Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:53 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_290423APB_FTO_87418
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-43-003-010-00285100/2641
(PARSAUNI BAIJ) 		0543003000NRG24270420230006501 29/04/2023 MADHU KUMARI 0543003WL000593 MADHU KUMARI 00045 BARB0JAHSHE 3192 3192 Processed 12/05/2023 1479225849 MADHU KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
2 Piprahi BH-43-003-010-00285000/3705
(PARSAUNI BAIJ) 		0543003000NRG24270420230006368 29/04/2023 KABITA DEVI 0543003WL000591 KABITA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1479225998 KAVITA DEVI BANK OF BARODA(606985)
3 Piprahi BH-43-003-010-00285000/521
(PARSAUNI BAIJ) 		0543003000NRG24270420230006484 29/04/2023 Bacchi Devi 0543003WL000593 Bacchi Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225811 MOHAN SAH PUNJAB NATIONAL BANK(508568)
4 Piprahi BH-43-003-010-00285000/521
(PARSAUNI BAIJ) 		0543003000NRG24270420230006485 29/04/2023 Bacchi Devi 0543003WL000593 Bacchi Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225812 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Piprahi BH-43-003-010-00285100/213
(PARSAUNI BAIJ) 		0543003000NRG24270420230006603 29/04/2023 USHA DEVI 0543003WL000596 USHA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225782 Usha Devi BANK OF BARODA(606985)
6 Piprahi BH-43-003-010-00285100/213
(PARSAUNI BAIJ) 		0543003000NRG24270420230006604 29/04/2023 USHA DEVI 0543003WL000596 USHA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225808 MR AWADHESH KUMAR STATE BANK OF INDIA(508548)
7 Piprahi BH-43-003-010-00285100/214
(PARSAUNI BAIJ) 		0543003000NRG24270420230006486 29/04/2023 Shanti Devi 0543003WL000593 Shanti Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225784 SHANTI DEVI BANK OF BARODA(606985)
8 Piprahi BH-43-003-010-00285100/214
(PARSAUNI BAIJ) 		0543003000NRG24270420230006487 29/04/2023 Shanti Devi 0543003WL000593 Shanti Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225814 MAHENDRA SAH BANK OF BARODA(606985)
9 Piprahi BH-43-003-010-00285100/218
(PARSAUNI BAIJ) 		0543003000NRG24270420230006656 29/04/2023 Shushila Devi 0543003WL000597 Shushila Devi 00045 BARB0PIPRAH 2736 2736 Processed 12/05/2023 1479225785 SHIVSHANKAR KUMAR UNION BANK OF INDIA(508500)
10 Piprahi BH-43-003-010-00285100/218
(PARSAUNI BAIJ) 		0543003000NRG24270420230006657 29/04/2023 Shushila Devi 0543003WL000597 Shushila Devi 00045 BARB0PIPRAH 2736 2736 Processed 12/05/2023 1479225786 Sushila Devi BANK OF BARODA(606985)
11 Piprahi BH-43-003-010-00285100/2242
(PARSAUNI BAIJ) 		0543003000NRG24270420230006738 29/04/2023 Yogendra Paswan 0543003WL000600 Yogendra Paswan 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225817 YOGENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Piprahi BH-43-003-010-00285100/2287
(PARSAUNI BAIJ) 		0543003000NRG24270420230006617 29/04/2023 Sunita Devi 0543003WL000596 Sunita Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225972 SUNITA DEVI W/O SANTOSH PASWAN BANK OF BARODA(606985)
13 Piprahi BH-43-003-010-00285100/2292
(PARSAUNI BAIJ) 		0543003000NRG24270420230006620 29/04/2023 Krishna Devi 0543003WL000596 Krishna Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225800 KRISHNA DEVI BANK OF BARODA(606985)
14 Piprahi BH-43-003-010-00285100/2449
(PARSAUNI BAIJ) 		0543003000NRG24270420230006389 29/04/2023 sudama devi 0543003WL000591 sudama devi 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1479225999 UPENDRA RAI BANK OF BARODA(606985)
15 Piprahi BH-43-003-010-00285100/245
(PARSAUNI BAIJ) 		0543003000NRG24270420230006494 29/04/2023 Kapildev Sah 0543003WL000593 Kapildev Sah 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225820 Kapildev Shah BANK OF BARODA(606985)
16 Piprahi BH-43-003-010-00285100/2451
(PARSAUNI BAIJ) 		0543003000NRG24270420230006391 29/04/2023 Guddu Upadhaya 0543003WL000591 Guddu Upadhaya 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1479225996 GUDDU UPADHYAY BANK OF BARODA(606985)
17 Piprahi BH-43-003-010-00285100/252
(PARSAUNI BAIJ) 		0543003000NRG24270420230006449 29/04/2023 Rajkali devi 0543003WL000592 Rajkali devi 00045 BARB0PIPRAH 2508 2508 Processed 12/05/2023 1479225994 Rajkali Devi BANK OF BARODA(606985)
18 Piprahi BH-43-003-010-00285100/2579
(PARSAUNI BAIJ) 		0543003000NRG24270420230006452 29/04/2023 Devendra Pandit 0543003WL000592 Devendra Pandit 00045 BARB0PIPRAH 2508 2508 Processed 12/05/2023 1479225741 LALITA DEVI WO DEVENDRA PANDIT BANK OF BARODA(606985)
19 Piprahi BH-43-003-010-00285100/2579
(PARSAUNI BAIJ) 		0543003000NRG24270420230006453 29/04/2023 Devendra Pandit 0543003WL000592 Devendra Pandit 00045 BARB0PIPRAH 2508 2508 Processed 12/05/2023 1479225742 DEVENDRA PANDIT BANK OF BARODA(606985)
20 Piprahi BH-43-003-010-00285100/2580
(PARSAUNI BAIJ) 		0543003000NRG24270420230006454 29/04/2023 Lila Devi 0543003WL000592 Lila Devi 00045 BARB0PIPRAH 2508 2508 Processed 12/05/2023 1479225993 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Piprahi BH-43-003-010-00285100/2580
(PARSAUNI BAIJ) 		0543003000NRG24270420230006455 29/04/2023 Lila Devi 0543003WL000592 Lila Devi 00045 BARB0PIPRAH 2508 2508 Processed 12/05/2023 1479225992 LAL BABU PANDIT SO JAGADISH PANDIT BANK OF BARODA(606985)
22 Piprahi BH-43-003-010-00285100/2625
(PARSAUNI BAIJ) 		0543003000NRG24270420230006660 29/04/2023 RAMPRAMOD MAHTO 0543003WL000597 RAMPRAMOD MAHTO 00045 BARB0PIPRAH 2736 2736 Processed 12/05/2023 1479225751 RAMPRAMOD MAHTO BANK OF BARODA(606985)
23 Piprahi BH-43-003-010-00285100/2637
(PARSAUNI BAIJ) 		0543003000NRG24270420230006497 29/04/2023 Asha Devi 0543003WL000593 Asha Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225815 Asha Devi IDFC BANK LIMITED(608117)
24 Piprahi BH-43-003-010-00285100/2639
(PARSAUNI BAIJ) 		0543003000NRG24270420230006499 29/04/2023 Megha Kumari 0543003WL000593 Megha Kumari 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225807 Megha Kumari BANK OF BARODA(606985)
25 Piprahi BH-43-003-010-00285100/2651
(PARSAUNI BAIJ) 		0543003000NRG24270420230006508 29/04/2023 SUNITA DEVI 0543003WL000593 SUNITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225810 SUNITA DEVI BANK OF BARODA(606985)
26 Piprahi BH-43-003-010-00285100/2671
(PARSAUNI BAIJ) 		0543003000NRG24270420230006515 29/04/2023 Rinki Kumari 0543003WL000593 Rinki Kumari 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225819 Rinki Kumari BANK OF BARODA(606985)
27 Piprahi BH-43-003-010-00285100/2760
(PARSAUNI BAIJ) 		0543003000NRG24270420230006661 29/04/2023 Birendra Pandit 0543003WL000597 Birendra Pandit 00045 BARB0PIPRAH 2736 2736 Processed 12/05/2023 1479225697 VIRENDRA PANDIT BANK OF BARODA(606985)
28 Piprahi BH-43-003-010-00285100/2760
(PARSAUNI BAIJ) 		0543003000NRG24270420230006662 29/04/2023 Birendra Pandit 0543003WL000597 Birendra Pandit 00045 BARB0PIPRAH 2736 2736 Processed 12/05/2023 1479225698 DULARI DEVI BANK OF BARODA(606985)
29 Piprahi BH-43-003-010-00285100/2761
(PARSAUNI BAIJ) 		0543003000NRG24270420230006624 29/04/2023 Punita Devi 0543003WL000596 Punita Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225758 Punita Devi BANK OF BARODA(606985)
30 Piprahi BH-43-003-010-00285100/2791
(PARSAUNI BAIJ) 		0543003000NRG24270420230006663 29/04/2023 Manju devi 0543003WL000597 Manju devi 00045 BARB0PIPRAH 2736 2736 Processed 12/05/2023 1479225696 Manju Devi BANK OF BARODA(606985)
31 Piprahi BH-43-003-010-00285100/2800
(PARSAUNI BAIJ) 		0543003000NRG24270420230006516 29/04/2023 Saheb Mahto 0543003WL000593 Saheb Mahto 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225766 SAHEB KUMAR MAHTO UNION BANK OF INDIA(508500)
32 Piprahi BH-43-003-010-00285100/2828
(PARSAUNI BAIJ) 		0543003000NRG24270420230006630 29/04/2023 Rani Devi 0543003WL000596 Rani Devi 00045 BARB0PIPRAH 3192 3192 Processed 13/05/2023 1479225738 SONELAL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
33 Piprahi BH-43-003-010-00285100/2828
(PARSAUNI BAIJ) 		0543003000NRG24270420230006631 29/04/2023 Rani Devi 0543003WL000596 Rani Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225739 RANI DEVI WO SONE LAL PASAWAN BANK OF BARODA(606985)
34 Piprahi BH-43-003-010-00285100/3057
(PARSAUNI BAIJ) 		0543003000NRG24270420230006664 29/04/2023 Sima Devi 0543003WL000597 Sima Devi 00045 BARB0PIPRAH 2736 2736 Processed 12/05/2023 1479225740 SIMA DEVI WO JITENDRA PANDIT BANK OF BARODA(606985)
35 Piprahi BH-43-003-010-00285100/3082
(PARSAUNI BAIJ) 		0543003000NRG24270420230006528 29/04/2023 SANGITA DEVI 0543003WL000593 SANGITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225809 SANGITA DEVI BANK OF BARODA(606985)
36 Piprahi BH-43-003-010-00285100/3084
(PARSAUNI BAIJ) 		0543003000NRG24270420230006532 29/04/2023 Manju Kumari 0543003WL000593 Manju Kumari 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225806 Manju Kumari BANK OF BARODA(606985)
37 Piprahi BH-43-003-010-00285100/3087
(PARSAUNI BAIJ) 		0543003000NRG24270420230006535 29/04/2023 INDU DEVI 0543003WL000593 INDU DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225804 INDU DEVI BANK OF BARODA(606985)
38 Piprahi BH-43-003-010-00285100/3087
(PARSAUNI BAIJ) 		0543003000NRG24270420230006536 29/04/2023 VIRENDRA SAH 0543003WL000593 VIRENDRA SAH 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225745 VIRENDRA SAH BANK OF BARODA(606985)
39 Piprahi BH-43-003-010-00285100/3091
(PARSAUNI BAIJ) 		0543003000NRG24270420230006537 29/04/2023 Ranju Devi 0543003WL000593 Ranju Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225805 Ranju Devi BANK OF BARODA(606985)
40 Piprahi BH-43-003-010-00285100/3091
(PARSAUNI BAIJ) 		0543003000NRG24270420230006538 29/04/2023 Sunil Kumar 0543003WL000593 Sunil Kumar 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225803 Sunil Kumar BANK OF BARODA(606985)
41 Piprahi BH-43-003-010-00285100/3103
(PARSAUNI BAIJ) 		0543003000NRG24270420230006401 29/04/2023 Sangit Mahto 0543003WL000591 Sangit Mahto 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1479225822 Sangit Mahto BANK OF BARODA(606985)
42 Piprahi BH-43-003-010-00285100/3233
(PARSAUNI BAIJ) 		0543003000NRG24270420230006547 29/04/2023 MAHESH SAH 0543003WL000593 MAHESH SAH 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225743 MAHESH SAH SO JANAKDHARI SAH BANK OF BARODA(606985)
43 Piprahi BH-43-003-010-00285100/3302
(PARSAUNI BAIJ) 		0543003000NRG24270420230006461 29/04/2023 Rakesh Sahani 0543003WL000592 Rakesh Sahani 00045 BARB0PIPRAH 2508 2508 Processed 12/05/2023 1479225794 RAKESH SAHNI BANK OF BARODA(606985)
44 Piprahi BH-43-003-010-00285100/337
(PARSAUNI BAIJ) 		0543003000NRG24270420230006561 29/04/2023 RAJU RAI 0543003WL000593 RAJU RAI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225801 RAJU RAI BANK OF BARODA(606985)
45 Piprahi BH-43-003-010-00285100/337
(PARSAUNI BAIJ) 		0543003000NRG24270420230006562 29/04/2023 SUNDAR DEVI 0543003WL000593 SUNDAR DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225802 SUNDAR DEVI BANK OF BARODA(606985)
46 Piprahi BH-43-003-010-00285100/3584
(PARSAUNI BAIJ) 		0543003000NRG24270420230006746 29/04/2023 JAY KUMAR PANDEY 0543003WL000600 JAY KUMAR PANDEY 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225702 JAY KUMAR PANDEY BANK OF BARODA(606985)
47 Piprahi BH-43-003-010-00285100/3653
(PARSAUNI BAIJ) 		0543003000NRG24270420230006410 29/04/2023 SHOBHA DEVI 0543003WL000591 SHOBHA DEVI 00045 BARB0PIPRAH 2280 2280 Processed 12/05/2023 1479225974 SHOBHA DEVI BANK OF BARODA(606985)
48 Piprahi BH-43-003-010-00285100/3685
(PARSAUNI BAIJ) 		0543003000NRG24270420230006747 29/04/2023 Rajkumar Pandey 0543003WL000600 Rajkumar Pandey 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225761 RAJ KUMAR PANDEY BANK OF BARODA(606985)
49 Piprahi BH-43-003-010-00285100/3685
(PARSAUNI BAIJ) 		0543003000NRG24270420230006748 29/04/2023 SUJATRI DEVI 0543003WL000600 SUJATRI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225744 SUJATRI DEVI BANK OF BARODA(606985)
50 Piprahi BH-43-003-010-00285100/3725
(PARSAUNI BAIJ) 		0543003000NRG24270420230006643 29/04/2023 Rinku Devi 0543003WL000596 Rinku Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225813 Rinku Devi IDFC BANK LIMITED(608117)
51 Piprahi BH-43-003-010-00285100/3789
(PARSAUNI BAIJ) 		0543003000NRG24270420230006411 29/04/2023 Tetari Devi 0543003WL000591 Tetari Devi 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1479225997 TETARI DEVI BANK OF BARODA(606985)
52 Piprahi BH-43-003-010-00285100/3815
(PARSAUNI BAIJ) 		0543003000NRG24270420230006665 29/04/2023 Geeta Devi 0543003WL000597 Geeta Devi 00045 BARB0PIPRAH 2736 2736 Processed 12/05/2023 1479225750 GEETA DEVI BANK OF BARODA(606985)
53 Piprahi BH-43-003-010-00285100/3825
(PARSAUNI BAIJ) 		0543003000NRG24270420230006645 29/04/2023 Kewala Devi 0543003WL000596 Kewala Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225749 KEVALA DEVI BANK OF BARODA(606985)
54 Piprahi BH-43-003-010-00285100/3830
(PARSAUNI BAIJ) 		0543003000NRG24270420230006465 29/04/2023 vindu devi 0543003WL000592 vindu devi 00045 BARB0PIPRAH 2508 2508 Processed 13/05/2023 1479225765 BINDU DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 Piprahi BH-43-003-010-00285100/4004
(PARSAUNI BAIJ) 		0543003000NRG24270420230006466 29/04/2023 RANJU DEVI 0543003WL000592 RANJU DEVI 00045 BARB0PIPRAH 2508 2508 Processed 12/05/2023 1479225776 RANJU DEVI BANK OF BARODA(606985)
56 Piprahi BH-43-003-010-00285100/4231
(PARSAUNI BAIJ) 		0543003000NRG24270420230006751 29/04/2023 PUNADEV PASWAN 0543003WL000600 PUNADEV PASWAN 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225737 PUNADEV PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Piprahi BH-43-003-010-00285100/4231
(PARSAUNI BAIJ) 		0543003000NRG24270420230006750 29/04/2023 PUNAM DEVI 0543003WL000600 PUNAM DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225736 PUNAM DEVI W/O PUNDEV PASWAN BANK OF BARODA(606985)
58 Piprahi BH-43-003-010-00285100/4238
(PARSAUNI BAIJ) 		0543003000NRG24270420230006759 29/04/2023 KAILASH SAHNI 0543003WL000600 KAILASH SAHNI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225747 KAILASH SAHNI BANK OF BARODA(606985)
59 Piprahi BH-43-003-010-00285100/4238
(PARSAUNI BAIJ) 		0543003000NRG24270420230006758 29/04/2023 SHANTI DEVI 0543003WL000600 SHANTI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225748 SHANTI DEVI BANK OF BARODA(606985)
60 Piprahi BH-43-003-010-00285100/4251
(PARSAUNI BAIJ) 		0543003000NRG24270420230006775 29/04/2023 Nandani Kumari 0543003WL000600 Nandani Kumari 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225816 Miss. NANDANI KUMARI CENTRAL BANK OF INDIA(607115)
61 Piprahi BH-43-003-010-00285100/4629
(PARSAUNI BAIJ) 		0543003000NRG24270420230006783 29/04/2023 SURAJ KUMAR PANDEY 0543003WL000600 SURAJ KUMAR PANDEY 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225703 SURAJ KUMAR PANDEY FINO PAYMENTS BANK LTD(608001)
62 Piprahi BH-43-003-010-00285100/4737
(PARSAUNI BAIJ) 		0543003000NRG24270420230006469 29/04/2023 Sanju devi 0543003WL000592 Sanju devi 00045 BARB0PIPRAH 2508 2508 Processed 12/05/2023 1479225995 SANJU DEVI WO RAVINDRA DAS BANK OF BARODA(606985)
63 Piprahi BH-43-003-010-00285100/4741
(PARSAUNI BAIJ) 		0543003000NRG24270420230006414 29/04/2023 Nilam Devi 0543003WL000591 Nilam Devi 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1479225767 NILAM DEVI CANARA BANK(508532)
64 Piprahi BH-43-003-010-00285100/4741
(PARSAUNI BAIJ) 		0543003000NRG24270420230006415 29/04/2023 SHANKAR 0543003WL000591 SHANKAR 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1479225818 MR SHANKAR SAH STATE BANK OF INDIA(508548)
65 Piprahi BH-43-003-010-00285100/476
(PARSAUNI BAIJ) 		0543003000NRG24270420230006416 29/04/2023 Shivji Upadhyay 0543003WL000591 Shivji Upadhyay 00045 BARB0PIPRAH 2964 2964 Processed 12/05/2023 1479225746 SHIVJI UPADHYAY BANK OF BARODA(606985)
66 Piprahi BH-43-003-010-00285100/4820
(PARSAUNI BAIJ) 		0543003000NRG24270420230006472 29/04/2023 Anand Kumar 0543003WL000592 Anand Kumar 00045 BARB0PIPRAH 2508 2508 Processed 12/05/2023 1479225775 Anand Kumar BANK OF BARODA(606985)
67 Piprahi BH-43-003-010-00285100/4821
(PARSAUNI BAIJ) 		0543003000NRG24270420230006473 29/04/2023 Rajesh Kumar 0543003WL000592 Rajesh Kumar 00045 BARB0PIPRAH 2508 2508 Processed 12/05/2023 1479225774 RAJESH KUMAR BANK OF BARODA(606985)
68 Piprahi BH-43-003-010-00285100/5669
(PARSAUNI BAIJ) 		0543003000NRG24270420230006570 29/04/2023 Mina Devi 0543003WL000593 Mina Devi 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225783 MEENA DEVI BANK OF BARODA(606985)
69 Piprahi BH-43-003-010-00285100/5818
(PARSAUNI BAIJ) 		0543003000NRG24270420230006576 29/04/2023 DHANWANTI DEVI 0543003WL000593 DHANWANTI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225821 Dhanmanti Devi BANK OF BARODA(606985)
70 Piprahi BH-43-003-010-00285100/601
(PARSAUNI BAIJ) 		0543003000NRG24270420230006790 29/04/2023 Harikant pandey 0543003WL000600 Harikant pandey 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225975 HARI KANT PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Piprahi BH-43-003-010-00285100/601
(PARSAUNI BAIJ) 		0543003000NRG24270420230006791 29/04/2023 Harikant pandey 0543003WL000600 Harikant pandey 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1479225976 SHAKUNTALA DEVI BANK OF BARODA(606985)
SubTotal 209532 209532
72 Piprahi BH-43-003-010-00285100/1942
(PARSAUNI BAIJ) 		0543003000NRG24270420230006428 29/04/2023 Ashok kumar 0543003WL000592 Ashok kumar 00045 BARB0SHEOHA 2508 2508 Processed 12/05/2023 1479225987 Mr. ASHOK PANDIT INDIAN BANK(607105)
73 Piprahi BH-43-003-010-00285100/2175
(PARSAUNI BAIJ) 		0543003000NRG24270420230006734 29/04/2023 Rambha devi 0543003WL000600 Rambha devi 00045 BARB0SHEOHA 3192 3192 Processed 12/05/2023 1479225969 RAMBHA DEVI W/O PRAGAS SAHINI BANK OF BARODA(606985)
74 Piprahi BH-43-003-010-00285100/235
(PARSAUNI BAIJ) 		0543003000NRG24270420230006379 29/04/2023 Kamni Devi 0543003WL000591 Kamni Devi 00045 BARB0SHEOHA 2964 2964 Processed 12/05/2023 1479225725 Kamani Devi BANK OF BARODA(606985)
75 Piprahi BH-43-003-010-00285100/2443
(PARSAUNI BAIJ) 		0543003000NRG24270420230006387 29/04/2023 Rameshwar Sah 0543003WL000591 Rameshwar Sah 00045 BARB0SHEOHA 2964 2964 Processed 12/05/2023 1479225980 RAM KESHWAR SAH SO RAM JANAM SAH BANK OF BARODA(606985)
76 Piprahi BH-43-003-010-00285100/2446
(PARSAUNI BAIJ) 		0543003000NRG24270420230006388 29/04/2023 Sundrika Ray 0543003WL000591 Sundrika Ray 00045 BARB0SHEOHA 2964 2964 Processed 12/05/2023 1479225981 ANTIM DEVI BANK OF BARODA(606985)
77 Piprahi BH-43-003-010-00285100/4230
(PARSAUNI BAIJ) 		0543003000NRG24270420230006749 29/04/2023 Pool deo Paswan 0543003WL000600 Pool deo Paswan 00045 BARB0SHEOHA 3192 3192 Processed 12/05/2023 1479225721 PHOOLDEV PASWAN S/O SIKIL DEV PASWAN BANK OF BARODA(606985)
78 Piprahi BH-43-003-010-00285100/4255
(PARSAUNI BAIJ) 		0543003000NRG24270420230006781 29/04/2023 Santosh Kumar 0543003WL000600 Santosh Kumar 00045 BARB0SHEOHA 3192 3192 Processed 12/05/2023 1479225724 SANTOSH KUMAR UNION BANK OF INDIA(508500)
79 Piprahi BH-43-003-010-00285100/4255
(PARSAUNI BAIJ) 		0543003000NRG24270420230006780 29/04/2023 SURUCHI KUMARI 0543003WL000600 SURUCHI KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 12/05/2023 1479225723 SURUCHI KUMARI DO MEGHNATH RAM BANK OF BARODA(606985)
80 Piprahi BH-43-003-010-00285100/4633
(PARSAUNI BAIJ) 		0543003000NRG24270420230006786 29/04/2023 KAVITA DEVI 0543003WL000600 KAVITA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 12/05/2023 1479225700 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Piprahi BH-43-003-010-00285100/4633
(PARSAUNI BAIJ) 		0543003000NRG24270420230006787 29/04/2023 MINTU KUMAR PANDEY 0543003WL000600 MINTU KUMAR PANDEY 00045 BARB0SHEOHA 3192 3192 Processed 12/05/2023 1479225701 MINTU KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
82 Piprahi BH-43-003-010-00285100/4818
(PARSAUNI BAIJ) 		0543003000NRG24270420230006470 29/04/2023 Pramila Devi 0543003WL000592 Pramila Devi 00045 BARB0SHEOHA 2508 2508 Processed 12/05/2023 1479225988 ANIL MAHTO UNION BANK OF INDIA(508500)
83 Piprahi BH-43-003-010-00285100/854-A
(PARSAUNI BAIJ) 		0543003000NRG24270420230006652 29/04/2023 jay prakash sah 0543003WL000596 jay prakash sah 00045 BARB0SHEOHA 3192 3192 Processed 13/05/2023 1479225722 KAMLI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 36252 36252
84 Piprahi BH-43-003-010-00285100/1556
(PARSAUNI BAIJ) 		0543003000NRG24270420230006602 29/04/2023 Ruplal Pandit 0543003WL000596 Ruplal Pandit 00048 BKID0004436 3192 3192 Processed 13/05/2023 1479225827 RUPLAL PANDIT UTTAR BIHAR GRAMIN BANK(607069)
85 Piprahi BH-43-003-010-00285100/2181
(PARSAUNI BAIJ) 		0543003000NRG24270420230006607 29/04/2023 Mahendra sah 0543003WL000596 Mahendra sah 00048 BKID0004436 3192 3192 Processed 12/05/2023 1479225787 KAPURA DEVI WO MAHENDRA SAH UNION BANK OF INDIA(508500)
86 Piprahi BH-43-003-010-00285100/2204
(PARSAUNI BAIJ) 		0543003000NRG24270420230006492 29/04/2023 REENU DEVI 0543003WL000593 REENU DEVI 00048 BKID0004436 3192 3192 Processed 12/05/2023 1479225825 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Piprahi BH-43-003-010-00285100/3238
(PARSAUNI BAIJ) 		0543003000NRG24270420230006552 29/04/2023 Mamta Devi 0543003WL000593 Mamta Devi 00048 BKID0004436 3192 3192 Processed 12/05/2023 1479225828 NATHUNI SAH & MAMATA DEVI BANK OF INDIA(508505)
88 Piprahi BH-43-003-010-00285100/3241
(PARSAUNI BAIJ) 		0543003000NRG24270420230006558 29/04/2023 MANJU DEVI 0543003WL000593 MANJU DEVI 00048 BKID0004436 3192 3192 Processed 12/05/2023 1479225826 MANJU DEVI BANK OF INDIA(508505)
89 Piprahi BH-43-003-010-00285100/5688
(PARSAUNI BAIJ) 		0543003000NRG24270420230006574 29/04/2023 Madhurendra Upadhyay 0543003WL000593 Madhurendra Upadhyay 00048 BKID0004436 3192 3192 Processed 12/05/2023 1479225824 MADHURENDRA UPADHYAY BANK OF INDIA(508505)
90 Piprahi BH-43-003-010-00285100/5688
(PARSAUNI BAIJ) 		0543003000NRG24270420230006573 29/04/2023 Mira Devi 0543003WL000593 Mira Devi 00048 BKID0004436 3192 3192 Processed 12/05/2023 1479225823 MEERA DEVI UNION BANK OF INDIA(508500)
SubTotal 22344 22344
91 Piprahi BH-43-003-010-00285100/2151
(PARSAUNI BAIJ) 		0543003000NRG24270420230006429 29/04/2023 Sony devi 0543003WL000592 Sony devi 00078 CNRB0003132 2508 2508 Processed 12/05/2023 1479225967 SONI DEVI CANARA BANK(508532)
92 Piprahi BH-43-003-010-00285100/2151
(PARSAUNI BAIJ) 		0543003000NRG24270420230006430 29/04/2023 Sony devi 0543003WL000592 Sony devi 00078 CNRB0003132 2508 2508 Processed 12/05/2023 1479225968 BIGU SAHNI BANK OF BARODA(606985)
93 Piprahi BH-43-003-010-00285100/2644
(PARSAUNI BAIJ) 		0543003000NRG24270420230006503 29/04/2023 Gautam Kumar 0543003WL000593 Gautam Kumar 00078 CNRB0003132 3192 3192 Processed 12/05/2023 1479225959 GAUTAM KUMAR CANARA BANK(508532)
94 Piprahi BH-43-003-010-00285100/2647
(PARSAUNI BAIJ) 		0543003000NRG24270420230006506 29/04/2023 Ramaekabal Sah 0543003WL000593 Ramaekabal Sah 00078 CNRB0003132 3192 3192 Processed 12/05/2023 1479225711 RAMAEKABAL SAH AIRTEL PAYMENTS BANK LIMITED(990288)
95 Piprahi BH-43-003-010-00285100/3071
(PARSAUNI BAIJ) 		0543003000NRG24270420230006520 29/04/2023 Hari Ram Shah 0543003WL000593 Hari Ram Shah 00078 CNRB0003132 3192 3192 Processed 12/05/2023 1479225710 HARI RAM SHAH UNION BANK OF INDIA(508500)
96 Piprahi BH-43-003-010-00285100/4250
(PARSAUNI BAIJ) 		0543003000NRG24270420230006773 29/04/2023 Rubi Devi 0543003WL000600 Rubi Devi 00078 CNRB0003132 3192 3192 Processed 12/05/2023 1479225712 RUBY DEVI CANARA BANK(508532)
97 Piprahi BH-43-003-010-00285100/4250
(PARSAUNI BAIJ) 		0543003000NRG24270420230006774 29/04/2023 Rubi Devi 0543003WL000600 Rubi Devi 00078 CNRB0003132 3192 3192 Processed 12/05/2023 1479225713 Jagarnath Paswan FINO PAYMENTS BANK LTD(608001)
98 Piprahi BH-43-003-010-00285100/4620
(PARSAUNI BAIJ) 		0543003000NRG24270420230006413 29/04/2023 Malti devi 0543003WL000591 Malti devi 00078 CNRB0003132 2964 2964 Processed 12/05/2023 1479225985 MALTI DEVI UNION BANK OF INDIA(508500)
99 Piprahi BH-43-003-010-00285100/5024
(PARSAUNI BAIJ) 		0543003000NRG24270420230006476 29/04/2023 RAjnandi devi 0543003WL000592 RAjnandi devi 00078 CNRB0003132 2508 2508 Processed 12/05/2023 1479225699 RAJNANDANI DEVI CANARA BANK(508532)
100 Piprahi BH-43-003-010-00285100/670-A
(PARSAUNI BAIJ) 		0543003000NRG24270420230006650 29/04/2023 Rambabu Ray 0543003WL000596 Rambabu Ray 00078 CNRB0003132 3192 3192 Processed 12/05/2023 1479225966 RAM BABU RAI CANARA BANK(508532)
SubTotal 29640 29640
101 Piprahi BH-43-003-010-00285000/3701
(PARSAUNI BAIJ) 		0543003000NRG24270420230006732 29/04/2023 Sushil Kumar Pandey 0543003WL000600 Sushil Kumar Pandey 00089 CBIN0280019 3192 3192 Processed 12/05/2023 1479225931 SUSHIL KUMAR PANDEY BANK OF BARODA(606985)
102 Piprahi BH-43-003-010-00285100/3106
(PARSAUNI BAIJ) 		0543003000NRG24270420230006404 29/04/2023 DIPAK KUMAR 0543003WL000591 DIPAK KUMAR 00089 CBIN0280019 2964 2964 Processed 12/05/2023 1479225720 DIPAK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
103 Piprahi BH-43-003-010-00285100/851
(PARSAUNI BAIJ) 		0543003000NRG24270420230006483 29/04/2023 shyam kishor mahto 0543003WL000592 shyam kishor mahto 00089 CBIN0280019 2508 2508 Processed 12/05/2023 1479225964 Mr. SHYAM MAHATO SAVITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
104 Piprahi BH-43-003-010-00285100/4244
(PARSAUNI BAIJ) 		0543003000NRG24270420230006766 29/04/2023 SURENDRA MAHTO 0543003WL000600 SURENDRA MAHTO 00089 CBIN0280020 3192 3192 Processed 12/05/2023 1479225732 INDU DEVI WO SURENDRA MAHTO BANK OF BARODA(606985)
SubTotal 3192 3192
105 Piprahi BH-43-003-010-00285100/3092
(PARSAUNI BAIJ) 		0543003000NRG24270420230006540 29/04/2023 Brajkishor Sah 0543003WL000593 Brajkishor Sah 00165 IBKL0001377 3192 3192 Processed 12/05/2023 1479225961 BRIJ KISHORE SAHU S/O NARAYAN SAHU UNION BANK OF INDIA(508500)
106 Piprahi BH-43-003-010-00285100/3092
(PARSAUNI BAIJ) 		0543003000NRG24270420230006539 29/04/2023 Kanchan Kumari 0543003WL000593 Kanchan Kumari 00165 IBKL0001377 3192 3192 Processed 12/05/2023 1479225960 Kanchan Kumari BANK OF BARODA(606985)
107 Piprahi BH-43-003-010-00285100/4632
(PARSAUNI BAIJ) 		0543003000NRG24270420230006785 29/04/2023 MONA KUMARI 0543003WL000600 MONA KUMARI 00165 IBKL0001377 3192 3192 Processed 12/05/2023 1479225945 MONA KUMARI IDBI BANK(607095)
SubTotal 9576 9576
108 Piprahi BH-43-003-010-00285100/2241
(PARSAUNI BAIJ) 		0543003000NRG24270420230006445 29/04/2023 Muravati Devi 0543003WL000592 Muravati Devi 00176 IDIB000S657 2508 2508 Processed 12/05/2023 1479225798 Mrs. UMARAWATI DEVI INDIAN BANK(607105)
109 Piprahi BH-43-003-010-00285100/3641
(PARSAUNI BAIJ) 		0543003000NRG24270420230006464 29/04/2023 Kanju Devi 0543003WL000592 Kanju Devi 00176 IDIB000S657 2508 2508 Processed 12/05/2023 1479225797 Mrs. KANJU DEVI INDIAN BANK(607105)
110 Piprahi BH-43-003-010-00285100/4239
(PARSAUNI BAIJ) 		0543003000NRG24270420230006760 29/04/2023 Lal Babu Paswan 0543003WL000600 Lal Babu Paswan 00176 IDIB000S657 3192 3192 Processed 12/05/2023 1479225847 Mr. Lal Babu Paswan INDIAN BANK(607105)
111 Piprahi BH-43-003-010-00285100/4239
(PARSAUNI BAIJ) 		0543003000NRG24270420230006761 29/04/2023 Lal Babu Paswan 0543003WL000600 Lal Babu Paswan 00176 IDIB000S657 3192 3192 Processed 12/05/2023 1479225848 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
112 Piprahi BH-43-003-010-00285100/5146
(PARSAUNI BAIJ) 		0543003000NRG24270420230006477 29/04/2023 TETRI DEVI 0543003WL000592 TETRI DEVI 00176 IDIB000S657 2508 2508 Processed 13/05/2023 1479225763 TETARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
113 Piprahi BH-43-003-010-00285100/5754
(PARSAUNI BAIJ) 		0543003000NRG24270420230006575 29/04/2023 Guddu Kumar Ojha 0543003WL000593 Guddu Kumar Ojha 00176 IDIB000S657 3192 3192 Processed 12/05/2023 1479225764 Mr. GUDDU KUMAR OJHA INDIAN BANK(607105)
SubTotal 17100 17100
114 Piprahi BH-43-003-010-00285100/1104
(PARSAUNI BAIJ) 		0543003000NRG24270420230006369 29/04/2023 shamudari devi 0543003WL000591 shamudari devi 00354 PUNB0499300 2964 2964 Processed 12/05/2023 1479225752 NAGENDRA MAHTO PUNJAB NATIONAL BANK(508568)
115 Piprahi BH-43-003-010-00285100/1104
(PARSAUNI BAIJ) 		0543003000NRG24270420230006370 29/04/2023 shamudari devi 0543003WL000591 shamudari devi 00354 PUNB0499300 2964 2964 Processed 12/05/2023 1479225753 SAMUDRI DEVI PUNJAB NATIONAL BANK(508568)
116 Piprahi BH-43-003-010-00285100/2500
(PARSAUNI BAIJ) 		0543003000NRG24270420230006396 29/04/2023 PANKAJ KUMAR SAH 0543003WL000591 PANKAJ KUMAR SAH 00354 PUNB0499300 2964 2964 Processed 12/05/2023 1479225790 PANKAJ KUMAR SAH PUNJAB NATIONAL BANK(508568)
117 Piprahi BH-43-003-010-00285100/2554
(PARSAUNI BAIJ) 		0543003000NRG24270420230006451 29/04/2023 Pinki Devi 0543003WL000592 Pinki Devi 00354 PUNB0499300 2508 2508 Processed 12/05/2023 1479225788 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
118 Piprahi BH-43-003-010-00285100/2646
(PARSAUNI BAIJ) 		0543003000NRG24270420230006505 29/04/2023 Naresh Kumar 0543003WL000593 Naresh Kumar 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225843 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
119 Piprahi BH-43-003-010-00285100/2666
(PARSAUNI BAIJ) 		0543003000NRG24270420230006512 29/04/2023 SONI KUMARI 0543003WL000593 SONI KUMARI 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225846 SONI KUMARI PUNJAB NATIONAL BANK(508568)
120 Piprahi BH-43-003-010-00285100/2750
(PARSAUNI BAIJ) 		0543003000NRG24270420230006457 29/04/2023 Ajay Pandit 0543003WL000592 Ajay Pandit 00354 PUNB0499300 2508 2508 Processed 12/05/2023 1479225789 AJAY PANDIT PUNJAB NATIONAL BANK(508568)
121 Piprahi BH-43-003-010-00285100/2750
(PARSAUNI BAIJ) 		0543003000NRG24270420230006458 29/04/2023 Ajay Pandit 0543003WL000592 Ajay Pandit 00354 PUNB0499300 2508 2508 Processed 12/05/2023 1479225795 KIRAN KUMARI CANARA BANK(508532)
122 Piprahi BH-43-003-010-00285100/2764
(PARSAUNI BAIJ) 		0543003000NRG24270420230006744 29/04/2023 ANITA DEVI 0543003WL000600 ANITA DEVI 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225837 ANITA DEVI BANK OF BARODA(606985)
123 Piprahi BH-43-003-010-00285100/2819
(PARSAUNI BAIJ) 		0543003000NRG24270420230006626 29/04/2023 Vina Devi 0543003WL000596 Vina Devi 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225759 VINA DEVI W/O-RAMCHITAVAN PASWAN PUNJAB NATIONAL BANK(508568)
124 Piprahi BH-43-003-010-00285100/2819
(PARSAUNI BAIJ) 		0543003000NRG24270420230006627 29/04/2023 Vina Devi 0543003WL000596 Vina Devi 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225760 CHITABAL PASWAN PAYTM PAYMENTS BANK LTD(608032)
125 Piprahi BH-43-003-010-00285100/3035
(PARSAUNI BAIJ) 		0543003000NRG24270420230006517 29/04/2023 Pankaj Kumar 0543003WL000593 Pankaj Kumar 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225840 PANKAJ KUMAR SAH PUNJAB NATIONAL BANK(508568)
126 Piprahi BH-43-003-010-00285100/3098
(PARSAUNI BAIJ) 		0543003000NRG24270420230006544 29/04/2023 MANISHA KUMARI 0543003WL000593 MANISHA KUMARI 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225841 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
127 Piprahi BH-43-003-010-00285100/3099
(PARSAUNI BAIJ) 		0543003000NRG24270420230006545 29/04/2023 SUDHA KUMARI 0543003WL000593 SUDHA KUMARI 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225842 SUDHA KUMARI PUNJAB NATIONAL BANK(508568)
128 Piprahi BH-43-003-010-00285100/3101
(PARSAUNI BAIJ) 		0543003000NRG24270420230006399 29/04/2023 SHIVCHANDRA SAH 0543003WL000591 SHIVCHANDRA SAH 00354 PUNB0499300 2964 2964 Processed 12/05/2023 1479225839 SHIVCHANDRA SAH PUNJAB NATIONAL BANK(508568)
129 Piprahi BH-43-003-010-00285100/3101
(PARSAUNI BAIJ) 		0543003000NRG24270420230006398 29/04/2023 URMILA DEVI 0543003WL000591 URMILA DEVI 00354 PUNB0499300 2964 2964 Processed 12/05/2023 1479225838 URMILA DEVI PUNJAB NATIONAL BANK(508568)
130 Piprahi BH-43-003-010-00285100/3104
(PARSAUNI BAIJ) 		0543003000NRG24270420230006403 29/04/2023 BAIDYANATH KUMAR 0543003WL000591 BAIDYANATH KUMAR 00354 PUNB0499300 2964 2964 Processed 12/05/2023 1479225834 BAIDYANATH KUMAR PUNJAB NATIONAL BANK(508568)
131 Piprahi BH-43-003-010-00285100/3104
(PARSAUNI BAIJ) 		0543003000NRG24270420230006402 29/04/2023 SHANTI KUMARI 0543003WL000591 SHANTI KUMARI 00354 PUNB0499300 2964 2964 Processed 12/05/2023 1479225833 SHANTI KUMARI BANK OF BARODA(606985)
132 Piprahi BH-43-003-010-00285100/3239
(PARSAUNI BAIJ) 		0543003000NRG24270420230006554 29/04/2023 Anshu Kumari 0543003WL000593 Anshu Kumari 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225829 Anshu Kumari BANK OF BARODA(606985)
133 Piprahi BH-43-003-010-00285100/3239
(PARSAUNI BAIJ) 		0543003000NRG24270420230006555 29/04/2023 Madan Kumar 0543003WL000593 Madan Kumar 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225830 MADAN KUMAR S/O-RAMDARSHAN SAH PUNJAB NATIONAL BANK(508568)
134 Piprahi BH-43-003-010-00285100/3243
(PARSAUNI BAIJ) 		0543003000NRG24270420230006559 29/04/2023 Anita Devi 0543003WL000593 Anita Devi 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225835 ANITA DEVI PUNJAB NATIONAL BANK(508568)
135 Piprahi BH-43-003-010-00285100/3243
(PARSAUNI BAIJ) 		0543003000NRG24270420230006560 29/04/2023 Pappu Sah 0543003WL000593 Pappu Sah 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225836 PAPPU SAH SO SHREE RAMAKANT SAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 Piprahi BH-43-003-010-00285100/4003
(PARSAUNI BAIJ) 		0543003000NRG24270420230006412 29/04/2023 PRATIMA DEVI 0543003WL000591 PRATIMA DEVI 00354 PUNB0499300 2964 2964 Processed 12/05/2023 1479225769 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
137 Piprahi BH-43-003-010-00285100/407
(PARSAUNI BAIJ) 		0543003000NRG24270420230006566 29/04/2023 jayram sah 0543003WL000593 jayram sah 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225791 JAYRAM SAH PUNJAB NATIONAL BANK(508568)
138 Piprahi BH-43-003-010-00285100/4236
(PARSAUNI BAIJ) 		0543003000NRG24270420230006755 29/04/2023 Sarswati Devi 0543003WL000600 Sarswati Devi 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225845 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
139 Piprahi BH-43-003-010-00285100/4248
(PARSAUNI BAIJ) 		0543003000NRG24270420230006770 29/04/2023 Ghanshyam Mahto 0543003WL000600 Ghanshyam Mahto 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225831 GHANSHYAM MAHTO PUNJAB NATIONAL BANK(508568)
140 Piprahi BH-43-003-010-00285100/4630
(PARSAUNI BAIJ) 		0543003000NRG24270420230006567 29/04/2023 NITISH KUMAR 0543003WL000593 NITISH KUMAR 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225796 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
141 Piprahi BH-43-003-010-00285100/5112
(PARSAUNI BAIJ) 		0543003000NRG24270420230006647 29/04/2023 BACHCHI DEVI 0543003WL000596 BACHCHI DEVI 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225844 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
142 Piprahi BH-43-003-010-00285100/5682
(PARSAUNI BAIJ) 		0543003000NRG24270420230006571 29/04/2023 Rina Devi 0543003WL000593 Rina Devi 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479225832 REENA DEVI PUNJAB NATIONAL BANK(508568)
143 Piprahi BH-43-003-010-00285100/5685
(PARSAUNI BAIJ) 		0543003000NRG24270420230006420 29/04/2023 Nilu Kumari 0543003WL000591 Nilu Kumari 00354 PUNB0499300 2964 2964 Processed 12/05/2023 1479225793 NILU KUMARI PUNJAB NATIONAL BANK(508568)
144 Piprahi BH-43-003-010-00285100/803
(PARSAUNI BAIJ) 		0543003000NRG24270420230006423 29/04/2023 PRADIP KUMAR 0543003WL000591 PRADIP KUMAR 00354 PUNB0499300 2964 2964 Processed 12/05/2023 1479225768 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 94620 94620
145 Piprahi BH-43-003-010-00285100/2643
(PARSAUNI BAIJ) 		0543003000NRG24270420230006502 29/04/2023 Kanchan Kumari 0543003WL000593 Kanchan Kumari 00415 SBIN0003053 3192 3192 Processed 12/05/2023 1479225730 MS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
146 Piprahi BH-43-003-010-00285000/407
(PARSAUNI BAIJ) 		0543003000NRG24270420230006427 29/04/2023 shivnath kumar 0543003WL000592 shivnath kumar 00415 SBIN0004447 2508 2508 Processed 12/05/2023 1479225991 SHIVNATH PANDIT UCO BANK(607066)
147 Piprahi BH-43-003-010-00285100/2157
(PARSAUNI BAIJ) 		0543003000NRG24270420230006433 29/04/2023 Sangita devi 0543003WL000592 Sangita devi 00415 SBIN0004447 2508 2508 Processed 12/05/2023 1479225970 SANGITA DEVI CANARA BANK(508532)
148 Piprahi BH-43-003-010-00285100/2157
(PARSAUNI BAIJ) 		0543003000NRG24270420230006434 29/04/2023 Sangita devi 0543003WL000592 Sangita devi 00415 SBIN0004447 2508 2508 Processed 12/05/2023 1479225971 RAVINDRA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Piprahi BH-43-003-010-00285100/2183
(PARSAUNI BAIJ) 		0543003000NRG24270420230006374 29/04/2023 Shyambabu ray 0543003WL000591 Shyambabu ray 00415 SBIN0004447 2964 2964 Processed 12/05/2023 1479225984 MR SHYAMBABU RAY STATE BANK OF INDIA(508548)
150 Piprahi BH-43-003-010-00285100/2183
(PARSAUNI BAIJ) 		0543003000NRG24270420230006375 29/04/2023 Shyambabu ray 0543003WL000591 Shyambabu ray 00415 SBIN0004447 2964 2964 Processed 12/05/2023 1479225706 SANJU DEVI IDBI BANK(607095)
151 Piprahi BH-43-003-010-00285100/2196
(PARSAUNI BAIJ) 		0543003000NRG24270420230006610 29/04/2023 Ramudeshy sah 0543003WL000596 Ramudeshy sah 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225935 RAM UDESHYA SAH UCO BANK(607066)
152 Piprahi BH-43-003-010-00285100/2196
(PARSAUNI BAIJ) 		0543003000NRG24270420230006611 29/04/2023 Ramudeshy sah 0543003WL000596 Ramudeshy sah 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225936 KIRAN DEVI IDFC BANK LIMITED(608117)
153 Piprahi BH-43-003-010-00285100/2197
(PARSAUNI BAIJ) 		0543003000NRG24270420230006376 29/04/2023 Harikishor Sah 0543003WL000591 Harikishor Sah 00415 SBIN0004447 2964 2964 Processed 12/05/2023 1479225982 MRS RAJ DEVI STATE BANK OF INDIA(508548)
154 Piprahi BH-43-003-010-00285100/2197
(PARSAUNI BAIJ) 		0543003000NRG24270420230006377 29/04/2023 Harikishor Sah 0543003WL000591 Harikishor Sah 00415 SBIN0004447 2964 2964 Processed 12/05/2023 1479225983 MR HARI KISHOR SAH STATE BANK OF INDIA(508548)
155 Piprahi BH-43-003-010-00285100/2200
(PARSAUNI BAIJ) 		0543003000NRG24270420230006614 29/04/2023 Ramkripal Sah 0543003WL000596 Ramkripal Sah 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225924 LALITA DEVI PUNJAB NATIONAL BANK(508568)
156 Piprahi BH-43-003-010-00285100/2234
(PARSAUNI BAIJ) 		0543003000NRG24270420230006444 29/04/2023 Chinta Devi 0543003WL000592 Chinta Devi 00415 SBIN0004447 2508 2508 Processed 12/05/2023 1479225986 RAJINAND PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
157 Piprahi BH-43-003-010-00285100/2250
(PARSAUNI BAIJ) 		0543003000NRG24270420230006740 29/04/2023 Sita Devi 0543003WL000600 Sita Devi 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225718 MRS SITA DEVI STATE BANK OF INDIA(508548)
158 Piprahi BH-43-003-010-00285100/2283
(PARSAUNI BAIJ) 		0543003000NRG24270420230006615 29/04/2023 Mamata Devi 0543003WL000596 Mamata Devi 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225714 SHRI RAM PASWAN SO LATE JANAK PASWAN BANK OF BARODA(606985)
159 Piprahi BH-43-003-010-00285100/2283
(PARSAUNI BAIJ) 		0543003000NRG24270420230006616 29/04/2023 Mamata Devi 0543003WL000596 Mamata Devi 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225715 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
160 Piprahi BH-43-003-010-00285100/2296
(PARSAUNI BAIJ) 		0543003000NRG24270420230006621 29/04/2023 Shivji Paswan 0543003WL000596 Shivji Paswan 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225719 MR SHIVJI PASWAN STATE BANK OF INDIA(508548)
161 Piprahi BH-43-003-010-00285100/24
(PARSAUNI BAIJ) 		0543003000NRG24270420230006447 29/04/2023 Sudha devi 0543003WL000592 Sudha devi 00415 SBIN0004447 2508 2508 Processed 12/05/2023 1479225726 MR SHIV JI RAY STATE BANK OF INDIA(508548)
162 Piprahi BH-43-003-010-00285100/24
(PARSAUNI BAIJ) 		0543003000NRG24270420230006448 29/04/2023 Sudha devi 0543003WL000592 Sudha devi 00415 SBIN0004447 2508 2508 Processed 12/05/2023 1479225727 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
163 Piprahi BH-43-003-010-00285100/2453
(PARSAUNI BAIJ) 		0543003000NRG24270420230006395 29/04/2023 KAVITA DEVI 0543003WL000591 KAVITA DEVI 00415 SBIN0004447 2964 2964 Processed 12/05/2023 1479225962 MR VISHWARANJAN UPADHYAY STATE BANK OF INDIA(508548)
164 Piprahi BH-43-003-010-00285100/2570
(PARSAUNI BAIJ) 		0543003000NRG24270420230006742 29/04/2023 Soni Devi 0543003WL000600 Soni Devi 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225728 MRS SONI DEVI STATE BANK OF INDIA(508548)
165 Piprahi BH-43-003-010-00285100/2570
(PARSAUNI BAIJ) 		0543003000NRG24270420230006743 29/04/2023 Soni Devi 0543003WL000600 Soni Devi 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225729 MURARI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
166 Piprahi BH-43-003-010-00285100/2597
(PARSAUNI BAIJ) 		0543003000NRG24270420230006456 29/04/2023 MANORM PANDAY 0543003WL000592 MANORM PANDAY 00415 SBIN0004447 2508 2508 Processed 12/05/2023 1479225694 MANORMA PANDEY BANK OF BARODA(606985)
167 Piprahi BH-43-003-010-00285100/2831
(PARSAUNI BAIJ) 		0543003000NRG24270420230006632 29/04/2023 Shivkumari Devi 0543003WL000596 Shivkumari Devi 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225716 Rakesh Paswan IDFC BANK LIMITED(608117)
168 Piprahi BH-43-003-010-00285100/2831
(PARSAUNI BAIJ) 		0543003000NRG24270420230006633 29/04/2023 Shivkumari Devi 0543003WL000596 Shivkumari Devi 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225973 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
169 Piprahi BH-43-003-010-00285100/3080
(PARSAUNI BAIJ) 		0543003000NRG24270420230006527 29/04/2023 VINOD KUMAR 0543003WL000593 VINOD KUMAR 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225735 VINOD KUMAR SO JAY GOVIND SAH UNION BANK OF INDIA(508500)
170 Piprahi BH-43-003-010-00285100/3083
(PARSAUNI BAIJ) 		0543003000NRG24270420230006530 29/04/2023 Deepak Kumar 0543003WL000593 Deepak Kumar 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225731 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
171 Piprahi BH-43-003-010-00285100/3588
(PARSAUNI BAIJ) 		0543003000NRG24270420230006463 29/04/2023 SANDHYA DEVI 0543003WL000592 SANDHYA DEVI 00415 SBIN0004447 2508 2508 Processed 12/05/2023 1479225990 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
172 Piprahi BH-43-003-010-00285100/4232
(PARSAUNI BAIJ) 		0543003000NRG24270420230006752 29/04/2023 Ramdulari Devi 0543003WL000600 Ramdulari Devi 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225717 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
173 Piprahi BH-43-003-010-00285100/4247
(PARSAUNI BAIJ) 		0543003000NRG24270420230006768 29/04/2023 MEERA DEVI 0543003WL000600 MEERA DEVI 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225707 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Piprahi BH-43-003-010-00285100/4247
(PARSAUNI BAIJ) 		0543003000NRG24270420230006769 29/04/2023 MEERA DEVI 0543003WL000600 MEERA DEVI 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225708 MR KRISHNA NANDAN MAHTO STATE BANK OF INDIA(508548)
175 Piprahi BH-43-003-010-00285100/4249
(PARSAUNI BAIJ) 		0543003000NRG24270420230006771 29/04/2023 Niki Devi 0543003WL000600 Niki Devi 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225733 Niki Devi BANK OF BARODA(606985)
176 Piprahi BH-43-003-010-00285100/4249
(PARSAUNI BAIJ) 		0543003000NRG24270420230006772 29/04/2023 Niki Devi 0543003WL000600 Niki Devi 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225734 CHANDAN PASWAN BANK OF BARODA(606985)
177 Piprahi BH-43-003-010-00285100/4253
(PARSAUNI BAIJ) 		0543003000NRG24270420230006777 29/04/2023 Babita kumari 0543003WL000600 Babita kumari 00415 SBIN0004447 3192 3192 Processed 12/05/2023 1479225709 BABITA KUMARI BANK OF BARODA(606985)
178 Piprahi BH-43-003-010-00285100/5147
(PARSAUNI BAIJ) 		0543003000NRG24270420230006478 29/04/2023 SUNAINA DEVI 0543003WL000592 SUNAINA DEVI 00415 SBIN0004447 2508 2508 Processed 12/05/2023 1479225977 SUNAINA DEVI WO JIYA LAL PANDIT BANK OF BARODA(606985)
SubTotal 98040 98040
179 Piprahi BH-43-003-010-00285100/3397
(PARSAUNI BAIJ) 		0543003000NRG24270420230006639 29/04/2023 Rajnish Kumar 0543003WL000596 Rajnish Kumar 00415 SBIN0014297 3192 3192 Processed 12/05/2023 1479225695 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
180 Piprahi BH-43-003-010-00285100/5029
(PARSAUNI BAIJ) 		0543003000NRG24270420230006419 29/04/2023 sangita devi 0543003WL000591 sangita devi 00415 SBIN0014297 2964 2964 Processed 12/05/2023 1479225989 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
181 Piprahi BH-43-003-010-00285100/5000
(PARSAUNI BAIJ) 		0543003000NRG24270420230006418 29/04/2023 Gita devi 0543003WL000591 Gita devi 00415 SBIN0014298 2964 2964 Processed 12/05/2023 1479225963 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
182 Piprahi BH-43-003-010-00284600/2475
(PARSAUNI BAIJ) 		0543003000NRG24270420230006730 29/04/2023 Manju Devi 0543003WL000600 Manju Devi 00462 UCBA0003028 3192 3192 Processed 12/05/2023 1479225965 MANJU DEVI UCO BANK(607066)
183 Piprahi BH-43-003-010-00284600/2475
(PARSAUNI BAIJ) 		0543003000NRG24270420230006731 29/04/2023 Manju Devi 0543003WL000600 Manju Devi 00462 UCBA0003028 3192 3192 Processed 13/05/2023 1479225705 SHAMBHU SAH UTTAR BIHAR GRAMIN BANK(607069)
184 Piprahi BH-43-003-010-00285100/220
(PARSAUNI BAIJ) 		0543003000NRG24270420230006612 29/04/2023 RAJAN KUMAR 0543003WL000596 RAJAN KUMAR 00462 UCBA0003028 3192 3192 Processed 12/05/2023 1479225979 RAJAN KUMAR UCO BANK(607066)
185 Piprahi BH-43-003-010-00285100/240
(PARSAUNI BAIJ) 		0543003000NRG24270420230006383 29/04/2023 Avnish Kumar 0543003WL000591 Avnish Kumar 00462 UCBA0003028 2964 2964 Processed 12/05/2023 1479225978 AVINASH KUMAR UCO BANK(607066)
186 Piprahi BH-43-003-010-00285100/357
(PARSAUNI BAIJ) 		0543003000NRG24270420230006641 29/04/2023 Jirendra Patel 0543003WL000596 Jirendra Patel 00462 UCBA0003028 3192 3192 Processed 12/05/2023 1479226000 SARITA PATEL PUNJAB NATIONAL BANK(508568)
187 Piprahi BH-43-003-010-00285100/357
(PARSAUNI BAIJ) 		0543003000NRG24270420230006642 29/04/2023 Jirendra Patel 0543003WL000596 Jirendra Patel 00462 UCBA0003028 3192 3192 Processed 12/05/2023 1479225693 JITENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
188 Piprahi BH-43-003-010-00285100/5798
(PARSAUNI BAIJ) 		0543003000NRG24270420230006421 29/04/2023 Sudam Devi 0543003WL000591 Sudam Devi 00462 UCBA0003028 2964 2964 Processed 12/05/2023 1479225704 SUDAMA DEVI UCO BANK(607066)
SubTotal 21888 21888
189 Piprahi BH-43-003-010-00285100/21
(PARSAUNI BAIJ) 		0543003000NRG24270420230006372 29/04/2023 Budhan Ray 0543003WL000591 Budhan Ray 00468 UBIN0573523 2964 2964 Processed 12/05/2023 1479225756 BUDHAN RAI SO RAM GOVIND RAI UNION BANK OF INDIA(508500)
190 Piprahi BH-43-003-010-00285100/21
(PARSAUNI BAIJ) 		0543003000NRG24270420230006373 29/04/2023 Budhan Ray 0543003WL000591 Budhan Ray 00468 UBIN0573523 2964 2964 Processed 12/05/2023 1479225757 JANKI DEVI BANK OF BARODA(606985)
191 Piprahi BH-43-003-010-00285100/217
(PARSAUNI BAIJ) 		0543003000NRG24270420230006605 29/04/2023 Chintu Devi 0543003WL000596 Chintu Devi 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225773 CHINTU KUMAR UNION BANK OF INDIA(508500)
192 Piprahi BH-43-003-010-00285100/217
(PARSAUNI BAIJ) 		0543003000NRG24270420230006606 29/04/2023 Chintu Devi 0543003WL000596 Chintu Devi 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225866 MISS RINJU KUMARI STATE BANK OF INDIA(508548)
193 Piprahi BH-43-003-010-00285100/2182
(PARSAUNI BAIJ) 		0543003000NRG24270420230006608 29/04/2023 Pintu Kumar 0543003WL000596 Pintu Kumar 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225855 PINTU KUMAR SO MAHENDRA SAH BANK OF BARODA(606985)
194 Piprahi BH-43-003-010-00285100/2236
(PARSAUNI BAIJ) 		0543003000NRG24270420230006736 29/04/2023 Punam Devi 0543003WL000600 Punam Devi 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225869 PUNAM PANDEY BANK OF BARODA(606985)
195 Piprahi BH-43-003-010-00285100/236
(PARSAUNI BAIJ) 		0543003000NRG24270420230006380 29/04/2023 Manikant Kumar 0543003WL000591 Manikant Kumar 00468 UBIN0573523 2964 2964 Processed 12/05/2023 1479225771 MANIKANT KUMAR SO SHIVJI SAH UNION BANK OF INDIA(508500)
196 Piprahi BH-43-003-010-00285100/237
(PARSAUNI BAIJ) 		0543003000NRG24270420230006381 29/04/2023 Ravi Kumar 0543003WL000591 Ravi Kumar 00468 UBIN0573523 2964 2964 Processed 12/05/2023 1479225770 RAVI KUMAR SO SHIVJI SAH UNION BANK OF INDIA(508500)
197 Piprahi BH-43-003-010-00285100/2451
(PARSAUNI BAIJ) 		0543003000NRG24270420230006392 29/04/2023 Mira Kumari 0543003WL000591 Mira Kumari 00468 UBIN0573523 2964 2964 Processed 12/05/2023 1479225781 MEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Piprahi BH-43-003-010-00285100/2452
(PARSAUNI BAIJ) 		0543003000NRG24270420230006393 29/04/2023 Rambabu Sah 0543003WL000591 Rambabu Sah 00468 UBIN0573523 2964 2964 Processed 12/05/2023 1479225861 RAM BABU SAH SO RAMFAL SAH UNION BANK OF INDIA(508500)
199 Piprahi BH-43-003-010-00285100/2452
(PARSAUNI BAIJ) 		0543003000NRG24270420230006394 29/04/2023 Rambabu Sah 0543003WL000591 Rambabu Sah 00468 UBIN0573523 2964 2964 Processed 12/05/2023 1479225862 LALITA DEVI BANK OF BARODA(606985)
200 Piprahi BH-43-003-010-00285100/2621
(PARSAUNI BAIJ) 		0543003000NRG24270420230006623 29/04/2023 RATNESH KUMAR 0543003WL000596 RATNESH KUMAR 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225858 RATNESH KUMAR SO RAM KRIPAL SAH UNION BANK OF INDIA(508500)
201 Piprahi BH-43-003-010-00285100/2649
(PARSAUNI BAIJ) 		0543003000NRG24270420230006507 29/04/2023 DHEERAJ KUMAR 0543003WL000593 DHEERAJ KUMAR 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225870 DHEERAJ KUMAR SO RAMIQBAL SAH UNION BANK OF INDIA(508500)
202 Piprahi BH-43-003-010-00285100/2664
(PARSAUNI BAIJ) 		0543003000NRG24270420230006510 29/04/2023 Barababu Kumar 0543003WL000593 Barababu Kumar 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225851 BRABABU KUMAR SO RAMBABU SAH UNION BANK OF INDIA(508500)
203 Piprahi BH-43-003-010-00285100/2668
(PARSAUNI BAIJ) 		0543003000NRG24270420230006514 29/04/2023 RAHUL KUMAR 0543003WL000593 RAHUL KUMAR 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225868 RAHUL KUMAR UNION BANK OF INDIA(508500)
204 Piprahi BH-43-003-010-00285100/3071
(PARSAUNI BAIJ) 		0543003000NRG24270420230006519 29/04/2023 Nilam Devi 0543003WL000593 Nilam Devi 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225864 NILAM DEVI UNION BANK OF INDIA(508500)
205 Piprahi BH-43-003-010-00285100/3073
(PARSAUNI BAIJ) 		0543003000NRG24270420230006523 29/04/2023 Anju Kumari 0543003WL000593 Anju Kumari 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225865 ANJU KUMARI UNION BANK OF INDIA(508500)
206 Piprahi BH-43-003-010-00285100/3073
(PARSAUNI BAIJ) 		0543003000NRG24270420230006522 29/04/2023 Rakesh Kumar 0543003WL000593 Rakesh Kumar 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225850 RAKESH KUMAR S/O NARAYAN SAHO UNION BANK OF INDIA(508500)
207 Piprahi BH-43-003-010-00285100/3093
(PARSAUNI BAIJ) 		0543003000NRG24270420230006541 29/04/2023 Rahul Kumar 0543003WL000593 Rahul Kumar 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225859 RAHUL KUMAR SO NARAYAN SAH UNION BANK OF INDIA(508500)
208 Piprahi BH-43-003-010-00285100/3094
(PARSAUNI BAIJ) 		0543003000NRG24270420230006543 29/04/2023 Santosh Sah 0543003WL000593 Santosh Sah 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225867 SANTOSH KUMAR S/O SH. NARAYAIN SHAH BANK OF INDIA(508505)
209 Piprahi BH-43-003-010-00285100/3094
(PARSAUNI BAIJ) 		0543003000NRG24270420230006542 29/04/2023 Sima Devi 0543003WL000593 Sima Devi 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225863 SIMA DEVI WO SANTOSH SAH UNION BANK OF INDIA(508500)
210 Piprahi BH-43-003-010-00285100/3102
(PARSAUNI BAIJ) 		0543003000NRG24270420230006400 29/04/2023 Vishal Kumar 0543003WL000591 Vishal Kumar 00468 UBIN0573523 2964 2964 Processed 13/05/2023 1479225856 VISAL KUMAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
211 Piprahi BH-43-003-010-00285100/3110
(PARSAUNI BAIJ) 		0543003000NRG24270420230006408 29/04/2023 BADAL KUMAR 0543003WL000591 BADAL KUMAR 00468 UBIN0573523 2964 2964 Processed 12/05/2023 1479225860 BADAL KUMAR SO SHIV SHANKAR SAH UNION BANK OF INDIA(508500)
212 Piprahi BH-43-003-010-00285100/316
(PARSAUNI BAIJ) 		0543003000NRG24270420230006409 29/04/2023 Vivek Patel 0543003WL000591 Vivek Patel 00468 UBIN0573523 2964 2964 Processed 12/05/2023 1479225772 VIVEK PATEL UNION BANK OF INDIA(508500)
213 Piprahi BH-43-003-010-00285100/319
(PARSAUNI BAIJ) 		0543003000NRG24270420230006638 29/04/2023 DIVAKAR PATEL 0543003WL000596 DIVAKAR PATEL 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225792 DIWAKAR PATEL SO RAM BABU RAY UNION BANK OF INDIA(508500)
214 Piprahi BH-43-003-010-00285100/3236
(PARSAUNI BAIJ) 		0543003000NRG24270420230006550 29/04/2023 NEHA VERMA 0543003WL000593 NEHA VERMA 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225857 MISS NEHA VERMA STATE BANK OF INDIA(508548)
215 Piprahi BH-43-003-010-00285100/3399
(PARSAUNI BAIJ) 		0543003000NRG24270420230006640 29/04/2023 kamdeo ram 0543003WL000596 kamdeo ram 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225852 KAMDEO RAM SO MEGHU RAM UNION BANK OF INDIA(508500)
216 Piprahi BH-43-003-010-00285100/3551
(PARSAUNI BAIJ) 		0543003000NRG24270420230006462 29/04/2023 Lalbabu Das 0543003WL000592 Lalbabu Das 00468 UBIN0573523 2508 2508 Processed 12/05/2023 1479225780 LALBABU DAS UNION BANK OF INDIA(508500)
217 Piprahi BH-43-003-010-00285100/3584
(PARSAUNI BAIJ) 		0543003000NRG24270420230006745 29/04/2023 SHILA DEVI 0543003WL000600 SHILA DEVI 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225762 SHILA DEVI WO JAY KUMAR PANDEY UNION BANK OF INDIA(508500)
218 Piprahi BH-43-003-010-00285100/4004
(PARSAUNI BAIJ) 		0543003000NRG24270420230006467 29/04/2023 RAJIV PANDAY 0543003WL000592 RAJIV PANDAY 00468 UBIN0573523 2508 2508 Processed 12/05/2023 1479225777 RAJEEV KUMAR PANDEY SO AMARNATH PANDEY UNION BANK OF INDIA(508500)
219 Piprahi BH-43-003-010-00285100/4254
(PARSAUNI BAIJ) 		0543003000NRG24270420230006778 29/04/2023 Ramkrioal Paswan 0543003WL000600 Ramkrioal Paswan 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225853 Mrs. PUSHPA DEVI INDIAN BANK(607105)
220 Piprahi BH-43-003-010-00285100/4254
(PARSAUNI BAIJ) 		0543003000NRG24270420230006779 29/04/2023 Ramkrioal Paswan 0543003WL000600 Ramkrioal Paswan 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225854 RAMKRIPAL PASWAN SO YOGI PASWAN UNION BANK OF INDIA(508500)
221 Piprahi BH-43-003-010-00285100/4631
(PARSAUNI BAIJ) 		0543003000NRG24270420230006784 29/04/2023 SAURABH KUMAR 0543003WL000600 SAURABH KUMAR 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225799 SAURABH KUMAR UNION BANK OF INDIA(508500)
222 Piprahi BH-43-003-010-00285100/4819
(PARSAUNI BAIJ) 		0543003000NRG24270420230006471 29/04/2023 Sunil Mahto 0543003WL000592 Sunil Mahto 00468 UBIN0573523 2508 2508 Processed 12/05/2023 1479225779 Sunil Mahto BANK OF BARODA(606985)
223 Piprahi BH-43-003-010-00285100/4822
(PARSAUNI BAIJ) 		0543003000NRG24270420230006475 29/04/2023 Mukesh Pandit 0543003WL000592 Mukesh Pandit 00468 UBIN0573523 2508 2508 Processed 12/05/2023 1479225778 MUKESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
224 Piprahi BH-43-003-010-00285100/899
(PARSAUNI BAIJ) 		0543003000NRG24270420230006654 29/04/2023 Radheshyam Sah 0543003WL000596 Radheshyam Sah 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225754 RADHESHYAM SAH SO RAMDEV SAH UNION BANK OF INDIA(508500)
225 Piprahi BH-43-003-010-00285100/899
(PARSAUNI BAIJ) 		0543003000NRG24270420230006655 29/04/2023 Radheshyam Sah 0543003WL000596 Radheshyam Sah 00468 UBIN0573523 3192 3192 Processed 12/05/2023 1479225755 DHARMSHILA DEVI BANK OF BARODA(606985)
SubTotal 113088 113088
226 Piprahi BH-43-003-010-00284600/2494
(PARSAUNI BAIJ) 		0543003000NRG24270420230006426 29/04/2023 Nilam Devi 0543003WL000592 Nilam Devi 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1479225937 NILAM DEVI BANK OF BARODA(606985)
227 Piprahi BH-43-003-010-00285000/1869
(PARSAUNI BAIJ) 		0543003000NRG24270420230006366 29/04/2023 Sushila devi 0543003WL000591 Sushila devi 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1479225912 SUSHILA DEVI BANK OF BARODA(606985)
228 Piprahi BH-43-003-010-00285100/114
(PARSAUNI BAIJ) 		0543003000NRG24270420230006593 29/04/2023 Sumintra Devi 0543003WL000596 Sumintra Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225893 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
229 Piprahi BH-43-003-010-00285100/115
(PARSAUNI BAIJ) 		0543003000NRG24270420230006594 29/04/2023 Bishundev Paswan 0543003WL000596 Bishundev Paswan 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1479225916 BISUNDEV PASWAN SO PATHLU PASWAN UTTAR BIHAR GRAMIN BANK(607069)
230 Piprahi BH-43-003-010-00285100/115
(PARSAUNI BAIJ) 		0543003000NRG24270420230006595 29/04/2023 Bishundev Paswan 0543003WL000596 Bishundev Paswan 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225917 SHANTI DEVI BANK OF BARODA(606985)
231 Piprahi BH-43-003-010-00285100/117
(PARSAUNI BAIJ) 		0543003000NRG24270420230006596 29/04/2023 Mahesg Pawan 0543003WL000596 Mahesg Pawan 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1479225920 MAHESH PASWAN SO PATHLU PASWAN UTTAR BIHAR GRAMIN BANK(607069)
232 Piprahi BH-43-003-010-00285100/117
(PARSAUNI BAIJ) 		0543003000NRG24270420230006597 29/04/2023 Mahesg Pawan 0543003WL000596 Mahesg Pawan 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1479225921 RAJKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
233 Piprahi BH-43-003-010-00285100/130
(PARSAUNI BAIJ) 		0543003000NRG24270420230006599 29/04/2023 Sudha Devi 0543003WL000596 Sudha Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225956 NANDU PASWAN PUNJAB NATIONAL BANK(508568)
234 Piprahi BH-43-003-010-00285100/1805
(PARSAUNI BAIJ) 		0543003000NRG24270420230006371 29/04/2023 Chandeshwar Sah 0543003WL000591 Chandeshwar Sah 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1479225932 Mr. Chandeshwar Sah INDIAN BANK(607105)
235 Piprahi BH-43-003-010-00285100/2152
(PARSAUNI BAIJ) 		0543003000NRG24270420230006432 29/04/2023 Vinod sahni 0543003WL000592 Vinod sahni 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1479225944 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Piprahi BH-43-003-010-00285100/2156
(PARSAUNI BAIJ) 		0543003000NRG24270420230006733 29/04/2023 Bebi devi 0543003WL000600 Bebi devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225940 BABY DEVI PUNJAB NATIONAL BANK(508568)
237 Piprahi BH-43-003-010-00285100/2170
(PARSAUNI BAIJ) 		0543003000NRG24270420230006435 29/04/2023 Sita devi 0543003WL000592 Sita devi 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1479225897 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Piprahi BH-43-003-010-00285100/2170
(PARSAUNI BAIJ) 		0543003000NRG24270420230006436 29/04/2023 Sita devi 0543003WL000592 Sita devi 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1479225898 REBI SAHANI CANARA BANK(508532)
239 Piprahi BH-43-003-010-00285100/2171
(PARSAUNI BAIJ) 		0543003000NRG24270420230006437 29/04/2023 Maya devi 0543003WL000592 Maya devi 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1479225942 MAYA DEVI BANK OF BARODA(606985)
240 Piprahi BH-43-003-010-00285100/2171
(PARSAUNI BAIJ) 		0543003000NRG24270420230006438 29/04/2023 Maya devi 0543003WL000592 Maya devi 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1479225943 RAMCHANDRA SAHNI BANK OF BARODA(606985)
241 Piprahi BH-43-003-010-00285100/2174
(PARSAUNI BAIJ) 		0543003000NRG24270420230006439 29/04/2023 Ramsakhi devi 0543003WL000592 Ramsakhi devi 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1479225899 RAM SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Piprahi BH-43-003-010-00285100/219
(PARSAUNI BAIJ) 		0543003000NRG24270420230006488 29/04/2023 Guddu Sah 0543003WL000593 Guddu Sah 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225915 GUDDU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Piprahi BH-43-003-010-00285100/219
(PARSAUNI BAIJ) 		0543003000NRG24270420230006489 29/04/2023 Guddu Sah 0543003WL000593 Guddu Sah 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225902 RINA DEVI PUNJAB NATIONAL BANK(508568)
244 Piprahi BH-43-003-010-00285100/2191
(PARSAUNI BAIJ) 		0543003000NRG24270420230006658 29/04/2023 Lakshuminiya Devi 0543003WL000597 Lakshuminiya Devi 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1479225901 LAKSHAMINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Piprahi BH-43-003-010-00285100/2203
(PARSAUNI BAIJ) 		0543003000NRG24270420230006490 29/04/2023 Rekha Devi 0543003WL000593 Rekha Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225939 REKHA DEVI BANK OF BARODA(606985)
246 Piprahi BH-43-003-010-00285100/2235
(PARSAUNI BAIJ) 		0543003000NRG24270420230006735 29/04/2023 Rajkali Devi 0543003WL000600 Rajkali Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225896 RAJENDRA PANDIT SO JAGDEESH PANDIT BANK OF BARODA(606985)
247 Piprahi BH-43-003-010-00285100/224
(PARSAUNI BAIJ) 		0543003000NRG24270420230006493 29/04/2023 CHUCHUN DEVI 0543003WL000593 CHUCHUN DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1479225951 CHUNCHUN DEVI UTTAR BIHAR GRAMIN BANK(607069)
248 Piprahi BH-43-003-010-00285100/2241
(PARSAUNI BAIJ) 		0543003000NRG24270420230006446 29/04/2023 Birendar mahato 0543003WL000592 Birendar mahato 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1479225919 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
249 Piprahi BH-43-003-010-00285100/239
(PARSAUNI BAIJ) 		0543003000NRG24270420230006382 29/04/2023 Khushbu Kumari 0543003WL000591 Khushbu Kumari 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1479225934 KHUSHBU KUMARI D/O PREM SAH UTTAR BIHAR GRAMIN BANK(607069)
250 Piprahi BH-43-003-010-00285100/2439
(PARSAUNI BAIJ) 		0543003000NRG24270420230006384 29/04/2023 shail devi 0543003WL000591 shail devi 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1479225925 DARSHAN MAHTO BANK OF BARODA(606985)
251 Piprahi BH-43-003-010-00285100/2439
(PARSAUNI BAIJ) 		0543003000NRG24270420230006385 29/04/2023 shail devi 0543003WL000591 shail devi 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1479225926 SHAIL DEVI IDFC BANK LIMITED(608117)
252 Piprahi BH-43-003-010-00285100/2440
(PARSAUNI BAIJ) 		0543003000NRG24270420230006622 29/04/2023 Rajkishor Sah 0543003WL000596 Rajkishor Sah 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1479225946 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
253 Piprahi BH-43-003-010-00285100/2441
(PARSAUNI BAIJ) 		0543003000NRG24270420230006386 29/04/2023 Mahendra Mahto 0543003WL000591 Mahendra Mahto 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1479225933 Mahendra Mahto BANK OF BARODA(606985)
254 Piprahi BH-43-003-010-00285100/2565
(PARSAUNI BAIJ) 		0543003000NRG24270420230006741 29/04/2023 Sindhu Devi 0543003WL000600 Sindhu Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225947 SINDHU DEVI WO SRI NARAYAN PANDIT BANK OF BARODA(606985)
255 Piprahi BH-43-003-010-00285100/2624
(PARSAUNI BAIJ) 		0543003000NRG24270420230006659 29/04/2023 RAMBABU MAHTO 0543003WL000597 RAMBABU MAHTO 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1479225952 RAMBABU MAHTO,S/O LT. TEJ MAHTO UNION BANK OF INDIA(508500)
256 Piprahi BH-43-003-010-00285100/2636
(PARSAUNI BAIJ) 		0543003000NRG24270420230006496 29/04/2023 NIRAJ KUMAR 0543003WL000593 NIRAJ KUMAR 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225948 NIRAJ KUMAR BANK OF BARODA(606985)
257 Piprahi BH-43-003-010-00285100/2652
(PARSAUNI BAIJ) 		0543003000NRG24270420230006509 29/04/2023 SANGITA DEVI 0543003WL000593 SANGITA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1479225910 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
258 Piprahi BH-43-003-010-00285100/2833
(PARSAUNI BAIJ) 		0543003000NRG24270420230006634 29/04/2023 Punam Devi 0543003WL000596 Punam Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225953 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
259 Piprahi BH-43-003-010-00285100/289
(PARSAUNI BAIJ) 		0543003000NRG24270420230006636 29/04/2023 Prabhu Paswan 0543003WL000596 Prabhu Paswan 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1479225918 PRBHU PASWAN UTTAR BIHAR GRAMIN BANK(607069)
260 Piprahi BH-43-003-010-00285100/3075
(PARSAUNI BAIJ) 		0543003000NRG24270420230006524 29/04/2023 SHRI PATI DEVI 0543003WL000593 SHRI PATI DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225914 MRS SHRIPATI DEVI STATE BANK OF INDIA(508548)
261 Piprahi BH-43-003-010-00285100/3079
(PARSAUNI BAIJ) 		0543003000NRG24270420230006526 29/04/2023 RAHUL KUMAR 0543003WL000593 RAHUL KUMAR 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225958 RAHUL KUMAR UNION BANK OF INDIA(508500)
262 Piprahi BH-43-003-010-00285100/3237
(PARSAUNI BAIJ) 		0543003000NRG24270420230006551 29/04/2023 Raju Sah 0543003WL000593 Raju Sah 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225911 RAJU SAH SO UDAY SAH UNION BANK OF INDIA(508500)
263 Piprahi BH-43-003-010-00285100/3294
(PARSAUNI BAIJ) 		0543003000NRG24270420230006460 29/04/2023 KIRAN DEVI 0543003WL000592 KIRAN DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1479225903 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
264 Piprahi BH-43-003-010-00285100/3807
(PARSAUNI BAIJ) 		0543003000NRG24270420230006564 29/04/2023 Soni Devi 0543003WL000593 Soni Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225913 SONI DEVI WO KRISHNANDAN THAKUR BANK OF BARODA(606985)
265 Piprahi BH-43-003-010-00285100/4243
(PARSAUNI BAIJ) 		0543003000NRG24270420230006765 29/04/2023 KAMODHI DEVI 0543003WL000600 KAMODHI DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225957 MS KAMODI DEVI STATE BANK OF INDIA(508548)
266 Piprahi BH-43-003-010-00285100/49
(PARSAUNI BAIJ) 		0543003000NRG24270420230006568 29/04/2023 Ramekwal Sah 0543003WL000593 Ramekwal Sah 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225927 RAM EKBAL SAH BANK OF BARODA(606985)
267 Piprahi BH-43-003-010-00285100/52
(PARSAUNI BAIJ) 		0543003000NRG24270420230006648 29/04/2023 Sukan Pandit 0543003WL000596 Sukan Pandit 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225892 SUKAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
268 Piprahi BH-43-003-010-00285100/5747
(PARSAUNI BAIJ) 		0543003000NRG24270420230006649 29/04/2023 Malti Devi 0543003WL000596 Malti Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1479225949 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
269 Piprahi BH-43-003-010-00285100/674
(PARSAUNI BAIJ) 		0543003000NRG24270420230006577 29/04/2023 Manoranjan Kumar 0543003WL000593 Manoranjan Kumar 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1479225894 MANORANJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
270 Piprahi BH-43-003-010-00285100/693
(PARSAUNI BAIJ) 		0543003000NRG24270420230006667 29/04/2023 SAVITA DEVI 0543003WL000597 SAVITA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1479225954 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
271 Piprahi BH-43-003-010-00285100/695
(PARSAUNI BAIJ) 		0543003000NRG24270420230006651 29/04/2023 Mithlesh Devi 0543003WL000596 Mithlesh Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225900 MITHLESH DEVI FINO PAYMENTS BANK LTD(608001)
272 Piprahi BH-43-003-010-00285100/719
(PARSAUNI BAIJ) 		0543003000NRG24270420230006479 29/04/2023 Chandrakishor sahni 0543003WL000592 Chandrakishor sahni 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1479225923 CHANDRA KISHOR SAHNI BANK OF BARODA(606985)
273 Piprahi BH-43-003-010-00285100/73
(PARSAUNI BAIJ) 		0543003000NRG24270420230006578 29/04/2023 Shambhu sah 0543003WL000593 Shambhu sah 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225950 SUSHILA DEVI BANK OF BARODA(606985)
274 Piprahi BH-43-003-010-00285100/74
(PARSAUNI BAIJ) 		0543003000NRG24270420230006480 29/04/2023 Nagendra Mahto 0543003WL000592 Nagendra Mahto 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1479225938 NARENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
275 Piprahi BH-43-003-010-00285100/750
(PARSAUNI BAIJ) 		0543003000NRG24270420230006579 29/04/2023 SITA DEVI 0543003WL000593 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479225928 RAKESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 Piprahi BH-43-003-010-00285100/750
(PARSAUNI BAIJ) 		0543003000NRG24270420230006580 29/04/2023 SITA DEVI 0543003WL000593 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1479225941 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
277 Piprahi BH-43-003-010-00285100/886
(PARSAUNI BAIJ) 		0543003000NRG24270420230006653 29/04/2023 lakshman pandit 0543003WL000596 lakshman pandit 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1479225955 LAXMAN PANDIT UTTAR BIHAR GRAMIN BANK(607069)
278 Piprahi BH-43-003-010-00285100/905
(PARSAUNI BAIJ) 		0543003000NRG24270420230006424 29/04/2023 Vijendra thakur 0543003WL000591 Vijendra thakur 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1479225922 VIJENDRA THAKUR SO FAGUNI THAKUR BANK OF BARODA(606985)
SubTotal 158916 158916
279 Piprahi BH-43-003-010-00285100/2827
(PARSAUNI BAIJ) 		0543003000NRG24270420230006628 29/04/2023 Priyanka Devi 0543003WL000596 Priyanka Devi 00666 IDFB0040101 3192 3192 Processed 12/05/2023 1479225929 Priyanka Devi IDFC BANK LIMITED(608117)
280 Piprahi BH-43-003-010-00285100/2827
(PARSAUNI BAIJ) 		0543003000NRG24270420230006629 29/04/2023 Priyanka Devi 0543003WL000596 Priyanka Devi 00666 IDFB0040101 3192 3192 Processed 12/05/2023 1479225930 Navin Paswan FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
281 Piprahi BH-43-003-010-00285100/144
(PARSAUNI BAIJ) 		0543003000NRG24270420230006600 29/04/2023 bajrangi ray 0543003WL000596 bajrangi ray 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225874 BAJRANGI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Piprahi BH-43-003-010-00285100/144
(PARSAUNI BAIJ) 		0543003000NRG24270420230006601 29/04/2023 bajrangi ray 0543003WL000596 bajrangi ray 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1479225875 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
283 Piprahi BH-43-003-010-00285100/2204
(PARSAUNI BAIJ) 		0543003000NRG24270420230006491 29/04/2023 Jaigobind Sah 0543003WL000593 Jaigobind Sah 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225884 JAY GOVIND SAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Piprahi BH-43-003-010-00285100/2242
(PARSAUNI BAIJ) 		0543003000NRG24270420230006737 29/04/2023 Sita Devi 0543003WL000600 Sita Devi 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1479225880 SEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
285 Piprahi BH-43-003-010-00285100/2249
(PARSAUNI BAIJ) 		0543003000NRG24270420230006739 29/04/2023 SITA DEVI 0543003WL000600 SITA DEVI 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225907 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Piprahi BH-43-003-010-00285100/2640
(PARSAUNI BAIJ) 		0543003000NRG24270420230006500 29/04/2023 Ramaji Kumar 0543003WL000593 Ramaji Kumar 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225890 RAMAJI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Piprahi BH-43-003-010-00285100/2645
(PARSAUNI BAIJ) 		0543003000NRG24270420230006504 29/04/2023 SACHIN KUMAR 0543003WL000593 SACHIN KUMAR 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225885 SACHIN KUMAR SO PRAHLAD SAH UNION BANK OF INDIA(508500)
288 Piprahi BH-43-003-010-00285100/2650
(PARSAUNI BAIJ) 		0543003000NRG24270420230006397 29/04/2023 RUPAM DEVI 0543003WL000591 RUPAM DEVI 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1479225909 RUPAM DEVI BANK OF BARODA(606985)
289 Piprahi BH-43-003-010-00285100/2667
(PARSAUNI BAIJ) 		0543003000NRG24270420230006513 29/04/2023 PRAMILA DEVI 0543003WL000593 PRAMILA DEVI 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225878 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Piprahi BH-43-003-010-00285100/3065
(PARSAUNI BAIJ) 		0543003000NRG24270420230006459 29/04/2023 Dinesh Upadhya 0543003WL000592 Dinesh Upadhya 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1479225895 DINESH UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Piprahi BH-43-003-010-00285100/3072
(PARSAUNI BAIJ) 		0543003000NRG24270420230006521 29/04/2023 SHIVAM KUMAR 0543003WL000593 SHIVAM KUMAR 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225906 SHIVAM KUMAR BANK OF BARODA(606985)
292 Piprahi BH-43-003-010-00285100/3107
(PARSAUNI BAIJ) 		0543003000NRG24270420230006406 29/04/2023 BIRENDRA MAHTO 0543003WL000591 BIRENDRA MAHTO 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1479225877 BIRENDRA MAHTO PUNJAB NATIONAL BANK(508568)
293 Piprahi BH-43-003-010-00285100/3107
(PARSAUNI BAIJ) 		0543003000NRG24270420230006405 29/04/2023 RITA DEVI 0543003WL000591 RITA DEVI 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1479225876 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Piprahi BH-43-003-010-00285100/3108
(PARSAUNI BAIJ) 		0543003000NRG24270420230006407 29/04/2023 RAJA KUMAR 0543003WL000591 RAJA KUMAR 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1479225887 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Piprahi BH-43-003-010-00285100/3232
(PARSAUNI BAIJ) 		0543003000NRG24270420230006546 29/04/2023 Dhananjay Kumar 0543003WL000593 Dhananjay Kumar 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225891 DHANANJAY KUMAR BANK OF BARODA(606985)
296 Piprahi BH-43-003-010-00285100/3234
(PARSAUNI BAIJ) 		0543003000NRG24270420230006549 29/04/2023 Gita Kumari 0543003WL000593 Gita Kumari 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225873 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Piprahi BH-43-003-010-00285100/3234
(PARSAUNI BAIJ) 		0543003000NRG24270420230006548 29/04/2023 RAJU KUMAR 0543003WL000593 RAJU KUMAR 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225872 RAJU KUMAR SO MAHESH SAH BANK OF BARODA(606985)
298 Piprahi BH-43-003-010-00285100/3240
(PARSAUNI BAIJ) 		0543003000NRG24270420230006557 29/04/2023 DHIRENDRA RAI 0543003WL000593 DHIRENDRA RAI 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225889 DHIRENDRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Piprahi BH-43-003-010-00285100/3240
(PARSAUNI BAIJ) 		0543003000NRG24270420230006556 29/04/2023 PUSHPA DEVI 0543003WL000593 PUSHPA DEVI 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225888 PUSHPA DEVI BANK OF BARODA(606985)
300 Piprahi BH-43-003-010-00285100/4235
(PARSAUNI BAIJ) 		0543003000NRG24270420230006754 29/04/2023 Pramshila Kumari 0543003WL000600 Pramshila Kumari 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225871 MISS PREMSHILA KUMARI STATE BANK OF INDIA(508548)
301 Piprahi BH-43-003-010-00285100/4237
(PARSAUNI BAIJ) 		0543003000NRG24270420230006757 29/04/2023 RAVINDRA DAS 0543003WL000600 RAVINDRA DAS 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225905 RAVINDRA DAS SO MAKESHWAR DAS BANK OF BARODA(606985)
302 Piprahi BH-43-003-010-00285100/4246
(PARSAUNI BAIJ) 		0543003000NRG24270420230006767 29/04/2023 Juhi Kumari 0543003WL000600 Juhi Kumari 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225908 JUHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Piprahi BH-43-003-010-00285100/4252
(PARSAUNI BAIJ) 		0543003000NRG24270420230006776 29/04/2023 Sanjit Kumar 0543003WL000600 Sanjit Kumar 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225886 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Piprahi BH-43-003-010-00285100/4256
(PARSAUNI BAIJ) 		0543003000NRG24270420230006782 29/04/2023 Raja Kumar 0543003WL000600 Raja Kumar 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225879 RAJA KUMAR SO VIRENDRA MAHATO BANK OF BARODA(606985)
305 Piprahi BH-43-003-010-00285100/4735
(PARSAUNI BAIJ) 		0543003000NRG24270420230006789 29/04/2023 Deenbandhu Kumar Pandey 0543003WL000600 Deenbandhu Kumar Pandey 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225883 DEENBANDHU KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
306 Piprahi BH-43-003-010-00285100/4735
(PARSAUNI BAIJ) 		0543003000NRG24270420230006788 29/04/2023 Mithu devi 0543003WL000600 Mithu devi 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479225881 MITHTHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Piprahi BH-43-003-010-00285100/476
(PARSAUNI BAIJ) 		0543003000NRG24270420230006417 29/04/2023 Mira devi 0543003WL000591 Mira devi 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1479225904 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Piprahi BH-43-003-010-00285200/1103
(PARSAUNI BAIJ) 		0543003000NRG24270420230006425 29/04/2023 sarwasati devi 0543003WL000591 sarwasati devi 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1479225882 SARASVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87324 87324
Total 932064 932064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_290423APB_FTO_87418 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
2 Piprahi BH0543003_290423APB_FTO_87418 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 209532
3 Piprahi BH0543003_290423APB_FTO_87418 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 36252
4 Piprahi BH0543003_290423APB_FTO_87418 Bank of India BKID0004436 HIRAUTA DUM 22344
5 Piprahi BH0543003_290423APB_FTO_87418 Canara Bank CNRB0003132 SHEOHAR 29640
6 Piprahi BH0543003_290423APB_FTO_87418 Central Bank Of India CBIN0280019 SHEOHAR 8664
7 Piprahi BH0543003_290423APB_FTO_87418 Central Bank Of India CBIN0280020 SITAMARHI 3192
8 Piprahi BH0543003_290423APB_FTO_87418 IDBI Bank IBKL0001377 FATEHPUR 9576
9 Piprahi BH0543003_290423APB_FTO_87418 Indian Bank IDIB000S657 SHEOHAR 17100
10 Piprahi BH0543003_290423APB_FTO_87418 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 94620
11 Piprahi BH0543003_290423APB_FTO_87418 State Bank of India SBIN0003053 ADB SITAMARHI 3192
12 Piprahi BH0543003_290423APB_FTO_87418 State Bank of India SBIN0004447 SHEOHAR 98040
13 Piprahi BH0543003_290423APB_FTO_87418 State Bank of India SBIN0014297 PIPRAHI 6156
14 Piprahi BH0543003_290423APB_FTO_87418 State Bank of India SBIN0014298 Seohar Bazaar 2964
15 Piprahi BH0543003_290423APB_FTO_87418 UCO Bank UCBA0003028 SHEOHAR 21888
16 Piprahi BH0543003_290423APB_FTO_87418 Union Bank of India UBIN0573523 Seohar 113088
17 Piprahi BH0543003_290423APB_FTO_87418 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 152988
18 Piprahi BH0543003_290423APB_FTO_87418 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 5928
19 Piprahi BH0543003_290423APB_FTO_87418 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 6384
20 Piprahi BH0543003_290423APB_FTO_87418 India Post Payments Bank IPOS0000001 Sheohar 87324

Download In Excel