Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:27 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_010723APB_FTO_346131
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-43-003-003-00284210/1009
(AMBA DAKSANI) 		0543003000NRG24270620230070290 01/07/2023 Bhagwan Prasad 0543003WL004017 Bhagwan Prasad 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083848 BHAGWAN PRASAD S/O KULDIP SAH BANK OF BARODA(606985)
2 Piprahi BH-43-003-003-00284210/1594
(AMBA DAKSANI) 		0543003000NRG24270620230070291 01/07/2023 Brahmdev paswan 0543003WL004017 Brahmdev paswan 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083850 BRAHM DEV PASWAN BANK OF BARODA(606985)
3 Piprahi BH-43-003-003-00284210/215
(AMBA DAKSANI) 		0543003000NRG24270620230070292 01/07/2023 Bachchu Paswan 0543003WL004017 Bachchu Paswan 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083879 BACHCHU PASWAN BANK OF BARODA(606985)
4 Piprahi BH-43-003-003-00284210/223
(AMBA DAKSANI) 		0543003000NRG24270620230070293 01/07/2023 nantun paswan 0543003WL004017 nantun paswan 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083878 NANTUN PASWAN BANK OF BARODA(606985)
5 Piprahi BH-43-003-003-00284210/223
(AMBA DAKSANI) 		0543003000NRG24270620230070294 01/07/2023 Nantun Paswan 0543003WL004017 Nantun Paswan 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083860 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Piprahi BH-43-003-003-00284210/2256
(AMBA DAKSANI) 		0543003000NRG24270620230070295 01/07/2023 sangeeta devi 0543003WL004017 sangeeta devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083884 SANGITA DEVI WO JAY KISHUN RAY BANK OF BARODA(606985)
7 Piprahi BH-43-003-003-00284210/242
(AMBA DAKSANI) 		0543003000NRG24270620230070296 01/07/2023 Rajgir Ray 0543003WL004017 Rajgir Ray 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083885 RAJGIR RAY SO LATE JAGESHWAR RAY BANK OF BARODA(606985)
8 Piprahi BH-43-003-003-00284210/251
(AMBA DAKSANI) 		0543003000NRG24270620230070297 01/07/2023 RAJO DEVI 0543003WL004017 RAJO DEVI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083880 RAJIYA DEVI BANK OF BARODA(606985)
9 Piprahi BH-43-003-003-00284210/2927
(AMBA DAKSANI) 		0543003000NRG24270620230070299 01/07/2023 Khushabu kumari 0543003WL004017 Khushabu kumari 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083895 Khushbu Kumari BANK OF BARODA(606985)
10 Piprahi BH-43-003-003-00284210/2928
(AMBA DAKSANI) 		0543003000NRG24270620230070300 01/07/2023 Sushant Kumar 0543003WL004017 Sushant Kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083896 SUSHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Piprahi BH-43-003-003-00284210/2940
(AMBA DAKSANI) 		0543003000NRG24270620230070301 01/07/2023 SOWAN KUMAR 0543003WL004017 SOWAN KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083888 SOBAN KUMAR SO BHAROSHI SAH BANK OF BARODA(606985)
12 Piprahi BH-43-003-003-00284210/3672
(AMBA DAKSANI) 		0543003000NRG24270620230070302 01/07/2023 Hari paswan 0543003WL004017 Hari paswan 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083881 HARI PASWAN S/O TAUKHAN PASWAN BANK OF BARODA(606985)
13 Piprahi BH-43-003-003-00284210/3705
(AMBA DAKSANI) 		0543003000NRG24270620230070303 01/07/2023 Sabira khatun 0543003WL004017 Sabira khatun 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083901 Sabira Khatoon BANK OF BARODA(606985)
14 Piprahi BH-43-003-003-00284210/4162
(AMBA DAKSANI) 		0543003000NRG24270620230070304 01/07/2023 KRISHNA DEVI 0543003WL004017 KRISHNA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083887 KRISHNA DEVI BANK OF BARODA(606985)
15 Piprahi BH-43-003-003-00284210/4163
(AMBA DAKSANI) 		0543003000NRG24270620230070305 01/07/2023 RAGINI KUMARI 0543003WL004017 RAGINI KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083905 Ragini Kumari BANK OF BARODA(606985)
16 Piprahi BH-43-003-003-00284210/4164
(AMBA DAKSANI) 		0543003000NRG24270620230070306 01/07/2023 PRAMOD KUMAR 0543003WL004017 PRAMOD KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083889 PRAMOD KUMAR BANK OF BARODA(606985)
17 Piprahi BH-43-003-003-00284210/4165
(AMBA DAKSANI) 		0543003000NRG24270620230070307 01/07/2023 MITHU PASWAN 0543003WL004017 MITHU PASWAN 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083900 MITHU PASWAN BANK OF BARODA(606985)
18 Piprahi BH-43-003-003-00284210/4166
(AMBA DAKSANI) 		0543003000NRG24270620230070308 01/07/2023 RAVINDRA PASWAN 0543003WL004017 RAVINDRA PASWAN 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083883 RAVINDRA PASWAN SO NATUN PASWAN BANK OF BARODA(606985)
19 Piprahi BH-43-003-003-00284210/4167
(AMBA DAKSANI) 		0543003000NRG24270620230070309 01/07/2023 SHATRUDHAN PASWAN 0543003WL004017 SHATRUDHAN PASWAN 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083906 SHATRUDHAN PASWAN BANK OF BARODA(606985)
20 Piprahi BH-43-003-003-00284210/4168
(AMBA DAKSANI) 		0543003000NRG24270620230070310 01/07/2023 PAVAN KUMAR 0543003WL004017 PAVAN KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083891 PAVAN KUAMR BANK OF BARODA(606985)
21 Piprahi BH-43-003-003-00284210/4169
(AMBA DAKSANI) 		0543003000NRG24270620230070311 01/07/2023 SAVITRI DEVI 0543003WL004017 SAVITRI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083882 SAVITRI DEVI W/O DHARM PASWAN BANK OF BARODA(606985)
22 Piprahi BH-43-003-003-00284210/4170
(AMBA DAKSANI) 		0543003000NRG24270620230070312 01/07/2023 RAHUL KUMAR 0543003WL004017 RAHUL KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083908 Rahul Kumar BANK OF BARODA(606985)
23 Piprahi BH-43-003-003-00284210/4171
(AMBA DAKSANI) 		0543003000NRG24270620230070313 01/07/2023 BABITA DEVI 0543003WL004017 BABITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083907 BABITA DEVI BANK OF BARODA(606985)
24 Piprahi BH-43-003-003-00284210/4173
(AMBA DAKSANI) 		0543003000NRG24270620230070315 01/07/2023 VIKAS RAI 0543003WL004017 VIKAS RAI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083894 VIKAS RAI SO GONAR RAI BANK OF BARODA(606985)
25 Piprahi BH-43-003-003-00284210/4174
(AMBA DAKSANI) 		0543003000NRG24270620230070316 01/07/2023 SONI DEVI 0543003WL004017 SONI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083904 Soni Devi BANK OF BARODA(606985)
26 Piprahi BH-43-003-003-00284210/4175
(AMBA DAKSANI) 		0543003000NRG24270620230070317 01/07/2023 NAND KISHOR RAY 0543003WL004017 NAND KISHOR RAY 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083890 NAND KISHOR RAY BANK OF BARODA(606985)
27 Piprahi BH-43-003-003-00284210/4176
(AMBA DAKSANI) 		0543003000NRG24270620230070318 01/07/2023 SUNDAR DEVI 0543003WL004017 SUNDAR DEVI 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083886 SUNDAR DEVI BANK OF BARODA(606985)
28 Piprahi BH-43-003-003-00284210/4177
(AMBA DAKSANI) 		0543003000NRG24270620230070319 01/07/2023 SIKINDAR RAY 0543003WL004017 SIKINDAR RAY 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083903 Sikindar Ray BANK OF BARODA(606985)
29 Piprahi BH-43-003-003-00284210/615
(AMBA DAKSANI) 		0543003000NRG24270620230070320 01/07/2023 jagdish paswan 0543003WL004017 jagdish paswan 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083849 JAGDISH PASWAN SO SAHDEV PASWAN BANK OF BARODA(606985)
30 Piprahi BH-43-003-003-00284210/891
(AMBA DAKSANI) 		0543003000NRG24270620230070321 01/07/2023 hiralal sah 0543003WL004017 hiralal sah 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083859 HEERA LAL SAH SO LT RAMCHANDRA SAH BANK OF BARODA(606985)
31 Piprahi BH-43-003-005-00283600/1076
(MESSORAH) 		0543003000NRG24010720230081884 01/07/2023 virendar kumar 0543003WL004450 virendar kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083899 VIRENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piprahi BH-43-003-005-00283600/3401
(MESSORAH) 		0543003000NRG24010720230081945 01/07/2023 Gonaur Mahato 0543003WL004450 Gonaur Mahato 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083902 Gonaur Mahato BANK OF BARODA(606985)
33 Piprahi BH-43-003-005-00283700/1367
(MESSORAH) 		0543003000NRG24010720230081961 01/07/2023 lalita devi 0543003WL004450 lalita devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083898 Lalita Devi BANK OF BARODA(606985)
34 Piprahi BH-43-003-005-00283700/2107
(MESSORAH) 		0543003000NRG24010720230081978 01/07/2023 jivash Kumar 0543003WL004450 jivash Kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083893 Jivas Kumar BANK OF BARODA(606985)
35 Piprahi BH-43-003-005-00283700/2119
(MESSORAH) 		0543003000NRG24010720230081982 01/07/2023 Kiran devi 0543003WL004450 Kiran devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083897 Kiran Devi BANK OF BARODA(606985)
36 Piprahi BH-43-003-005-00283700/3122
(MESSORAH) 		0543003000NRG24010720230082008 01/07/2023 raushan kumar 0543003WL004450 raushan kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4961083892 Raushan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 114912 114912
37 Piprahi BH-43-003-005-00283600/1081
(MESSORAH) 		0543003000NRG24010720230081885 01/07/2023 shakuntla devi 0543003WL004450 shakuntla devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083938 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Piprahi BH-43-003-005-00283600/1182
(MESSORAH) 		0543003000NRG24010720230081886 01/07/2023 pukari Devi 0543003WL004450 pukari Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083950 Pukari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 Piprahi BH-43-003-005-00283600/1633
(MESSORAH) 		0543003000NRG24010720230081887 01/07/2023 mamta kumari 0543003WL004450 mamta kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083978 Mamta Kumari BANK OF BARODA(606985)
40 Piprahi BH-43-003-005-00283600/1648
(MESSORAH) 		0543003000NRG24010720230081888 01/07/2023 chaturi sah 0543003WL004450 chaturi sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083836 Chaturi Sah BANK OF BARODA(606985)
41 Piprahi BH-43-003-005-00283600/1650
(MESSORAH) 		0543003000NRG24010720230081889 01/07/2023 ram kumari devi 0543003WL004450 ram kumari devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083976 RAM KUMARI DEVI BANK OF BARODA(606985)
42 Piprahi BH-43-003-005-00283600/186
(MESSORAH) 		0543003000NRG24010720230081894 01/07/2023 mina devi 0543003WL004450 mina devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083858 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Piprahi BH-43-003-005-00283600/2242
(MESSORAH) 		0543003000NRG24010720230081896 01/07/2023 Archana Devi 0543003WL004450 Archana Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083937 ARCHANA DEVI WO CHUNNU TIWARI BANK OF BARODA(606985)
44 Piprahi BH-43-003-005-00283600/2255
(MESSORAH) 		0543003000NRG24010720230081898 01/07/2023 Baiju nath Thakur 0543003WL004450 Baiju nath Thakur 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083944 BAIJU NATH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Piprahi BH-43-003-005-00283600/2277
(MESSORAH) 		0543003000NRG24010720230081899 01/07/2023 Ajay Kumar thakur 0543003WL004450 Ajay Kumar thakur 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083960 Ajay Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
46 Piprahi BH-43-003-005-00283600/2280
(MESSORAH) 		0543003000NRG24010720230081900 01/07/2023 Kumari Devi 0543003WL004450 Kumari Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083970 KUMARI DEVI BANK OF BARODA(606985)
47 Piprahi BH-43-003-005-00283600/233
(MESSORAH) 		0543003000NRG24010720230081901 01/07/2023 Mohan rout 0543003WL004450 Mohan rout 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083846 MR MOHAN RAUT STATE BANK OF INDIA(508548)
48 Piprahi BH-43-003-005-00283600/233
(MESSORAH) 		0543003000NRG24010720230081902 01/07/2023 shobha devi 0543003WL004450 shobha devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083968 Shobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 Piprahi BH-43-003-005-00283600/2458
(MESSORAH) 		0543003000NRG24010720230081903 01/07/2023 MAMTA DEVI 0543003WL004450 MAMTA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083979 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Piprahi BH-43-003-005-00283600/2644
(MESSORAH) 		0543003000NRG24010720230081904 01/07/2023 Ranju Devi 0543003WL004450 Ranju Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083962 Ranju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
51 Piprahi BH-43-003-005-00283600/2654
(MESSORAH) 		0543003000NRG24010720230081905 01/07/2023 Manju Devi 0543003WL004450 Manju Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083977 MANJU DEVI WO AJAY MANDAL BANK OF BARODA(606985)
52 Piprahi BH-43-003-005-00283600/3075
(MESSORAH) 		0543003000NRG24010720230081913 01/07/2023 RANI DEVI 0543003WL004450 RANI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083831 Rani Devi BANK OF BARODA(606985)
53 Piprahi BH-43-003-005-00283600/3076
(MESSORAH) 		0543003000NRG24010720230081914 01/07/2023 bashanti devi 0543003WL004450 bashanti devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083966 Bashanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 Piprahi BH-43-003-005-00283600/3077
(MESSORAH) 		0543003000NRG24010720230081915 01/07/2023 jai shankar kumar 0543003WL004450 jai shankar kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083834 JAI SHANKAR KUMAR BANK OF BARODA(606985)
55 Piprahi BH-43-003-005-00283600/3078
(MESSORAH) 		0543003000NRG24010720230081916 01/07/2023 dinesh kumar 0543003WL004450 dinesh kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083833 DINESH KUMAR BANK OF BARODA(606985)
56 Piprahi BH-43-003-005-00283600/3079
(MESSORAH) 		0543003000NRG24010720230081917 01/07/2023 bebi devi 0543003WL004450 bebi devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083845 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Piprahi BH-43-003-005-00283600/3085
(MESSORAH) 		0543003000NRG24010720230081918 01/07/2023 renu devi 0543003WL004450 renu devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083830 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
58 Piprahi BH-43-003-005-00283600/3086
(MESSORAH) 		0543003000NRG24010720230081919 01/07/2023 raju kumar 0543003WL004450 raju kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083969 Raju Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
59 Piprahi BH-43-003-005-00283600/3128
(MESSORAH) 		0543003000NRG24010720230081920 01/07/2023 purustam sah 0543003WL004450 purustam sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083931 PURUSHOTAM SAH S O AMRIT SAH BANK OF BARODA(606985)
60 Piprahi BH-43-003-005-00283600/3163
(MESSORAH) 		0543003000NRG24010720230081921 01/07/2023 anil raut 0543003WL004450 anil raut 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083835 Anil Raut BANK OF BARODA(606985)
61 Piprahi BH-43-003-005-00283600/3273-A
(MESSORAH) 		0543003000NRG24010720230081922 01/07/2023 Bachchi Devi 0543003WL004450 Bachchi Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083959 BACHCHI DEVI WO KISHUNDEV SAH BANK OF BARODA(606985)
62 Piprahi BH-43-003-005-00283600/3312
(MESSORAH) 		0543003000NRG24010720230081928 01/07/2023 amar kumar 0543003WL004450 amar kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083927 AMAR KUMAR S/O BHARAT SAH BANK OF BARODA(606985)
63 Piprahi BH-43-003-005-00283600/3313
(MESSORAH) 		0543003000NRG24010720230081929 01/07/2023 sunil sah 0543003WL004450 sunil sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083946 SUNIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Piprahi BH-43-003-005-00283600/3324
(MESSORAH) 		0543003000NRG24010720230081932 01/07/2023 manorma devi 0543003WL004450 manorma devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083933 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Piprahi BH-43-003-005-00283600/3334
(MESSORAH) 		0543003000NRG24010720230081934 01/07/2023 Mamta Devi 0543003WL004450 Mamta Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083967 Mamta Devi BANK OF BARODA(606985)
66 Piprahi BH-43-003-005-00283600/3380
(MESSORAH) 		0543003000NRG24010720230081935 01/07/2023 RINKU DEVI 0543003WL004450 RINKU DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083837 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Piprahi BH-43-003-005-00283600/3382
(MESSORAH) 		0543003000NRG24010720230081937 01/07/2023 RAMPRAVESH KUMAR 0543003WL004450 RAMPRAVESH KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083961 RAMPRAVESH KUMAR BANK OF BARODA(606985)
68 Piprahi BH-43-003-005-00283600/3692
(MESSORAH) 		0543003000NRG24010720230081946 01/07/2023 Gaytri devi 0543003WL004450 Gaytri devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083936 GAYATRI DEVI WO AMIRLAL SAH BANK OF BARODA(606985)
69 Piprahi BH-43-003-005-00283600/371
(MESSORAH) 		0543003000NRG24010720230081947 01/07/2023 baban tivari 0543003WL004450 baban tivari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083932 BABAN TIWARI S O BHIKHARI TIWARI BANK OF BARODA(606985)
70 Piprahi BH-43-003-005-00283600/4039
(MESSORAH) 		0543003000NRG24010720230081949 01/07/2023 RAKESH KUMAR 0543003WL004450 RAKESH KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083948 RAKESH KUMAR SO NARAYAN SAH BANK OF BARODA(606985)
71 Piprahi BH-43-003-005-00283600/507
(MESSORAH) 		0543003000NRG24010720230081952 01/07/2023 jhagru mahto 0543003WL004450 jhagru mahto 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083939 Jhagru Mahato BANK OF BARODA(606985)
72 Piprahi BH-43-003-005-00283600/588
(MESSORAH) 		0543003000NRG24010720230081953 01/07/2023 jokhan bhagat 0543003WL004450 jokhan bhagat 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083929 JOKHAN BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
73 Piprahi BH-43-003-005-00283600/613
(MESSORAH) 		0543003000NRG24010720230081954 01/07/2023 bhola ram 0543003WL004450 bhola ram 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083942 BHOLA RAM SO SUKHLAL RAM BANK OF BARODA(606985)
74 Piprahi BH-43-003-005-00283600/785
(MESSORAH) 		0543003000NRG24010720230081955 01/07/2023 sitaram rout 0543003WL004450 sitaram rout 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083941 SITARAM RAUT SO BAIDHNATH RAUT BANK OF BARODA(606985)
75 Piprahi BH-43-003-005-00283600/820
(MESSORAH) 		0543003000NRG24010720230081956 01/07/2023 anilkumar gupta 0543003WL004450 anilkumar gupta 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083930 ANIL KUMAR GUPTA S O RAJARAM SAH BANK OF BARODA(606985)
76 Piprahi BH-43-003-005-00283600/94
(MESSORAH) 		0543003000NRG24010720230081958 01/07/2023 jagdish rout 0543003WL004450 jagdish rout 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083954 JAGADISH RAUT S/O DIPLAL RAUT UTTAR BIHAR GRAMIN BANK(607069)
77 Piprahi BH-43-003-005-00283700/1366
(MESSORAH) 		0543003000NRG24010720230081960 01/07/2023 ganesh mahato 0543003WL004450 ganesh mahato 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083832 Ganesh Mahato BANK OF BARODA(606985)
78 Piprahi BH-43-003-005-00283700/1411
(MESSORAH) 		0543003000NRG24010720230081964 01/07/2023 anju devi 0543003WL004450 anju devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083975 Anju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
79 Piprahi BH-43-003-005-00283700/1654
(MESSORAH) 		0543003000NRG24010720230081967 01/07/2023 Divakar thakur 0543003WL004450 Divakar thakur 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083947 DEVAKAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
80 Piprahi BH-43-003-005-00283700/183
(MESSORAH) 		0543003000NRG24010720230081971 01/07/2023 kanti devi 0543003WL004450 kanti devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083934 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Piprahi BH-43-003-005-00283700/2038
(MESSORAH) 		0543003000NRG24010720230081972 01/07/2023 mala Devi 0543003WL004450 mala Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083856 Mala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
82 Piprahi BH-43-003-005-00283700/2049
(MESSORAH) 		0543003000NRG24010720230081974 01/07/2023 urmila Devi 0543003WL004450 urmila Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083829 URMILA DEVI W/O SRIKANT RAUT BANK OF BARODA(606985)
83 Piprahi BH-43-003-005-00283700/2055
(MESSORAH) 		0543003000NRG24010720230081976 01/07/2023 Sangita devi 0543003WL004450 Sangita devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083844 Sangita Devi BANK OF BARODA(606985)
84 Piprahi BH-43-003-005-00283700/2114
(MESSORAH) 		0543003000NRG24010720230081979 01/07/2023 prema devi 0543003WL004450 prema devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083964 Prema Devi BANK OF BARODA(606985)
85 Piprahi BH-43-003-005-00283700/2212
(MESSORAH) 		0543003000NRG24010720230081984 01/07/2023 Sanjha Devi 0543003WL004450 Sanjha Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083949 Sanjha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
86 Piprahi BH-43-003-005-00283700/2235
(MESSORAH) 		0543003000NRG24010720230081985 01/07/2023 Malti Devi 0543003WL004450 Malti Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083951 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
87 Piprahi BH-43-003-005-00283700/2500
(MESSORAH) 		0543003000NRG24010720230081986 01/07/2023 runa devi 0543003WL004450 runa devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083952 Runa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
88 Piprahi BH-43-003-005-00283700/253
(MESSORAH) 		0543003000NRG24010720230081987 01/07/2023 amrit sah 0543003WL004450 amrit sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083928 AMRIT SAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Piprahi BH-43-003-005-00283700/2695
(MESSORAH) 		0543003000NRG24010720230081989 01/07/2023 Upendra Mahto 0543003WL004450 Upendra Mahto 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083980 Upendra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
90 Piprahi BH-43-003-005-00283700/2978
(MESSORAH) 		0543003000NRG24010720230081992 01/07/2023 Arjun sah 0543003WL004450 Arjun sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083940 ARJUN SAH S O NAGESHWAR SAH BANK OF BARODA(606985)
91 Piprahi BH-43-003-005-00283700/3032
(MESSORAH) 		0543003000NRG24010720230081994 01/07/2023 sangita devi 0543003WL004450 sangita devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083955 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
92 Piprahi BH-43-003-005-00283700/3033
(MESSORAH) 		0543003000NRG24010720230081995 01/07/2023 devkali devi 0543003WL004450 devkali devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083971 Devkali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
93 Piprahi BH-43-003-005-00283700/3034
(MESSORAH) 		0543003000NRG24010720230081996 01/07/2023 mani devi 0543003WL004450 mani devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083972 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
94 Piprahi BH-43-003-005-00283700/3035
(MESSORAH) 		0543003000NRG24010720230081997 01/07/2023 munna mahto 0543003WL004450 munna mahto 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083958 MUNNA MAHTO SO ZAGAU MAHTO BANK OF BARODA(606985)
95 Piprahi BH-43-003-005-00283700/3051
(MESSORAH) 		0543003000NRG24010720230081999 01/07/2023 RANI DEVI 0543003WL004450 RANI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083973 Rani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
96 Piprahi BH-43-003-005-00283700/3052
(MESSORAH) 		0543003000NRG24010720230082000 01/07/2023 PUJA KUMARI 0543003WL004450 PUJA KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083945 Puja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
97 Piprahi BH-43-003-005-00283700/3053
(MESSORAH) 		0543003000NRG24010720230082001 01/07/2023 RADHIKA DEVI 0543003WL004450 RADHIKA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083935 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Piprahi BH-43-003-005-00283700/3091
(MESSORAH) 		0543003000NRG24010720230082003 01/07/2023 sushila devi 0543003WL004450 sushila devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083943 Sheela Devi BANK OF BARODA(606985)
99 Piprahi BH-43-003-005-00283700/3107
(MESSORAH) 		0543003000NRG24010720230082004 01/07/2023 parmila devi 0543003WL004450 parmila devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083953 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Piprahi BH-43-003-005-00283700/3112
(MESSORAH) 		0543003000NRG24010720230082005 01/07/2023 shumintra devi 0543003WL004450 shumintra devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083956 SUMITRA DEVI WO SHYAMBABU RAUT BANK OF BARODA(606985)
101 Piprahi BH-43-003-005-00283700/3113
(MESSORAH) 		0543003000NRG24010720230082006 01/07/2023 mahesh raut 0543003WL004450 mahesh raut 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083963 MAHESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
102 Piprahi BH-43-003-005-00283700/3118
(MESSORAH) 		0543003000NRG24010720230082007 01/07/2023 shushila devi 0543003WL004450 shushila devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083957 SUSHILA DEVI WO SATYA NARAYAN SAH BANK OF BARODA(606985)
103 Piprahi BH-43-003-005-00283700/3167
(MESSORAH) 		0543003000NRG24010720230082010 01/07/2023 kabita devi 0543003WL004450 kabita devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083828 Kavita Kumari BANK OF BARODA(606985)
104 Piprahi BH-43-003-005-00283700/323
(MESSORAH) 		0543003000NRG24010720230082011 01/07/2023 Chhotan Mahto 0543003WL004450 Chhotan Mahto 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083827 Chhote Mahato BANK OF BARODA(606985)
105 Piprahi BH-43-003-005-00283700/325
(MESSORAH) 		0543003000NRG24010720230082012 01/07/2023 Shankar sah 0543003WL004450 Shankar sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083857 SHANKAR SAH SO BULANI SAH BANK OF BARODA(606985)
106 Piprahi BH-43-003-005-00283700/3341
(MESSORAH) 		0543003000NRG24010720230082013 01/07/2023 ramchandra thakur 0543003WL004450 ramchandra thakur 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083965 Ram Chander Thakur BANK OF BARODA(606985)
107 Piprahi BH-43-003-005-00283700/4003
(MESSORAH) 		0543003000NRG24010720230082021 01/07/2023 kiran devi 0543003WL004450 kiran devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083843 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Piprahi BH-43-003-005-00283700/4061
(MESSORAH) 		0543003000NRG24010720230082030 01/07/2023 SUNITA KUMARI 0543003WL004450 SUNITA KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961083974 Sunita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 229824 229824
109 Piprahi BH-43-003-005-00283600/2663
(MESSORAH) 		0543003000NRG24010720230081906 01/07/2023 Shailendra Kumar 0543003WL004450 Shailendra Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961083909 SHAILENDRA KUMAR BANK OF BARODA(606985)
110 Piprahi BH-43-003-005-00283600/3305
(MESSORAH) 		0543003000NRG24010720230081924 01/07/2023 pooja kumari 0543003WL004450 pooja kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961083910 POOJA KUMARI BANK OF BARODA(606985)
111 Piprahi BH-43-003-005-00283700/1410
(MESSORAH) 		0543003000NRG24010720230081963 01/07/2023 KAJAL KUMARI 0543003WL004450 KAJAL KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961083911 Kajal Kumari BANK OF BARODA(606985)
112 Piprahi BH-43-003-005-00283700/2046
(MESSORAH) 		0543003000NRG24010720230081973 01/07/2023 Sagar Devi 0543003WL004450 Sagar Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961083847 Sagar Devi AIRTEL PAYMENTS BANK LIMITED(990288)
113 Piprahi BH-43-003-005-00283700/2051
(MESSORAH) 		0543003000NRG24010720230081975 01/07/2023 Pusha devi 0543003WL004450 Pusha devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961083912 Pusha Devi BANK OF BARODA(606985)
114 Piprahi BH-43-003-005-00283700/2701
(MESSORAH) 		0543003000NRG24010720230081991 01/07/2023 Rita Devi 0543003WL004450 Rita Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961083913 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19152 19152
115 Piprahi BH-43-003-005-00283600/2154
(MESSORAH) 		0543003000NRG24010720230081895 01/07/2023 koushal sah 0543003WL004450 koushal sah 00048 BKID0004436 3192 3192 Processed 30/08/2023 4961083838 KOSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Piprahi BH-43-003-005-00283700/4047
(MESSORAH) 		0543003000NRG24010720230082022 01/07/2023 Puja Kumari 0543003WL004450 Puja Kumari 00048 BKID0004436 3192 3192 Processed 30/08/2023 4961083839 Puja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
117 Piprahi BH-43-003-003-00284210/2920
(AMBA DAKSANI) 		0543003000NRG24270620230070298 01/07/2023 Saurav kumar 0543003WL004017 Saurav kumar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083918 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
118 Piprahi BH-43-003-005-00283600/3000
(MESSORAH) 		0543003000NRG24010720230081907 01/07/2023 kajal devi 0543003WL004450 kajal devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083922 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
119 Piprahi BH-43-003-005-00283600/3320
(MESSORAH) 		0543003000NRG24010720230081931 01/07/2023 manni kumari 0543003WL004450 manni kumari 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083921 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
120 Piprahi BH-43-003-005-00283600/3386
(MESSORAH) 		0543003000NRG24010720230081939 01/07/2023 AMIT KUMAR 0543003WL004450 AMIT KUMAR 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083925 AMIT KUMAR SO SHIV SHANTKAR RAU BANK OF BARODA(606985)
121 Piprahi BH-43-003-005-00283600/3387
(MESSORAH) 		0543003000NRG24010720230081940 01/07/2023 SHIV SHANKAR RAUT 0543003WL004450 SHIV SHANKAR RAUT 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083926 SHIV SHANKAR RAUT S/O RAMCHANDRA RAUT BANK OF BARODA(606985)
122 Piprahi BH-43-003-005-00283600/4046
(MESSORAH) 		0543003000NRG24010720230081951 01/07/2023 DEVENDRA SAH 0543003WL004450 DEVENDRA SAH 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083877 DEVENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 Piprahi BH-43-003-005-00283700/1369
(MESSORAH) 		0543003000NRG24010720230081962 01/07/2023 harendra kumar 0543003WL004450 harendra kumar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083917 MR HARENDRA KUMAR STATE BANK OF INDIA(508548)
124 Piprahi BH-43-003-005-00283700/1417
(MESSORAH) 		0543003000NRG24010720230081965 01/07/2023 mausam kumar 0543003WL004450 mausam kumar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083919 MAUSAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Piprahi BH-43-003-005-00283700/3030
(MESSORAH) 		0543003000NRG24010720230081993 01/07/2023 paspati devi 0543003WL004450 paspati devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083923 Paspati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
126 Piprahi BH-43-003-005-00283700/3049
(MESSORAH) 		0543003000NRG24010720230081998 01/07/2023 SARSWATI DEVI 0543003WL004450 SARSWATI DEVI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083916 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
127 Piprahi BH-43-003-005-00283700/3065
(MESSORAH) 		0543003000NRG24010720230082002 01/07/2023 vivek kumar 0543003WL004450 vivek kumar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083920 Vivek Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
128 Piprahi BH-43-003-005-00283700/3500
(MESSORAH) 		0543003000NRG24010720230082018 01/07/2023 pavan devi 0543003WL004450 pavan devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083915 MR PAWAN DEVI STATE BANK OF INDIA(508548)
129 Piprahi BH-43-003-005-00283700/3605
(MESSORAH) 		0543003000NRG24010720230082019 01/07/2023 JANKI DEVI 0543003WL004450 JANKI DEVI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083914 JANKI DEVI WO NATHUNI SAH BANK OF BARODA(606985)
130 Piprahi BH-43-003-005-00283700/4060
(MESSORAH) 		0543003000NRG24010720230082029 01/07/2023 SHANU KUMAR 0543003WL004450 SHANU KUMAR 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961083924 SHANUKUMARSORAJEEVKUMARS THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 44688 44688
131 Piprahi BH-43-003-005-00283600/1651
(MESSORAH) 		0543003000NRG24010720230081890 01/07/2023 parvati devi 0543003WL004450 parvati devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083862 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Piprahi BH-43-003-005-00283600/1652
(MESSORAH) 		0543003000NRG24010720230081891 01/07/2023 gayatri devi 0543003WL004450 gayatri devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083824 GAYATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
133 Piprahi BH-43-003-005-00283600/1856
(MESSORAH) 		0543003000NRG24010720230081893 01/07/2023 Anita Devi 0543003WL004450 Anita Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083851 Anita Devi BANK OF BARODA(606985)
134 Piprahi BH-43-003-005-00283600/3002
(MESSORAH) 		0543003000NRG24010720230081908 01/07/2023 rinku devi 0543003WL004450 rinku devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083825 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Piprahi BH-43-003-005-00283600/3003
(MESSORAH) 		0543003000NRG24010720230081909 01/07/2023 dhanjay kumar 0543003WL004450 dhanjay kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083872 DHANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Piprahi BH-43-003-005-00283600/3062
(MESSORAH) 		0543003000NRG24010720230081910 01/07/2023 mamta devi 0543003WL004450 mamta devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083826 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Piprahi BH-43-003-005-00283600/3072
(MESSORAH) 		0543003000NRG24010720230081911 01/07/2023 ranjit kumar 0543003WL004450 ranjit kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083869 RANJIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
138 Piprahi BH-43-003-005-00283600/3073
(MESSORAH) 		0543003000NRG24010720230081912 01/07/2023 beena devi 0543003WL004450 beena devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083875 BEENA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
139 Piprahi BH-43-003-005-00283600/3302
(MESSORAH) 		0543003000NRG24010720230081923 01/07/2023 lachhman kumar 0543003WL004450 lachhman kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083874 LAKSHMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Piprahi BH-43-003-005-00283600/3306
(MESSORAH) 		0543003000NRG24010720230081925 01/07/2023 rekha devi 0543003WL004450 rekha devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083865 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Piprahi BH-43-003-005-00283600/3310
(MESSORAH) 		0543003000NRG24010720230081926 01/07/2023 gita devi 0543003WL004450 gita devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083866 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
142 Piprahi BH-43-003-005-00283600/3310
(MESSORAH) 		0543003000NRG24010720230081927 01/07/2023 om parkash sah 0543003WL004450 om parkash sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083867 OM PRAKASH SAH SO VILASH SAH UTTAR BIHAR GRAMIN BANK(607069)
143 Piprahi BH-43-003-005-00283600/3325
(MESSORAH) 		0543003000NRG24010720230081933 01/07/2023 suman kumari 0543003WL004450 suman kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083873 SUMAN KUMARI UTTAR BIHAR GRAMIN BANK(607069)
144 Piprahi BH-43-003-005-00283600/4043
(MESSORAH) 		0543003000NRG24010720230081950 01/07/2023 MANJU DEVI 0543003WL004450 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083823 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
145 Piprahi BH-43-003-005-00283600/820
(MESSORAH) 		0543003000NRG24010720230081957 01/07/2023 KUMARI SANGEETA 0543003WL004450 KUMARI SANGEETA 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083870 Kumari Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
146 Piprahi BH-43-003-005-00283700/131
(MESSORAH) 		0543003000NRG24010720230081959 01/07/2023 ram babu 0543003WL004450 ram babu 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083868 RAMABABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Piprahi BH-43-003-005-00283700/1598
(MESSORAH) 		0543003000NRG24010720230081966 01/07/2023 parvati devi 0543003WL004450 parvati devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083871 PARWATI DEVI INDUSIND BANK(607189)
148 Piprahi BH-43-003-005-00283700/2056
(MESSORAH) 		0543003000NRG24010720230081977 01/07/2023 Kavita Devi 0543003WL004450 Kavita Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083861 KAVITA DEVI W/O PRAMOD RAUT UTTAR BIHAR GRAMIN BANK(607069)
149 Piprahi BH-43-003-005-00283700/2117
(MESSORAH) 		0543003000NRG24010720230081981 01/07/2023 Gudu Tiwari 0543003WL004450 Gudu Tiwari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083821 MR GUDDU TIWARI STATE BANK OF INDIA(508548)
150 Piprahi BH-43-003-005-00283700/2200
(MESSORAH) 		0543003000NRG24010720230081983 01/07/2023 Urmila Devi 0543003WL004450 Urmila Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083863 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
151 Piprahi BH-43-003-005-00283700/2696
(MESSORAH) 		0543003000NRG24010720230081990 01/07/2023 Rekha Devi 0543003WL004450 Rekha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083864 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
152 Piprahi BH-43-003-005-00283700/3166
(MESSORAH) 		0543003000NRG24010720230082009 01/07/2023 bikash kumar 0543003WL004450 bikash kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083822 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Piprahi BH-43-003-005-00283700/4063
(MESSORAH) 		0543003000NRG24010720230082032 01/07/2023 AJAY SAH 0543003WL004450 AJAY SAH 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083876 AJAY SAH UTTAR BIHAR GRAMIN BANK(607069)
154 Piprahi BH-43-003-005-00283700/426
(MESSORAH) 		0543003000NRG24010720230082033 01/07/2023 kunti devi 0543003WL004450 kunti devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961083852 Kunti Devi BANK OF BARODA(606985)
SubTotal 76608 76608
155 Piprahi BH-43-003-005-00283600/1654
(MESSORAH) 		0543003000NRG24010720230081892 01/07/2023 sanjay kumar 0543003WL004450 sanjay kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961083813 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Piprahi BH-43-003-005-00283600/3317
(MESSORAH) 		0543003000NRG24010720230081930 01/07/2023 santosh kumar 0543003WL004450 santosh kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961083855 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Piprahi BH-43-003-005-00283600/3381
(MESSORAH) 		0543003000NRG24010720230081936 01/07/2023 RENU DEVI 0543003WL004450 RENU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961083820 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Piprahi BH-43-003-005-00283600/3390
(MESSORAH) 		0543003000NRG24010720230081942 01/07/2023 SUSHILA DEVI 0543003WL004450 SUSHILA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961083815 SUSHILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
159 Piprahi BH-43-003-005-00283600/3398
(MESSORAH) 		0543003000NRG24010720230081944 01/07/2023 RAJU KUMAR 0543003WL004450 RAJU KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961083817 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Piprahi BH-43-003-005-00283600/3960
(MESSORAH) 		0543003000NRG24010720230081948 01/07/2023 banarsi devi 0543003WL004450 banarsi devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961083816 BANARSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Piprahi BH-43-003-005-00283700/1754
(MESSORAH) 		0543003000NRG24010720230081969 01/07/2023 RAJA RAM RAM 0543003WL004450 RAJA RAM RAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961083812 Raja Ram Ram AIRTEL PAYMENTS BANK LIMITED(990288)
162 Piprahi BH-43-003-005-00283700/1755
(MESSORAH) 		0543003000NRG24010720230081970 01/07/2023 GITA DEVI 0543003WL004450 GITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961083818 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Piprahi BH-43-003-005-00283700/2115
(MESSORAH) 		0543003000NRG24010720230081980 01/07/2023 Sribhagwan Tiwari 0543003WL004450 Sribhagwan Tiwari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961083853 SRI BHAGAVAN TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Piprahi BH-43-003-005-00283700/253
(MESSORAH) 		0543003000NRG24010720230081988 01/07/2023 dropati devi 0543003WL004450 dropati devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961083854 DROPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Piprahi BH-43-003-005-00283700/3342
(MESSORAH) 		0543003000NRG24010720230082014 01/07/2023 ajay kumar 0543003WL004450 ajay kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961083814 AJAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 Piprahi BH-43-003-005-00283700/4058
(MESSORAH) 		0543003000NRG24010720230082027 01/07/2023 GOLU KUMAR 0543003WL004450 GOLU KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961083819 Golu Kumar BANK OF BARODA(606985)
SubTotal 38304 38304
167 Piprahi BH-43-003-005-00283700/335
(MESSORAH) 		0543003000NRG24010720230082016 01/07/2023 RAJO DEVI 0543003WL004450 RAJO DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4961083842 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Piprahi BH-43-003-005-00283700/3731
(MESSORAH) 		0543003000NRG24010720230082020 01/07/2023 Sarita Devi 0543003WL004450 Sarita Devi 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4961083841 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
169 Piprahi BH-43-003-005-00283700/4059
(MESSORAH) 		0543003000NRG24010720230082028 01/07/2023 RAVI KUMAR 0543003WL004450 RAVI KUMAR 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4961083840 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 539448 539448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_010723APB_FTO_346131 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 114912
2 Piprahi BH0543003_010723APB_FTO_346131 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 229824
3 Piprahi BH0543003_010723APB_FTO_346131 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 19152
4 Piprahi BH0543003_010723APB_FTO_346131 Bank of India BKID0004436 HIRAUTA DUM 6384
5 Piprahi BH0543003_010723APB_FTO_346131 State Bank of India SBIN0014297 PIPRAHI 44688
6 Piprahi BH0543003_010723APB_FTO_346131 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 3192
7 Piprahi BH0543003_010723APB_FTO_346131 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 73416
8 Piprahi BH0543003_010723APB_FTO_346131 India Post Payments Bank IPOS0000001 Sheohar 38304
9 Piprahi BH0543003_010723APB_FTO_346131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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