Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:36 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300623APB_FTO_338886
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Piprahi BH-43-003-003-00284210/1032
(AMBA DAKSANI) 		0543003000NRG24300620230074959 30/06/2023 Prabu ray 0543003WL004215 Prabu ray 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789101 PRABHU RAY SO NEMI RAY BANK OF BARODA(606985)
2 Piprahi BH-43-003-003-00284210/1075
(AMBA DAKSANI) 		0543003000NRG24300620230074961 30/06/2023 Renu Devi 0543003WL004215 Renu Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789190 RENU DEVI WO NARENDRA RAY BANK OF BARODA(606985)
3 Piprahi BH-43-003-003-00284210/1079
(AMBA DAKSANI) 		0543003000NRG24300620230074962 30/06/2023 ramashish sah 0543003WL004215 ramashish sah 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789230 MINA DEVI WO RAMASHISH SAH BANK OF BARODA(606985)
4 Piprahi BH-43-003-003-00284210/1127
(AMBA DAKSANI) 		0543003000NRG24300620230075138 30/06/2023 Khushabu Kumari 0543003WL004218 Khushabu Kumari 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789236 Khushabu Kumari BANK OF BARODA(606985)
5 Piprahi BH-43-003-003-00284210/119
(AMBA DAKSANI) 		0543003000NRG24300620230074964 30/06/2023 Lalita Devi 0543003WL004215 Lalita Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789191 LALITA DEVI BANK OF BARODA(606985)
6 Piprahi BH-43-003-003-00284210/119
(AMBA DAKSANI) 		0543003000NRG24300620230074963 30/06/2023 rajan raut 0543003WL004215 rajan raut 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789145 RANJAN RAUT SO RADHO RAUT BANK OF BARODA(606985)
7 Piprahi BH-43-003-003-00284210/1205
(AMBA DAKSANI) 		0543003000NRG24300620230074965 30/06/2023 Pinki Devi 0543003WL004215 Pinki Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789223 Pinki Devi BANK OF BARODA(606985)
8 Piprahi BH-43-003-003-00284210/121
(AMBA DAKSANI) 		0543003000NRG24300620230074966 30/06/2023 Yogi Baitha 0543003WL004215 Yogi Baitha 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789215 JOGI BAITHA SO FAGUNI BAITHA BANK OF BARODA(606985)
9 Piprahi BH-43-003-003-00284210/1245
(AMBA DAKSANI) 		0543003000NRG24300620230074967 30/06/2023 Ganesh prasad yadav 0543003WL004215 Ganesh prasad yadav 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789161 GANESH PRASAD YADAV S/O TEJ NARAYAN YADA BANK OF BARODA(606985)
10 Piprahi BH-43-003-003-00284210/1245
(AMBA DAKSANI) 		0543003000NRG24300620230074968 30/06/2023 Sunita devi 0543003WL004215 Sunita devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789160 GANESH PRASAD YADAV S/O TEJ NARAYAN YADA BANK OF BARODA(606985)
11 Piprahi BH-43-003-003-00284210/1246
(AMBA DAKSANI) 		0543003000NRG24300620230074969 30/06/2023 Malik ray 0543003WL004215 Malik ray 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789128 MALIK RAI SO LACHHAN RAI BANK OF BARODA(606985)
12 Piprahi BH-43-003-003-00284210/1247
(AMBA DAKSANI) 		0543003000NRG24300620230075089 30/06/2023 Bachchi Devi 0543003WL004217 Bachchi Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789103 SHIKINDAR PRASAD YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 Piprahi BH-43-003-003-00284210/1252
(AMBA DAKSANI) 		0543003000NRG24300620230075090 30/06/2023 vishwas ray 0543003WL004217 vishwas ray 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789148 VISWAS RAY SO JOKHU RAY BANK OF BARODA(606985)
14 Piprahi BH-43-003-003-00284210/1254
(AMBA DAKSANI) 		0543003000NRG24300620230075091 30/06/2023 rampyari devi 0543003WL004217 rampyari devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789220 RAM PYARI DEVI W/O SIYA RAM SAH BANK OF BARODA(606985)
15 Piprahi BH-43-003-003-00284210/1255
(AMBA DAKSANI) 		0543003000NRG24300620230074970 30/06/2023 Pramod ray 0543003WL004215 Pramod ray 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789147 PRAMOD RAY SO SONELAL RAY BANK OF BARODA(606985)
16 Piprahi BH-43-003-003-00284210/1259
(AMBA DAKSANI) 		0543003000NRG24300620230074972 30/06/2023 rani devi 0543003WL004215 rani devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789214 RANI DEVIW/O SATROHAN RAY BANK OF BARODA(606985)
17 Piprahi BH-43-003-003-00284210/1262
(AMBA DAKSANI) 		0543003000NRG24300620230074973 30/06/2023 Nagina Devi 0543003WL004215 Nagina Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789150 MUSMAT NAGINA DEVI WO LT SUKAN RAUT BANK OF BARODA(606985)
18 Piprahi BH-43-003-003-00284210/1264
(AMBA DAKSANI) 		0543003000NRG24300620230075092 30/06/2023 Pramod raut 0543003WL004217 Pramod raut 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789146 PRAMOD RAUT SO RADHO RAUT BANK OF BARODA(606985)
19 Piprahi BH-43-003-003-00284210/1264
(AMBA DAKSANI) 		0543003000NRG24300620230075093 30/06/2023 Pramod raut 0543003WL004217 Pramod raut 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789112 KAVITA DEVI WO PRAMOD RAUT BANK OF BARODA(606985)
20 Piprahi BH-43-003-003-00284210/1271
(AMBA DAKSANI) 		0543003000NRG24300620230075094 30/06/2023 kameshwar singh 0543003WL004217 kameshwar singh 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789149 KAMESHWAR SINGH S/O BAIDYANATH SINGH BANK OF BARODA(606985)
21 Piprahi BH-43-003-003-00284210/1271
(AMBA DAKSANI) 		0543003000NRG24300620230075095 30/06/2023 RIMA DEVI 0543003WL004217 RIMA DEVI 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789100 Rima Devi BANK OF BARODA(606985)
22 Piprahi BH-43-003-003-00284210/1276
(AMBA DAKSANI) 		0543003000NRG24300620230075097 30/06/2023 Rubi Devi 0543003WL004217 Rubi Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789132 RUBY DEVI WO SIKINDAR KUNWAR BANK OF BARODA(606985)
23 Piprahi BH-43-003-003-00284210/1276
(AMBA DAKSANI) 		0543003000NRG24300620230075096 30/06/2023 Sikendra kuar 0543003WL004217 Sikendra kuar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789099 SINKANDAR KUAR SO BIRENDRA KUAR BANK OF BARODA(606985)
24 Piprahi BH-43-003-003-00284210/1301
(AMBA DAKSANI) 		0543003000NRG24300620230075098 30/06/2023 chandraprakash kumar 0543003WL004217 chandraprakash kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789219 CHANDAN PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
25 Piprahi BH-43-003-003-00284210/1301
(AMBA DAKSANI) 		0543003000NRG24300620230075099 30/06/2023 paratima kumari 0543003WL004217 paratima kumari 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789122 MR PRATIMA KUMARI STATE BANK OF INDIA(508548)
26 Piprahi BH-43-003-003-00284210/132
(AMBA DAKSANI) 		0543003000NRG24300620230075139 30/06/2023 kodai pandit 0543003WL004218 kodai pandit 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789211 KODAE PANDIT SO JADU PANDIT BANK OF BARODA(606985)
27 Piprahi BH-43-003-003-00284210/1326
(AMBA DAKSANI) 		0543003000NRG24300620230074974 30/06/2023 Md.Samaun 0543003WL004215 Md.Samaun 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789098 MD SAMAUN SO MD YUNUS BANK OF BARODA(606985)
28 Piprahi BH-43-003-003-00284210/1405
(AMBA DAKSANI) 		0543003000NRG24300620230075100 30/06/2023 rekha devi 0543003WL004217 rekha devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789228 REKHA DEVI BANK OF BARODA(606985)
29 Piprahi BH-43-003-003-00284210/151
(AMBA DAKSANI) 		0543003000NRG24300620230074975 30/06/2023 Sukekha devi 0543003WL004215 Sukekha devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789156 SRI NARAYAN RAI SO BHAGAL RAI BANK OF BARODA(606985)
30 Piprahi BH-43-003-003-00284210/151
(AMBA DAKSANI) 		0543003000NRG24300620230074976 30/06/2023 Sushila Devi 0543003WL004215 Sushila Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789155 SULEKHA DEVI W/O NARAYAN RAY BANK OF BARODA(606985)
31 Piprahi BH-43-003-003-00284210/1546
(AMBA DAKSANI) 		0543003000NRG24300620230074977 30/06/2023 rajan ray 0543003WL004215 rajan ray 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789226 RANJAN RAY CANARA BANK(508532)
32 Piprahi BH-43-003-003-00284210/1547
(AMBA DAKSANI) 		0543003000NRG24300620230075101 30/06/2023 dilip sah 0543003WL004217 dilip sah 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789217 DILIP SAH BANK OF INDIA(508505)
33 Piprahi BH-43-003-003-00284210/1547
(AMBA DAKSANI) 		0543003000NRG24300620230075102 30/06/2023 Dilip Sah 0543003WL004217 Dilip Sah 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789158 MAHAVATI DEVI BANK OF BARODA(606985)
34 Piprahi BH-43-003-003-00284210/1550
(AMBA DAKSANI) 		0543003000NRG24300620230074978 30/06/2023 mundrika devi 0543003WL004215 mundrika devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789225 MUDRIKA DEVI W/O BHAJAN RAY BANK OF BARODA(606985)
35 Piprahi BH-43-003-003-00284210/1630
(AMBA DAKSANI) 		0543003000NRG24300620230074979 30/06/2023 Gopal Ray 0543003WL004215 Gopal Ray 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789106 GOPAL RAY SO BASUDEV RAY BANK OF BARODA(606985)
36 Piprahi BH-43-003-003-00284210/1630
(AMBA DAKSANI) 		0543003000NRG24300620230074980 30/06/2023 Gopal Ray 0543003WL004215 Gopal Ray 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789107 INDRASAN DEVI BANK OF BARODA(606985)
37 Piprahi BH-43-003-003-00284210/1737
(AMBA DAKSANI) 		0543003000NRG24300620230075013 30/06/2023 Shobha devi 0543003WL004216 Shobha devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789154 MR CHHOTAN SAH STATE BANK OF INDIA(508548)
38 Piprahi BH-43-003-003-00284210/1737
(AMBA DAKSANI) 		0543003000NRG24300620230075014 30/06/2023 Shobha devi 0543003WL004216 Shobha devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789153 SHOBHA DEVI W/O CHOTAN SAH BANK OF BARODA(606985)
39 Piprahi BH-43-003-003-00284210/176
(AMBA DAKSANI) 		0543003000NRG24300620230075350 30/06/2023 sushila devi 0543003WL004224 sushila devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789208 SUSHILA DEVI BANK OF BARODA(606985)
40 Piprahi BH-43-003-003-00284210/1769
(AMBA DAKSANI) 		0543003000NRG24300620230074983 30/06/2023 salma khatun 0543003WL004215 salma khatun 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789162 SALMA KHATUN WO MD JAINUL HAK BANK OF BARODA(606985)
41 Piprahi BH-43-003-003-00284210/1784
(AMBA DAKSANI) 		0543003000NRG24300620230075105 30/06/2023 Ranju devi 0543003WL004217 Ranju devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789183 RANJU DEVI BANK OF BARODA(606985)
42 Piprahi BH-43-003-003-00284210/1784
(AMBA DAKSANI) 		0543003000NRG24300620230075104 30/06/2023 Umesh ray 0543003WL004217 Umesh ray 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789108 UMESH RAY SO MAHENDRA RAY BANK OF BARODA(606985)
43 Piprahi BH-43-003-003-00284210/1786
(AMBA DAKSANI) 		0543003000NRG24300620230074985 30/06/2023 salma begam 0543003WL004215 salma begam 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789151 SALMA BEGAM WO AHAMAD ANSARI BANK OF BARODA(606985)
44 Piprahi BH-43-003-003-00284210/1789
(AMBA DAKSANI) 		0543003000NRG24300620230075140 30/06/2023 Chunchun Devi 0543003WL004218 Chunchun Devi 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789136 CHUNCHUN DEVI WO SANJAY PANDIT BANK OF BARODA(606985)
45 Piprahi BH-43-003-003-00284210/1834
(AMBA DAKSANI) 		0543003000NRG24300620230075106 30/06/2023 Srikant kumar 0543003WL004217 Srikant kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789140 SHRI KANT KUMAR SOBAIGHNATH KUNVAR BANK OF BARODA(606985)
46 Piprahi BH-43-003-003-00284210/1834
(AMBA DAKSANI) 		0543003000NRG24300620230075107 30/06/2023 Srikant kumar 0543003WL004217 Srikant kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789141 MAMTA DEVI BANK OF INDIA(508505)
47 Piprahi BH-43-003-003-00284210/1836
(AMBA DAKSANI) 		0543003000NRG24300620230074987 30/06/2023 Mu.Rita devi 0543003WL004215 Mu.Rita devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789097 RITA DEVI WO NAGESHWAR KUNWAR BANK OF BARODA(606985)
48 Piprahi BH-43-003-003-00284210/2099
(AMBA DAKSANI) 		0543003000NRG24300620230075015 30/06/2023 Rina Devi 0543003WL004216 Rina Devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789168 RINA DEVI BANK OF BARODA(606985)
49 Piprahi BH-43-003-003-00284210/2099
(AMBA DAKSANI) 		0543003000NRG24300620230075017 30/06/2023 Rina Devi 0543003WL004216 Rina Devi 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789169 RINA DEVI BANK OF BARODA(606985)
50 Piprahi BH-43-003-003-00284210/2100
(AMBA DAKSANI) 		0543003000NRG24300620230075019 30/06/2023 Durga Devi 0543003WL004216 Durga Devi 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789124 DURGA DEVI WO SHIVSANKAR SAH BANK OF BARODA(606985)
51 Piprahi BH-43-003-003-00284210/2100
(AMBA DAKSANI) 		0543003000NRG24300620230075020 30/06/2023 Durga Devi 0543003WL004216 Durga Devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789125 DURGA DEVI WO SHIVSANKAR SAH BANK OF BARODA(606985)
52 Piprahi BH-43-003-003-00284210/2172
(AMBA DAKSANI) 		0543003000NRG24300620230074991 30/06/2023 Anarash Khatun 0543003WL004215 Anarash Khatun 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789126 MD. SHLIM MANSURAI BANK OF BARODA(606985)
53 Piprahi BH-43-003-003-00284210/2172
(AMBA DAKSANI) 		0543003000NRG24300620230074992 30/06/2023 Anarash Khatun 0543003WL004215 Anarash Khatun 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789127 ANARAS KHATUN WO SALEEM MANSURI BANK OF BARODA(606985)
54 Piprahi BH-43-003-003-00284210/2176
(AMBA DAKSANI) 		0543003000NRG24300620230075110 30/06/2023 Tetari Devi 0543003WL004217 Tetari Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789188 HARISH CHANDRA RAY SO GANESH RAY BANK OF BARODA(606985)
55 Piprahi BH-43-003-003-00284210/2176
(AMBA DAKSANI) 		0543003000NRG24300620230075111 30/06/2023 Tetari Devi 0543003WL004217 Tetari Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789189 TETRI DEVI WO HARICHANDRA PRASAD YADAV BANK OF BARODA(606985)
56 Piprahi BH-43-003-003-00284210/2177
(AMBA DAKSANI) 		0543003000NRG24300620230075112 30/06/2023 Kanti Devi 0543003WL004217 Kanti Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789187 KANTI DEVI WO SHAUKHI RAY BANK OF BARODA(606985)
57 Piprahi BH-43-003-003-00284210/2243
(AMBA DAKSANI) 		0543003000NRG24300620230075113 30/06/2023 Manju Devi 0543003WL004217 Manju Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789096 MANJU DEVI WO DINESH RAY BANK OF BARODA(606985)
58 Piprahi BH-43-003-003-00284210/2243
(AMBA DAKSANI) 		0543003000NRG24300620230075114 30/06/2023 Manju Devi 0543003WL004217 Manju Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789152 Dinesh Ray BANK OF BARODA(606985)
59 Piprahi BH-43-003-003-00284210/2252
(AMBA DAKSANI) 		0543003000NRG24300620230075115 30/06/2023 Vikash kumar 0543003WL004217 Vikash kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789116 VIKASH KUMAR SO HARI NARAYAN RAY BANK OF BARODA(606985)
60 Piprahi BH-43-003-003-00284210/2252
(AMBA DAKSANI) 		0543003000NRG24300620230075116 30/06/2023 Vikash kumar 0543003WL004217 Vikash kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789117 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 Piprahi BH-43-003-003-00284210/2278
(AMBA DAKSANI) 		0543003000NRG24300620230075120 30/06/2023 Vinod Prasad Yadav 0543003WL004217 Vinod Prasad Yadav 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789130 BINOD PRASAD YADAV SO MUKHA PRASAD YADAV BANK OF BARODA(606985)
62 Piprahi BH-43-003-003-00284210/2278
(AMBA DAKSANI) 		0543003000NRG24300620230075121 30/06/2023 Vinod Prasad Yadav 0543003WL004217 Vinod Prasad Yadav 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789131 Bedami Devi BANK OF BARODA(606985)
63 Piprahi BH-43-003-003-00284210/2282
(AMBA DAKSANI) 		0543003000NRG24300620230074994 30/06/2023 Ashok Sah 0543003WL004215 Ashok Sah 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789142 ASHOK SAH SO RAMJNY SAH BANK OF BARODA(606985)
64 Piprahi BH-43-003-003-00284210/2291
(AMBA DAKSANI) 		0543003000NRG24300620230074995 30/06/2023 Deeplal Baitha 0543003WL004215 Deeplal Baitha 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789212 DEEPLAL BAITHA S/O GULLI BAITHA BANK OF BARODA(606985)
65 Piprahi BH-43-003-003-00284210/2293
(AMBA DAKSANI) 		0543003000NRG24300620230074997 30/06/2023 Ramsagar Ray 0543003WL004215 Ramsagar Ray 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789113 PREMSHILA DEVI BANK OF BARODA(606985)
66 Piprahi BH-43-003-003-00284210/2294
(AMBA DAKSANI) 		0543003000NRG24300620230074998 30/06/2023 Rambindes Ray 0543003WL004215 Rambindes Ray 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789184 RAMVINDESH RAY BANK OF BARODA(606985)
67 Piprahi BH-43-003-003-00284210/2294
(AMBA DAKSANI) 		0543003000NRG24300620230074999 30/06/2023 Rambindes Ray 0543003WL004215 Rambindes Ray 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789185 Sendur Devi BANK OF BARODA(606985)
68 Piprahi BH-43-003-003-00284210/2382
(AMBA DAKSANI) 		0543003000NRG24300620230075000 30/06/2023 SUNITA DEVI 0543003WL004215 SUNITA DEVI 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789195 SUNITA DEVI WO HARIKISHOR THAKUR BANK OF BARODA(606985)
69 Piprahi BH-43-003-003-00284210/2446
(AMBA DAKSANI) 		0543003000NRG24300620230075141 30/06/2023 sairan khantun 0543003WL004218 sairan khantun 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789229 SAIRAN KHATOON BANK OF BARODA(606985)
70 Piprahi BH-43-003-003-00284210/2447
(AMBA DAKSANI) 		0543003000NRG24300620230075142 30/06/2023 jafir 0543003WL004218 jafir 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789104 JAFIR SO HALIM BANK OF BARODA(606985)
71 Piprahi BH-43-003-003-00284210/2447
(AMBA DAKSANI) 		0543003000NRG24300620230075143 30/06/2023 saidul khatun 0543003WL004218 saidul khatun 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789105 SAIDUL KHATOON BANK OF BARODA(606985)
72 Piprahi BH-43-003-003-00284210/2472
(AMBA DAKSANI) 		0543003000NRG24300620230075123 30/06/2023 NIRMALA DEVI 0543003WL004217 NIRMALA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789109 NIRMALA DEVI WO SAJAN RAY BANK OF BARODA(606985)
73 Piprahi BH-43-003-003-00284210/2472
(AMBA DAKSANI) 		0543003000NRG24300620230075124 30/06/2023 NIRMALA DEVI 0543003WL004217 NIRMALA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789110 MR SAJJAN RAY STATE BANK OF INDIA(508548)
74 Piprahi BH-43-003-003-00284210/2563
(AMBA DAKSANI) 		0543003000NRG24300620230075125 30/06/2023 Gita Devi 0543003WL004217 Gita Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789134 Shambhu Rai BANK OF BARODA(606985)
75 Piprahi BH-43-003-003-00284210/2563
(AMBA DAKSANI) 		0543003000NRG24300620230075126 30/06/2023 Gita Devi 0543003WL004217 Gita Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789135 GITA DEVI WO SHAMBHU RAY BANK OF BARODA(606985)
76 Piprahi BH-43-003-003-00284210/2568
(AMBA DAKSANI) 		0543003000NRG24300620230075004 30/06/2023 Shambhu Ray 0543003WL004215 Shambhu Ray 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789213 SAVITA DEVI WO SHAMBHU RAY BANK OF BARODA(606985)
77 Piprahi BH-43-003-003-00284210/2641
(AMBA DAKSANI) 		0543003000NRG24300620230075022 30/06/2023 Rina Devi 0543003WL004216 Rina Devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789143 RINA DEVI BANK OF BARODA(606985)
78 Piprahi BH-43-003-003-00284210/2641
(AMBA DAKSANI) 		0543003000NRG24300620230075023 30/06/2023 Rina Devi 0543003WL004216 Rina Devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789144 NANDLAL SAH BANK OF BARODA(606985)
79 Piprahi BH-43-003-003-00284210/2641
(AMBA DAKSANI) 		0543003000NRG24300620230075024 30/06/2023 Rina Devi 0543003WL004216 Rina Devi 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789166 RINA DEVI BANK OF BARODA(606985)
80 Piprahi BH-43-003-003-00284210/2641
(AMBA DAKSANI) 		0543003000NRG24300620230075025 30/06/2023 Rina Devi 0543003WL004216 Rina Devi 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789167 NANDLAL SAH BANK OF BARODA(606985)
81 Piprahi BH-43-003-003-00284210/2809
(AMBA DAKSANI) 		0543003000NRG24300620230075144 30/06/2023 Md Ilyas 0543003WL004218 Md Ilyas 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789115 MD ILYAS SO MD WAHID BANK OF BARODA(606985)
82 Piprahi BH-43-003-003-00284210/2819
(AMBA DAKSANI) 		0543003000NRG24300620230075145 30/06/2023 Shaera Khatun 0543003WL004218 Shaera Khatun 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789205 SHAERA KHATUN BANK OF BARODA(606985)
83 Piprahi BH-43-003-003-00284210/2820
(AMBA DAKSANI) 		0543003000NRG24300620230075146 30/06/2023 Juhi Khatun 0543003WL004218 Juhi Khatun 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789186 JUHI KHATUN WO MD REYAJUDDIN BANK OF BARODA(606985)
84 Piprahi BH-43-003-003-00284210/2999
(AMBA DAKSANI) 		0543003000NRG24300620230075148 30/06/2023 Savitri Devi 0543003WL004218 Savitri Devi 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789222 SAVITRI DEVI W/O KRISHNADEV SAH BANK OF BARODA(606985)
85 Piprahi BH-43-003-003-00284210/3005
(AMBA DAKSANI) 		0543003000NRG24300620230075149 30/06/2023 Md Arif 0543003WL004218 Md Arif 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789114 MD ARIF SO MD SAFI ALAM BANK OF BARODA(606985)
86 Piprahi BH-43-003-003-00284210/3161
(AMBA DAKSANI) 		0543003000NRG24300620230075030 30/06/2023 MANOJ SAH 0543003WL004216 MANOJ SAH 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789218 MANOJ SAH SO SRI CHAND SAH BANK OF BARODA(606985)
87 Piprahi BH-43-003-003-00284210/3161
(AMBA DAKSANI) 		0543003000NRG24300620230075031 30/06/2023 POONAM DEVI 0543003WL004216 POONAM DEVI 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789224 POONAM DEVI W/O MANOJ SAH BANK OF BARODA(606985)
88 Piprahi BH-43-003-003-00284210/3163
(AMBA DAKSANI) 		0543003000NRG24300620230075033 30/06/2023 SEEMA DEVI 0543003WL004216 SEEMA DEVI 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789181 SEEMA DEVI BANK OF BARODA(606985)
89 Piprahi BH-43-003-003-00284210/3163
(AMBA DAKSANI) 		0543003000NRG24300620230075034 30/06/2023 SEEMA DEVI 0543003WL004216 SEEMA DEVI 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789182 SEEMA DEVI BANK OF BARODA(606985)
90 Piprahi BH-43-003-003-00284210/3164
(AMBA DAKSANI) 		0543003000NRG24300620230075035 30/06/2023 CHANDANI DEVI 0543003WL004216 CHANDANI DEVI 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789196 Chandani Devi BANK OF BARODA(606985)
91 Piprahi BH-43-003-003-00284210/3164
(AMBA DAKSANI) 		0543003000NRG24300620230075036 30/06/2023 CHANDANI DEVI 0543003WL004216 CHANDANI DEVI 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789197 Chandani Devi BANK OF BARODA(606985)
92 Piprahi BH-43-003-003-00284210/3236
(AMBA DAKSANI) 		0543003000NRG24300620230075037 30/06/2023 ANIL SAH 0543003WL004216 ANIL SAH 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789231 ANIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Piprahi BH-43-003-003-00284210/3273
(AMBA DAKSANI) 		0543003000NRG24300620230075043 30/06/2023 MINCHI DEVI 0543003WL004216 MINCHI DEVI 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789093 PTNCHU DEVI W/O RAMU PASWAN BANK OF BARODA(606985)
94 Piprahi BH-43-003-003-00284210/3274
(AMBA DAKSANI) 		0543003000NRG24300620230075044 30/06/2023 GITA DEVI 0543003WL004216 GITA DEVI 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789137 GEETA DEVI WO MANOJ SAH BANK OF BARODA(606985)
95 Piprahi BH-43-003-003-00284210/3311
(AMBA DAKSANI) 		0543003000NRG24300620230075045 30/06/2023 Pramila Devi 0543003WL004216 Pramila Devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789118 PRAMILA DEVI WO GANESH SAH BANK OF BARODA(606985)
96 Piprahi BH-43-003-003-00284210/3311
(AMBA DAKSANI) 		0543003000NRG24300620230075046 30/06/2023 Pramila Devi 0543003WL004216 Pramila Devi 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789119 PRAMILA DEVI WO GANESH SAH BANK OF BARODA(606985)
97 Piprahi BH-43-003-003-00284210/3322
(AMBA DAKSANI) 		0543003000NRG24300620230075050 30/06/2023 Soni Devi 0543003WL004216 Soni Devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789170 SONI DEVI BANK OF BARODA(606985)
98 Piprahi BH-43-003-003-00284210/3327
(AMBA DAKSANI) 		0543003000NRG24300620230075051 30/06/2023 Raju Kumar 0543003WL004216 Raju Kumar 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789094 RAJU KUMAR BANK OF BARODA(606985)
99 Piprahi BH-43-003-003-00284210/3327
(AMBA DAKSANI) 		0543003000NRG24300620230075052 30/06/2023 Raju Kumar 0543003WL004216 Raju Kumar 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789095 RAJU KUMAR BANK OF BARODA(606985)
100 Piprahi BH-43-003-003-00284210/3344
(AMBA DAKSANI) 		0543003000NRG24300620230075008 30/06/2023 Pratima Devi 0543003WL004215 Pratima Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789233 PRATIMA DEVI BANK OF BARODA(606985)
101 Piprahi BH-43-003-003-00284210/3344
(AMBA DAKSANI) 		0543003000NRG24300620230075009 30/06/2023 Pratima Devi 0543003WL004215 Pratima Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789234 SANJEEVKUMARSORAMJINISHY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
102 Piprahi BH-43-003-003-00284210/3379
(AMBA DAKSANI) 		0543003000NRG24300620230075129 30/06/2023 Rani Devi 0543003WL004217 Rani Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789120 RANI DEVI WO DASHRATH SAH BANK OF BARODA(606985)
103 Piprahi BH-43-003-003-00284210/3379
(AMBA DAKSANI) 		0543003000NRG24300620230075130 30/06/2023 Rani Devi 0543003WL004217 Rani Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789121 DASHRAT SAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Piprahi BH-43-003-003-00284210/3701
(AMBA DAKSANI) 		0543003000NRG24300620230075351 30/06/2023 Md. Amir 0543003WL004224 Md. Amir 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789207 MD AMIR BANK OF BARODA(606985)
105 Piprahi BH-43-003-003-00284210/3702
(AMBA DAKSANI) 		0543003000NRG24300620230075352 30/06/2023 Aftari khatun 0543003WL004224 Aftari khatun 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789123 AKHTARI KHATUN WO AMIR MIYA BANK OF BARODA(606985)
106 Piprahi BH-43-003-003-00284210/3922
(AMBA DAKSANI) 		0543003000NRG24300620230075054 30/06/2023 SATYENDRA SAHNI 0543003WL004216 SATYENDRA SAHNI 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789202 Satyendra Sahni BANK OF BARODA(606985)
107 Piprahi BH-43-003-003-00284210/3922
(AMBA DAKSANI) 		0543003000NRG24300620230075055 30/06/2023 SATYENDRA SAHNI 0543003WL004216 SATYENDRA SAHNI 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789203 Satyendra Sahni BANK OF BARODA(606985)
108 Piprahi BH-43-003-003-00284210/3924
(AMBA DAKSANI) 		0543003000NRG24300620230075057 30/06/2023 MANOJ SAH 0543003WL004216 MANOJ SAH 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789138 MANOJ SAH SO RAMADEV SAH BANK OF BARODA(606985)
109 Piprahi BH-43-003-003-00284210/3924
(AMBA DAKSANI) 		0543003000NRG24300620230075058 30/06/2023 MANOJ SAH 0543003WL004216 MANOJ SAH 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789139 MANOJ SAH SO RAMADEV SAH BANK OF BARODA(606985)
110 Piprahi BH-43-003-003-00284210/3925
(AMBA DAKSANI) 		0543003000NRG24300620230075059 30/06/2023 PRIYANKA KUMARI 0543003WL004216 PRIYANKA KUMARI 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789192 PRIYANKA KUMARI DO GANESH SAH BANK OF BARODA(606985)
111 Piprahi BH-43-003-003-00284210/3925
(AMBA DAKSANI) 		0543003000NRG24300620230075060 30/06/2023 PRIYANKA KUMARI 0543003WL004216 PRIYANKA KUMARI 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789193 PRIYANKA KUMARI DO GANESH SAH BANK OF BARODA(606985)
112 Piprahi BH-43-003-003-00284210/3927
(AMBA DAKSANI) 		0543003000NRG24300620230075063 30/06/2023 VIKKI KUMARI 0543003WL004216 VIKKI KUMARI 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789198 VIKKI KUMARI BANK OF BARODA(606985)
113 Piprahi BH-43-003-003-00284210/3927
(AMBA DAKSANI) 		0543003000NRG24300620230075064 30/06/2023 VIKKI KUMARI 0543003WL004216 VIKKI KUMARI 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789199 VIKKI KUMARI BANK OF BARODA(606985)
114 Piprahi BH-43-003-003-00284210/3931
(AMBA DAKSANI) 		0543003000NRG24300620230075071 30/06/2023 DHIRAJ KUMAR 0543003WL004216 DHIRAJ KUMAR 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789240 DHIRAJ KUMAR BANK OF BARODA(606985)
115 Piprahi BH-43-003-003-00284210/3932
(AMBA DAKSANI) 		0543003000NRG24300620230075072 30/06/2023 NAGENDRA SAH 0543003WL004216 NAGENDRA SAH 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789209 NAGENDRA SAH BANK OF BARODA(606985)
116 Piprahi BH-43-003-003-00284210/3932
(AMBA DAKSANI) 		0543003000NRG24300620230075073 30/06/2023 NAGENDRA SAH 0543003WL004216 NAGENDRA SAH 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789210 NAGENDRA SAH BANK OF BARODA(606985)
117 Piprahi BH-43-003-003-00284210/3933
(AMBA DAKSANI) 		0543003000NRG24300620230075074 30/06/2023 RAFAT JAHAN 0543003WL004216 RAFAT JAHAN 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789239 Rafat Jahan FINO PAYMENTS BANK LTD(608001)
118 Piprahi BH-43-003-003-00284210/3934
(AMBA DAKSANI) 		0543003000NRG24300620230075075 30/06/2023 AKABARI KHATUN 0543003WL004216 AKABARI KHATUN 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789171 Akabari Khatun BANK OF BARODA(606985)
119 Piprahi BH-43-003-003-00284210/3934
(AMBA DAKSANI) 		0543003000NRG24300620230075076 30/06/2023 AKABARI KHATUN 0543003WL004216 AKABARI KHATUN 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962789172 Akabari Khatun BANK OF BARODA(606985)
120 Piprahi BH-43-003-003-00284210/3940
(AMBA DAKSANI) 		0543003000NRG24300620230075084 30/06/2023 SANTOSH 0543003WL004216 SANTOSH 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789200 SANTOSH BANK OF BARODA(606985)
121 Piprahi BH-43-003-003-00284210/3941
(AMBA DAKSANI) 		0543003000NRG24300620230075085 30/06/2023 SANOJ 0543003WL004216 SANOJ 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789201 SANOJ BANK OF BARODA(606985)
122 Piprahi BH-43-003-003-00284210/3942
(AMBA DAKSANI) 		0543003000NRG24300620230075086 30/06/2023 ASIS SAH 0543003WL004216 ASIS SAH 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4962789237 MR AASHISH SAH STATE BANK OF INDIA(508548)
123 Piprahi BH-43-003-003-00284210/3943
(AMBA DAKSANI) 		0543003000NRG24300620230075152 30/06/2023 GAURISHANKAR KUMAR 0543003WL004218 GAURISHANKAR KUMAR 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789235 GAURISHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Piprahi BH-43-003-003-00284210/3974
(AMBA DAKSANI) 		0543003000NRG24300620230075354 30/06/2023 SHIV PRAKASH KUMAR 0543003WL004224 SHIV PRAKASH KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789204 SHIV PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Piprahi BH-43-003-003-00284210/3975
(AMBA DAKSANI) 		0543003000NRG24300620230075355 30/06/2023 NIRAJ KUMAR 0543003WL004224 NIRAJ KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789194 Niraj Kumar BANK OF BARODA(606985)
126 Piprahi BH-43-003-003-00284210/3976
(AMBA DAKSANI) 		0543003000NRG24300620230075356 30/06/2023 RABITA KUMARI 0543003WL004224 RABITA KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789238 Rabita Kumari BANK OF BARODA(606985)
127 Piprahi BH-43-003-003-00284210/3977
(AMBA DAKSANI) 		0543003000NRG24300620230075357 30/06/2023 GAYATRI DEVI 0543003WL004224 GAYATRI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789206 Gayatri Devi BANK OF BARODA(606985)
128 Piprahi BH-43-003-003-00284210/3978
(AMBA DAKSANI) 		0543003000NRG24300620230075358 30/06/2023 SANJHA DEVI 0543003WL004224 SANJHA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789216 SANJA DEVI W/O WHIGU DAS BANK OF BARODA(606985)
129 Piprahi BH-43-003-003-00284210/3979
(AMBA DAKSANI) 		0543003000NRG24300620230075359 30/06/2023 DILIP KUMAR 0543003WL004224 DILIP KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789173 DILIP KUMAR BANK OF BARODA(606985)
130 Piprahi BH-43-003-003-00284210/571
(AMBA DAKSANI) 		0543003000NRG24300620230075153 30/06/2023 nurjaha 0543003WL004218 nurjaha 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789159 NOOR JAHAN W/O HAIDER ALI BANK OF BARODA(606985)
131 Piprahi BH-43-003-003-00284210/733
(AMBA DAKSANI) 		0543003000NRG24300620230075154 30/06/2023 Chinta devi 0543003WL004218 Chinta devi 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789227 CHINTA DEVI W/O BEDAMI SAH BANK OF BARODA(606985)
132 Piprahi BH-43-003-003-00284210/765
(AMBA DAKSANI) 		0543003000NRG24300620230075155 30/06/2023 prahlad sah 0543003WL004218 prahlad sah 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789157 PAHLAD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Piprahi BH-43-003-003-00284210/85
(AMBA DAKSANI) 		0543003000NRG24300620230075135 30/06/2023 jaykant raut 0543003WL004217 jaykant raut 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789221 JAIKANT RAUT BANK OF BARODA(606985)
134 Piprahi BH-43-003-003-00284210/926
(AMBA DAKSANI) 		0543003000NRG24300620230075010 30/06/2023 Mina Devi 0543003WL004215 Mina Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789111 KRISHNAN NANDAN RAI SO VAKIL RAI BANK OF BARODA(606985)
135 Piprahi BH-43-003-003-00284210/931
(AMBA DAKSANI) 		0543003000NRG24300620230075011 30/06/2023 Ramvinay Ray 0543003WL004215 Ramvinay Ray 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789232 RAM VINAY RAY BANK OF BARODA(606985)
136 Piprahi BH-43-003-003-00284210/965
(AMBA DAKSANI) 		0543003000NRG24300620230075012 30/06/2023 kamani devi 0543003WL004215 kamani devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962789102 KAMANI DEVI BANK OF BARODA(606985)
137 Piprahi BH-43-003-003-00284210/967
(AMBA DAKSANI) 		0543003000NRG24300620230075157 30/06/2023 Shobha Rani 0543003WL004218 Shobha Rani 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4962789129 MRS SHOBHA RANI STATE BANK OF INDIA(508548)
138 Piprahi BH-43-003-003-00284210/996
(AMBA DAKSANI) 		0543003000NRG24300620230075136 30/06/2023 Arun kumar singh 0543003WL004217 Arun kumar singh 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789163 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
139 Piprahi BH-43-003-003-00284210/996
(AMBA DAKSANI) 		0543003000NRG24300620230075137 30/06/2023 Pushpa Singh 0543003WL004217 Pushpa Singh 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962789133 PUSHPA DEVI WO ARUN SINGH BANK OF BARODA(606985)
SubTotal 350436 350436
140 Piprahi BH-43-003-003-00284210/3567
(AMBA DAKSANI) 		0543003000NRG24300620230075131 30/06/2023 Shyam Sundar Devi 0543003WL004217 Shyam Sundar Devi 00045 BARB0JAHSHE 3192 3192 Processed 30/08/2023 4962789284 Shyam Sundar Devi BANK OF BARODA(606985)
SubTotal 3192 3192
141 Piprahi BH-43-003-003-00284210/2429
(AMBA DAKSANI) 		0543003000NRG24300620230075001 30/06/2023 SAHINA KHATUN 0543003WL004215 SAHINA KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962789281 SAHINA KHATUN WO KHURSID MANSURI BANK OF BARODA(606985)
142 Piprahi BH-43-003-003-00284210/2473
(AMBA DAKSANI) 		0543003000NRG24300620230075002 30/06/2023 KRISHNA DEVI 0543003WL004215 KRISHNA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962789275 KRISHNA DEVI WO AMBIKA THAKUR BANK OF BARODA(606985)
143 Piprahi BH-43-003-003-00284210/3162
(AMBA DAKSANI) 		0543003000NRG24300620230075032 30/06/2023 GITA KUMARI 0543003WL004216 GITA KUMARI 00045 BARB0PIPRAH 1140 1140 Processed 30/08/2023 4962789282 GITA KUMARI BANK OF BARODA(606985)
144 Piprahi BH-43-003-003-00284210/3317
(AMBA DAKSANI) 		0543003000NRG24300620230075047 30/06/2023 Shushil Kumar 0543003WL004216 Shushil Kumar 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962789276 SUSHIL KUMAR SO BISUNDEYAL SAH BANK OF BARODA(606985)
145 Piprahi BH-43-003-003-00284210/3317
(AMBA DAKSANI) 		0543003000NRG24300620230075048 30/06/2023 Shushil Kumar 0543003WL004216 Shushil Kumar 00045 BARB0PIPRAH 1140 1140 Processed 30/08/2023 4962789277 SUSHIL KUMAR SO BISUNDEYAL SAH BANK OF BARODA(606985)
146 Piprahi BH-43-003-003-00284210/3939
(AMBA DAKSANI) 		0543003000NRG24300620230075083 30/06/2023 KRISHN KUMAR 0543003WL004216 KRISHN KUMAR 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4962789280 KRISHNA KUMAR SO SHIV SHANKAR SAH BANK OF BARODA(606985)
SubTotal 12768 12768
147 Piprahi BH-43-003-003-00284210/1061
(AMBA DAKSANI) 		0543003000NRG24300620230075087 30/06/2023 Rekha Devi 0543003WL004217 Rekha Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962789247 MR RAM VINAI KUVAR STATE BANK OF INDIA(508548)
148 Piprahi BH-43-003-003-00284210/1061
(AMBA DAKSANI) 		0543003000NRG24300620230075088 30/06/2023 Rekha Devi 0543003WL004217 Rekha Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962789248 MS REKHA DEVI STATE BANK OF INDIA(508548)
149 Piprahi BH-43-003-003-00284210/1255
(AMBA DAKSANI) 		0543003000NRG24300620230074971 30/06/2023 Rambha Devi 0543003WL004215 Rambha Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962789251 Rambha Devi BANK OF BARODA(606985)
150 Piprahi BH-43-003-003-00284210/1833
(AMBA DAKSANI) 		0543003000NRG24300620230074986 30/06/2023 Rinku devi 0543003WL004215 Rinku devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962789249 RINKU DEVI BANK OF BARODA(606985)
151 Piprahi BH-43-003-003-00284210/2276
(AMBA DAKSANI) 		0543003000NRG24300620230075117 30/06/2023 Rinki Devi 0543003WL004217 Rinki Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962789278 Rinki Devi BANK OF BARODA(606985)
152 Piprahi BH-43-003-003-00284210/2281
(AMBA DAKSANI) 		0543003000NRG24300620230075122 30/06/2023 Uday rai 0543003WL004217 Uday rai 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962789253 UDAY RAY SO TIRBAHADUR RAY BANK OF BARODA(606985)
153 Piprahi BH-43-003-003-00284210/2531
(AMBA DAKSANI) 		0543003000NRG24300620230075003 30/06/2023 Gita Devi 0543003WL004215 Gita Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962789252 Gita Devi BANK OF BARODA(606985)
154 Piprahi BH-43-003-003-00284210/2569
(AMBA DAKSANI) 		0543003000NRG24300620230075005 30/06/2023 Guriya Kumari 0543003WL004215 Guriya Kumari 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962789258 Jitesh Kumar BANK OF BARODA(606985)
155 Piprahi BH-43-003-003-00284210/2569
(AMBA DAKSANI) 		0543003000NRG24300620230075006 30/06/2023 Guriya Kumari 0543003WL004215 Guriya Kumari 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4962789259 GURIYA KUMARI BANK OF BARODA(606985)
156 Piprahi BH-43-003-003-00284210/2573
(AMBA DAKSANI) 		0543003000NRG24300620230075127 30/06/2023 Puja Devi 0543003WL004217 Puja Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962789256 Nandlal Sah BANK OF BARODA(606985)
157 Piprahi BH-43-003-003-00284210/2573
(AMBA DAKSANI) 		0543003000NRG24300620230075128 30/06/2023 Puja Devi 0543003WL004217 Puja Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962789257 Puja Devi BANK OF BARODA(606985)
158 Piprahi BH-43-003-003-00284210/3159
(AMBA DAKSANI) 		0543003000NRG24300620230075028 30/06/2023 RAMBABU RAY 0543003WL004216 RAMBABU RAY 00045 BARB0SHEOHA 1140 1140 Processed 30/08/2023 4962789254 RambabuRay BANK OF BARODA(606985)
159 Piprahi BH-43-003-003-00284210/3159
(AMBA DAKSANI) 		0543003000NRG24300620230075029 30/06/2023 RAMBABU RAY 0543003WL004216 RAMBABU RAY 00045 BARB0SHEOHA 2280 2280 Processed 30/08/2023 4962789255 RambabuRay BANK OF BARODA(606985)
160 Piprahi BH-43-003-003-00284210/3725
(AMBA DAKSANI) 		0543003000NRG24300620230075133 30/06/2023 Gajadhar Kuvar 0543003WL004217 Gajadhar Kuvar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962789250 Gajadhar Kuvar BANK OF BARODA(606985)
161 Piprahi BH-43-003-003-00284210/3929
(AMBA DAKSANI) 		0543003000NRG24300620230075067 30/06/2023 RAVI RANJAN KUMAR 0543003WL004216 RAVI RANJAN KUMAR 00045 BARB0SHEOHA 1140 1140 Processed 30/08/2023 4962789264 RAVI RANJAN KUMAR BANK OF BARODA(606985)
162 Piprahi BH-43-003-003-00284210/3929
(AMBA DAKSANI) 		0543003000NRG24300620230075068 30/06/2023 RAVI RANJAN KUMAR 0543003WL004216 RAVI RANJAN KUMAR 00045 BARB0SHEOHA 2280 2280 Processed 30/08/2023 4962789265 RAVI RANJAN KUMAR BANK OF BARODA(606985)
163 Piprahi BH-43-003-003-00284210/3930
(AMBA DAKSANI) 		0543003000NRG24300620230075069 30/06/2023 SUGAM KUMARI 0543003WL004216 SUGAM KUMARI 00045 BARB0SHEOHA 2280 2280 Processed 30/08/2023 4962789260 Sugam Kumari BANK OF BARODA(606985)
164 Piprahi BH-43-003-003-00284210/3930
(AMBA DAKSANI) 		0543003000NRG24300620230075070 30/06/2023 SUGAM KUMARI 0543003WL004216 SUGAM KUMARI 00045 BARB0SHEOHA 1140 1140 Processed 30/08/2023 4962789261 Sugam Kumari BANK OF BARODA(606985)
165 Piprahi BH-43-003-003-00284210/3936
(AMBA DAKSANI) 		0543003000NRG24300620230075079 30/06/2023 PUNAM DEVI 0543003WL004216 PUNAM DEVI 00045 BARB0SHEOHA 2280 2280 Processed 30/08/2023 4962789262 Punam Devi BANK OF BARODA(606985)
166 Piprahi BH-43-003-003-00284210/3936
(AMBA DAKSANI) 		0543003000NRG24300620230075080 30/06/2023 PUNAM DEVI 0543003WL004216 PUNAM DEVI 00045 BARB0SHEOHA 1140 1140 Processed 30/08/2023 4962789263 Punam Devi BANK OF BARODA(606985)
167 Piprahi BH-43-003-003-00284210/3938
(AMBA DAKSANI) 		0543003000NRG24300620230075082 30/06/2023 MANOJ KUMAR 0543003WL004216 MANOJ KUMAR 00045 BARB0SHEOHA 2280 2280 Processed 30/08/2023 4962789246 Manoj Kumar BANK OF BARODA(606985)
SubTotal 53124 53124
168 Piprahi BH-43-003-003-00284210/2105
(AMBA DAKSANI) 		0543003000NRG24300620230075021 30/06/2023 Radheshyam Kumar 0543003WL004216 Radheshyam Kumar 00048 BKID0004436 1140 1140 Processed 30/08/2023 4962789283 RADHE SHAYAM BANK OF INDIA(508505)
SubTotal 1140 1140
169 Piprahi BH-43-003-003-00284210/2277
(AMBA DAKSANI) 		0543003000NRG24300620230075118 30/06/2023 Nagendra Ray 0543003WL004217 Nagendra Ray 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4962789245 NAGENDRA PRASAD YADAV CANARA BANK(508532)
170 Piprahi BH-43-003-003-00284210/2277
(AMBA DAKSANI) 		0543003000NRG24300620230075119 30/06/2023 Nagendra Ray 0543003WL004217 Nagendra Ray 00078 CNRB0003132 3192 3192 Processed 30/08/2023 4962789279 VINA DEVI DO RAM CHNDR SHING BANK OF BARODA(606985)
SubTotal 6384 6384
171 Piprahi BH-43-003-003-00284210/3330
(AMBA DAKSANI) 		0543003000NRG24300620230075053 30/06/2023 Niranjan Kumar 0543003WL004216 Niranjan Kumar 00168 ICIC0002563 1140 1140 Processed 30/08/2023 4962789241 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
172 Piprahi BH-43-003-003-00284210/3935
(AMBA DAKSANI) 		0543003000NRG24300620230075077 30/06/2023 SHAGUFA HAIDER 0543003WL004216 SHAGUFA HAIDER 00177 IOBA0002851 1140 1140 Processed 30/08/2023 4962789242 SAGUFA HAIDER INDIAN OVERSEAS BANK(508541)
173 Piprahi BH-43-003-003-00284210/3935
(AMBA DAKSANI) 		0543003000NRG24300620230075078 30/06/2023 SHAGUFA HAIDER 0543003WL004216 SHAGUFA HAIDER 00177 IOBA0002851 2280 2280 Processed 30/08/2023 4962789243 SAGUFA HAIDER INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
174 Piprahi BH-43-003-003-00284210/2570
(AMBA DAKSANI) 		0543003000NRG24300620230075007 30/06/2023 Resham Kumari 0543003WL004215 Resham Kumari 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4962789271 MISS RESHAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
175 Piprahi BH-43-003-003-00284210/3319
(AMBA DAKSANI) 		0543003000NRG24300620230075049 30/06/2023 Chanda Kumari 0543003WL004216 Chanda Kumari 00415 SBIN0006554 1140 1140 Processed 30/08/2023 4962789272 MISS CHANDA KUMARI STATE BANK OF INDIA(508548)
176 Piprahi BH-43-003-003-00284210/3319
(AMBA DAKSANI) 		0543003000NRG24300620230075151 30/06/2023 Chanda Kumari 0543003WL004218 Chanda Kumari 00415 SBIN0006554 1824 1824 Processed 30/08/2023 4962789273 MISS CHANDA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
177 Piprahi BH-43-003-003-00284210/2814
(AMBA DAKSANI) 		0543003000NRG24300620230075026 30/06/2023 Dipak Kumar 0543003WL004216 Dipak Kumar 00415 SBIN0014297 2280 2280 Processed 30/08/2023 4962789267 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
178 Piprahi BH-43-003-003-00284210/2814
(AMBA DAKSANI) 		0543003000NRG24300620230075027 30/06/2023 Dipak Kumar 0543003WL004216 Dipak Kumar 00415 SBIN0014297 1140 1140 Processed 30/08/2023 4962789268 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
179 Piprahi BH-43-003-003-00284210/3236
(AMBA DAKSANI) 		0543003000NRG24300620230075038 30/06/2023 SUSHILA DEVI 0543003WL004216 SUSHILA DEVI 00415 SBIN0014297 1140 1140 Processed 30/08/2023 4962789274 ANIL SAH SO JAGA SAH BANK OF BARODA(606985)
180 Piprahi BH-43-003-003-00284210/3261
(AMBA DAKSANI) 		0543003000NRG24300620230075039 30/06/2023 CHANDAN KUMAR 0543003WL004216 CHANDAN KUMAR 00415 SBIN0014297 1140 1140 Processed 30/08/2023 4962789269 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Piprahi BH-43-003-003-00284210/3261
(AMBA DAKSANI) 		0543003000NRG24300620230075040 30/06/2023 CHANDAN KUMAR 0543003WL004216 CHANDAN KUMAR 00415 SBIN0014297 2280 2280 Processed 30/08/2023 4962789270 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Piprahi BH-43-003-003-00284210/3937
(AMBA DAKSANI) 		0543003000NRG24300620230075081 30/06/2023 VIRENDRA SAH 0543003WL004216 VIRENDRA SAH 00415 SBIN0014297 2280 2280 Processed 30/08/2023 4962789266 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
SubTotal 10260 10260
183 Piprahi BH-43-003-003-00284210/3262
(AMBA DAKSANI) 		0543003000NRG24300620230075041 30/06/2023 RAM NARESH SAH 0543003WL004216 RAM NARESH SAH 00462 UCBA0003028 1140 1140 Processed 30/08/2023 4962789244 RAMNARESH SAH UCO BANK(607066)
SubTotal 1140 1140
184 Piprahi BH-43-003-003-00284210/1766
(AMBA DAKSANI) 		0543003000NRG24300620230074981 30/06/2023 Esrat Jahan 0543003WL004215 Esrat Jahan 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962789179 ISHRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 Piprahi BH-43-003-003-00284210/3263
(AMBA DAKSANI) 		0543003000NRG24300620230075042 30/06/2023 UJJWAL KUMAR 0543003WL004216 UJJWAL KUMAR 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4962789164 UJJWAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Piprahi BH-43-003-003-00284210/3595
(AMBA DAKSANI) 		0543003000NRG24300620230075132 30/06/2023 Lalbati Devi 0543003WL004217 Lalbati Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962789180 LALBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
187 Piprahi BH-43-003-003-00284210/3318
(AMBA DAKSANI) 		0543003000NRG24300620230075150 30/06/2023 Raj Kumar 0543003WL004218 Raj Kumar 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962789165 RAJ KUMAR SO SURENDRA SAH BANK OF BARODA(606985)
188 Piprahi BH-43-003-003-00284210/3926
(AMBA DAKSANI) 		0543003000NRG24300620230075061 30/06/2023 AKHLESH SAH 0543003WL004216 AKHLESH SAH 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962789176 AKHLESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Piprahi BH-43-003-003-00284210/3926
(AMBA DAKSANI) 		0543003000NRG24300620230075062 30/06/2023 AKHLESH SAH 0543003WL004216 AKHLESH SAH 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4962789177 AKHLESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Piprahi BH-43-003-003-00284210/3928
(AMBA DAKSANI) 		0543003000NRG24300620230075065 30/06/2023 PINKI DEVI 0543003WL004216 PINKI DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962789174 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Piprahi BH-43-003-003-00284210/3928
(AMBA DAKSANI) 		0543003000NRG24300620230075066 30/06/2023 PINKI DEVI 0543003WL004216 PINKI DEVI 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4962789175 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Piprahi BH-43-003-003-00284210/397
(AMBA DAKSANI) 		0543003000NRG24300620230075134 30/06/2023 SHITA DEVI 0543003WL004217 SHITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962789178 SITA DEVI INDUSIND BANK(607189)
SubTotal 11856 11856
Total 468084 468084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_300623APB_FTO_338886 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 350436
2 Piprahi BH0543003_300623APB_FTO_338886 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
3 Piprahi BH0543003_300623APB_FTO_338886 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 12768
4 Piprahi BH0543003_300623APB_FTO_338886 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 53124
5 Piprahi BH0543003_300623APB_FTO_338886 Bank of India BKID0004436 HIRAUTA DUM 1140
6 Piprahi BH0543003_300623APB_FTO_338886 Canara Bank CNRB0003132 SHEOHAR 6384
7 Piprahi BH0543003_300623APB_FTO_338886 ICICI BANK ICIC0002563 SHEOHAR 1140
8 Piprahi BH0543003_300623APB_FTO_338886 Indian Overseas Bank IOBA0002851 MOTIHARI 3420
9 Piprahi BH0543003_300623APB_FTO_338886 State Bank of India SBIN0004447 SHEOHAR 2964
10 Piprahi BH0543003_300623APB_FTO_338886 State Bank of India SBIN0006554 BARI PAHARI 2964
11 Piprahi BH0543003_300623APB_FTO_338886 State Bank of India SBIN0014297 PIPRAHI 10260
12 Piprahi BH0543003_300623APB_FTO_338886 UCO Bank UCBA0003028 SHEOHAR 1140
13 Piprahi BH0543003_300623APB_FTO_338886 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 2964
14 Piprahi BH0543003_300623APB_FTO_338886 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 4332
15 Piprahi BH0543003_300623APB_FTO_338886 India Post Payments Bank IPOS0000001 Sheohar 11856

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