Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:43:43 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_080723APB_FTO_385789
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-43-003-003-00284210/1126
(AMBA DAKSANI) 		0543003000NRG24030720230085586 08/07/2023 Surendra Prasad 0543003WL004570 Surendra Prasad 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696460 SHANTI DEVI WO SURENDRA PRASAD BANK OF BARODA(606985)
2 Piprahi BH-43-003-003-00284210/1539
(AMBA DAKSANI) 		0543003000NRG24030720230085528 08/07/2023 sunaina devi 0543003WL004569 sunaina devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696447 SUNAINA DEVI WO LATE JADOLALA RAM BANK OF BARODA(606985)
3 Piprahi BH-43-003-003-00284210/1670
(AMBA DAKSANI) 		0543003000NRG24030720230085529 08/07/2023 Ranju Devi 0543003WL004569 Ranju Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696465 RANJU DEVI BANK OF BARODA(606985)
4 Piprahi BH-43-003-003-00284210/1783
(AMBA DAKSANI) 		0543003000NRG24030720230085531 08/07/2023 Vakil Ray 0543003WL004569 Vakil Ray 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696459 VAKIL RAY SO JITU RAY BANK OF BARODA(606985)
5 Piprahi BH-43-003-003-00284210/1802
(AMBA DAKSANI) 		0543003000NRG24030720230085532 08/07/2023 Sunita Devi 0543003WL004569 Sunita Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696463 MS SUNITA DEVI STATE BANK OF INDIA(508548)
6 Piprahi BH-43-003-003-00284210/1802
(AMBA DAKSANI) 		0543003000NRG24030720230085533 08/07/2023 Sunita Devi 0543003WL004569 Sunita Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696464 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Piprahi BH-43-003-003-00284210/2139
(AMBA DAKSANI) 		0543003000NRG24030720230085534 08/07/2023 Shyambabu Pandit 0543003WL004569 Shyambabu Pandit 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696461 SHYAM BABU KUMAR PUNJAB NATIONAL BANK(508568)
8 Piprahi BH-43-003-003-00284210/2192
(AMBA DAKSANI) 		0543003000NRG24030720230085535 08/07/2023 Runa devi 0543003WL004569 Runa devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696455 RUNA DEVI WO NATHUNI YADAV BANK OF BARODA(606985)
9 Piprahi BH-43-003-003-00284210/3450
(AMBA DAKSANI) 		0543003000NRG24030720230085590 08/07/2023 rambachan yadao 0543003WL004570 rambachan yadao 00045 BARB0AMBAKA 2736 2736 Processed 02/09/2023 5083696450 RAMBACHAN YADAV SO LT CHULAI YADAV BANK OF BARODA(606985)
10 Piprahi BH-43-003-003-00284210/3604
(AMBA DAKSANI) 		0543003000NRG24030720230085591 08/07/2023 LAKHINDRA PASWAN 0543003WL004570 LAKHINDRA PASWAN 00045 BARB0AMBAKA 2736 2736 Processed 02/09/2023 5083696498 LAKHINDRA PASWAN BANK OF BARODA(606985)
11 Piprahi BH-43-003-003-00284210/3607
(AMBA DAKSANI) 		0543003000NRG24030720230085592 08/07/2023 LALAN PASAWAN 0543003WL004570 LALAN PASAWAN 00045 BARB0AMBAKA 2736 2736 Processed 02/09/2023 5083696458 LALAN PASWAN S/O DAHAUR PASWAN BANK OF BARODA(606985)
12 Piprahi BH-43-003-003-00284210/3610
(AMBA DAKSANI) 		0543003000NRG24030720230085546 08/07/2023 SHIVANI KUMAR 0543003WL004569 SHIVANI KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696476 SHIVANI KUMARI BANK OF BARODA(606985)
13 Piprahi BH-43-003-003-00284210/3611
(AMBA DAKSANI) 		0543003000NRG24030720230085594 08/07/2023 GUDDI KUMARI 0543003WL004570 GUDDI KUMARI 00045 BARB0AMBAKA 2736 2736 Processed 02/09/2023 5083696502 Guddi Kumari BANK OF BARODA(606985)
14 Piprahi BH-43-003-003-00284210/3613
(AMBA DAKSANI) 		0543003000NRG24030720230085595 08/07/2023 SUMIT KUMAR 0543003WL004570 SUMIT KUMAR 00045 BARB0AMBAKA 2736 2736 Processed 02/09/2023 5083696468 SUMITKUMAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
15 Piprahi BH-43-003-003-00284210/3615
(AMBA DAKSANI) 		0543003000NRG24030720230085596 08/07/2023 RUBI BEGAM 0543003WL004570 RUBI BEGAM 00045 BARB0AMBAKA 2736 2736 Processed 02/09/2023 5083696508 RUBY BEGAM WO PARVEZ ANSARI BANK OF BARODA(606985)
16 Piprahi BH-43-003-003-00284210/3625
(AMBA DAKSANI) 		0543003000NRG24030720230085549 08/07/2023 ANSHU DEVI 0543003WL004569 ANSHU DEVI 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5083696491 Anshu Devi BANK OF BARODA(606985)
17 Piprahi BH-43-003-003-00284210/3629
(AMBA DAKSANI) 		0543003000NRG24030720230085550 08/07/2023 SANDHI DEVI 0543003WL004569 SANDHI DEVI 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5083696478 SANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Piprahi BH-43-003-003-00284210/3635
(AMBA DAKSANI) 		0543003000NRG24030720230085598 08/07/2023 RISHI RAJ 0543003WL004570 RISHI RAJ 00045 BARB0AMBAKA 2736 2736 Processed 02/09/2023 5083696474 RISHI RAJ S O SHAMBHU PRASAD BANK OF BARODA(606985)
19 Piprahi BH-43-003-003-00284210/3947
(AMBA DAKSANI) 		0543003000NRG24030720230085600 08/07/2023 CHANDNI KUMARI 0543003WL004570 CHANDNI KUMARI 00045 BARB0AMBAKA 2736 2736 Processed 02/09/2023 5083696506 CHANDNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-003-00284210/3949
(AMBA DAKSANI) 		0543003000NRG24030720230085602 08/07/2023 RANI DEVI 0543003WL004570 RANI DEVI 00045 BARB0AMBAKA 2736 2736 Processed 02/09/2023 5083696452 RANI DEVI W/O ANIRUDH PD GUPTA BANK OF BARODA(606985)
21 Piprahi BH-43-003-003-00284210/4064
(AMBA DAKSANI) 		0543003000NRG24030720230085552 08/07/2023 DUKHIT SAH 0543003WL004569 DUKHIT SAH 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5083696457 DUKHIT SAH SO MAHENDRA SAH BANK OF BARODA(606985)
22 Piprahi BH-43-003-003-00284210/4069
(AMBA DAKSANI) 		0543003000NRG24030720230085553 08/07/2023 USHA DEVI 0543003WL004569 USHA DEVI 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5083696469 MRS USHA KUMARI STATE BANK OF INDIA(508548)
23 Piprahi BH-43-003-003-00284210/4087
(AMBA DAKSANI) 		0543003000NRG24030720230085605 08/07/2023 ARTI DEVI 0543003WL004570 ARTI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696479 ARTI KUMARI DO LAKSHAMAN PASWAN BANK OF BARODA(606985)
24 Piprahi BH-43-003-003-00284210/4088
(AMBA DAKSANI) 		0543003000NRG24030720230085606 08/07/2023 MEENA DEVI 0543003WL004570 MEENA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696456 MEENA DEVI WO RAKESH PASWAN BANK OF BARODA(606985)
25 Piprahi BH-43-003-003-00284210/4089
(AMBA DAKSANI) 		0543003000NRG24030720230085607 08/07/2023 RAKESH PASWAN 0543003WL004570 RAKESH PASWAN 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696486 RAKESH PASWAN FINO PAYMENTS BANK LTD(608001)
26 Piprahi BH-43-003-003-00284210/4091
(AMBA DAKSANI) 		0543003000NRG24030720230085609 08/07/2023 PUNAM KUMARI 0543003WL004570 PUNAM KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696505 PUNAM KUMARI BANK OF BARODA(606985)
27 Piprahi BH-43-003-003-00284210/4093
(AMBA DAKSANI) 		0543003000NRG24030720230085611 08/07/2023 ANIRUDDH PRASAD GUPTA 0543003WL004570 ANIRUDDH PRASAD GUPTA 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696499 ANIRUDDH PRASAD GUPTA SO RAMAVATAR GUPTA BANK OF BARODA(606985)
28 Piprahi BH-43-003-003-00284210/4094
(AMBA DAKSANI) 		0543003000NRG24030720230085612 08/07/2023 BIBHA KUMARI 0543003WL004570 BIBHA KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696473 BIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Piprahi BH-43-003-003-00284210/4097
(AMBA DAKSANI) 		0543003000NRG24030720230085615 08/07/2023 MANOJ KUMAR 0543003WL004570 MANOJ KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696467 MANOJ KUMAR BANK OF BARODA(606985)
30 Piprahi BH-43-003-003-00284210/4099
(AMBA DAKSANI) 		0543003000NRG24030720230085617 08/07/2023 VIKASH KUMAR 0543003WL004570 VIKASH KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696501 Vikash Kumar BANK OF BARODA(606985)
31 Piprahi BH-43-003-003-00284210/4104
(AMBA DAKSANI) 		0543003000NRG24030720230085620 08/07/2023 ANISHA KUMARI 0543003WL004570 ANISHA KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696487 Anisha Kumari BANK OF BARODA(606985)
32 Piprahi BH-43-003-003-00284210/4106
(AMBA DAKSANI) 		0543003000NRG24030720230085622 08/07/2023 NITISH KUMAR 0543003WL004570 NITISH KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696492 Nitish Kumar BANK OF BARODA(606985)
33 Piprahi BH-43-003-003-00284210/4108
(AMBA DAKSANI) 		0543003000NRG24030720230085623 08/07/2023 DEVINDRA SAH 0543003WL004570 DEVINDRA SAH 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696496 DEVINDRA SAH BANK OF BARODA(606985)
34 Piprahi BH-43-003-003-00284210/4109
(AMBA DAKSANI) 		0543003000NRG24030720230085624 08/07/2023 RAVINDRA SAH 0543003WL004570 RAVINDRA SAH 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696448 RAVINDRA SAH BANK OF BARODA(606985)
35 Piprahi BH-43-003-003-00284210/4116
(AMBA DAKSANI) 		0543003000NRG24030720230085630 08/07/2023 RAJU KUMAR 0543003WL004570 RAJU KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696495 RAJU KUMAR BANK OF BARODA(606985)
36 Piprahi BH-43-003-003-00284210/4120
(AMBA DAKSANI) 		0543003000NRG24030720230085634 08/07/2023 SAVITA KUMARI 0543003WL004570 SAVITA KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696493 SAVITA KUMARI BANK OF BARODA(606985)
37 Piprahi BH-43-003-003-00284210/4121
(AMBA DAKSANI) 		0543003000NRG24030720230085635 08/07/2023 KUNDAN KUMAR 0543003WL004570 KUNDAN KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696494 KUNDAN KUMAR BANK OF BARODA(606985)
38 Piprahi BH-43-003-003-00284210/4124
(AMBA DAKSANI) 		0543003000NRG24030720230085637 08/07/2023 SANGITA DEVI 0543003WL004570 SANGITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696488 Sangita Devi BANK OF BARODA(606985)
39 Piprahi BH-43-003-003-00284210/4125
(AMBA DAKSANI) 		0543003000NRG24030720230085638 08/07/2023 RUPA KUMARI 0543003WL004570 RUPA KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696485 RUPA KUMARI BANK OF BARODA(606985)
40 Piprahi BH-43-003-003-00284210/4126
(AMBA DAKSANI) 		0543003000NRG24030720230085639 08/07/2023 MADHURENDRA KUMAR YADAV 0543003WL004570 MADHURENDRA KUMAR YADAV 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696471 MR MADHURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
41 Piprahi BH-43-003-003-00284210/4127
(AMBA DAKSANI) 		0543003000NRG24030720230085640 08/07/2023 SUNIL KUMAR 0543003WL004570 SUNIL KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696480 SUNIL KUMAR BANK OF BARODA(606985)
42 Piprahi BH-43-003-003-00284210/4128
(AMBA DAKSANI) 		0543003000NRG24030720230085641 08/07/2023 RAJU KUMAR 0543003WL004570 RAJU KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696477 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Piprahi BH-43-003-003-00284210/4131
(AMBA DAKSANI) 		0543003000NRG24030720230085644 08/07/2023 LAKHINDRA PASWAN 0543003WL004570 LAKHINDRA PASWAN 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696454 MR LAKHINADRA PASWAN STATE BANK OF INDIA(508548)
44 Piprahi BH-43-003-003-00284210/4217
(AMBA DAKSANI) 		0543003000NRG24030720230085554 08/07/2023 TETRI DEVI 0543003WL004569 TETRI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696503 TETRI DEVI BANK OF INDIA(508505)
45 Piprahi BH-43-003-003-00284210/5581
(AMBA DAKSANI) 		0543003000NRG24030720230085559 08/07/2023 SUNITA DEVI 0543003WL004569 SUNITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696504 Sunita Devi BANK OF BARODA(606985)
46 Piprahi BH-43-003-003-00284210/5582
(AMBA DAKSANI) 		0543003000NRG24030720230085560 08/07/2023 BACHHI DEVI 0543003WL004569 BACHHI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696481 BACHHI DEVI WO SHYAMLAL SAHANI BANK OF BARODA(606985)
47 Piprahi BH-43-003-003-00284210/5589
(AMBA DAKSANI) 		0543003000NRG24030720230085564 08/07/2023 SANJU DEVI 0543003WL004569 SANJU DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696497 CHANDRIKA PUNJAB NATIONAL BANK(508568)
48 Piprahi BH-43-003-003-00284210/5598
(AMBA DAKSANI) 		0543003000NRG24030720230085567 08/07/2023 MADHU DEVI 0543003WL004569 MADHU DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696470 Madhu Devi FINO PAYMENTS BANK LTD(608001)
49 Piprahi BH-43-003-003-00284210/5607
(AMBA DAKSANI) 		0543003000NRG24030720230085572 08/07/2023 NAVANITA KUMARI 0543003WL004569 NAVANITA KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696472 MRS NAUNITA DEVI STATE BANK OF INDIA(508548)
50 Piprahi BH-43-003-003-00284210/5612
(AMBA DAKSANI) 		0543003000NRG24030720230085573 08/07/2023 GONAUR SAH 0543003WL004569 GONAUR SAH 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696466 GONAUR SAH BANK OF BARODA(606985)
51 Piprahi BH-43-003-003-00284210/5613
(AMBA DAKSANI) 		0543003000NRG24030720230085574 08/07/2023 GUNJA KUMARI 0543003WL004569 GUNJA KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696489 GUNJA KUMARI BANK OF BARODA(606985)
52 Piprahi BH-43-003-003-00284210/5615
(AMBA DAKSANI) 		0543003000NRG24030720230085575 08/07/2023 AJAY KUMAR 0543003WL004569 AJAY KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696490 AJAY KUMAR BANK OF BARODA(606985)
53 Piprahi BH-43-003-003-00284210/5616
(AMBA DAKSANI) 		0543003000NRG24030720230085576 08/07/2023 KHUSHBU DEVI 0543003WL004569 KHUSHBU DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696507 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Piprahi BH-43-003-003-00284210/5617
(AMBA DAKSANI) 		0543003000NRG24030720230085577 08/07/2023 KIRAN DEVI 0543003WL004569 KIRAN DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696451 KIRAN DEVI W/O SUNIL KUMAR BANK OF BARODA(606985)
55 Piprahi BH-43-003-003-00284210/5619
(AMBA DAKSANI) 		0543003000NRG24030720230085578 08/07/2023 SUNITA DEVI 0543003WL004569 SUNITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696475 SUNITA DEVI WO NATHU PASWAN BANK OF BARODA(606985)
56 Piprahi BH-43-003-003-00284210/5620
(AMBA DAKSANI) 		0543003000NRG24030720230085579 08/07/2023 KIRAN DEVI 0543003WL004569 KIRAN DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696453 FKIRAN DEVI W/O SHYAMLAL SAHRAJKALI DEVI BANK OF BARODA(606985)
57 Piprahi BH-43-003-003-00284210/5621
(AMBA DAKSANI) 		0543003000NRG24030720230085580 08/07/2023 ANJUM HAQUE 0543003WL004569 ANJUM HAQUE 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696482 ANJUM HAQUE BANK OF BARODA(606985)
58 Piprahi BH-43-003-003-00284210/5653
(AMBA DAKSANI) 		0543003000NRG24030720230085582 08/07/2023 KAMESHWAR SAH 0543003WL004569 KAMESHWAR SAH 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696483 KAMESHWAR SAH BANK OF BARODA(606985)
59 Piprahi BH-43-003-003-00284210/5654
(AMBA DAKSANI) 		0543003000NRG24030720230085583 08/07/2023 AASHA KUMARI 0543003WL004569 AASHA KUMARI 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5083696500 Asha Kumari BANK OF BARODA(606985)
60 Piprahi BH-43-003-003-00284210/695
(AMBA DAKSANI) 		0543003000NRG24030720230085645 08/07/2023 anita devi 0543003WL004570 anita devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696449 ANITA DEVI WO RAM DINESH SAH BANK OF BARODA(606985)
61 Piprahi BH-43-003-003-00284210/862
(AMBA DAKSANI) 		0543003000NRG24030720230085646 08/07/2023 Munni Devi 0543003WL004570 Munni Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5083696462 MUNNI DEVI WO VIGAN SAH BANK OF BARODA(606985)
62 Piprahi BH-43-003-003-00284210/909
(AMBA DAKSANI) 		0543003000NRG24030720230085585 08/07/2023 Koshila Devi 0543003WL004569 Koshila Devi 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5083696484 KOSHILA DEVI BANK OF BARODA(606985)
SubTotal 192432 192432
63 Piprahi BH-43-003-003-00284210/2522
(AMBA DAKSANI) 		0543003000NRG24030720230085538 08/07/2023 Shahnaj Begam 0543003WL004569 Shahnaj Begam 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5083696547 SHAHANAJ BEGAM WO MD KALAM BANK OF BARODA(606985)
64 Piprahi BH-43-003-003-00284210/4092
(AMBA DAKSANI) 		0543003000NRG24030720230085610 08/07/2023 ANU KUMARI 0543003WL004570 ANU KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5083696548 ANU KUMARI DO ARVIND YADAV BANK OF BARODA(606985)
65 Piprahi BH-43-003-003-00284210/4101
(AMBA DAKSANI) 		0543003000NRG24030720230085618 08/07/2023 SABIHA NAAZ 0543003WL004570 SABIHA NAAZ 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5083696550 SABIHA NAAZ BANK OF BARODA(606985)
66 Piprahi BH-43-003-003-00284210/4102
(AMBA DAKSANI) 		0543003000NRG24030720230085619 08/07/2023 NEMAT AARA 0543003WL004570 NEMAT AARA 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5083696551 NEMAT AARA BANK OF BARODA(606985)
67 Piprahi BH-43-003-003-00284210/5588
(AMBA DAKSANI) 		0543003000NRG24030720230085563 08/07/2023 RAJESH KUMAR JITU RAY 0543003WL004569 RAJESH KUMAR JITU RAY 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5083696549 RAJESH KUMAR SO JITU RAI BANK OF BARODA(606985)
SubTotal 15960 15960
68 Piprahi BH-43-003-003-00284210/3285
(AMBA DAKSANI) 		0543003000NRG24030720230085544 08/07/2023 RADHNA DEVI 0543003WL004569 RADHNA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 02/09/2023 5083696525 RADHNA DEVI CANARA BANK(508532)
69 Piprahi BH-43-003-003-00284210/3603
(AMBA DAKSANI) 		0543003000NRG24030720230085545 08/07/2023 RAMANAND SAHNI 0543003WL004569 RAMANAND SAHNI 00045 BARB0SHEOHA 2964 2964 Processed 02/09/2023 5083696514 RAMANAND SAHNI BANK OF BARODA(606985)
70 Piprahi BH-43-003-003-00284210/3608
(AMBA DAKSANI) 		0543003000NRG24030720230085593 08/07/2023 MANJU DEVI 0543003WL004570 MANJU DEVI 00045 BARB0SHEOHA 2736 2736 Processed 02/09/2023 5083696519 MANJU DEVI BANK OF BARODA(606985)
71 Piprahi BH-43-003-003-00284210/3618
(AMBA DAKSANI) 		0543003000NRG24030720230085547 08/07/2023 GYATRI DEVI 0543003WL004569 GYATRI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696516 Gaytri Devi BANK OF BARODA(606985)
72 Piprahi BH-43-003-003-00284210/3619
(AMBA DAKSANI) 		0543003000NRG24030720230085548 08/07/2023 RINKU DEVI 0543003WL004569 RINKU DEVI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696517 Rinku Devi BANK OF BARODA(606985)
73 Piprahi BH-43-003-003-00284210/3946
(AMBA DAKSANI) 		0543003000NRG24030720230085599 08/07/2023 MANI KUMARI 0543003WL004570 MANI KUMARI 00045 BARB0SHEOHA 2736 2736 Processed 02/09/2023 5083696520 MANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Piprahi BH-43-003-003-00284210/3948
(AMBA DAKSANI) 		0543003000NRG24030720230085601 08/07/2023 ASHOK PASWAN 0543003WL004570 ASHOK PASWAN 00045 BARB0SHEOHA 2736 2736 Processed 02/09/2023 5083696532 ASHOK PASWAN INDIAN OVERSEAS BANK(508541)
75 Piprahi BH-43-003-003-00284210/4086
(AMBA DAKSANI) 		0543003000NRG24030720230085604 08/07/2023 MILA KUMARI 0543003WL004570 MILA KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 03/09/2023 5083696529 Ms. mila kumari INDIAN BANK(607105)
76 Piprahi BH-43-003-003-00284210/4096
(AMBA DAKSANI) 		0543003000NRG24030720230085614 08/07/2023 CHANDA DEVI 0543003WL004570 CHANDA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696518 Chanda Devi BANK OF BARODA(606985)
77 Piprahi BH-43-003-003-00284210/4098
(AMBA DAKSANI) 		0543003000NRG24030720230085616 08/07/2023 BABITA DEVI 0543003WL004570 BABITA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696523 Babita Kumari BANK OF BARODA(606985)
78 Piprahi BH-43-003-003-00284210/4105
(AMBA DAKSANI) 		0543003000NRG24030720230085621 08/07/2023 BINITA KUMARI 0543003WL004570 BINITA KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696522 Binita Kumari BANK OF BARODA(606985)
79 Piprahi BH-43-003-003-00284210/4110
(AMBA DAKSANI) 		0543003000NRG24030720230085625 08/07/2023 PUNAM DEVI 0543003WL004570 PUNAM DEVI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696533 Punam Devi BANK OF BARODA(606985)
80 Piprahi BH-43-003-003-00284210/4111
(AMBA DAKSANI) 		0543003000NRG24030720230085626 08/07/2023 DASHRATH PASWAN 0543003WL004570 DASHRATH PASWAN 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696528 Dashrath Paswan BANK OF BARODA(606985)
81 Piprahi BH-43-003-003-00284210/4112
(AMBA DAKSANI) 		0543003000NRG24030720230085627 08/07/2023 KRISHNA KUMAR 0543003WL004570 KRISHNA KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696530 Krishna Kumar FINO PAYMENTS BANK LTD(608001)
82 Piprahi BH-43-003-003-00284210/4113
(AMBA DAKSANI) 		0543003000NRG24030720230085628 08/07/2023 SANTOSH KUMAR YADAV 0543003WL004570 SANTOSH KUMAR YADAV 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696524 SANTOSHKUMARSORAMAYODHYAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
83 Piprahi BH-43-003-003-00284210/4114
(AMBA DAKSANI) 		0543003000NRG24030720230085629 08/07/2023 TUNNI KUMARI 0543003WL004570 TUNNI KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696535 Tunni Kumari BANK OF BARODA(606985)
84 Piprahi BH-43-003-003-00284210/4123
(AMBA DAKSANI) 		0543003000NRG24030720230085636 08/07/2023 CHULHAI RAY 0543003WL004570 CHULHAI RAY 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696515 Chulhai Ray BANK OF BARODA(606985)
85 Piprahi BH-43-003-003-00284210/4130
(AMBA DAKSANI) 		0543003000NRG24030720230085643 08/07/2023 URMILA DEVI 0543003WL004570 URMILA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696526 MS URMILA DEVI STATE BANK OF INDIA(508548)
86 Piprahi BH-43-003-003-00284210/5585
(AMBA DAKSANI) 		0543003000NRG24030720230085562 08/07/2023 SUSHILA KUMARI 0543003WL004569 SUSHILA KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696534 SUSHILA KUMARI BANK OF BARODA(606985)
87 Piprahi BH-43-003-003-00284210/5599
(AMBA DAKSANI) 		0543003000NRG24030720230085568 08/07/2023 NANDANI DEVI 0543003WL004569 NANDANI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696521 Nandani Devi BANK OF BARODA(606985)
88 Piprahi BH-43-003-003-00284210/5601
(AMBA DAKSANI) 		0543003000NRG24030720230085569 08/07/2023 GITANGALI DEVI 0543003WL004569 GITANGALI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696531 GITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Piprahi BH-43-003-003-00284210/5602
(AMBA DAKSANI) 		0543003000NRG24030720230085570 08/07/2023 AJAY SAHANI 0543003WL004569 AJAY SAHANI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5083696527 AJAY SAHANI AIRTEL PAYMENTS BANK LIMITED(990288)
90 Piprahi BH-43-003-003-00284210/5655
(AMBA DAKSANI) 		0543003000NRG24030720230085584 08/07/2023 RAMBABU SAH 0543003WL004569 RAMBABU SAH 00045 BARB0SHEOHA 2964 2964 Processed 02/09/2023 5083696536 RAMBABU SAH BANK OF BARODA(606985)
SubTotal 71364 71364
91 Piprahi BH-43-003-003-00284210/3281
(AMBA DAKSANI) 		0543003000NRG24030720230085587 08/07/2023 POOJA KUMARI 0543003WL004570 POOJA KUMARI 00078 CNRB0003132 2736 2736 Processed 02/09/2023 5083696512 PUJA KUMARI CANARA BANK(508532)
SubTotal 2736 2736
92 Piprahi BH-43-003-003-00284210/4095
(AMBA DAKSANI) 		0543003000NRG24030720230085613 08/07/2023 AKHILESH KUMAR 0543003WL004570 AKHILESH KUMAR 00168 ICIC0002563 3192 3192 Processed 02/09/2023 5083696509 AKHILESH KUMAR ICICI BANK LTD(508534)
SubTotal 3192 3192
93 Piprahi BH-43-003-003-00284210/3282
(AMBA DAKSANI) 		0543003000NRG24030720230085588 08/07/2023 UPENDRA KUMAR 0543003WL004570 UPENDRA KUMAR 00354 PUNB0499300 2736 2736 Processed 02/09/2023 5083696552 UPENDRA KUMAR S/O RAMESHWAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
94 Piprahi BH-43-003-003-00284210/3921
(AMBA DAKSANI) 		0543003000NRG24030720230085551 08/07/2023 GITA KUMARI 0543003WL004569 GITA KUMARI 00415 SBIN0002906 2964 2964 Processed 02/09/2023 5083696543 MISS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
95 Piprahi BH-43-003-003-00284210/4085
(AMBA DAKSANI) 		0543003000NRG24030720230085603 08/07/2023 SANOJ PASWAN 0543003WL004570 SANOJ PASWAN 00415 SBIN0004447 3192 3192 Processed 02/09/2023 5083696539 SANOJ PASWAN BANK OF BARODA(606985)
96 Piprahi BH-43-003-003-00284210/4633
(AMBA DAKSANI) 		0543003000NRG24030720230085558 08/07/2023 SAVITA KUMARI 0543003WL004569 SAVITA KUMARI 00415 SBIN0004447 3192 3192 Processed 02/09/2023 5083696540 MRS SAVITA KUMARI STATE BANK OF INDIA(508548)
97 Piprahi BH-43-003-010-00285000/2788
(PARSAUNI BAIJ) 		0543003000NRG24040720230086921 08/07/2023 Vinay Kuar 0543003WL004660 Vinay Kuar 00415 SBIN0004447 2052 2052 Processed 02/09/2023 5083696513 MR RAMVINAY KUAR STATE BANK OF INDIA(508548)
98 Piprahi BH-43-003-010-00285000/2954
(PARSAUNI BAIJ) 		0543003000NRG24040720230086927 08/07/2023 Niraj Kumar 0543003WL004660 Niraj Kumar 00415 SBIN0004447 2052 2052 Processed 02/09/2023 5083696541 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
99 Piprahi BH-43-003-010-00285000/2957
(PARSAUNI BAIJ) 		0543003000NRG24040720230086928 08/07/2023 Uma Devi 0543003WL004660 Uma Devi 00415 SBIN0004447 2052 2052 Processed 02/09/2023 5083696542 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
100 Piprahi BH-43-003-010-00285000/1871
(PARSAUNI BAIJ) 		0543003000NRG24040720230086919 08/07/2023 Rajiv Pandey 0543003WL004660 Rajiv Pandey 00415 SBIN0012564 2052 2052 Processed 02/09/2023 5083696537 RAJIV PANDEY SO ACHALDEV PANDEY UNION BANK OF INDIA(508500)
SubTotal 2052 2052
101 Piprahi BH-43-003-003-00284210/2361
(AMBA DAKSANI) 		0543003000NRG24030720230085537 08/07/2023 WASIM AKHTAR 0543003WL004569 WASIM AKHTAR 00415 SBIN0014297 3192 3192 Processed 02/09/2023 5083696538 VASIM AKHATAR CANARA BANK(508532)
102 Piprahi BH-43-003-003-00284210/2805
(AMBA DAKSANI) 		0543003000NRG24030720230085539 08/07/2023 Raghunandan Sahani 0543003WL004569 Raghunandan Sahani 00415 SBIN0014297 3192 3192 Processed 02/09/2023 5083696545 RAGHUNANDAN SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Piprahi BH-43-003-003-00284210/3238
(AMBA DAKSANI) 		0543003000NRG24030720230085543 08/07/2023 PRIYANKA KUMARI 0543003WL004569 PRIYANKA KUMARI 00415 SBIN0014297 3192 3192 Processed 02/09/2023 5083696544 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
104 Piprahi BH-43-003-003-00284210/5584
(AMBA DAKSANI) 		0543003000NRG24030720230085561 08/07/2023 SUNAINA DEVI 0543003WL004569 SUNAINA DEVI 00415 SBIN0014297 3192 3192 Processed 02/09/2023 5083696546 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Piprahi BH-43-003-003-00284210/5595
(AMBA DAKSANI) 		0543003000NRG24030720230085565 08/07/2023 BARHMANAND KUMAR SAHAW 0543003WL004569 BARHMANAND KUMAR SAHAW 00415 SBIN0014297 3192 3192 Processed 02/09/2023 5083696511 BRAHMANAND KUMAR SHAW SO ANIRUUDH PRASAD BANK OF BARODA(606985)
SubTotal 15960 15960
106 Piprahi BH-43-003-010-00285000/1376
(PARSAUNI BAIJ) 		0543003000NRG24040720230086915 08/07/2023 RAMSAGAR SAHANI 0543003WL004660 RAMSAGAR SAHANI 00462 UCBA0003028 2052 2052 Processed 02/09/2023 5083696510 RAMSAGAR SAHNI UCO BANK(607066)
SubTotal 2052 2052
107 Piprahi BH-43-003-003-00284210/2361
(AMBA DAKSANI) 		0543003000NRG24030720230085536 08/07/2023 SABRINA PRAVIN 0543003WL004569 SABRINA PRAVIN 00468 UBIN0573523 3192 3192 Processed 02/09/2023 5083696555 SHABINA PRAVEEN W/O WASEEN BANK OF BARODA(606985)
108 Piprahi BH-43-003-010-00285000/1873
(PARSAUNI BAIJ) 		0543003000NRG24040720230086920 08/07/2023 Sujit Kumar Pandey 0543003WL004660 Sujit Kumar Pandey 00468 UBIN0573523 2052 2052 Processed 02/09/2023 5083696556 SUJIT KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Piprahi BH-43-003-010-00285000/2804
(PARSAUNI BAIJ) 		0543003000NRG24040720230086923 08/07/2023 Jivan Mahto 0543003WL004660 Jivan Mahto 00468 UBIN0573523 2052 2052 Processed 02/09/2023 5083696553 JIVAN MAHTO UCO BANK(607066)
110 Piprahi BH-43-003-010-00285000/2804
(PARSAUNI BAIJ) 		0543003000NRG24040720230086924 08/07/2023 Jivan Mahto 0543003WL004660 Jivan Mahto 00468 UBIN0573523 2052 2052 Processed 02/09/2023 5083696554 VINA DEVI UCO BANK(607066)
SubTotal 9348 9348
111 Piprahi BH-43-003-010-00285000/1196
(PARSAUNI BAIJ) 		0543003000NRG24040720230086914 08/07/2023 Chetna Devi 0543003WL004660 Chetna Devi 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083696442 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
112 Piprahi BH-43-003-010-00285000/1468
(PARSAUNI BAIJ) 		0543003000NRG24040720230086917 08/07/2023 Jagat Ray 0543003WL004660 Jagat Ray 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083696446 JAGAT RAI UTTAR BIHAR GRAMIN BANK(607069)
113 Piprahi BH-43-003-010-00285000/1509
(PARSAUNI BAIJ) 		0543003000NRG24040720230086918 08/07/2023 usha devi 0543003WL004660 usha devi 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083696443 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
114 Piprahi BH-43-003-010-00285000/2948
(PARSAUNI BAIJ) 		0543003000NRG24040720230086925 08/07/2023 Inarvati Devi 0543003WL004660 Inarvati Devi 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083696444 INARBATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
115 Piprahi BH-43-003-010-00285000/2951
(PARSAUNI BAIJ) 		0543003000NRG24040720230086926 08/07/2023 Basmatiya Devi 0543003WL004660 Basmatiya Devi 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083696445 BASMATI DEVI W/O RADHE MANJHI BANK OF BARODA(606985)
SubTotal 10260 10260
116 Piprahi BH-43-003-003-00284210/2925
(AMBA DAKSANI) 		0543003000NRG24030720230085540 08/07/2023 Rishi Raj 0543003WL004569 Rishi Raj 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083696441 RISHIRAJSOVISHUNDEVGUPTA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
117 Piprahi BH-43-003-003-00284210/3160
(AMBA DAKSANI) 		0543003000NRG24030720230085541 08/07/2023 AVINASH KUMAR 0543003WL004569 AVINASH KUMAR 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083696436 ABHINASH KUMAR BANK OF BARODA(606985)
118 Piprahi BH-43-003-003-00284210/3217
(AMBA DAKSANI) 		0543003000NRG24030720230085542 08/07/2023 MD MUMTAJ 0543003WL004569 MD MUMTAJ 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083696433 MD MUMTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
119 Piprahi BH-43-003-003-00284210/3325
(AMBA DAKSANI) 		0543003000NRG24030720230085589 08/07/2023 Chitranjan Kumar 0543003WL004570 Chitranjan Kumar 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083696439 CHITRANJAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
120 Piprahi BH-43-003-003-00284210/3632
(AMBA DAKSANI) 		0543003000NRG24030720230085597 08/07/2023 DINATH RAY 0543003WL004570 DINATH RAY 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083696432 DINANATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
121 Piprahi BH-43-003-003-00284210/4118
(AMBA DAKSANI) 		0543003000NRG24030720230085632 08/07/2023 SANDESH KUMAR 0543003WL004570 SANDESH KUMAR 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083696438 SANDESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Piprahi BH-43-003-003-00284210/4129
(AMBA DAKSANI) 		0543003000NRG24030720230085642 08/07/2023 PRIYANKA YADAV 0543003WL004570 PRIYANKA YADAV 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083696440 Priyanka Yadav BANK OF BARODA(606985)
123 Piprahi BH-43-003-003-00284210/5596
(AMBA DAKSANI) 		0543003000NRG24030720230085566 08/07/2023 BAJRANGI KUMAR 0543003WL004569 BAJRANGI KUMAR 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083696437 BAJRANGI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Piprahi BH-43-003-003-00284210/5603
(AMBA DAKSANI) 		0543003000NRG24030720230085571 08/07/2023 CHANDA KUMARI 0543003WL004569 CHANDA KUMARI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083696435 Chanda Kumari BANK OF BARODA(606985)
125 Piprahi BH-43-003-010-00285000/1445
(PARSAUNI BAIJ) 		0543003000NRG24040720230086916 08/07/2023 birendar pandey 0543003WL004660 birendar pandey 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5083696434 BIRENDAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30324 30324
Total 373920 373920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_080723APB_FTO_385789 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 192432
2 Piprahi BH0543003_080723APB_FTO_385789 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 15960
3 Piprahi BH0543003_080723APB_FTO_385789 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 71364
4 Piprahi BH0543003_080723APB_FTO_385789 Canara Bank CNRB0003132 SHEOHAR 2736
5 Piprahi BH0543003_080723APB_FTO_385789 ICICI BANK ICIC0002563 SHEOHAR 3192
6 Piprahi BH0543003_080723APB_FTO_385789 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2736
7 Piprahi BH0543003_080723APB_FTO_385789 State Bank of India SBIN0002906 BAIRGANIA 2964
8 Piprahi BH0543003_080723APB_FTO_385789 State Bank of India SBIN0004447 SHEOHAR 12540
9 Piprahi BH0543003_080723APB_FTO_385789 State Bank of India SBIN0012564 RIGA 2052
10 Piprahi BH0543003_080723APB_FTO_385789 State Bank of India SBIN0014297 PIPRAHI 15960
11 Piprahi BH0543003_080723APB_FTO_385789 UCO Bank UCBA0003028 SHEOHAR 2052
12 Piprahi BH0543003_080723APB_FTO_385789 Union Bank of India UBIN0573523 Seohar 9348
13 Piprahi BH0543003_080723APB_FTO_385789 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 10260
14 Piprahi BH0543003_080723APB_FTO_385789 India Post Payments Bank IPOS0000001 Sheohar 30324

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