahi
|
BH-43-003-008-00284700/4023
(MINAPUR BALHA)
|
0543003000NRG24221120230114216
|
23/11/2023
|
SUDAMA DEVI
|
0543003WL008810
|
SUDAMA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218208
|
|
SUDAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
Piprahi
|
BH-43-003-008-00284700/4082
(MINAPUR BALHA)
|
0543003000NRG24221120230114140
|
23/11/2023
|
NANDU RAM
|
0543003WL008805
|
NANDU RAM
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218203
|
|
NANDU RAM
|
BANK OF BARODA(606985)
|
|
95
|
Piprahi
|
BH-43-003-008-00284700/4132
(MINAPUR BALHA)
|
0543003000NRG24221120230114564
|
23/11/2023
|
JIRVA DEVI
|
0543003WL008833
|
JIRVA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218188
|
|
JIRVA DEVI WO RUPLAL
|
BANK OF BARODA(606985)
|
|
96
|
Piprahi
|
BH-43-003-008-00284700/4149
(MINAPUR BALHA)
|
0543003000NRG24221120230114565
|
23/11/2023
|
VIKASH KUMAR
|
0543003WL008833
|
VIKASH KUMAR
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218259
|
|
VIKAS KUMAR
|
BANK OF BARODA(606985)
|
|
97
|
Piprahi
|
BH-43-003-008-00284700/4177
(MINAPUR BALHA)
|
0543003000NRG24221120230114471
|
23/11/2023
|
RITA DEVI
|
0543003WL008826
|
RITA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218159
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
Piprahi
|
BH-43-003-008-00284700/4187
(MINAPUR BALHA)
|
0543003000NRG24221120230114472
|
23/11/2023
|
ajay mahto
|
0543003WL008826
|
ajay mahto
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218215
|
|
ANJANI KUMAR SO RAMI
|
BANK OF BARODA(606985)
|
|
99
|
Piprahi
|
BH-43-003-008-00284700/4250
(MINAPUR BALHA)
|
0543003000NRG24221120230114567
|
23/11/2023
|
NAGMA KHATUN
|
0543003WL008833
|
NAGMA KHATUN
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218255
|
|
NAJMA KHATOON
|
CANARA BANK(508532)
|
|
100
|
Piprahi
|
BH-43-003-008-00284700/4280
(MINAPUR BALHA)
|
0543003000NRG24221120230114073
|
23/11/2023
|
CHANDA KUMARI
|
0543003WL008802
|
CHANDA KUMARI
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218209
|
|
CHANDA KUMARI WO R
|
BANK OF BARODA(606985)
|
|
101
|
Piprahi
|
BH-43-003-008-00284700/4332
(MINAPUR BALHA)
|
0543003000NRG24221120230114075
|
23/11/2023
|
PARASH MAHTO
|
0543003WL008802
|
PARASH MAHTO
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218166
|
|
PARAS MAHTO KAPILLDE
|
BANK OF BARODA(606985)
|
|
102
|
Piprahi
|
BH-43-003-008-00284700/4361
(MINAPUR BALHA)
|
0543003000NRG24221120230114077
|
23/11/2023
|
ranjeeta devi
|
0543003WL008802
|
ranjeeta devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218224
|
|
RANJEETA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
Piprahi
|
BH-43-003-008-00284700/4362
(MINAPUR BALHA)
|
0543003000NRG24221120230114078
|
23/11/2023
|
samata devi
|
0543003WL008802
|
samata devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218153
|
|
SAMTA DEVI W O RAMNA
|
BANK OF BARODA(606985)
|
|
104
|
Piprahi
|
BH-43-003-008-00284700/4362
(MINAPUR BALHA)
|
0543003000NRG24221120230114079
|
23/11/2023
|
samata devi
|
0543003WL008802
|
samata devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218154
|
|
Mr. RAMNARESH MAHTO S/O RAMVRIKSHA MAHT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Piprahi
|
BH-43-003-008-00284700/4372
(MINAPUR BALHA)
|
0543003000NRG24221120230114080
|
23/11/2023
|
nitesh kumar
|
0543003WL008802
|
nitesh kumar
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218182
|
|
NITISH KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
106
|
Piprahi
|
BH-43-003-008-00284700/4475
(MINAPUR BALHA)
|
0543003000NRG24221120230114081
|
23/11/2023
|
guddi kumari
|
0543003WL008802
|
guddi kumari
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218227
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
107
|
Piprahi
|
BH-43-003-008-00284700/4477
(MINAPUR BALHA)
|
0543003000NRG24221120230114145
|
23/11/2023
|
baldev sah
|
0543003WL008805
|
baldev sah
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218181
|
|
VALDEV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
Piprahi
|
BH-43-003-008-00284700/4590-A
(MINAPUR BALHA)
|
0543003000NRG24221120230114569
|
23/11/2023
|
bipti devi
|
0543003WL008833
|
bipti devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218157
|
|
BIPATI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
Piprahi
|
BH-43-003-008-00284700/4592
(MINAPUR BALHA)
|
0543003000NRG24221120230114570
|
23/11/2023
|
rakesh kumar
|
0543003WL008833
|
rakesh kumar
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218249
|
|
PALBI DEVI
|
BANK OF BARODA(606985)
|
|
110
|
Piprahi
|
BH-43-003-008-00284700/471
(MINAPUR BALHA)
|
0543003000NRG24221120230114147
|
23/11/2023
|
md kamrul
|
0543003WL008805
|
md kamrul
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996217973
|
|
MDKAMRUDDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Piprahi
|
BH-43-003-008-00284700/4718
(MINAPUR BALHA)
|
0543003000NRG24221120230114571
|
23/11/2023
|
SUNITA DEVI
|
0543003WL008833
|
SUNITA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218008
|
|
SUNITI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
Piprahi
|
BH-43-003-008-00284700/4766
(MINAPUR BALHA)
|
0543003000NRG24221120230114575
|
23/11/2023
|
rima devi
|
0543003WL008833
|
rima devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218197
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Piprahi
|
BH-43-003-008-00284700/4766
(MINAPUR BALHA)
|
0543003000NRG24221120230114148
|
23/11/2023
|
rima devi
|
0543003WL008805
|
rima devi
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218196
|
|
NURJAHO KHATUN
|
BANK OF BARODA(606985)
|
|
114
|
Piprahi
|
BH-43-003-008-00284700/4804
(MINAPUR BALHA)
|
0543003000NRG24221120230114475
|
23/11/2023
|
sita devi
|
0543003WL008826
|
sita devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218222
|
|
SITA DEVI WO DHIRAJ
|
BANK OF BARODA(606985)
|
|
115
|
Piprahi
|
BH-43-003-008-00284700/4807
(MINAPUR BALHA)
|
0543003000NRG24221120230114476
|
23/11/2023
|
radhika devi
|
0543003WL008826
|
radhika devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218146
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
Piprahi
|
BH-43-003-008-00284700/4807
(MINAPUR BALHA)
|
0543003000NRG24221120230114477
|
23/11/2023
|
radhika devi
|
0543003WL008826
|
radhika devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218147
|
|
Prem Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Piprahi
|
BH-43-003-008-00284700/4811
(MINAPUR BALHA)
|
0543003000NRG24221120230114478
|
23/11/2023
|
savita devi
|
0543003WL008826
|
savita devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218239
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
Piprahi
|
BH-43-003-008-00284700/4811
(MINAPUR BALHA)
|
0543003000NRG24221120230114479
|
23/11/2023
|
savita devi
|
0543003WL008826
|
savita devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218240
|
|
ARVIND KUMAR SO SANT
|
BANK OF BARODA(606985)
|
|
119
|
Piprahi
|
BH-43-003-008-00284700/4813
(MINAPUR BALHA)
|
0543003000NRG24221120230114217
|
23/11/2023
|
nevalal thakur
|
0543003WL008810
|
nevalal thakur
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218207
|
|
NEVALAL THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
Piprahi
|
BH-43-003-008-00284700/4948
(MINAPUR BALHA)
|
0543003000NRG24221120230114580
|
23/11/2023
|
RENU DEVI
|
0543003WL008833
|
RENU DEVI
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218194
|
|
RENU DEVI WO BABLU S
|
BANK OF BARODA(606985)
|
|
121
|
Piprahi
|
BH-43-003-008-00284700/4970
(MINAPUR BALHA)
|
0543003000NRG24221120230114581
|
23/11/2023
|
Devendar Sahani
|
0543003WL008833
|
Devendar Sahani
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218172
|
|
DEVENDRA SAHNI SO BI
|
BANK OF BARODA(606985)
|
|
122
|
Piprahi
|
BH-43-003-008-00284700/4973
(MINAPUR BALHA)
|
0543003000NRG24221120230114150
|
23/11/2023
|
Mina Devi
|
0543003WL008805
|
Mina Devi
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996217972
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Piprahi
|
BH-43-003-008-00284700/4976
(MINAPUR BALHA)
|
0543003000NRG24221120230114582
|
23/11/2023
|
Aisha Khatun
|
0543003WL008833
|
Aisha Khatun
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218242
|
|
MRS ALIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Piprahi
|
BH-43-003-008-00284700/4999
(MINAPUR BALHA)
|
0543003000NRG24221120230114151
|
23/11/2023
|
TANJEELA KHATOON
|
0543003WL008805
|
TANJEELA KHATOON
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218205
|
|
CHANDANI KHATUN
|
BANK OF BARODA(606985)
|
|
125
|
Piprahi
|
BH-43-003-008-00284700/5042
(MINAPUR BALHA)
|
0543003000NRG24221120230114482
|
23/11/2023
|
RAM KUMARI
|
0543003WL008826
|
RAM KUMARI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218226
|
|
RAM KUMARI
|
BANK OF BARODA(606985)
|
|
126
|
Piprahi
|
BH-43-003-008-00284700/5043
(MINAPUR BALHA)
|
0543003000NRG24221120230114483
|
23/11/2023
|
CHAMAN KUMAR
|
0543003WL008826
|
CHAMAN KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218225
|
|
CHAMAN KUMAR
|
BANK OF BARODA(606985)
|
|
127
|
Piprahi
|
BH-43-003-008-00284700/5056
(MINAPUR BALHA)
|
0543003000NRG24221120230114484
|
23/11/2023
|
RAJVATI DEVI
|
0543003WL008826
|
RAJVATI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218223
|
|
RAJVATI DEVI WO SAN
|
BANK OF BARODA(606985)
|
|
128
|
Piprahi
|
BH-43-003-008-00284700/5056
(MINAPUR BALHA)
|
0543003000NRG24221120230114485
|
23/11/2023
|
SANJAY KUMAR
|
0543003WL008826
|
SANJAY KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218236
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
129
|
Piprahi
|
BH-43-003-008-00284700/5070
(MINAPUR BALHA)
|
0543003000NRG24221120230114584
|
23/11/2023
|
SURTI DEVI
|
0543003WL008833
|
SURTI DEVI
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218248
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Piprahi
|
BH-43-003-008-00284700/5071
(MINAPUR BALHA)
|
0543003000NRG24221120230114585
|
23/11/2023
|
NAJRA BEGAM
|
0543003WL008833
|
NAJRA BEGAM
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218267
|
|
NAJARA VEGAM
|
BANK OF BARODA(606985)
|
|
131
|
Piprahi
|
BH-43-003-008-00284700/509
(MINAPUR BALHA)
|
0543003000NRG24221120230114587
|
23/11/2023
|
SAFI ALAM
|
0543003WL008833
|
SAFI ALAM
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996217979
|
|
RIFAT KANAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
Piprahi
|
BH-43-003-008-00284700/5095
(MINAPUR BALHA)
|
0543003000NRG24221120230114220
|
23/11/2023
|
SAVTRI DEVI
|
0543003WL008810
|
SAVTRI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996217976
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
133
|
Piprahi
|
BH-43-003-008-00284700/5195
(MINAPUR BALHA)
|
0543003000NRG24221120230114486
|
23/11/2023
|
RINKU DEVI
|
0543003WL008826
|
RINKU DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218142
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
134
|
Piprahi
|
BH-43-003-008-00284700/5215
(MINAPUR BALHA)
|
0543003000NRG24221120230114488
|
23/11/2023
|
SONI DEVI
|
0543003WL008826
|
SONI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218244
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
135
|
Piprahi
|
BH-43-003-008-00284700/5253
(MINAPUR BALHA)
|
0543003000NRG24221120230114153
|
23/11/2023
|
tara nisha
|
0543003WL008805
|
tara nisha
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996217981
|
|
MRS TARA NISA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Piprahi
|
BH-43-003-008-00284700/5273
(MINAPUR BALHA)
|
0543003000NRG24221120230114489
|
23/11/2023
|
DHARMSHILA DEVI
|
0543003WL008826
|
DHARMSHILA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218231
|
|
DHARAM SILA DEVI
|
BANK OF BARODA(606985)
|
|
137
|
Piprahi
|
BH-43-003-008-00284700/5280
(MINAPUR BALHA)
|
0543003000NRG24221120230114492
|
23/11/2023
|
SHIVNATH MAHTO
|
0543003WL008826
|
SHIVNATH MAHTO
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218247
|
|
SHIVANATH MAHTO
|
BANK OF BARODA(606985)
|
|
138
|
Piprahi
|
BH-43-003-008-00284700/5290
(MINAPUR BALHA)
|
0543003000NRG24221120230114495
|
23/11/2023
|
KANTI DEVI
|
0543003WL008826
|
KANTI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218149
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
139
|
Piprahi
|
BH-43-003-008-00284700/530
(MINAPUR BALHA)
|
0543003000NRG24221120230114087
|
23/11/2023
|
firoj alam
|
0543003WL008802
|
firoj alam
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218179
|
|
FIROJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
Piprahi
|
BH-43-003-008-00284700/530
(MINAPUR BALHA)
|
0543003000NRG24221120230114088
|
23/11/2023
|
raushan khatun
|
0543003WL008802
|
raushan khatun
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218180
|
|
raushan khatun
|
INDUSIND BANK(607189)
|
|
141
|
Piprahi
|
BH-43-003-008-00284700/5387
(MINAPUR BALHA)
|
0543003000NRG24221120230114497
|
23/11/2023
|
MANJIV KUMAR
|
0543003WL008826
|
MANJIV KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996217974
|
|
MANJIV KUMAR
|
BANK OF BARODA(606985)
|
|
142
|
Piprahi
|
BH-43-003-008-00284700/5410
(MINAPUR BALHA)
|
0543003000NRG24221120230114225
|
23/11/2023
|
SANJIT KUMAR
|
0543003WL008810
|
SANJIT KUMAR
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218204
|
|
SANJIT KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
143
|
Piprahi
|
BH-43-003-008-00284700/5412
(MINAPUR BALHA)
|
0543003000NRG24221120230114226
|
23/11/2023
|
RITA DEVI
|
0543003WL008810
|
RITA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218251
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
Piprahi
|
BH-43-003-008-00284700/5765
(MINAPUR BALHA)
|
0543003000NRG24221120230114089
|
23/11/2023
|
vijay kumar
|
0543003WL008802
|
vijay kumar
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218152
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
145
|
Piprahi
|
BH-43-003-008-00284700/5943
(MINAPUR BALHA)
|
0543003000NRG24221120230114595
|
23/11/2023
|
Kunti devi
|
0543003WL008833
|
Kunti devi
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218169
|
|
KUNTI DEVI WO TAPESH
|
BANK OF BARODA(606985)
|
|
146
|
Piprahi
|
BH-43-003-008-00284700/5976
(MINAPUR BALHA)
|
0543003000NRG24221120230114090
|
23/11/2023
|
Sanjay sah
|
0543003WL008802
|
Sanjay sah
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996217977
|
|
SANJAY SAH
|
BANK OF BARODA(606985)
|
|
147
|
Piprahi
|
BH-43-003-008-00284700/6041
(MINAPUR BALHA)
|
0543003000NRG24221120230114498
|
23/11/2023
|
Punam Devi
|
0543003WL008826
|
Punam Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218254
|
|
SANGITA DEVI WO VI
|
BANK OF BARODA(606985)
|
|
148
|
Piprahi
|
BH-43-003-008-00284700/6048
(MINAPUR BALHA)
|
0543003000NRG24221120230114597
|
23/11/2023
|
mantoriya devi
|
0543003WL008833
|
mantoriya devi
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996217987
|
|
MANTORANI DEVI WO HA
|
BANK OF BARODA(606985)
|
|
149
|
Piprahi
|
BH-43-003-008-00284700/6091
(MINAPUR BALHA)
|
0543003000NRG24221120230114600
|
23/11/2023
|
MD.MUNNA KHO
|
0543003WL008833
|
MD.MUNNA KHO
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996217980
|
|
MD MUNNA KHO
|
BANK OF BARODA(606985)
|
|
150
|
Piprahi
|
BH-43-003-008-00284700/6092
(MINAPUR BALHA)
|
0543003000NRG24221120230114601
|
23/11/2023
|
TARANNUM NISA
|
0543003WL008833
|
TARANNUM NISA
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218258
|
|
LADLI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
151
|
Piprahi
|
BH-43-003-008-00284700/6093
(MINAPUR BALHA)
|
0543003000NRG24221120230114602
|
23/11/2023
|
BIBI TAGO
|
0543003WL008833
|
BIBI TAGO
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218160
|
|
TAGO BIBI
|
BANK OF BARODA(606985)
|
|
152
|
Piprahi
|
BH-43-003-008-00284700/742
(MINAPUR BALHA)
|
0543003000NRG24221120230114093
|
23/11/2023
|
Rambabu Mahto
|
0543003WL008802
|
Rambabu Mahto
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218162
|
|
RAMBABU MAHTO S O MA
|
BANK OF BARODA(606985)
|
|
153
|
Piprahi
|
BH-43-003-008-00284700/743
(MINAPUR BALHA)
|
0543003000NRG24221120230114499
|
23/11/2023
|
Mahindra Mahto
|
0543003WL008826
|
Mahindra Mahto
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218158
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
154
|
Piprahi
|
BH-43-003-008-00284700/861
(MINAPUR BALHA)
|
0543003000NRG24221120230114623
|
23/11/2023
|
Munilal Paswan
|
0543003WL008833
|
Munilal Paswan
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218184
|
|
MUNILAL PASWAN
|
BANK OF BARODA(606985)
|
|
155
|
Piprahi
|
BH-43-003-008-00284700/887
(MINAPUR BALHA)
|
0543003000NRG24221120230114500
|
23/11/2023
|
ARTHI DEVI
|
0543003WL008826
|
ARTHI DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996217978
|
|
AARTI DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
156
|
Piprahi
|
BH-43-003-008-00284700/931
(MINAPUR BALHA)
|
0543003000NRG24221120230114624
|
23/11/2023
|
md aajam khan
|
0543003WL008833
|
md aajam khan
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218233
|
|
AYUB KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383268
|
383268
|
|
|
|
|
|
|
|
|
157
|
Piprahi
|
BH-43-003-008-00284700/3103
(MINAPUR BALHA)
|
0543003000NRG24221120230114122
|
23/11/2023
|
Noorain Khan
|
0543003WL008805
|
Noorain Khan
|
00045
|
BARB0SITAMA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218174
|
|
NURAIN KHAN
|
IDBI BANK(607095)
|
|
158
|
Piprahi
|
BH-43-003-008-00284700/3222
(MINAPUR BALHA)
|
0543003000NRG24221120230114125
|
23/11/2023
|
DHARMENDRA THAKUR
|
0543003WL008805
|
DHARMENDRA THAKUR
|
00045
|
BARB0SITAMA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218218
|
|
DHARMENDRA THAKUR
|
IDBI BANK(607095)
|
|
159
|
Piprahi
|
BH-43-003-008-00284700/3222
(MINAPUR BALHA)
|
0543003000NRG24221120230114126
|
23/11/2023
|
DHARMENDRA THAKUR
|
0543003WL008805
|
DHARMENDRA THAKUR
|
00045
|
BARB0SITAMA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218219
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
160
|
Piprahi
|
BH-43-003-008-00284700/2450
(MINAPUR BALHA)
|
0543003000NRG24221120230114053
|
23/11/2023
|
Shahida Khatoon
|
0543003WL008802
|
Shahida Khatoon
|
00048
|
BKID0004430
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218011
|
|
SHAHIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
161
|
Piprahi
|
BH-43-003-008-00284700/2092
(MINAPUR BALHA)
|
0543003000NRG24221120230114528
|
23/11/2023
|
banslal goswami
|
0543003WL008833
|
banslal goswami
|
00048
|
BKID0004676
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218014
|
|
BANSHLAL GOSWAMI
|
BANK OF INDIA(508505)
|
|
162
|
Piprahi
|
BH-43-003-008-00284700/2581
(MINAPUR BALHA)
|
0543003000NRG24221120230114541
|
23/11/2023
|
parmod paswan
|
0543003WL008833
|
parmod paswan
|
00048
|
BKID0004676
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218016
|
|
PRAMOD PASWAN
|
BANK OF INDIA(508505)
|
|
163
|
Piprahi
|
BH-43-003-008-00284700/3686
(MINAPUR BALHA)
|
0543003000NRG24221120230114066
|
23/11/2023
|
ARMAN ALAM
|
0543003WL008802
|
ARMAN ALAM
|
00048
|
BKID0004676
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218013
|
|
ARMAN ALAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
Piprahi
|
BH-43-003-008-00284700/3774
(MINAPUR BALHA)
|
0543003000NRG24221120230114137
|
23/11/2023
|
BHARAT THAKUR
|
0543003WL008805
|
BHARAT THAKUR
|
00048
|
BKID0004676
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996218012
|
|
AKSHAY KUMAR
|
BANK OF BARODA(606985)
|
|
165
|
Piprahi
|
BH-43-003-008-00284700/5214
(MINAPUR BALHA)
|
0543003000NRG24221120230114487
|
23/11/2023
|
RAJKALI DEVI
|
0543003WL008826
|
RAJKALI DEVI
|
00048
|
BKID0004676
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218015
|
|
RAJKALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
166
|
Piprahi
|
BH-43-003-008-00284700/2171
(MINAPUR BALHA)
|
0543003000NRG24221120230114047
|
23/11/2023
|
Md Junaid Alam
|
0543003WL008802
|
Md Junaid Alam
|
00089
|
CBIN0280020
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218129
|
|
Mr. JUNAID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
167
|
Piprahi
|
BH-43-003-008-00284700/6097
(MINAPUR BALHA)
|
0543003000NRG24221120230114605
|
23/11/2023
|
MEHZHAVI KHATOON
|
0543003WL008833
|
MEHZHAVI KHATOON
|
00089
|
CBIN0282487
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218005
|
|
MEHZHAVI KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
168
|
Piprahi
|
BH-43-003-008-00284700/6115
(MINAPUR BALHA)
|
0543003000NRG24221120230114615
|
23/11/2023
|
NITU KUMARI
|
0543003WL008833
|
NITU KUMARI
|
00177
|
IOBA0003398
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996217993
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
169
|
Piprahi
|
BH-43-003-008-00284700/6116
(MINAPUR BALHA)
|
0543003000NRG24221120230114616
|
23/11/2023
|
ROOPA KUMARI
|
0543003WL008833
|
ROOPA KUMARI
|
00177
|
IOBA0003398
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996217991
|
|
ROOPA KUMARI
|
BANK OF BARODA(606985)
|
|
170
|
Piprahi
|
BH-43-003-008-00284700/6117
(MINAPUR BALHA)
|
0543003000NRG24221120230114617
|
23/11/2023
|
NILU KUMARI
|
0543003WL008833
|
NILU KUMARI
|
00177
|
IOBA0003398
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996217992
|
|
NILUKUMARI
|
BANK OF BARODA(606985)
|
|
171
|
Piprahi
|
BH-43-003-008-00284700/6118
(MINAPUR BALHA)
|
0543003000NRG24221120230114618
|
23/11/2023
|
SITA DEVI
|
0543003WL008833
|
SITA DEVI
|
00177
|
IOBA0003398
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996217994
|
|
SITA DEVI WO MUNDIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
172
|
Piprahi
|
BH-43-003-008-00284700/1524
(MINAPUR BALHA)
|
0543003000NRG24221120230114112
|
23/11/2023
|
sahjaha khan
|
0543003WL008805
|
sahjaha khan
|
00415
|
SBIN0004447
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996217997
|
|
SADINA KHATUN
|
BANK OF INDIA(508505)
|
|
173
|
Piprahi
|
BH-43-003-008-00284700/4159
(MINAPUR BALHA)
|
0543003000NRG24221120230114566
|
23/11/2023
|
MD.SHAMSID KHAN
|
0543003WL008833
|
MD.SHAMSID KHAN
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996217999
|
|
MR SHAMSID ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Piprahi
|
BH-43-003-008-00284700/4980
(MINAPUR BALHA)
|
0543003000NRG24221120230114583
|
23/11/2023
|
Sabiraj Khatun
|
0543003WL008833
|
Sabiraj Khatun
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996217995
|
|
AFSANA KHATOON DO NU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
175
|
Piprahi
|
BH-43-003-008-00284700/1322
(MINAPUR BALHA)
|
0543003000NRG24221120230114105
|
23/11/2023
|
mahabir mahto
|
0543003WL008805
|
mahabir mahto
|
00415
|
SBIN0004654
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218001
|
|
MAHAVIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Piprahi
|
BH-43-003-008-00284700/3173
(MINAPUR BALHA)
|
0543003000NRG24221120230114553
|
23/11/2023
|
SHANTI DEVI
|
0543003WL008833
|
SHANTI DEVI
|
00415
|
SBIN0004654
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218000
|
|
SHANTI DEVI WO DHANA
|
BANK OF BARODA(606985)
|
|
177
|
Piprahi
|
BH-43-003-008-00284700/5287
(MINAPUR BALHA)
|
0543003000NRG24221120230114494
|
23/11/2023
|
REKHA DEVI
|
0543003WL008826
|
REKHA DEVI
|
00415
|
SBIN0004654
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218002
|
|
RITA DEVI WO UMASHAN
|
BANK OF BARODA(606985)
|
|
178
|
Piprahi
|
BH-43-003-008-00284700/6101
(MINAPUR BALHA)
|
0543003000NRG24221120230114609
|
23/11/2023
|
RAHAT
|
0543003WL008833
|
RAHAT
|
00415
|
SBIN0004654
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218006
|
|
RAHAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
179
|
Piprahi
|
BH-43-003-008-00284700/3336
(MINAPUR BALHA)
|
0543003000NRG24221120230114060
|
23/11/2023
|
SARITA DEVI
|
0543003WL008802
|
SARITA DEVI
|
00415
|
SBIN0006446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996217996
|
|
JAGDIS MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
180
|
Piprahi
|
BH-43-003-008-00284700/4824
(MINAPUR BALHA)
|
0543003000NRG24221120230114577
|
23/11/2023
|
JAMANTI DEVI
|
0543003WL008833
|
JAMANTI DEVI
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996217998
|
|
JAMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
181
|
Piprahi
|
BH-43-003-008-00284700/6121
(MINAPUR BALHA)
|
0543003000NRG24221120230114619
|
23/11/2023
|
MEHNAZ KHATUN
|
0543003WL008833
|
MEHNAZ KHATUN
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218003
|
|
MEHNAJ KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
182
|
Piprahi
|
BH-43-003-008-00284700/4581
(MINAPUR BALHA)
|
0543003000NRG24221120230114568
|
23/11/2023
|
nasra klhtun
|
0543003WL008833
|
nasra klhtun
|
00415
|
SBIN0012564
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218004
|
|
NASRIN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
183
|
Piprahi
|
BH-43-003-008-00284700/1409
(MINAPUR BALHA)
|
0543003000NRG24221120230114451
|
23/11/2023
|
BHARAT MAHTO
|
0543003WL008826
|
BHARAT MAHTO
|
00468
|
UBIN0557269
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218029
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
184
|
Piprahi
|
BH-43-003-008-00284700/146
(MINAPUR BALHA)
|
0543003000NRG24221120230114452
|
23/11/2023
|
manoj
|
0543003WL008826
|
manoj
|
00468
|
UBIN0557269
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218026
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
185
|
Piprahi
|
BH-43-003-008-00284700/1673
(MINAPUR BALHA)
|
0543003000NRG24221120230114511
|
23/11/2023
|
Jannti Begam
|
0543003WL008833
|
Jannti Begam
|
00468
|
UBIN0557269
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218030
|
|
JANNATI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
186
|
Piprahi
|
BH-43-003-008-00284700/1675
(MINAPUR BALHA)
|
0543003000NRG24221120230114512
|
23/11/2023
|
Kalimun nisha
|
0543003WL008833
|
Kalimun nisha
|
00468
|
UBIN0557269
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218033
|
|
KALIMOON NESA
|
BANK OF BARODA(606985)
|
|
187
|
Piprahi
|
BH-43-003-008-00284700/2284
(MINAPUR BALHA)
|
0543003000NRG24221120230114535
|
23/11/2023
|
lila devi
|
0543003WL008833
|
lila devi
|
00468
|
UBIN0557269
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218027
|
|
BEBI DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
188
|
Piprahi
|
BH-43-003-008-00284700/2451
(MINAPUR BALHA)
|
0543003000NRG24221120230114539
|
23/11/2023
|
Ambulenisha Khatoon
|
0543003WL008833
|
Ambulenisha Khatoon
|
00468
|
UBIN0557269
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218040
|
|
AMABUL NISHA WO TAMA
|
BANK OF BARODA(606985)
|
|
189
|
Piprahi
|
BH-43-003-008-00284700/3063
(MINAPUR BALHA)
|
0543003000NRG24221120230114552
|
23/11/2023
|
SUMARIYA DEVI
|
0543003WL008833
|
SUMARIYA DEVI
|
00468
|
UBIN0557269
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218018
|
|
SANJHA DEVI WO RAMBA
|
BANK OF BARODA(606985)
|
|
190
|
Piprahi
|
BH-43-003-008-00284700/3925
(MINAPUR BALHA)
|
0543003000NRG24221120230114468
|
23/11/2023
|
MANOJ SAH
|
0543003WL008826
|
MANOJ SAH
|
00468
|
UBIN0557269
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218019
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
191
|
Piprahi
|
BH-43-003-008-00284700/418
(MINAPUR BALHA)
|
0543003000NRG24221120230114141
|
23/11/2023
|
kashidan khatun
|
0543003WL008805
|
kashidan khatun
|
00468
|
UBIN0557269
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218038
|
|
MRS TAJAMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Piprahi
|
BH-43-003-008-00284700/4730
(MINAPUR BALHA)
|
0543003000NRG24221120230114572
|
23/11/2023
|
Anu Kumari
|
0543003WL008833
|
Anu Kumari
|
00468
|
UBIN0557269
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218042
|
|
MR ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Piprahi
|
BH-43-003-008-00284700/4757
(MINAPUR BALHA)
|
0543003000NRG24221120230114574
|
23/11/2023
|
suresh sahni
|
0543003WL008833
|
suresh sahni
|
00468
|
UBIN0557269
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218028
|
|
SURES SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
194
|
Piprahi
|
BH-43-003-008-00284700/4801
(MINAPUR BALHA)
|
0543003000NRG24221120230114473
|
23/11/2023
|
gayatri devi
|
0543003WL008826
|
gayatri devi
|
00468
|
UBIN0557269
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218036
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
195
|
Piprahi
|
BH-43-003-008-00284700/4801
(MINAPUR BALHA)
|
0543003000NRG24221120230114474
|
23/11/2023
|
shree chandra mahto
|
0543003WL008826
|
shree chandra mahto
|
00468
|
UBIN0557269
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218037
|
|
CHANDAR MAHTO
|
BANK OF BARODA(606985)
|
|
196
|
Piprahi
|
BH-43-003-008-00284700/5228
(MINAPUR BALHA)
|
0543003000NRG24221120230114588
|
23/11/2023
|
sahudun sah
|
0543003WL008833
|
sahudun sah
|
00468
|
UBIN0557269
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218021
|
|
SAHUDIN SAH
|
BANK OF BARODA(606985)
|
|
197
|
Piprahi
|
BH-43-003-008-00284700/5234
(MINAPUR BALHA)
|
0543003000NRG24221120230114589
|
23/11/2023
|
arsad reja
|
0543003WL008833
|
arsad reja
|
00468
|
UBIN0557269
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218023
|
|
ARSHAD RAZA
|
BANK OF BARODA(606985)
|
|
198
|
Piprahi
|
BH-43-003-008-00284700/5236
(MINAPUR BALHA)
|
0543003000NRG24221120230114590
|
23/11/2023
|
sekh ajam khan
|
0543003WL008833
|
sekh ajam khan
|
00468
|
UBIN0557269
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218022
|
|
SAHE AZAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
Piprahi
|
BH-43-003-008-00284700/5237
(MINAPUR BALHA)
|
0543003000NRG24221120230114591
|
23/11/2023
|
aarif khan
|
0543003WL008833
|
aarif khan
|
00468
|
UBIN0557269
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218020
|
|
ARIF KHAN SO JAFIR
|
BANK OF BARODA(606985)
|
|
200
|
Piprahi
|
BH-43-003-008-00284700/5276
(MINAPUR BALHA)
|
0543003000NRG24221120230114490
|
23/11/2023
|
SAHIDA KHATUN
|
0543003WL008826
|
SAHIDA KHATUN
|
00468
|
UBIN0557269
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218024
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
201
|
Piprahi
|
BH-43-003-008-00284700/5276
(MINAPUR BALHA)
|
0543003000NRG24221120230114491
|
23/11/2023
|
SAHIDA KHATUN
|
0543003WL008826
|
SAHIDA KHATUN
|
00468
|
UBIN0557269
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218025
|
|
SAHIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
202
|
Piprahi
|
BH-43-003-008-00284700/5284
(MINAPUR BALHA)
|
0543003000NRG24221120230114493
|
23/11/2023
|
ABHDESH MAHTO
|
0543003WL008826
|
ABHDESH MAHTO
|
00468
|
UBIN0557269
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218031
|
|
ABDHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
Piprahi
|
BH-43-003-008-00284700/5311
(MINAPUR BALHA)
|
0543003000NRG24221120230114496
|
23/11/2023
|
dhiraj kumar
|
0543003WL008826
|
dhiraj kumar
|
00468
|
UBIN0557269
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218034
|
|
DHIRAJ KUMAR SO SANT
|
BANK OF BARODA(606985)
|
|
204
|
Piprahi
|
BH-43-003-008-00284700/5441
(MINAPUR BALHA)
|
0543003000NRG24221120230114228
|
23/11/2023
|
puja kumari
|
0543003WL008810
|
puja kumari
|
00468
|
UBIN0557269
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218035
|
|
POOJA KUMARI DO RAM
|
BANK OF BARODA(606985)
|
|
205
|
Piprahi
|
BH-43-003-008-00284700/5445
(MINAPUR BALHA)
|
0543003000NRG24221120230114592
|
23/11/2023
|
sangita kumari
|
0543003WL008833
|
sangita kumari
|
00468
|
UBIN0557269
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218032
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
206
|
Piprahi
|
BH-43-003-008-00284700/5890
(MINAPUR BALHA)
|
0543003000NRG24221120230114594
|
23/11/2023
|
Vahid Alam
|
0543003WL008833
|
Vahid Alam
|
00468
|
UBIN0557269
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218039
|
|
VAHID ALAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
207
|
Piprahi
|
BH-43-003-008-00284700/6112
(MINAPUR BALHA)
|
0543003000NRG24221120230114614
|
23/11/2023
|
ANJALI KUMARI
|
0543003WL008833
|
ANJALI KUMARI
|
00468
|
UBIN0557269
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218041
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
208
|
Piprahi
|
BH-43-003-008-00284700/2203
(MINAPUR BALHA)
|
0543003000NRG24221120230114534
|
23/11/2023
|
Taiba Khatoon
|
0543003WL008833
|
Taiba Khatoon
|
00468
|
UBIN0573523
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218045
|
|
TAIYIVA KHATOON WO NASIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
209
|
Piprahi
|
BH-43-003-008-00284700/1042
(MINAPUR BALHA)
|
0543003000NRG24221120230114193
|
23/11/2023
|
Nageshwar das
|
0543003WL008810
|
Nageshwar das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218087
|
|
NAGESHWAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
210
|
Piprahi
|
BH-43-003-008-00284700/107-A
(MINAPUR BALHA)
|
0543003000NRG24221120230114194
|
23/11/2023
|
Kewal mahto
|
0543003WL008810
|
Kewal mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218052
|
|
KEVAL MAHATO SO SURY
|
BANK OF BARODA(606985)
|
|
211
|
Piprahi
|
BH-43-003-008-00284700/1220
(MINAPUR BALHA)
|
0543003000NRG24221120230114508
|
23/11/2023
|
Shail Devi
|
0543003WL008833
|
Shail Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218176
|
|
SHAIL DEVI W O BRIJA
|
BANK OF BARODA(606985)
|
|
212
|
Piprahi
|
BH-43-003-008-00284700/123
(MINAPUR BALHA)
|
0543003000NRG24221120230114041
|
23/11/2023
|
Bache sah
|
0543003WL008802
|
Bache sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218069
|
|
BACHA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
213
|
Piprahi
|
BH-43-003-008-00284700/123
(MINAPUR BALHA)
|
0543003000NRG24221120230114042
|
23/11/2023
|
Bache sah
|
0543003WL008802
|
Bache sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218070
|
|
HALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
214
|
Piprahi
|
BH-43-003-008-00284700/1387
(MINAPUR BALHA)
|
0543003000NRG24221120230114450
|
23/11/2023
|
ARTI DEVI
|
0543003WL008826
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218116
|
|
ARATI DEVI WO AJAY K
|
BANK OF BARODA(606985)
|
|
215
|
Piprahi
|
BH-43-003-008-00284700/1516
(MINAPUR BALHA)
|
0543003000NRG24221120230114106
|
23/11/2023
|
samida khatun
|
0543003WL008805
|
samida khatun
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
01/01/2024
|
|
8996218059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Piprahi
|
BH-43-003-008-00284700/1522
(MINAPUR BALHA)
|
0543003000NRG24221120230114108
|
23/11/2023
|
rahana khatun
|
0543003WL008805
|
rahana khatun
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218060
|
|
RAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
217
|
Piprahi
|
BH-43-003-008-00284700/1524
(MINAPUR BALHA)
|
0543003000NRG24221120230114111
|
23/11/2023
|
Soyeb khan
|
0543003WL008805
|
Soyeb khan
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218058
|
|
SOYAB KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
218
|
Piprahi
|
BH-43-003-008-00284700/1539
(MINAPUR BALHA)
|
0543003000NRG24221120230114509
|
23/11/2023
|
pawan devi
|
0543003WL008833
|
pawan devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218080
|
|
PAWAN DEVI
|
BANK OF BARODA(606985)
|
|
219
|
Piprahi
|
BH-43-003-008-00284700/1604
(MINAPUR BALHA)
|
0543003000NRG24221120230114453
|
23/11/2023
|
Nagendra mahto
|
0543003WL008826
|
Nagendra mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218177
|
|
NAGENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
220
|
Piprahi
|
BH-43-003-008-00284700/1619
(MINAPUR BALHA)
|
0543003000NRG24221120230114454
|
23/11/2023
|
Tribhuvan kumar
|
0543003WL008826
|
Tribhuvan kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218065
|
|
TRIDHUVAN.KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
221
|
Piprahi
|
BH-43-003-008-00284700/1657
(MINAPUR BALHA)
|
0543003000NRG24221120230114510
|
23/11/2023
|
Kanti devi
|
0543003WL008833
|
Kanti devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218053
|
|
KANTI DEVI WO RAMAPR
|
BANK OF BARODA(606985)
|
|
222
|
Piprahi
|
BH-43-003-008-00284700/1715
(MINAPUR BALHA)
|
0543003000NRG24221120230114045
|
23/11/2023
|
Rajkishor mahto
|
0543003WL008802
|
Rajkishor mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218092
|
|
RAJKISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Piprahi
|
BH-43-003-008-00284700/1765
(MINAPUR BALHA)
|
0543003000NRG24221120230114514
|
23/11/2023
|
Mojimun nisha
|
0543003WL008833
|
Mojimun nisha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218090
|
|
HUSNA KHANAM
|
BANK OF BARODA(606985)
|
|
224
|
Piprahi
|
BH-43-003-008-00284700/1775
(MINAPUR BALHA)
|
0543003000NRG24221120230114113
|
23/11/2023
|
Md Najrul haque
|
0543003WL008805
|
Md Najrul haque
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218101
|
|
MDNAJARUN HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Piprahi
|
BH-43-003-008-00284700/1782
(MINAPUR BALHA)
|
0543003000NRG24221120230114456
|
23/11/2023
|
Sarsawati devi
|
0543003WL008826
|
Sarsawati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218062
|
|
SARSWATI DEVI WO B
|
BANK OF BARODA(606985)
|
|
226
|
Piprahi
|
BH-43-003-008-00284700/1785
(MINAPUR BALHA)
|
0543003000NRG24221120230114457
|
23/11/2023
|
Radhika devi
|
0543003WL008826
|
Radhika devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218072
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
227
|
Piprahi
|
BH-43-003-008-00284700/1823
(MINAPUR BALHA)
|
0543003000NRG24221120230114046
|
23/11/2023
|
Santosh Kumar Ojha
|
0543003WL008802
|
Santosh Kumar Ojha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218099
|
|
SANTOSHKUMAROJHA
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
228
|
Piprahi
|
BH-43-003-008-00284700/1858
(MINAPUR BALHA)
|
0543003000NRG24221120230114516
|
23/11/2023
|
Rahina Khatun
|
0543003WL008833
|
Rahina Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218077
|
|
RAHIMA KHATUN WO SAG
|
BANK OF BARODA(606985)
|
|
229
|
Piprahi
|
BH-43-003-008-00284700/1859
(MINAPUR BALHA)
|
0543003000NRG24221120230114517
|
23/11/2023
|
Sufaida Khatun
|
0543003WL008833
|
Sufaida Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218098
|
|
SUFAIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
230
|
Piprahi
|
BH-43-003-008-00284700/1860
(MINAPUR BALHA)
|
0543003000NRG24221120230114518
|
23/11/2023
|
Israti Khatun
|
0543003WL008833
|
Israti Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218078
|
|
Israti Khatun
|
INDUSIND BANK(607189)
|
|
231
|
Piprahi
|
BH-43-003-008-00284700/1862
(MINAPUR BALHA)
|
0543003000NRG24221120230114519
|
23/11/2023
|
Sanjida Khatun
|
0543003WL008833
|
Sanjida Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218107
|
|
SAANJIDA KHATUN WO K
|
BANK OF BARODA(606985)
|
|
232
|
Piprahi
|
BH-43-003-008-00284700/1893
(MINAPUR BALHA)
|
0543003000NRG24221120230114522
|
23/11/2023
|
Phul Bibi
|
0543003WL008833
|
Phul Bibi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218086
|
|
FUL BIBI W O KUDUS K
|
BANK OF BARODA(606985)
|
|
233
|
Piprahi
|
BH-43-003-008-00284700/1894
(MINAPUR BALHA)
|
0543003000NRG24221120230114523
|
23/11/2023
|
Phul Bibi
|
0543003WL008833
|
Phul Bibi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218178
|
|
PHUL VIVI
|
BANK OF BARODA(606985)
|
|
234
|
Piprahi
|
BH-43-003-008-00284700/1895
(MINAPUR BALHA)
|
0543003000NRG24221120230114115
|
23/11/2023
|
Najama Khatun
|
0543003WL008805
|
Najama Khatun
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218097
|
|
SIKAU KHA SO RAZAK K
|
BANK OF BARODA(606985)
|
|
235
|
Piprahi
|
BH-43-003-008-00284700/1954
(MINAPUR BALHA)
|
0543003000NRG24221120230114198
|
23/11/2023
|
Ramavatar Mahto
|
0543003WL008810
|
Ramavatar Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218093
|
|
RAMAAUTAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
236
|
Piprahi
|
BH-43-003-008-00284700/1959
(MINAPUR BALHA)
|
0543003000NRG24221120230114199
|
23/11/2023
|
Ranjit Kumar
|
0543003WL008810
|
Ranjit Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218095
|
|
RANJIT KUMAR SO RAM AVTAR MAAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
237
|
Piprahi
|
BH-43-003-008-00284700/201
(MINAPUR BALHA)
|
0543003000NRG24221120230114200
|
23/11/2023
|
jagarnath paswan
|
0543003WL008810
|
jagarnath paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218064
|
|
JAGARNATH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
238
|
Piprahi
|
BH-43-003-008-00284700/2041
(MINAPUR BALHA)
|
0543003000NRG24221120230114116
|
23/11/2023
|
JULEKHA KHATUN
|
0543003WL008805
|
JULEKHA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218061
|
|
JULAIKHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
239
|
Piprahi
|
BH-43-003-008-00284700/2042
(MINAPUR BALHA)
|
0543003000NRG24221120230114525
|
23/11/2023
|
JAITUN KHATUN
|
0543003WL008833
|
JAITUN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218068
|
|
Chunni Khatun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
Piprahi
|
BH-43-003-008-00284700/2074
(MINAPUR BALHA)
|
0543003000NRG24221120230114527
|
23/11/2023
|
santi devi
|
0543003WL008833
|
santi devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218066
|
|
SANTI DEVI
|
BANK OF BARODA(606985)
|
|
241
|
Piprahi
|
BH-43-003-008-00284700/2107
(MINAPUR BALHA)
|
0543003000NRG24221120230114531
|
23/11/2023
|
chanda devi
|
0543003WL008833
|
chanda devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218084
|
|
CHANDA DEVI WO CHUNN
|
BANK OF BARODA(606985)
|
|
242
|
Piprahi
|
BH-43-003-008-00284700/2224
(MINAPUR BALHA)
|
0543003000NRG24221120230114051
|
23/11/2023
|
Nurjahan Khatoon
|
0543003WL008802
|
Nurjahan Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218067
|
|
NURJAHA KHATOON WO JAMAL MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
243
|
Piprahi
|
BH-43-003-008-00284700/2455
(MINAPUR BALHA)
|
0543003000NRG24221120230114540
|
23/11/2023
|
Gita Devi
|
0543003WL008833
|
Gita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218063
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
244
|
Piprahi
|
BH-43-003-008-00284700/2900
(MINAPUR BALHA)
|
0543003000NRG24221120230114548
|
23/11/2023
|
chunu paswan
|
0543003WL008833
|
chunu paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218119
|
|
CHUNNU PASWAN
|
BANK OF BARODA(606985)
|
|
245
|
Piprahi
|
BH-43-003-008-00284700/292
(MINAPUR BALHA)
|
0543003000NRG24221120230114208
|
23/11/2023
|
Radhika devi
|
0543003WL008810
|
Radhika devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218082
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Piprahi
|
BH-43-003-008-00284700/294
(MINAPUR BALHA)
|
0543003000NRG24221120230114549
|
23/11/2023
|
Fatima Khatoon
|
0543003WL008833
|
Fatima Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218109
|
|
TAJNI KHATOON
|
BANK OF BARODA(606985)
|
|
247
|
Piprahi
|
BH-43-003-008-00284700/313
(MINAPUR BALHA)
|
0543003000NRG24221120230114123
|
23/11/2023
|
indal devi
|
0543003WL008805
|
indal devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218075
|
|
NDAL DEVI W O RAMCH
|
BANK OF BARODA(606985)
|
|
248
|
Piprahi
|
BH-43-003-008-00284700/3145
(MINAPUR BALHA)
|
0543003000NRG24221120230114209
|
23/11/2023
|
Pramila devi
|
0543003WL008810
|
Pramila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218091
|
|
PARMILA DEVI
|
BANK OF BARODA(606985)
|
|
249
|
Piprahi
|
BH-43-003-008-00284700/3192
(MINAPUR BALHA)
|
0543003000NRG24221120230114124
|
23/11/2023
|
TARA DEVI
|
0543003WL008805
|
TARA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218113
|
|
RADHE SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Piprahi
|
BH-43-003-008-00284700/3247
(MINAPUR BALHA)
|
0543003000NRG24221120230114057
|
23/11/2023
|
RAMBABU SAHNI
|
0543003WL008802
|
RAMBABU SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218050
|
|
RAMBABU SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Piprahi
|
BH-43-003-008-00284700/3378
(MINAPUR BALHA)
|
0543003000NRG24221120230114129
|
23/11/2023
|
BRAHADEV SAH
|
0543003WL008805
|
BRAHADEV SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218076
|
|
BRAHADEV SAH SO FGUN
|
BANK OF BARODA(606985)
|
|
252
|
Piprahi
|
BH-43-003-008-00284700/3468
(MINAPUR BALHA)
|
0543003000NRG24221120230114064
|
23/11/2023
|
VIKASH KUMAR
|
0543003WL008802
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218121
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
253
|
Piprahi
|
BH-43-003-008-00284700/3488
(MINAPUR BALHA)
|
0543003000NRG24221120230114555
|
23/11/2023
|
nirmala devi
|
0543003WL008833
|
nirmala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218074
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Piprahi
|
BH-43-003-008-00284700/3504
(MINAPUR BALHA)
|
0543003000NRG24221120230114557
|
23/11/2023
|
sukli devi
|
0543003WL008833
|
sukli devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218103
|
|
SUKALI DEVI
|
BANK OF BARODA(606985)
|
|
255
|
Piprahi
|
BH-43-003-008-00284700/3617
(MINAPUR BALHA)
|
0543003000NRG24221120230114132
|
23/11/2023
|
shekh manan
|
0543003WL008805
|
shekh manan
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218114
|
|
Shekh Mannan
|
IDFC BANK LIMITED(608117)
|
|
256
|
Piprahi
|
BH-43-003-008-00284700/3685
(MINAPUR BALHA)
|
0543003000NRG24221120230114561
|
23/11/2023
|
JAIRUL NISHA
|
0543003WL008833
|
JAIRUL NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218102
|
|
JAIRUL BEBE WO NATHU
|
BANK OF BARODA(606985)
|
|
257
|
Piprahi
|
BH-43-003-008-00284700/3694
(MINAPUR BALHA)
|
0543003000NRG24221120230114466
|
23/11/2023
|
BINDESHWAR THAKUR
|
0543003WL008826
|
BINDESHWAR THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218096
|
|
BINDESHWAR THAKUR
|
BANK OF BARODA(606985)
|
|
258
|
Piprahi
|
BH-43-003-008-00284700/375
(MINAPUR BALHA)
|
0543003000NRG24221120230114068
|
23/11/2023
|
Jamun sahni
|
0543003WL008802
|
Jamun sahni
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218073
|
|
JAMUN SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
259
|
Piprahi
|
BH-43-003-008-00284700/396
(MINAPUR BALHA)
|
0543003000NRG24221120230114139
|
23/11/2023
|
murtuja
|
0543003WL008805
|
murtuja
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218057
|
|
MURTUJA MIYAN
|
BANK OF BARODA(606985)
|
|
260
|
Piprahi
|
BH-43-003-008-00284700/396
(MINAPUR BALHA)
|
0543003000NRG24221120230114138
|
23/11/2023
|
takdiran khatun
|
0543003WL008805
|
takdiran khatun
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218056
|
|
TAKARIDAN KHATUN WO
|
BANK OF BARODA(606985)
|
|
261
|
Piprahi
|
BH-43-003-008-00284700/4305
(MINAPUR BALHA)
|
0543003000NRG24221120230114074
|
23/11/2023
|
sakina katun
|
0543003WL008802
|
sakina katun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218085
|
|
SAKINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
262
|
Piprahi
|
BH-43-003-008-00284700/433
(MINAPUR BALHA)
|
0543003000NRG24221120230114142
|
23/11/2023
|
sohida
|
0543003WL008805
|
sohida
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218117
|
|
ANISA KHATUN
|
BANK OF BARODA(606985)
|
|
263
|
Piprahi
|
BH-43-003-008-00284700/4468
(MINAPUR BALHA)
|
0543003000NRG24221120230114143
|
23/11/2023
|
saytal miya
|
0543003WL008805
|
saytal miya
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218106
|
|
Sayatal Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
Piprahi
|
BH-43-003-008-00284700/4476
(MINAPUR BALHA)
|
0543003000NRG24221120230114144
|
23/11/2023
|
munni devi
|
0543003WL008805
|
munni devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218111
|
|
MUNNI DEEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
265
|
Piprahi
|
BH-43-003-008-00284700/468
(MINAPUR BALHA)
|
0543003000NRG24221120230114146
|
23/11/2023
|
Sita Devi
|
0543003WL008805
|
Sita Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218054
|
|
JITENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
266
|
Piprahi
|
BH-43-003-008-00284700/4739
(MINAPUR BALHA)
|
0543003000NRG24221120230114573
|
23/11/2023
|
Sahnaz Begam
|
0543003WL008833
|
Sahnaz Begam
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218051
|
|
Sahnaz Begam
|
INDUSIND BANK(607189)
|
|
267
|
Piprahi
|
BH-43-003-008-00284700/4758
(MINAPUR BALHA)
|
0543003000NRG24221120230114082
|
23/11/2023
|
saina khatun
|
0543003WL008802
|
saina khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218112
|
|
MRS SAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
268
|
Piprahi
|
BH-43-003-008-00284700/4822
(MINAPUR BALHA)
|
0543003000NRG24221120230114576
|
23/11/2023
|
NARAYAN SAHNI
|
0543003WL008833
|
NARAYAN SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218108
|
|
NARAYAN SAHNI
|
BANK OF BARODA(606985)
|
|
269
|
Piprahi
|
BH-43-003-008-00284700/4829
(MINAPUR BALHA)
|
0543003000NRG24221120230114578
|
23/11/2023
|
JANARSI DEVI
|
0543003WL008833
|
JANARSI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218110
|
|
JANARSI DEVI WO DUKH
|
BANK OF BARODA(606985)
|
|
270
|
Piprahi
|
BH-43-003-008-00284700/4943
(MINAPUR BALHA)
|
0543003000NRG24221120230114083
|
23/11/2023
|
Manorma Devi
|
0543003WL008802
|
Manorma Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218105
|
|
MANORAMA DEVI
|
BANK OF INDIA(508505)
|
|
271
|
Piprahi
|
BH-43-003-008-00284700/5039
(MINAPUR BALHA)
|
0543003000NRG24221120230114481
|
23/11/2023
|
rubbi kumari
|
0543003WL008826
|
rubbi kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996218120
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Piprahi
|
BH-43-003-008-00284700/504
(MINAPUR BALHA)
|
0543003000NRG24221120230114152
|
23/11/2023
|
mina devi
|
0543003WL008805
|
mina devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218118
|
|
MINA DEVI W/O GANESH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
273
|
Piprahi
|
BH-43-003-008-00284700/508
(MINAPUR BALHA)
|
0543003000NRG24221120230114085
|
23/11/2023
|
rokaiya khatun
|
0543003WL008802
|
rokaiya khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218081
|
|
Rokaiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Piprahi
|
BH-43-003-008-00284700/514
(MINAPUR BALHA)
|
0543003000NRG24221120230114086
|
23/11/2023
|
sahani khatun
|
0543003WL008802
|
sahani khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218055
|
|
SAHANI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
275
|
Piprahi
|
BH-43-003-008-00284700/5187
(MINAPUR BALHA)
|
0543003000NRG24221120230114224
|
23/11/2023
|
GAYTRI DEVI
|
0543003WL008810
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218089
|
|
LAKSHMI PASWAN
|
BANK OF INDIA(508505)
|
|
276
|
Piprahi
|
BH-43-003-008-00284700/5414
(MINAPUR BALHA)
|
0543003000NRG24221120230114227
|
23/11/2023
|
KRISHNA DEVI
|
0543003WL008810
|
KRISHNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996218094
|
|
KRISHNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
277
|
Piprahi
|
BH-43-003-008-00284700/60
(MINAPUR BALHA)
|
0543003000NRG24221120230114596
|
23/11/2023
|
Jagtarni devi
|
0543003WL008833
|
Jagtarni devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218083
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
278
|
Piprahi
|
BH-43-003-008-00284700/6089
(MINAPUR BALHA)
|
0543003000NRG24221120230114598
|
23/11/2023
|
RAVINA KHANAM
|
0543003WL008833
|
RAVINA KHANAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218115
|
|
RAVINA KHANAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
279
|
Piprahi
|
BH-43-003-008-00284700/6099
(MINAPUR BALHA)
|
0543003000NRG24221120230114607
|
23/11/2023
|
TABSUM KHANAM
|
0543003WL008833
|
TABSUM KHANAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218088
|
|
TABSUM KHANAM
|
INDUSIND BANK(607189)
|
|
280
|
Piprahi
|
BH-43-003-008-00284700/663
(MINAPUR BALHA)
|
0543003000NRG24221120230114092
|
23/11/2023
|
Amrendra kumar ojha
|
0543003WL008802
|
Amrendra kumar ojha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218104
|
|
AMRENDR KUMAR OJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
281
|
Piprahi
|
BH-43-003-008-00284700/686
(MINAPUR BALHA)
|
0543003000NRG24221120230114620
|
23/11/2023
|
bipat sahni
|
0543003WL008833
|
bipat sahni
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218079
|
|
BIPAT SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
282
|
Piprahi
|
BH-43-003-008-00284700/697
(MINAPUR BALHA)
|
0543003000NRG24221120230114621
|
23/11/2023
|
Kunti Devi
|
0543003WL008833
|
Kunti Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218100
|
|
TAPESHWAR SAHANI
|
BANK OF BARODA(606985)
|
|
283
|
Piprahi
|
BH-43-003-008-00284700/703
(MINAPUR BALHA)
|
0543003000NRG24221120230114622
|
23/11/2023
|
nuraisa khatn
|
0543003WL008833
|
nuraisa khatn
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218071
|
|
NURAISHA KHATOON WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194484
|
194484
|
|
|
|
|
|
|
|
|
284
|
Piprahi
|
BH-43-003-008-00284700/1210
(MINAPUR BALHA)
|
0543003000NRG24221120230114507
|
23/11/2023
|
sukan sahni
|
0543003WL008833
|
sukan sahni
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218127
|
|
MUNITA DEVI WO RAJESH SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
285
|
Piprahi
|
BH-43-003-008-00284700/2226
(MINAPUR BALHA)
|
0543003000NRG24221120230114118
|
23/11/2023
|
Aamna Khatoon
|
0543003WL008805
|
Aamna Khatoon
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996218128
|
|
AMANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
286
|
Piprahi
|
BH-43-003-008-00284700/2806
(MINAPUR BALHA)
|
0543003000NRG24221120230114543
|
23/11/2023
|
mithlesh devi
|
0543003WL008833
|
mithlesh devi
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218125
|
|
MITLES DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Piprahi
|
BH-43-003-008-00284700/3535
(MINAPUR BALHA)
|
0543003000NRG24221120230114131
|
23/11/2023
|
JAHID ALAM
|
0543003WL008805
|
JAHID ALAM
|
00666
|
IDFB0040101
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218126
|
|
MR MO MAHAMUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Piprahi
|
BH-43-003-008-00284700/5081
(MINAPUR BALHA)
|
0543003000NRG24221120230114586
|
23/11/2023
|
SABITA DEVI
|
0543003WL008833
|
SABITA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218175
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
289
|
Piprahi
|
BH-43-003-008-00284700/5887
(MINAPUR BALHA)
|
0543003000NRG24221120230114593
|
23/11/2023
|
Nasima Khatun
|
0543003WL008833
|
Nasima Khatun
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996218124
|
|
ASMIN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
290
|
Piprahi
|
BH-43-003-008-00284700/6090
(MINAPUR BALHA)
|
0543003000NRG24221120230114599
|
23/11/2023
|
SAMIDA KHATUN
|
0543003WL008833
|
SAMIDA KHATUN
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218123
|
|
SAMIDA KHATUN WO HAL
|
BANK OF BARODA(606985)
|
|
291
|
Piprahi
|
BH-43-003-008-00284700/6096
(MINAPUR BALHA)
|
0543003000NRG24221120230114604
|
23/11/2023
|
HAYA KHANAM
|
0543003WL008833
|
HAYA KHANAM
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218122
|
|
HAYA KHANAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
292
|
Piprahi
|
BH-43-003-008-00284700/1291
(MINAPUR BALHA)
|
0543003000NRG24221120230114043
|
23/11/2023
|
RANJIT KUMAR
|
0543003WL008802
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218049
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
293
|
Piprahi
|
BH-43-003-008-00284700/6095
(MINAPUR BALHA)
|
0543003000NRG24221120230114603
|
23/11/2023
|
SAHZADI KHANAM
|
0543003WL008833
|
SAHZADI KHANAM
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218047
|
|
SAHZADI KHANAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
294
|
Piprahi
|
BH-43-003-008-00284700/6098
(MINAPUR BALHA)
|
0543003000NRG24221120230114606
|
23/11/2023
|
ANOKHA YASMIN
|
0543003WL008833
|
ANOKHA YASMIN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218044
|
|
ANOKHA YASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Piprahi
|
BH-43-003-008-00284700/6100
(MINAPUR BALHA)
|
0543003000NRG24221120230114608
|
23/11/2023
|
SHOHAIL KHAN
|
0543003WL008833
|
SHOHAIL KHAN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218048
|
|
SHOHAIL KHAN
|
BANK OF BARODA(606985)
|
|
296
|
Piprahi
|
BH-43-003-008-00284700/6102
(MINAPUR BALHA)
|
0543003000NRG24221120230114610
|
23/11/2023
|
MD.SHAHID RAZA KHAN
|
0543003WL008833
|
MD.SHAHID RAZA KHAN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218046
|
|
MD SHAHID RAZA KHAN
|
BANK OF BARODA(606985)
|
|
297
|
Piprahi
|
BH-43-003-008-00284700/6110
(MINAPUR BALHA)
|
0543003000NRG24221120230114612
|
23/11/2023
|
VIKASH KUMAR
|
0543003WL008833
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996218043
|
|
VIKASH KUMAR SO UM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
775656
|
775656
|
|
|
|
|
|
|
|