Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:56 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_050723APB_FTO_363159
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-43-003-003-00284210/1005
(AMBA DAKSANI) 		0543003000NRG24030720230085188 05/07/2023 Raghunath singh 0543003WL004556 Raghunath singh 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078423 RAGHUNATH SINGH BANK OF BARODA(606985)
2 Piprahi BH-43-003-003-00284210/1012
(AMBA DAKSANI) 		0543003000NRG24040720230087739 05/07/2023 Manoj Kumar 0543003WL004691 Manoj Kumar 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078448 MANOJ KUMAR SO SHRI BHAGWAN SAH UNION BANK OF INDIA(508500)
3 Piprahi BH-43-003-003-00284210/1030
(AMBA DAKSANI) 		0543003000NRG24030720230085046 05/07/2023 Sukhari Baitha 0543003WL004552 Sukhari Baitha 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078332 SUKHARI BAITHA SO FA BANK OF BARODA(606985)
4 Piprahi BH-43-003-003-00284210/1030
(AMBA DAKSANI) 		0543003000NRG24030720230085047 05/07/2023 Sukhari Baitha 0543003WL004552 Sukhari Baitha 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078333 ETWARI DEVI WO SUKHA BANK OF BARODA(606985)
5 Piprahi BH-43-003-003-00284210/1070
(AMBA DAKSANI) 		0543003000NRG24030720230085192 05/07/2023 chunu kr singh 0543003WL004556 chunu kr singh 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078320 CHUNNU KUMAR SO HARE BANK OF BARODA(606985)
6 Piprahi BH-43-003-003-00284210/1070
(AMBA DAKSANI) 		0543003000NRG24030720230085193 05/07/2023 Gita Devi 0543003WL004556 Gita Devi 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078345 GEETA DEVI BANK OF BARODA(606985)
7 Piprahi BH-43-003-003-00284210/1072
(AMBA DAKSANI) 		0543003000NRG24030720230085194 05/07/2023 Ramkishor singh 0543003WL004556 Ramkishor singh 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078426 RAMKISHORE SINGH S O BANK OF BARODA(606985)
8 Piprahi BH-43-003-003-00284210/1097
(AMBA DAKSANI) 		0543003000NRG24030720230085048 05/07/2023 Raghuvansh Ray 0543003WL004552 Raghuvansh Ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078337 RAGHUVANSH RAY SO VI BANK OF BARODA(606985)
9 Piprahi BH-43-003-003-00284210/1101
(AMBA DAKSANI) 		0543003000NRG24030720230085083 05/07/2023 Rasida Khatun 0543003WL004553 Rasida Khatun 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078329 RASHIDA KHATUN WO MD BANK OF BARODA(606985)
10 Piprahi BH-43-003-003-00284210/1105
(AMBA DAKSANI) 		0543003000NRG24030720230085084 05/07/2023 Anisha Khatun 0543003WL004553 Anisha Khatun 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078346 ANISHA KHATUN WO ATI BANK OF BARODA(606985)
11 Piprahi BH-43-003-003-00284210/1123
(AMBA DAKSANI) 		0543003000NRG24030720230085085 05/07/2023 Sita Devi 0543003WL004553 Sita Devi 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078335 SITA DEVI WO SHATRUD BANK OF BARODA(606985)
12 Piprahi BH-43-003-003-00284210/1148
(AMBA DAKSANI) 		0543003000NRG24040720230087741 05/07/2023 Ravindra Yadav 0543003WL004691 Ravindra Yadav 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078292 RAVINDRA YADAV SO RA BANK OF BARODA(606985)
13 Piprahi BH-43-003-003-00284210/1275
(AMBA DAKSANI) 		0543003000NRG24030720230085196 05/07/2023 Devendra dhing 0543003WL004556 Devendra dhing 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078307 DEVENDRA PRASAD SING BANK OF BARODA(606985)
14 Piprahi BH-43-003-003-00284210/1307
(AMBA DAKSANI) 		0543003000NRG24030720230085200 05/07/2023 Krishna sinha 0543003WL004556 Krishna sinha 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078298 KRISHNA SINHA BANK OF BARODA(606985)
15 Piprahi BH-43-003-003-00284210/1307
(AMBA DAKSANI) 		0543003000NRG24030720230085199 05/07/2023 ramnaresh singh 0543003WL004556 ramnaresh singh 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078297 RAMNARESH SINGH SO C BANK OF BARODA(606985)
16 Piprahi BH-43-003-003-00284210/1309
(AMBA DAKSANI) 		0543003000NRG24030720230085052 05/07/2023 SHASHI DEVI 0543003WL004552 SHASHI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078440 ANIL K SINGH BANK OF BARODA(606985)
17 Piprahi BH-43-003-003-00284210/1310
(AMBA DAKSANI) 		0543003000NRG24030720230085053 05/07/2023 Rajkishor Ray 0543003WL004552 Rajkishor Ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078411 RAJ KISHORE RAY S O BANK OF BARODA(606985)
18 Piprahi BH-43-003-003-00284210/1311
(AMBA DAKSANI) 		0543003000NRG24030720230085086 05/07/2023 AJAY RAM 0543003WL004553 AJAY RAM 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078444 AJAY RAM S O LATE SU BANK OF BARODA(606985)
19 Piprahi BH-43-003-003-00284210/1311
(AMBA DAKSANI) 		0543003000NRG24030720230085087 05/07/2023 Urmila Devi 0543003WL004553 Urmila Devi 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078330 URMILA DEVI WO AJAY BANK OF BARODA(606985)
20 Piprahi BH-43-003-003-00284210/1362
(AMBA DAKSANI) 		0543003000NRG24030720230085088 05/07/2023 nazmi khatumn 0543003WL004553 nazmi khatumn 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078415 NAZNIN BEGAM W O MD BANK OF BARODA(606985)
21 Piprahi BH-43-003-003-00284210/1378
(AMBA DAKSANI) 		0543003000NRG24030720230084953 05/07/2023 Shaimun Nesha 0543003WL004548 Shaimun Nesha 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078419 SEMUN NISHA BANK OF BARODA(606985)
22 Piprahi BH-43-003-003-00284210/1381
(AMBA DAKSANI) 		0543003000NRG24030720230085055 05/07/2023 Sangita Devi 0543003WL004552 Sangita Devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078331 SANGITA DEVI DO NANH BANK OF BARODA(606985)
23 Piprahi BH-43-003-003-00284210/1386
(AMBA DAKSANI) 		0543003000NRG24030720230085201 05/07/2023 Basant Narayan singh 0543003WL004556 Basant Narayan singh 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078302 NDU DEVI BANK OF BARODA(606985)
24 Piprahi BH-43-003-003-00284210/1387
(AMBA DAKSANI) 		0543003000NRG24030720230085202 05/07/2023 krishana singh 0543003WL004556 krishana singh 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078424 KRISHNA SHANKAR SING BANK OF BARODA(606985)
25 Piprahi BH-43-003-003-00284210/1387
(AMBA DAKSANI) 		0543003000NRG24030720230085203 05/07/2023 Munni Devi 0543003WL004556 Munni Devi 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078447 MUNNI DEVI W O KRISH BANK OF BARODA(606985)
26 Piprahi BH-43-003-003-00284210/1412
(AMBA DAKSANI) 		0543003000NRG24030720230085204 05/07/2023 Momila Devi 0543003WL004556 Momila Devi 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078279 MAMILA DEVI W O ASHO BANK OF BARODA(606985)
27 Piprahi BH-43-003-003-00284210/1412
(AMBA DAKSANI) 		0543003000NRG24030720230085205 05/07/2023 Momila Devi 0543003WL004556 Momila Devi 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078280 ASHOK SAH BANK OF BARODA(606985)
28 Piprahi BH-43-003-003-00284210/1434
(AMBA DAKSANI) 		0543003000NRG24040720230087744 05/07/2023 Manish Kumar 0543003WL004691 Manish Kumar 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078353 MANISH KUMAR BANK OF BARODA(606985)
29 Piprahi BH-43-003-003-00284210/1522
(AMBA DAKSANI) 		0543003000NRG24030720230085207 05/07/2023 omprakash 0543003WL004556 omprakash 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078413 OM PRAKASH SO RAMNAR BANK OF BARODA(606985)
30 Piprahi BH-43-003-003-00284210/1523
(AMBA DAKSANI) 		0543003000NRG24030720230085056 05/07/2023 Shanti Devi 0543003WL004552 Shanti Devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078304 SHANTI DEVI WO RAM S BANK OF BARODA(606985)
31 Piprahi BH-43-003-003-00284210/1534
(AMBA DAKSANI) 		0543003000NRG24030720230084956 05/07/2023 japhir khatun 0543003WL004548 japhir khatun 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078290 JAFIRA KHATHN BANK OF BARODA(606985)
32 Piprahi BH-43-003-003-00284210/1553
(AMBA DAKSANI) 		0543003000NRG24030720230085090 05/07/2023 Nikhat praveen 0543003WL004553 Nikhat praveen 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078418 NIKAHAT PERVEEN BANK OF BARODA(606985)
33 Piprahi BH-43-003-003-00284210/1581
(AMBA DAKSANI) 		0543003000NRG24040720230087745 05/07/2023 Vijay kumar 0543003WL004691 Vijay kumar 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078309 BIJAY KUMAR SO HARIS BANK OF BARODA(606985)
34 Piprahi BH-43-003-003-00284210/1592
(AMBA DAKSANI) 		0543003000NRG24030720230084957 05/07/2023 md akil 0543003WL004548 md akil 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078291 MD AAQUIL BANK OF BARODA(606985)
35 Piprahi BH-43-003-003-00284210/1621
(AMBA DAKSANI) 		0543003000NRG24030720230085092 05/07/2023 Shobha devi 0543003WL004553 Shobha devi 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078284 PRAMOD RAM BANK OF BARODA(606985)
36 Piprahi BH-43-003-003-00284210/1621
(AMBA DAKSANI) 		0543003000NRG24030720230085091 05/07/2023 Sobha devi 0543003WL004553 Sobha devi 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078420 SHOBHA DEVI W O PRAM BANK OF BARODA(606985)
37 Piprahi BH-43-003-003-00284210/1626
(AMBA DAKSANI) 		0543003000NRG24030720230085093 05/07/2023 kamani devi 0543003WL004553 kamani devi 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078296 SHAMMBHU RAM SO BISU BANK OF BARODA(606985)
38 Piprahi BH-43-003-003-00284210/1647
(AMBA DAKSANI) 		0543003000NRG24040720230087746 05/07/2023 Radhika devi 0543003WL004691 Radhika devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078421 RADHIKA DEVI W O SUR BANK OF BARODA(606985)
39 Piprahi BH-43-003-003-00284210/1648
(AMBA DAKSANI) 		0543003000NRG24040720230087747 05/07/2023 Jitendra kumar 0543003WL004691 Jitendra kumar 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078310 JITENDRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Piprahi BH-43-003-003-00284210/1693
(AMBA DAKSANI) 		0543003000NRG24030720230085057 05/07/2023 Vina devi 0543003WL004552 Vina devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078317 AMARENDRA RAY SO PAR BANK OF BARODA(606985)
41 Piprahi BH-43-003-003-00284210/1693
(AMBA DAKSANI) 		0543003000NRG24030720230085058 05/07/2023 Vina devi 0543003WL004552 Vina devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078318 VINA DEVI WO AMRENDR BANK OF BARODA(606985)
42 Piprahi BH-43-003-003-00284210/1715
(AMBA DAKSANI) 		0543003000NRG24030720230085212 05/07/2023 Krishndev Gupra 0543003WL004556 Krishndev Gupra 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078289 KRISHNA DEVI WO KRIS BANK OF BARODA(606985)
43 Piprahi BH-43-003-003-00284210/1715
(AMBA DAKSANI) 		0543003000NRG24030720230085211 05/07/2023 Krisndev gupta 0543003WL004556 Krisndev gupta 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078288 KRISHNADEO GUPTA BANK OF BARODA(606985)
44 Piprahi BH-43-003-003-00284210/1735
(AMBA DAKSANI) 		0543003000NRG24030720230085214 05/07/2023 MUNCHUN DEVI 0543003WL004556 MUNCHUN DEVI 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078313 MUNCHUN DEVI BANK OF BARODA(606985)
45 Piprahi BH-43-003-003-00284210/1735
(AMBA DAKSANI) 		0543003000NRG24030720230085213 05/07/2023 Ramesh kumar singh 0543003WL004556 Ramesh kumar singh 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078312 RAMESH KUMAR SINGH BANK OF BARODA(606985)
46 Piprahi BH-43-003-003-00284210/1771
(AMBA DAKSANI) 		0543003000NRG24040720230087750 05/07/2023 Rina Devi 0543003WL004691 Rina Devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078286 VIRENDRA PANDIT BANK OF BARODA(606985)
47 Piprahi BH-43-003-003-00284210/1771
(AMBA DAKSANI) 		0543003000NRG24040720230087751 05/07/2023 Rina Devi 0543003WL004691 Rina Devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078287 VIRENDRA PANDIT PUNJAB NATIONAL BANK(508568)
48 Piprahi BH-43-003-003-00284210/1772
(AMBA DAKSANI) 		0543003000NRG24030720230084958 05/07/2023 Farida begam 0543003WL004548 Farida begam 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078323 FARIDA BEGAM WO MD A BANK OF BARODA(606985)
49 Piprahi BH-43-003-003-00284210/1774
(AMBA DAKSANI) 		0543003000NRG24030720230085094 05/07/2023 Rifat Ara 0543003WL004553 Rifat Ara 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078410 RIFAT ARA DO TAJMUL BANK OF BARODA(606985)
50 Piprahi BH-43-003-003-00284210/1774
(AMBA DAKSANI) 		0543003000NRG24030720230085095 05/07/2023 Rifat Ara 0543003WL004553 Rifat Ara 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078336 MD SALAMUDDIN BANK OF BARODA(606985)
51 Piprahi BH-43-003-003-00284210/1776
(AMBA DAKSANI) 		0543003000NRG24030720230085215 05/07/2023 Lalan singh 0543003WL004556 Lalan singh 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078446 LALAN SINGH SO RAMSE BANK OF BARODA(606985)
52 Piprahi BH-43-003-003-00284210/1776
(AMBA DAKSANI) 		0543003000NRG24030720230085216 05/07/2023 lalan singh 0543003WL004556 lalan singh 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078425 SAVITA DEVI WO LALAN BANK OF BARODA(606985)
53 Piprahi BH-43-003-003-00284210/1805
(AMBA DAKSANI) 		0543003000NRG24040720230087752 05/07/2023 Pramod Ray 0543003WL004691 Pramod Ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078342 PRAMOD RAY BANK OF BARODA(606985)
54 Piprahi BH-43-003-003-00284210/1824
(AMBA DAKSANI) 		0543003000NRG24040720230087753 05/07/2023 Vinod yadav 0543003WL004691 Vinod yadav 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078433 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 Piprahi BH-43-003-003-00284210/1829
(AMBA DAKSANI) 		0543003000NRG24030720230084959 05/07/2023 Mumtajul mansuri 0543003WL004548 Mumtajul mansuri 00045 BARB0AMBAKA 2964 2964 Rejected 19/09/2023 5743078394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Piprahi BH-43-003-003-00284210/1916
(AMBA DAKSANI) 		0543003000NRG24030720230084961 05/07/2023 Zarina Khatoon 0543003WL004548 Zarina Khatoon 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078327 ZARINA KHATUN WO MD BANK OF BARODA(606985)
57 Piprahi BH-43-003-003-00284210/1916
(AMBA DAKSANI) 		0543003000NRG24030720230084962 05/07/2023 Zarina Khatoon 0543003WL004548 Zarina Khatoon 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078328 MD SERAJULHAQUE RAIN BANK OF BARODA(606985)
58 Piprahi BH-43-003-003-00284210/1918
(AMBA DAKSANI) 		0543003000NRG24030720230084963 05/07/2023 Raushan Ara 0543003WL004548 Raushan Ara 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078417 RAUSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Piprahi BH-43-003-003-00284210/1957
(AMBA DAKSANI) 		0543003000NRG24030720230085096 05/07/2023 Esrat Jahan 0543003WL004553 Esrat Jahan 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078409 ISHARAT ARA DO TAJ BANK OF BARODA(606985)
60 Piprahi BH-43-003-003-00284210/1959
(AMBA DAKSANI) 		0543003000NRG24030720230085097 05/07/2023 Sahanaj Khatun 0543003WL004553 Sahanaj Khatun 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078343 SHAHNAJ KHATUN WO BANK OF BARODA(606985)
61 Piprahi BH-43-003-003-00284210/1960
(AMBA DAKSANI) 		0543003000NRG24030720230085098 05/07/2023 Md.Margub Alam 0543003WL004553 Md.Margub Alam 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078293 KESHAR JAHAN BANK OF BARODA(606985)
62 Piprahi BH-43-003-003-00284210/1960
(AMBA DAKSANI) 		0543003000NRG24030720230085099 05/07/2023 Md.Margub Alam 0543003WL004553 Md.Margub Alam 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078294 MARGHOOB ALAM BANK OF BARODA(606985)
63 Piprahi BH-43-003-003-00284210/2009
(AMBA DAKSANI) 		0543003000NRG24040720230087754 05/07/2023 Sripati Devi 0543003WL004691 Sripati Devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078431 SHRIPATI DEVI BANK OF BARODA(606985)
64 Piprahi BH-43-003-003-00284210/2009
(AMBA DAKSANI) 		0543003000NRG24040720230087755 05/07/2023 Sripati Devi 0543003WL004691 Sripati Devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078430 MR VINOD YADAV STATE BANK OF INDIA(508548)
65 Piprahi BH-43-003-003-00284210/2069
(AMBA DAKSANI) 		0543003000NRG24050720230089009 05/07/2023 Rashnarayan Yadav 0543003WL004726 Rashnarayan Yadav 00045 BARB0AMBAKA 1596 1596 Processed 19/09/2023 5743078324 RAS NARAYAN YADAV SO BANK OF BARODA(606985)
66 Piprahi BH-43-003-003-00284210/2069
(AMBA DAKSANI) 		0543003000NRG24050720230089008 05/07/2023 Somari Devi 0543003WL004726 Somari Devi 00045 BARB0AMBAKA 1596 1596 Processed 19/09/2023 5743078416 SOMWARI DEVI BANK OF BARODA(606985)
67 Piprahi BH-43-003-003-00284210/211
(AMBA DAKSANI) 		0543003000NRG24030720230084964 05/07/2023 Najibun Nesha 0543003WL004548 Najibun Nesha 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078278 MD MOHD MANIR BANK OF BARODA(606985)
68 Piprahi BH-43-003-003-00284210/2178
(AMBA DAKSANI) 		0543003000NRG24030720230085008 05/07/2023 Kiran Devi 0543003WL004550 Kiran Devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078351 KIRAN DEVI BANK OF BARODA(606985)
69 Piprahi BH-43-003-003-00284210/2178
(AMBA DAKSANI) 		0543003000NRG24030720230085007 05/07/2023 Laddulal Ray 0543003WL004550 Laddulal Ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078338 LADDU LAL RAY SO BAB BANK OF BARODA(606985)
70 Piprahi BH-43-003-003-00284210/2181
(AMBA DAKSANI) 		0543003000NRG24030720230085009 05/07/2023 Babulal Ray 0543003WL004550 Babulal Ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078352 MR BABULAL RAI STATE BANK OF INDIA(508548)
71 Piprahi BH-43-003-003-00284210/2210
(AMBA DAKSANI) 		0543003000NRG24030720230085059 05/07/2023 Rambahadur Ray 0543003WL004552 Rambahadur Ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078334 RAMBAHADUR RAY SO DH BANK OF BARODA(606985)
72 Piprahi BH-43-003-003-00284210/2228
(AMBA DAKSANI) 		0543003000NRG24030720230084965 05/07/2023 Esrat jahan 0543003WL004548 Esrat jahan 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078339 ISHARAT JAHA WO NEJA BANK OF BARODA(606985)
73 Piprahi BH-43-003-003-00284210/2261
(AMBA DAKSANI) 		0543003000NRG24030720230085060 05/07/2023 indu devi 0543003WL004552 indu devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078432 RAMBABU ROY BANK OF BARODA(606985)
74 Piprahi BH-43-003-003-00284210/2261
(AMBA DAKSANI) 		0543003000NRG24030720230085061 05/07/2023 indu devi 0543003WL004552 indu devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078439 RAMBABU ROY BANK OF BARODA(606985)
75 Piprahi BH-43-003-003-00284210/2280
(AMBA DAKSANI) 		0543003000NRG24030720230085062 05/07/2023 Guddu Ray 0543003WL004552 Guddu Ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078319 GUDDU RAY SO TIR BAH BANK OF BARODA(606985)
76 Piprahi BH-43-003-003-00284210/2286
(AMBA DAKSANI) 		0543003000NRG24030720230085064 05/07/2023 Shakuntala Devi 0543003WL004552 Shakuntala Devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078350 SHAKUNTLA DEVI BANK OF BARODA(606985)
77 Piprahi BH-43-003-003-00284210/2293
(AMBA DAKSANI) 		0543003000NRG24030720230085066 05/07/2023 Ramsagar Ray 0543003WL004552 Ramsagar Ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078321 RAMSAGAR RAY SO RAMA BANK OF BARODA(606985)
78 Piprahi BH-43-003-003-00284210/2366
(AMBA DAKSANI) 		0543003000NRG24030720230084966 05/07/2023 afsana khatun 0543003WL004548 afsana khatun 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078295 AFSANA KHATUN WO VLI BANK OF BARODA(606985)
79 Piprahi BH-43-003-003-00284210/2411
(AMBA DAKSANI) 		0543003000NRG24030720230085100 05/07/2023 SAFIK RAIN 0543003WL004553 SAFIK RAIN 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078437 MD SAPHIK BANK OF BARODA(606985)
80 Piprahi BH-43-003-003-00284210/2411
(AMBA DAKSANI) 		0543003000NRG24030720230085101 05/07/2023 SAFIK RAIN 0543003WL004553 SAFIK RAIN 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078438 MAKAN KHATUN BANK OF BARODA(606985)
81 Piprahi BH-43-003-003-00284210/2456
(AMBA DAKSANI) 		0543003000NRG24030720230085219 05/07/2023 Rubi Devi 0543003WL004556 Rubi Devi 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078325 RUBI DEVI BANK OF BARODA(606985)
82 Piprahi BH-43-003-003-00284210/2477
(AMBA DAKSANI) 		0543003000NRG24040720230087762 05/07/2023 Shobha Devi 0543003WL004691 Shobha Devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078349 SHOBHA DEVI BANK OF BARODA(606985)
83 Piprahi BH-43-003-003-00284210/2510
(AMBA DAKSANI) 		0543003000NRG24050720230089010 05/07/2023 URMILA DEVI 0543003WL004726 URMILA DEVI 00045 BARB0AMBAKA 1596 1596 Processed 19/09/2023 5743078441 UJJAIN YADAV BANK OF BARODA(606985)
84 Piprahi BH-43-003-003-00284210/2566
(AMBA DAKSANI) 		0543003000NRG24030720230085015 05/07/2023 Nisha Kumari 0543003WL004550 Nisha Kumari 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078354 ISHA KUMARI BANK OF BARODA(606985)
85 Piprahi BH-43-003-003-00284210/2568
(AMBA DAKSANI) 		0543003000NRG24030720230085067 05/07/2023 Shambhu Ray 0543003WL004552 Shambhu Ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078443 SHAMBHU RAI S O NEMI BANK OF BARODA(606985)
86 Piprahi BH-43-003-003-00284210/2581
(AMBA DAKSANI) 		0543003000NRG24030720230084967 05/07/2023 MALA DEVI 0543003WL004548 MALA DEVI 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078347 UMESH PANDIT BANK OF BARODA(606985)
87 Piprahi BH-43-003-003-00284210/2581
(AMBA DAKSANI) 		0543003000NRG24030720230084968 05/07/2023 MALA DEVI 0543003WL004548 MALA DEVI 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078348 MALA DEVI BANK OF BARODA(606985)
88 Piprahi BH-43-003-003-00284210/2614
(AMBA DAKSANI) 		0543003000NRG24030720230085070 05/07/2023 Paras Ray 0543003WL004552 Paras Ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078449 PARAS RAY S O MAHEND BANK OF BARODA(606985)
89 Piprahi BH-43-003-003-00284210/2615
(AMBA DAKSANI) 		0543003000NRG24030720230085071 05/07/2023 Shanti Devi 0543003WL004552 Shanti Devi 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078450 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Piprahi BH-43-003-003-00284210/2654
(AMBA DAKSANI) 		0543003000NRG24050720230089012 05/07/2023 Gajadhar Kumar 0543003WL004726 Gajadhar Kumar 00045 BARB0AMBAKA 1596 1596 Processed 19/09/2023 5743078322 GAJADHAR KUMAR SO UJ BANK OF BARODA(606985)
91 Piprahi BH-43-003-003-00284210/2710
(AMBA DAKSANI) 		0543003000NRG24030720230084970 05/07/2023 SAINUL 0543003WL004548 SAINUL 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078344 SAINUL SO LT ABDU BANK OF BARODA(606985)
92 Piprahi BH-43-003-003-00284210/2737
(AMBA DAKSANI) 		0543003000NRG24030720230085016 05/07/2023 Nawal Kishor Ray 0543003WL004550 Nawal Kishor Ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078340 NAWAL KISHOR RAY SO BANK OF BARODA(606985)
93 Piprahi BH-43-003-003-00284210/2757
(AMBA DAKSANI) 		0543003000NRG24030720230085073 05/07/2023 Dharmendra Yadav 0543003WL004552 Dharmendra Yadav 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078316 DHARMENDRA YADAV SO BANK OF BARODA(606985)
94 Piprahi BH-43-003-003-00284210/2895
(AMBA DAKSANI) 		0543003000NRG24030720230084971 05/07/2023 Afrida khatoon 0543003WL004548 Afrida khatoon 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078301 AFRIDA KHATOON WO MD BANK OF BARODA(606985)
95 Piprahi BH-43-003-003-00284210/2977
(AMBA DAKSANI) 		0543003000NRG24030720230084972 05/07/2023 ZAKAULLAH 0543003WL004548 ZAKAULLAH 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078442 MD JAKAULLAH S O MD BANK OF BARODA(606985)
96 Piprahi BH-43-003-003-00284210/3231
(AMBA DAKSANI) 		0543003000NRG24030720230084975 05/07/2023 SAGUFTA PRAWEEN 0543003WL004548 SAGUFTA PRAWEEN 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078341 SAGUFATA PRAVEEN BANK OF BARODA(606985)
97 Piprahi BH-43-003-003-00284210/33
(AMBA DAKSANI) 		0543003000NRG24030720230085102 05/07/2023 Maslehuddin ansari 0543003WL004553 Maslehuddin ansari 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078308 MASLEHUDDIN ANSARI S BANK OF BARODA(606985)
98 Piprahi BH-43-003-003-00284210/3313
(AMBA DAKSANI) 		0543003000NRG24010720230081678 05/07/2023 Ramprabha Devi 0543003WL004442 Ramprabha Devi 00045 BARB0AMBAKA 1596 1596 Processed 19/09/2023 5743078303 RAM PRABHA DEVI W O BANK OF BARODA(606985)
99 Piprahi BH-43-003-003-00284210/3338
(AMBA DAKSANI) 		0543003000NRG24040720230087767 05/07/2023 Madhu kumari 0543003WL004691 Madhu kumari 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078408 MADHU KUMARI BANK OF BARODA(606985)
100 Piprahi BH-43-003-003-00284210/34
(AMBA DAKSANI) 		0543003000NRG24030720230085103 05/07/2023 Chulhai ansari 0543003WL004553 Chulhai ansari 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078311 CHULHAI SO ALIJANI BANK OF BARODA(606985)
101 Piprahi BH-43-003-003-00284210/358
(AMBA DAKSANI) 		0543003000NRG24040720230087769 05/07/2023 jaylash devi 0543003WL004691 jaylash devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078305 JAILASH DEVI W O RUP BANK OF BARODA(606985)
102 Piprahi BH-43-003-003-00284210/358
(AMBA DAKSANI) 		0543003000NRG24040720230087770 05/07/2023 jaylash devi 0543003WL004691 jaylash devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078412 RUPLAL SAH SO UDIT S BANK OF BARODA(606985)
103 Piprahi BH-43-003-003-00284210/3580
(AMBA DAKSANI) 		0543003000NRG24030720230085227 05/07/2023 Chhotu Kumar 0543003WL004556 Chhotu Kumar 00045 BARB0AMBAKA 1824 1824 Processed 19/09/2023 5743078355 CHHOTU KUMAR BANK OF BARODA(606985)
104 Piprahi BH-43-003-003-00284210/3667
(AMBA DAKSANI) 		0543003000NRG24010720230081679 05/07/2023 Kavita devi 0543003WL004442 Kavita devi 00045 BARB0AMBAKA 1596 1596 Processed 19/09/2023 5743078357 KAVITA DEVI BANK OF BARODA(606985)
105 Piprahi BH-43-003-003-00284210/3671
(AMBA DAKSANI) 		0543003000NRG24010720230081680 05/07/2023 Sita devi 0543003WL004442 Sita devi 00045 BARB0AMBAKA 1596 1596 Processed 19/09/2023 5743078356 SITA DEVI BANK OF BARODA(606985)
106 Piprahi BH-43-003-003-00284210/3699
(AMBA DAKSANI) 		0543003000NRG24010720230081681 05/07/2023 Bachan Sah 0543003WL004442 Bachan Sah 00045 BARB0AMBAKA 1596 1596 Processed 19/09/2023 5743078358 SHIVBACHAN SAH IDBI BANK(607095)
107 Piprahi BH-43-003-003-00284210/3773
(AMBA DAKSANI) 		0543003000NRG24010720230081682 05/07/2023 CHUNU KUMAR 0543003WL004442 CHUNU KUMAR 00045 BARB0AMBAKA 1596 1596 Processed 19/09/2023 5743078359 CHUNU KUMAR BANK OF BARODA(606985)
108 Piprahi BH-43-003-003-00284210/3796
(AMBA DAKSANI) 		0543003000NRG24030720230084980 05/07/2023 ANGURI BEGAM 0543003WL004548 ANGURI BEGAM 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078285 ANGOORI BEGUM W O SA BANK OF BARODA(606985)
109 Piprahi BH-43-003-003-00284210/3866
(AMBA DAKSANI) 		0543003000NRG24030720230084981 05/07/2023 Mokima Khatoon 0543003WL004548 Mokima Khatoon 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078299 OKIMA KHATOON WO FU BANK OF BARODA(606985)
110 Piprahi BH-43-003-003-00284210/421
(AMBA DAKSANI) 		0543003000NRG24030720230084983 05/07/2023 meena devi 0543003WL004548 meena devi 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078428 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Piprahi BH-43-003-003-00284210/421
(AMBA DAKSANI) 		0543003000NRG24030720230084982 05/07/2023 RamChhabila ram 0543003WL004548 RamChhabila ram 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078429 RAM CHHAWELA RAY BANK OF BARODA(606985)
112 Piprahi BH-43-003-003-00284210/430
(AMBA DAKSANI) 		0543003000NRG24030720230085104 05/07/2023 Raida khtoon 0543003WL004553 Raida khtoon 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078281 RAHOODA KHATOON W O BANK OF BARODA(606985)
113 Piprahi BH-43-003-003-00284210/430
(AMBA DAKSANI) 		0543003000NRG24030720230085105 05/07/2023 Raida khtoon 0543003WL004553 Raida khtoon 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078282 SAINUL BANK OF BARODA(606985)
114 Piprahi BH-43-003-003-00284210/431
(AMBA DAKSANI) 		0543003000NRG24030720230085106 05/07/2023 Madina Khatun 0543003WL004553 Madina Khatun 00045 BARB0AMBAKA 2508 2508 Processed 19/09/2023 5743078326 MADINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
115 Piprahi BH-43-003-003-00284210/474
(AMBA DAKSANI) 		0543003000NRG24030720230084984 05/07/2023 Amrun Nesha 0543003WL004548 Amrun Nesha 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078422 JAMIL AHMAD S O KHAL BANK OF BARODA(606985)
116 Piprahi BH-43-003-003-00284210/867
(AMBA DAKSANI) 		0543003000NRG24030720230085075 05/07/2023 Ramlakhan ray 0543003WL004552 Ramlakhan ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078314 RAM LAKHAN RAY SO SU BANK OF BARODA(606985)
117 Piprahi BH-43-003-003-00284210/918
(AMBA DAKSANI) 		0543003000NRG24030720230085077 05/07/2023 anchala devi 0543003WL004552 anchala devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078283 ACHLA DEVI W O BHAJA BANK OF BARODA(606985)
118 Piprahi BH-43-003-003-00284210/920
(AMBA DAKSANI) 		0543003000NRG24030720230085078 05/07/2023 Vinda Ray 0543003WL004552 Vinda Ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078445 BINDA RAI S O KAILAS BANK OF BARODA(606985)
119 Piprahi BH-43-003-003-00284210/922
(AMBA DAKSANI) 		0543003000NRG24050720230089013 05/07/2023 Vikau ray 0543003WL004726 Vikau ray 00045 BARB0AMBAKA 1596 1596 Processed 19/09/2023 5743078306 Vikau Ray FINO PAYMENTS BANK LTD(608001)
120 Piprahi BH-43-003-003-00284210/926
(AMBA DAKSANI) 		0543003000NRG24030720230085079 05/07/2023 Mina devi 0543003WL004552 Mina devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078315 MINA DEVI WO KRISHNA BANK OF BARODA(606985)
121 Piprahi BH-43-003-003-00284210/928
(AMBA DAKSANI) 		0543003000NRG24030720230085080 05/07/2023 Gayatri Devi 0543003WL004552 Gayatri Devi 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078414 GAYATRI DEVI W O HAN BANK OF BARODA(606985)
122 Piprahi BH-43-003-003-00284210/961
(AMBA DAKSANI) 		0543003000NRG24030720230084985 05/07/2023 Aqil akhtar 0543003WL004548 Aqil akhtar 00045 BARB0AMBAKA 2964 2964 Processed 19/09/2023 5743078427 GUFRANA KHATOON W O BANK OF BARODA(606985)
123 Piprahi BH-43-003-003-00284210/99
(AMBA DAKSANI) 		0543003000NRG24030720230085082 05/07/2023 Jagdish ray 0543003WL004552 Jagdish ray 00045 BARB0AMBAKA 3192 3192 Processed 19/09/2023 5743078300 SONA DEVI W O JAGDIS BANK OF BARODA(606985)
SubTotal 326724 326724
124 Piprahi BH-43-003-003-00284210/1380
(AMBA DAKSANI) 		0543003000NRG24030720230085054 05/07/2023 Ajay Ray 0543003WL004552 Ajay Ray 00045 BARB0JAHSHE 3192 3192 Processed 19/09/2023 5743078405 AJAY RAY BANK OF BARODA(606985)
125 Piprahi BH-43-003-003-00284210/2562
(AMBA DAKSANI) 		0543003000NRG24030720230085011 05/07/2023 Amita Devi 0543003WL004550 Amita Devi 00045 BARB0JAHSHE 3192 3192 Processed 19/09/2023 5743078404 AMITA DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
126 Piprahi BH-43-003-003-00284210/1033
(AMBA DAKSANI) 		0543003000NRG24030720230085190 05/07/2023 Santosh Kumar Singh 0543003WL004556 Santosh Kumar Singh 00045 BARB0PIPRAH 1824 1824 Processed 19/09/2023 5743078393 SANTOSH KUMAR SINGH BANK OF BARODA(606985)
127 Piprahi BH-43-003-003-00284210/1186
(AMBA DAKSANI) 		0543003000NRG24040720230087742 05/07/2023 lilam devi 0543003WL004691 lilam devi 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5743078397 DUKHAN PANDIT UNION BANK OF INDIA(508500)
128 Piprahi BH-43-003-003-00284210/1186
(AMBA DAKSANI) 		0543003000NRG24040720230087743 05/07/2023 lilam devi 0543003WL004691 lilam devi 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5743078398 LILAM DEVI WO DUKHAN BANK OF BARODA(606985)
129 Piprahi BH-43-003-003-00284210/1829
(AMBA DAKSANI) 		0543003000NRG24030720230084960 05/07/2023 Majda khatoon 0543003WL004548 Majda khatoon 00045 BARB0PIPRAH 2964 2964 Processed 19/09/2023 5743078395 MAZDA KHATOON W O MO BANK OF BARODA(606985)
130 Piprahi BH-43-003-003-00284210/2010
(AMBA DAKSANI) 		0543003000NRG24040720230087756 05/07/2023 Rekha Devi 0543003WL004691 Rekha Devi 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5743078406 VIKASH KUMAR SO VINO BANK OF BARODA(606985)
131 Piprahi BH-43-003-003-00284210/2010
(AMBA DAKSANI) 		0543003000NRG24040720230087757 05/07/2023 Rekha Devi 0543003WL004691 Rekha Devi 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5743078396 VIKASH KUMAR SO VINO BANK OF BARODA(606985)
132 Piprahi BH-43-003-003-00284210/2461
(AMBA DAKSANI) 		0543003000NRG24040720230087761 05/07/2023 MINA DEVI 0543003WL004691 MINA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5743078391 MINA DEVI W O RAM NA BANK OF BARODA(606985)
133 Piprahi BH-43-003-003-00284210/3192
(AMBA DAKSANI) 		0543003000NRG24030720230084974 05/07/2023 Shamshad Alam 0543003WL004548 Shamshad Alam 00045 BARB0PIPRAH 2964 2964 Processed 19/09/2023 5743078392 RIJAVANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
134 Piprahi BH-43-003-003-00284210/1074
(AMBA DAKSANI) 		0543003000NRG24030720230085195 05/07/2023 sony devi 0543003WL004556 sony devi 00045 BARB0SHEOHA 1824 1824 Processed 19/09/2023 5743078366 SONI DEVI BANK OF BARODA(606985)
135 Piprahi BH-43-003-003-00284210/1371
(AMBA DAKSANI) 		0543003000NRG24030720230085089 05/07/2023 Chanda Devi 0543003WL004553 Chanda Devi 00045 BARB0SHEOHA 2508 2508 Processed 19/09/2023 5743078382 Mr. CHANDA DEVI CENTRAL BANK OF INDIA(607115)
136 Piprahi BH-43-003-003-00284210/2280
(AMBA DAKSANI) 		0543003000NRG24030720230085063 05/07/2023 vimal devi 0543003WL004552 vimal devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5743078368 VIMAL DEVI BANK OF BARODA(606985)
137 Piprahi BH-43-003-003-00284210/2460
(AMBA DAKSANI) 		0543003000NRG24030720230085220 05/07/2023 SONI DEVI 0543003WL004556 SONI DEVI 00045 BARB0SHEOHA 1824 1824 Processed 19/09/2023 5743078367 SONI DEVI BANK OF BARODA(606985)
138 Piprahi BH-43-003-003-00284210/2565
(AMBA DAKSANI) 		0543003000NRG24030720230085013 05/07/2023 Manisha Devi 0543003WL004550 Manisha Devi 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5743078369 MANISHA DEVI BANK OF BARODA(606985)
139 Piprahi BH-43-003-003-00284210/2565
(AMBA DAKSANI) 		0543003000NRG24030720230085012 05/07/2023 Ramakant Yadav 0543003WL004550 Ramakant Yadav 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5743078370 RAMAKANT YADAV BANK OF BARODA(606985)
140 Piprahi BH-43-003-003-00284210/2566
(AMBA DAKSANI) 		0543003000NRG24030720230085014 05/07/2023 Mukesh Kumar 0543003WL004550 Mukesh Kumar 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5743078365 MUKESH KUMAR BANK OF BARODA(606985)
141 Piprahi BH-43-003-003-00284210/2572
(AMBA DAKSANI) 		0543003000NRG24030720230085068 05/07/2023 Kavita Kumari 0543003WL004552 Kavita Kumari 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5743078375 NDAL RAY BANK OF BARODA(606985)
142 Piprahi BH-43-003-003-00284210/2572
(AMBA DAKSANI) 		0543003000NRG24030720230085069 05/07/2023 Kavita Kumari 0543003WL004552 Kavita Kumari 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5743078376 KAVITA KUMARI BANK OF BARODA(606985)
143 Piprahi BH-43-003-003-00284210/2577
(AMBA DAKSANI) 		0543003000NRG24040720230087763 05/07/2023 LAKHINDRA KUMAR 0543003WL004691 LAKHINDRA KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5743078373 LAKHINDRA PANDIT PUNJAB NATIONAL BANK(508568)
144 Piprahi BH-43-003-003-00284210/2577
(AMBA DAKSANI) 		0543003000NRG24040720230087764 05/07/2023 LAKHINDRA KUMAR 0543003WL004691 LAKHINDRA KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5743078374 MRS KARISHMA KUMARI STATE BANK OF INDIA(508548)
145 Piprahi BH-43-003-003-00284210/2673
(AMBA DAKSANI) 		0543003000NRG24030720230084969 05/07/2023 Jainab Praween 0543003WL004548 Jainab Praween 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5743078379 JAINAB AMNA DO IJHAR BANK OF BARODA(606985)
146 Piprahi BH-43-003-003-00284210/3255
(AMBA DAKSANI) 		0543003000NRG24040720230087766 05/07/2023 SANJINA DEVI 0543003WL004691 SANJINA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5743078378 SANJINA DEVI BANK OF BARODA(606985)
147 Piprahi BH-43-003-003-00284210/3533
(AMBA DAKSANI) 		0543003000NRG24030720230085224 05/07/2023 Papu kumar 0543003WL004556 Papu kumar 00045 BARB0SHEOHA 1824 1824 Processed 19/09/2023 5743078377 PAPPU KUMAR BANK OF BARODA(606985)
148 Piprahi BH-43-003-003-00284210/3541
(AMBA DAKSANI) 		0543003000NRG24030720230085225 05/07/2023 Ragni devi 0543003WL004556 Ragni devi 00045 BARB0SHEOHA 1824 1824 Processed 19/09/2023 5743078381 RAGINI DEVI BANK OF BARODA(606985)
149 Piprahi BH-43-003-003-00284210/3560
(AMBA DAKSANI) 		0543003000NRG24030720230084979 05/07/2023 Tarannum Begam 0543003WL004548 Tarannum Begam 00045 BARB0SHEOHA 2964 2964 Processed 19/09/2023 5743078371 TARANNUM BEGAM BANK OF BARODA(606985)
150 Piprahi BH-43-003-003-00284210/3571
(AMBA DAKSANI) 		0543003000NRG24030720230085226 05/07/2023 Seeta Ram Singh 0543003WL004556 Seeta Ram Singh 00045 BARB0SHEOHA 1824 1824 Processed 19/09/2023 5743078380 SEETA RAM SINGH BANK OF BARODA(606985)
151 Piprahi BH-43-003-003-00284210/3659
(AMBA DAKSANI) 		0543003000NRG24030720230085017 05/07/2023 gulshan kumar 0543003WL004550 gulshan kumar 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5743078372 GULSHAN KUMAR BANK OF BARODA(606985)
152 Piprahi BH-43-003-003-00284210/3661
(AMBA DAKSANI) 		0543003000NRG24030720230085018 05/07/2023 dhiraj kumar 0543003WL004550 dhiraj kumar 00045 BARB0SHEOHA 3192 3192 Processed 19/09/2023 5743078364 DHIRAJ KUMAR BANK OF BARODA(606985)
SubTotal 52668 52668
153 Piprahi BH-43-003-003-00284210/3381
(AMBA DAKSANI) 		0543003000NRG24030720230085222 05/07/2023 Raju Kumar 0543003WL004556 Raju Kumar 00048 BKID0004436 1824 1824 Processed 19/09/2023 5743078399 RAJU KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
154 Piprahi BH-43-003-003-00284210/3412
(AMBA DAKSANI) 		0543003000NRG24030720230085223 05/07/2023 Pinki Devi 0543003WL004556 Pinki Devi 00078 CNRB0003132 1824 1824 Processed 19/09/2023 5743078362 PINKI DEVI CANARA BANK(508532)
SubTotal 1824 1824
155 Piprahi BH-43-003-003-00284210/2562
(AMBA DAKSANI) 		0543003000NRG24030720230085010 05/07/2023 Prabhu Ray 0543003WL004550 Prabhu Ray 00089 CBIN0283387 3192 3192 Processed 19/09/2023 5743078360 Mr. PRABHU RAI S/O SHANKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
156 Piprahi BH-43-003-003-00284210/2086
(AMBA DAKSANI) 		0543003000NRG24040720230087758 05/07/2023 Vibhash Kumar 0543003WL004691 Vibhash Kumar 00176 IDIB000S657 3192 3192 Processed 19/09/2023 5743078403 MR VIBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
157 Piprahi BH-43-003-003-00284210/3198
(AMBA DAKSANI) 		0543003000NRG24030720230085221 05/07/2023 SUNNY KUMAR SINGH 0543003WL004556 SUNNY KUMAR SINGH 00177 IOBA0003398 1824 1824 Processed 19/09/2023 5743078385 SHANI KUMAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
158 Piprahi BH-43-003-003-00284210/2182
(AMBA DAKSANI) 		0543003000NRG24030720230085217 05/07/2023 KAMAL SINGH 0543003WL004556 KAMAL SINGH 00354 PUNB0499300 1824 1824 Processed 19/09/2023 5743078401 KAMAL SINGH BANK OF BARODA(606985)
159 Piprahi BH-43-003-003-00284210/2182
(AMBA DAKSANI) 		0543003000NRG24030720230085218 05/07/2023 KAMAL SINGH 0543003WL004556 KAMAL SINGH 00354 PUNB0499300 1824 1824 Processed 19/09/2023 5743078402 ARTI DEVI W/O-KAMAL SINGH PUNJAB NATIONAL BANK(508568)
160 Piprahi BH-43-003-003-00284210/3235
(AMBA DAKSANI) 		0543003000NRG24030720230084977 05/07/2023 RAZIYA ISRAT 0543003WL004548 RAZIYA ISRAT 00354 PUNB0499300 2964 2964 Processed 19/09/2023 5743078400 RAJIYA ISHRAT D/O JAFIR ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
161 Piprahi BH-43-003-003-00284210/1302
(AMBA DAKSANI) 		0543003000NRG24030720230085197 05/07/2023 Raviprakash 0543003WL004556 Raviprakash 00415 SBIN0002989 1824 1824 Processed 19/09/2023 5743078388 ANITA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
162 Piprahi BH-43-003-003-00284210/1306
(AMBA DAKSANI) 		0543003000NRG24030720230085198 05/07/2023 Manoj Kumar 0543003WL004556 Manoj Kumar 00415 SBIN0004447 1824 1824 Processed 19/09/2023 5743078361 MS RANJU DEVI STATE BANK OF INDIA(508548)
163 Piprahi BH-43-003-003-00284210/1413
(AMBA DAKSANI) 		0543003000NRG24030720230085206 05/07/2023 Jagdev sah 0543003WL004556 Jagdev sah 00415 SBIN0004447 1824 1824 Processed 19/09/2023 5743078363 RAJ KALI DEVI W O JA BANK OF BARODA(606985)
164 Piprahi BH-43-003-003-00284210/1659
(AMBA DAKSANI) 		0543003000NRG24040720230087748 05/07/2023 Mira devi 0543003WL004691 Mira devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5743078383 MR FEKU YADAV STATE BANK OF INDIA(508548)
165 Piprahi BH-43-003-003-00284210/1659
(AMBA DAKSANI) 		0543003000NRG24040720230087749 05/07/2023 Mira devi 0543003WL004691 Mira devi 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5743078407 MRS MIRA DEVI STATE BANK OF INDIA(508548)
166 Piprahi BH-43-003-003-00284210/2959
(AMBA DAKSANI) 		0543003000NRG24040720230087765 05/07/2023 RAJESHWAR RAY 0543003WL004691 RAJESHWAR RAY 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5743078384 MR RAJESHWAR RAY STATE BANK OF INDIA(508548)
SubTotal 13224 13224
167 Piprahi BH-43-003-003-00284210/3064
(AMBA DAKSANI) 		0543003000NRG24030720230084973 05/07/2023 Akib 0543003WL004548 Akib 00415 SBIN0014297 2964 2964 Processed 19/09/2023 5743078390 MD AKIB BANK OF BARODA(606985)
168 Piprahi BH-43-003-003-00284210/3393
(AMBA DAKSANI) 		0543003000NRG24030720230084978 05/07/2023 Anjum Ara 0543003WL004548 Anjum Ara 00415 SBIN0014297 2964 2964 Processed 19/09/2023 5743078386 ANJUM ARA AXIS BANK(607153)
169 Piprahi BH-43-003-003-00284210/3422
(AMBA DAKSANI) 		0543003000NRG24040720230087768 05/07/2023 ramu sah 0543003WL004691 ramu sah 00415 SBIN0014297 3192 3192 Processed 19/09/2023 5743078389 RAMU SAH MOHAN SAH BANK OF BARODA(606985)
170 Piprahi BH-43-003-003-00284210/3589
(AMBA DAKSANI) 		0543003000NRG24030720230085074 05/07/2023 Saheb Kumar 0543003WL004552 Saheb Kumar 00415 SBIN0014297 3192 3192 Processed 19/09/2023 5743078387 SAHEB KUMAR CANARA BANK(508532)
SubTotal 12312 12312
171 Piprahi BH-43-003-003-00284210/3234
(AMBA DAKSANI) 		0543003000NRG24030720230084976 05/07/2023 NASIMA KHATUN 0543003WL004548 NASIMA KHATUN 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5743078436 NASEEM AKHTAR NASI BANK OF BARODA(606985)
SubTotal 2964 2964
172 Piprahi BH-43-003-003-00284210/1026
(AMBA DAKSANI) 		0543003000NRG24030720230085189 05/07/2023 Manju Devi 0543003WL004556 Manju Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743078435 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Piprahi BH-43-003-003-00284210/104-A
(AMBA DAKSANI) 		0543003000NRG24040720230087740 05/07/2023 sarswati devi 0543003WL004691 sarswati devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743078434 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 463296 463296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_050723APB_FTO_363159 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 326724
2 Piprahi BH0543003_050723APB_FTO_363159 Bank of Baroda BARB0JAHSHE Jahargirpur 6384
3 Piprahi BH0543003_050723APB_FTO_363159 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 23712
4 Piprahi BH0543003_050723APB_FTO_363159 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 52668
5 Piprahi BH0543003_050723APB_FTO_363159 Bank of India BKID0004436 HIRAUTA DUM 1824
6 Piprahi BH0543003_050723APB_FTO_363159 Canara Bank CNRB0003132 SHEOHAR 1824
7 Piprahi BH0543003_050723APB_FTO_363159 Central Bank Of India CBIN0283387 PHENHARA 3192
8 Piprahi BH0543003_050723APB_FTO_363159 Indian Bank IDIB000S657 SHEOHAR 3192
9 Piprahi BH0543003_050723APB_FTO_363159 Indian Overseas Bank IOBA0003398 SHEOHAR 1824
10 Piprahi BH0543003_050723APB_FTO_363159 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6612
11 Piprahi BH0543003_050723APB_FTO_363159 State Bank of India SBIN0002989 PATAHI 1824
12 Piprahi BH0543003_050723APB_FTO_363159 State Bank of India SBIN0004447 SHEOHAR 13224
13 Piprahi BH0543003_050723APB_FTO_363159 State Bank of India SBIN0014297 PIPRAHI 12312
14 Piprahi BH0543003_050723APB_FTO_363159 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2964
15 Piprahi BH0543003_050723APB_FTO_363159 India Post Payments Bank IPOS0000001 Sheohar 5016

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