Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:42 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_070723APB_FTO_379279
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-43-003-003-00284210/2735
(AMBA DAKSANI) 		0543003000NRG24030720230085660 07/07/2023 Vinod Shankar Yadav 0543003WL004571 Vinod Shankar Yadav 00032 UTIB0002977 3192 3192 Processed 02/09/2023 5081544507 VINOD SHANKAR YADAV AXIS BANK(607153)
SubTotal 3192 3192
2 Piprahi BH-43-003-003-00284210/1003
(AMBA DAKSANI) 		0543003000NRG24030720230085647 07/07/2023 Nandkishor singh 0543003WL004571 Nandkishor singh 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544556 NAND KISHOR SINGH SO LT RIJHAN SINGH BANK OF BARODA(606985)
3 Piprahi BH-43-003-003-00284210/1010
(AMBA DAKSANI) 		0543003000NRG24070720230093449 07/07/2023 Shambhu Sah 0543003WL004872 Shambhu Sah 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544420 SHAMBHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Piprahi BH-43-003-003-00284210/1043
(AMBA DAKSANI) 		0543003000NRG24070720230093450 07/07/2023 Bigan ray 0543003WL004872 Bigan ray 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544553 BIGAN RAY BANK OF BARODA(606985)
5 Piprahi BH-43-003-003-00284210/1065
(AMBA DAKSANI) 		0543003000NRG24060720230090823 07/07/2023 Rajdev Ray 0543003WL004794 Rajdev Ray 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544575 Rajdev Rai AIRTEL PAYMENTS BANK LIMITED(990288)
6 Piprahi BH-43-003-003-00284210/110
(AMBA DAKSANI) 		0543003000NRG24060720230090863 07/07/2023 bishun sah 0543003WL004797 bishun sah 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544560 VISUNSAHSORAMJEEWANSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
7 Piprahi BH-43-003-003-00284210/1102
(AMBA DAKSANI) 		0543003000NRG24060720230090839 07/07/2023 Najila Khatun 0543003WL004796 Najila Khatun 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544385 NAJILA KHATUN WO MOJIVUR RAHAMAN BANK OF BARODA(606985)
8 Piprahi BH-43-003-003-00284210/1110
(AMBA DAKSANI) 		0543003000NRG24060720230090840 07/07/2023 Jamila Khatun 0543003WL004796 Jamila Khatun 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544572 JAMILA KHATUN WO MD SHABBIR BANK OF BARODA(606985)
9 Piprahi BH-43-003-003-00284210/1119
(AMBA DAKSANI) 		0543003000NRG24060720230090865 07/07/2023 Avadhkishor Yadav 0543003WL004797 Avadhkishor Yadav 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544568 AVADH KISHORE YADAV S/O SIYARAM YADAV BANK OF BARODA(606985)
10 Piprahi BH-43-003-003-00284210/1119
(AMBA DAKSANI) 		0543003000NRG24060720230090866 07/07/2023 Prabha Devi 0543003WL004797 Prabha Devi 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544570 PRABHA DEVI BANK OF BARODA(606985)
11 Piprahi BH-43-003-003-00284210/1121
(AMBA DAKSANI) 		0543003000NRG24060720230090867 07/07/2023 Rajnish Ray 0543003WL004797 Rajnish Ray 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544443 Rajnish Ray BANK OF BARODA(606985)
12 Piprahi BH-43-003-003-00284210/1121
(AMBA DAKSANI) 		0543003000NRG24060720230090868 07/07/2023 Shanti Devi 0543003WL004797 Shanti Devi 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544442 SHANTI DEVI BANK OF BARODA(606985)
13 Piprahi BH-43-003-003-00284210/1176
(AMBA DAKSANI) 		0543003000NRG24060720230090841 07/07/2023 Mu.Islamun 0543003WL004796 Mu.Islamun 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544541 ISLAMUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Piprahi BH-43-003-003-00284210/1195
(AMBA DAKSANI) 		0543003000NRG24030720230085649 07/07/2023 Champa devi 0543003WL004571 Champa devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544390 CHAMPA DEVI WO GAGAN SAHANI BANK OF BARODA(606985)
15 Piprahi BH-43-003-003-00284210/1257
(AMBA DAKSANI) 		0543003000NRG24060720230090825 07/07/2023 ANITA DEVI 0543003WL004794 ANITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544394 Anita Devi BANK OF BARODA(606985)
16 Piprahi BH-43-003-003-00284210/1257
(AMBA DAKSANI) 		0543003000NRG24060720230090824 07/07/2023 Ritesh kumar 0543003WL004794 Ritesh kumar 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544582 RITESH RAI BANK OF BARODA(606985)
17 Piprahi BH-43-003-003-00284210/1293
(AMBA DAKSANI) 		0543003000NRG24060720230090842 07/07/2023 Sanjha Devi 0543003WL004796 Sanjha Devi 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544539 DAYANATH RAM SO KHELAVAN RAM BANK OF BARODA(606985)
18 Piprahi BH-43-003-003-00284210/1316
(AMBA DAKSANI) 		0543003000NRG24060720230090843 07/07/2023 bindu devi 0543003WL004796 bindu devi 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544535 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Piprahi BH-43-003-003-00284210/1316
(AMBA DAKSANI) 		0543003000NRG24060720230090844 07/07/2023 bindu devi 0543003WL004796 bindu devi 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544607 SANJAY RAM ICICI BANK LTD(508534)
20 Piprahi BH-43-003-003-00284210/134
(AMBA DAKSANI) 		0543003000NRG24070720230093451 07/07/2023 Jhameli Pandit 0543003WL004872 Jhameli Pandit 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544563 JHAMELI PANDIT BANK OF BARODA(606985)
21 Piprahi BH-43-003-003-00284210/1354
(AMBA DAKSANI) 		0543003000NRG24060720230090845 07/07/2023 Md.Tajamul husain 0543003WL004796 Md.Tajamul husain 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544538 MD TAJMUL HUSSAIN SO MD JUVAIR BANK OF BARODA(606985)
22 Piprahi BH-43-003-003-00284210/1354
(AMBA DAKSANI) 		0543003000NRG24060720230090846 07/07/2023 Md.Tajamul husain 0543003WL004796 Md.Tajamul husain 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544573 SAJARUN NESHA WO TAJMUL HUSSAIN BANK OF BARODA(606985)
23 Piprahi BH-43-003-003-00284210/1395
(AMBA DAKSANI) 		0543003000NRG24060720230090869 07/07/2023 Ramnath Sah 0543003WL004797 Ramnath Sah 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544574 RAM NATH SAH BANK OF BARODA(606985)
24 Piprahi BH-43-003-003-00284210/1424
(AMBA DAKSANI) 		0543003000NRG24030720230085650 07/07/2023 Shanti Devi 0543003WL004571 Shanti Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544471 SHANTI DEVI BANK OF BARODA(606985)
25 Piprahi BH-43-003-003-00284210/1443
(AMBA DAKSANI) 		0543003000NRG24030720230085651 07/07/2023 Mohan ray 0543003WL004571 Mohan ray 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544561 MOHAN RAY SO RAMSEWAK RAY BANK OF BARODA(606985)
26 Piprahi BH-43-003-003-00284210/1493
(AMBA DAKSANI) 		0543003000NRG24010720230079614 07/07/2023 Indu Devi 0543003WL004372 Indu Devi 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544554 INDU DEVI WO RAMDAS SAH BANK OF BARODA(606985)
27 Piprahi BH-43-003-003-00284210/1494
(AMBA DAKSANI) 		0543003000NRG24010720230079615 07/07/2023 duniya devi 0543003WL004372 duniya devi 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544543 DHUNIYA DEVI W/O MEGHNATH SAHA BANK OF BARODA(606985)
28 Piprahi BH-43-003-003-00284210/1494
(AMBA DAKSANI) 		0543003000NRG24010720230079616 07/07/2023 Meghnath sah 0543003WL004372 Meghnath sah 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544555 MEGHNATH SAH BANK OF BARODA(606985)
29 Piprahi BH-43-003-003-00284210/1608
(AMBA DAKSANI) 		0543003000NRG24010720230079617 07/07/2023 Hema devi 0543003WL004372 Hema devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544564 HEMA DEVI W/O SHATRUDHAN PASWAN BANK OF BARODA(606985)
30 Piprahi BH-43-003-003-00284210/1638
(AMBA DAKSANI) 		0543003000NRG24060720230090848 07/07/2023 Babita devi 0543003WL004796 Babita devi 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544534 BABITA DEVI WO RAJENDRA RAM BANK OF BARODA(606985)
31 Piprahi BH-43-003-003-00284210/1798
(AMBA DAKSANI) 		0543003000NRG24030720230085653 07/07/2023 Sitaram Ray 0543003WL004571 Sitaram Ray 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544461 SITARAM RAY SO VASUDEV RAY BANK OF BARODA(606985)
32 Piprahi BH-43-003-003-00284210/1915
(AMBA DAKSANI) 		0543003000NRG24060720230090849 07/07/2023 Nasima Khatoon 0543003WL004796 Nasima Khatoon 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544619 NASIMA KHATUN WO JAKAULLAH BANK OF BARODA(606985)
33 Piprahi BH-43-003-003-00284210/1915
(AMBA DAKSANI) 		0543003000NRG24060720230090850 07/07/2023 Nasima Khatoon 0543003WL004796 Nasima Khatoon 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544388 JAKAULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Piprahi BH-43-003-003-00284210/192
(AMBA DAKSANI) 		0543003000NRG24070720230093453 07/07/2023 iskilal ray 0543003WL004872 iskilal ray 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544384 ISKILAL RAY SO MAHADEV RAY BANK OF BARODA(606985)
35 Piprahi BH-43-003-003-00284210/1920
(AMBA DAKSANI) 		0543003000NRG24060720230090870 07/07/2023 Rajesh Sahni 0543003WL004797 Rajesh Sahni 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544504 Sangita Devi BANK OF BARODA(606985)
36 Piprahi BH-43-003-003-00284210/1920
(AMBA DAKSANI) 		0543003000NRG24060720230090871 07/07/2023 Rajesh Sahni 0543003WL004797 Rajesh Sahni 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544481 RAJESH SAHNI SO VINDESAR SAHNI BANK OF BARODA(606985)
37 Piprahi BH-43-003-003-00284210/1946
(AMBA DAKSANI) 		0543003000NRG24060720230090851 07/07/2023 Sahja khatun 0543003WL004796 Sahja khatun 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544540 SAHJA KHATUN WO MD SULEMAN BANK OF BARODA(606985)
38 Piprahi BH-43-003-003-00284210/1950
(AMBA DAKSANI) 		0543003000NRG24060720230090852 07/07/2023 farjana Pravin 0543003WL004796 farjana Pravin 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544612 SARFARAJ ALAM SO JAFIR BAHADUR BANK OF BARODA(606985)
39 Piprahi BH-43-003-003-00284210/1952
(AMBA DAKSANI) 		0543003000NRG24060720230090853 07/07/2023 Raj Kumari Devi 0543003WL004796 Raj Kumari Devi 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544542 RAJ KUMARI DEVI BANK OF BARODA(606985)
40 Piprahi BH-43-003-003-00284210/1963
(AMBA DAKSANI) 		0543003000NRG24060720230090854 07/07/2023 Gafira Begam 0543003WL004796 Gafira Begam 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544606 GAFIRA BEGAM W/O SAMIULLAH BANK OF BARODA(606985)
41 Piprahi BH-43-003-003-00284210/1971
(AMBA DAKSANI) 		0543003000NRG24060720230090856 07/07/2023 Halimun Nesha 0543003WL004796 Halimun Nesha 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544597 HALIMUN NISHA WO MD MUSTAKIM BANK OF BARODA(606985)
42 Piprahi BH-43-003-003-00284210/201
(AMBA DAKSANI) 		0543003000NRG24060720230090826 07/07/2023 SONA DEVI 0543003WL004794 SONA DEVI 00045 BARB0AMBAKA 3420 3420 Processed 02/09/2023 5081544348 SONA DEVI W/O DEVKI SAH BANK OF BARODA(606985)
43 Piprahi BH-43-003-003-00284210/2065
(AMBA DAKSANI) 		0543003000NRG24010720230079618 07/07/2023 Mahadev Sah 0543003WL004372 Mahadev Sah 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544352 MAHADEV SAH SO RAMBALAK SAH BANK OF BARODA(606985)
44 Piprahi BH-43-003-003-00284210/2067
(AMBA DAKSANI) 		0543003000NRG24010720230079619 07/07/2023 Jayram Kumar 0543003WL004372 Jayram Kumar 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544358 JAIRAM KUMAR SO RAMDAS SAH BANK OF BARODA(606985)
45 Piprahi BH-43-003-003-00284210/2068
(AMBA DAKSANI) 		0543003000NRG24070720230093454 07/07/2023 Sugandhi Devi 0543003WL004872 Sugandhi Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544533 SUGANDHI DEVI W/O SIKANDRA PANDIT BANK OF BARODA(606985)
46 Piprahi BH-43-003-003-00284210/2089
(AMBA DAKSANI) 		0543003000NRG24070720230093455 07/07/2023 Aisha Khatun 0543003WL004872 Aisha Khatun 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544389 AESHA KHATOON BANK OF BARODA(606985)
47 Piprahi BH-43-003-003-00284210/2092
(AMBA DAKSANI) 		0543003000NRG24070720230093456 07/07/2023 Shambhu Sah 0543003WL004872 Shambhu Sah 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544590 SHAMBHU SAH BANK OF BARODA(606985)
48 Piprahi BH-43-003-003-00284210/2123
(AMBA DAKSANI) 		0543003000NRG24060720230090874 07/07/2023 puspa devi 0543003WL004797 puspa devi 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544620 CHANDAN PANDIT SO SHANKAR PANDIT BANK OF BARODA(606985)
49 Piprahi BH-43-003-003-00284210/2146
(AMBA DAKSANI) 		0543003000NRG24030720230085655 07/07/2023 Sudama Devi 0543003WL004571 Sudama Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544569 MAHESH SAH S/O RAM DAYAL SAH BANK OF BARODA(606985)
50 Piprahi BH-43-003-003-00284210/2153
(AMBA DAKSANI) 		0543003000NRG24070720230093458 07/07/2023 sangeeta devi 0543003WL004872 sangeeta devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544610 SANGITA DEVI BANK OF BARODA(606985)
51 Piprahi BH-43-003-003-00284210/2375
(AMBA DAKSANI) 		0543003000NRG24060720230090879 07/07/2023 Ramshringar Ray 0543003WL004797 Ramshringar Ray 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544602 RAMSRIGAR RAY BANK OF BARODA(606985)
52 Piprahi BH-43-003-003-00284210/2376
(AMBA DAKSANI) 		0543003000NRG24010720230079621 07/07/2023 sarswati devi 0543003WL004372 sarswati devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544464 SARASWATI DEVI WO UPENDRA SAH BANK OF BARODA(606985)
53 Piprahi BH-43-003-003-00284210/2376
(AMBA DAKSANI) 		0543003000NRG24010720230079620 07/07/2023 UPENDRA SAH 0543003WL004372 UPENDRA SAH 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544465 UPENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Piprahi BH-43-003-003-00284210/2433
(AMBA DAKSANI) 		0543003000NRG24070720230093460 07/07/2023 Najabun Khatun 0543003WL004872 Najabun Khatun 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544450 NAJABUN KHATUN INDUSIND BANK(607189)
55 Piprahi BH-43-003-003-00284210/2433
(AMBA DAKSANI) 		0543003000NRG24070720230093461 07/07/2023 Najabun Khatun 0543003WL004872 Najabun Khatun 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544451 MD SHAHANAWAJ SO MD SAMIM BANK OF BARODA(606985)
56 Piprahi BH-43-003-003-00284210/2434
(AMBA DAKSANI) 		0543003000NRG24070720230093462 07/07/2023 MOTIMA KHATUN 0543003WL004872 MOTIMA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544447 MOTIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
57 Piprahi BH-43-003-003-00284210/2448
(AMBA DAKSANI) 		0543003000NRG24060720230090857 07/07/2023 Rahida Khatun 0543003WL004796 Rahida Khatun 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544386 Rahida Khatoon BANK OF BARODA(606985)
58 Piprahi BH-43-003-003-00284210/2554
(AMBA DAKSANI) 		0543003000NRG24070720230093463 07/07/2023 anju devi 0543003WL004872 anju devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544433 ANJU DEVI WO RAJARAM SAH BANK OF BARODA(606985)
59 Piprahi BH-43-003-003-00284210/2580
(AMBA DAKSANI) 		0543003000NRG24070720230093464 07/07/2023 JAGAT PANDIT 0543003WL004872 JAGAT PANDIT 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544605 JAGAT PANDIT BANK OF BARODA(606985)
60 Piprahi BH-43-003-003-00284210/2587
(AMBA DAKSANI) 		0543003000NRG24070720230093466 07/07/2023 VINOD SAH 0543003WL004872 VINOD SAH 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544371 VINOD SAH SO CHAIT SAH BANK OF BARODA(606985)
61 Piprahi BH-43-003-003-00284210/2590
(AMBA DAKSANI) 		0543003000NRG24070720230093468 07/07/2023 KAUSHLYA DEVI 0543003WL004872 KAUSHLYA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544369 KAUSHLYA DEVI WO RAMSAGAR SAH BANK OF BARODA(606985)
62 Piprahi BH-43-003-003-00284210/2593
(AMBA DAKSANI) 		0543003000NRG24070720230093470 07/07/2023 GANESH KUMAR 0543003WL004872 GANESH KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544406 Ganesh Kumar BANK OF BARODA(606985)
63 Piprahi BH-43-003-003-00284210/2601
(AMBA DAKSANI) 		0543003000NRG24070720230093471 07/07/2023 RANI DEVI 0543003WL004872 RANI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544580 RANI DEVI FINO PAYMENTS BANK LTD(608001)
64 Piprahi BH-43-003-003-00284210/2602
(AMBA DAKSANI) 		0543003000NRG24070720230093472 07/07/2023 FULPATI DEVI 0543003WL004872 FULPATI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544567 FULAPATI DEVI WO MANOJ SAH BANK OF BARODA(606985)
65 Piprahi BH-43-003-003-00284210/2604
(AMBA DAKSANI) 		0543003000NRG24030720230085658 07/07/2023 Sarda Devi 0543003WL004571 Sarda Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544441 SHARDA DEVI WO ANJAY RAM BANK OF BARODA(606985)
66 Piprahi BH-43-003-003-00284210/2604
(AMBA DAKSANI) 		0543003000NRG24030720230085659 07/07/2023 Sarda Devi 0543003WL004571 Sarda Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544469 ANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 Piprahi BH-43-003-003-00284210/261
(AMBA DAKSANI) 		0543003000NRG24060720230090881 07/07/2023 Sunarwati Devi 0543003WL004797 Sunarwati Devi 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544591 GIRJA RAI BANK OF BARODA(606985)
68 Piprahi BH-43-003-003-00284210/261
(AMBA DAKSANI) 		0543003000NRG24060720230090882 07/07/2023 Sunarwati Devi 0543003WL004797 Sunarwati Devi 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544592 SUNARWATIYA DEVI W/O GIRJA RAY BANK OF BARODA(606985)
69 Piprahi BH-43-003-003-00284210/2626
(AMBA DAKSANI) 		0543003000NRG24010720230079624 07/07/2023 Parwati Devi 0543003WL004372 Parwati Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544426 Parwati Devi BANK OF BARODA(606985)
70 Piprahi BH-43-003-003-00284210/2626
(AMBA DAKSANI) 		0543003000NRG24010720230079625 07/07/2023 Parwati Devi 0543003WL004372 Parwati Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544427 Mishrilal Paswan BANK OF BARODA(606985)
71 Piprahi BH-43-003-003-00284210/2628
(AMBA DAKSANI) 		0543003000NRG24010720230079626 07/07/2023 satrughan paswan 0543003WL004372 satrughan paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544429 SIKENDRA PASWAN & SHATRUDHAN PASWAN BANK OF BARODA(606985)
72 Piprahi BH-43-003-003-00284210/2631
(AMBA DAKSANI) 		0543003000NRG24010720230079627 07/07/2023 Chanda Kumari 0543003WL004372 Chanda Kumari 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544423 CHANDA KUMARI DO AWADHESH PASWAN BANK OF BARODA(606985)
73 Piprahi BH-43-003-003-00284210/2637
(AMBA DAKSANI) 		0543003000NRG24010720230079628 07/07/2023 Sita Devi 0543003WL004372 Sita Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544586 SITA DEVI WO SURENDRA PASWAN BANK OF BARODA(606985)
74 Piprahi BH-43-003-003-00284210/2638
(AMBA DAKSANI) 		0543003000NRG24010720230079629 07/07/2023 Anita Devi 0543003WL004372 Anita Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544585 ANITA DEVI WO GANESH PASWAN BANK OF BARODA(606985)
75 Piprahi BH-43-003-003-00284210/2638
(AMBA DAKSANI) 		0543003000NRG24010720230079630 07/07/2023 Ganesh paswan 0543003WL004372 Ganesh paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544430 Ganesh Paswan BANK OF BARODA(606985)
76 Piprahi BH-43-003-003-00284210/2639
(AMBA DAKSANI) 		0543003000NRG24010720230079631 07/07/2023 Rina Devi 0543003WL004372 Rina Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544425 Reena Devi BANK OF BARODA(606985)
77 Piprahi BH-43-003-003-00284210/2640
(AMBA DAKSANI) 		0543003000NRG24010720230079634 07/07/2023 Mahesh Paswan 0543003WL004372 Mahesh Paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544577 MAHESH PASWAN HDFC BANK LTD(607152)
78 Piprahi BH-43-003-003-00284210/2640
(AMBA DAKSANI) 		0543003000NRG24010720230079633 07/07/2023 Shanti Devi 0543003WL004372 Shanti Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544424 SHANTI DEVI BANK OF BARODA(606985)
79 Piprahi BH-43-003-003-00284210/2642
(AMBA DAKSANI) 		0543003000NRG24070720230093473 07/07/2023 Soni Devi 0543003WL004872 Soni Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544382 SONI KUMARI D/O NAGENDRA SAH PUNJAB NATIONAL BANK(508568)
80 Piprahi BH-43-003-003-00284210/2646
(AMBA DAKSANI) 		0543003000NRG24060720230090883 07/07/2023 Mira Kumari 0543003WL004797 Mira Kumari 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544407 NIRA KUMARI BANK OF BARODA(606985)
81 Piprahi BH-43-003-003-00284210/2648
(AMBA DAKSANI) 		0543003000NRG24060720230090884 07/07/2023 Chandani Devi 0543003WL004797 Chandani Devi 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544366 Chandani Devi BANK OF BARODA(606985)
82 Piprahi BH-43-003-003-00284210/2648
(AMBA DAKSANI) 		0543003000NRG24060720230090885 07/07/2023 Chandani Devi 0543003WL004797 Chandani Devi 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544367 CHHOTAN KUMAR BANK OF BARODA(606985)
83 Piprahi BH-43-003-003-00284210/2735
(AMBA DAKSANI) 		0543003000NRG24030720230085661 07/07/2023 Sulekha Devi 0543003WL004571 Sulekha Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544467 SULEKHA DEVI BANK OF BARODA(606985)
84 Piprahi BH-43-003-003-00284210/2770
(AMBA DAKSANI) 		0543003000NRG24070720230093474 07/07/2023 RANJU DEVI 0543003WL004872 RANJU DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544468 RANJU DEVI WO UMESH SAHNI BANK OF BARODA(606985)
85 Piprahi BH-43-003-003-00284210/2773
(AMBA DAKSANI) 		0543003000NRG24070720230093476 07/07/2023 Rani Devi 0543003WL004872 Rani Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544370 RANI DEVI BANK OF BARODA(606985)
86 Piprahi BH-43-003-003-00284210/2808
(AMBA DAKSANI) 		0543003000NRG24070720230093477 07/07/2023 Md Vahid 0543003WL004872 Md Vahid 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544453 MD.VAHID BANK OF BARODA(606985)
87 Piprahi BH-43-003-003-00284210/2808
(AMBA DAKSANI) 		0543003000NRG24070720230093478 07/07/2023 Nur Jahan 0543003WL004872 Nur Jahan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544449 NURJAHA WO MD WAHID BANK OF BARODA(606985)
88 Piprahi BH-43-003-003-00284210/29
(AMBA DAKSANI) 		0543003000NRG24030720230085662 07/07/2023 Rambha devi 0543003WL004571 Rambha devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544422 MUKESH RAY BANK OF BARODA(606985)
89 Piprahi BH-43-003-003-00284210/290
(AMBA DAKSANI) 		0543003000NRG24060720230090887 07/07/2023 Janki devi 0543003WL004797 Janki devi 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544593 NARESH SAH SO JANKI SAH BANK OF BARODA(606985)
90 Piprahi BH-43-003-003-00284210/2949
(AMBA DAKSANI) 		0543003000NRG24010720230079640 07/07/2023 SANJU DEVI 0543003WL004372 SANJU DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544374 Sanju Devi BANK OF BARODA(606985)
91 Piprahi BH-43-003-003-00284210/2949
(AMBA DAKSANI) 		0543003000NRG24010720230079641 07/07/2023 SANJU DEVI 0543003WL004372 SANJU DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544375 Anil Sah BANK OF BARODA(606985)
92 Piprahi BH-43-003-003-00284210/2997
(AMBA DAKSANI) 		0543003000NRG24030720230085663 07/07/2023 Dharmendra Ray 0543003WL004571 Dharmendra Ray 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544470 DHARMENDRA M RAY INDIAN OVERSEAS BANK(508541)
93 Piprahi BH-43-003-003-00284210/3003
(AMBA DAKSANI) 		0543003000NRG24070720230093481 07/07/2023 Jaytun Khatun 0543003WL004872 Jaytun Khatun 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544454 JAYTUN KHATOON BANK OF BARODA(606985)
94 Piprahi BH-43-003-003-00284210/3003
(AMBA DAKSANI) 		0543003000NRG24070720230093480 07/07/2023 Md Nejamuddin 0543003WL004872 Md Nejamuddin 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544448 MD NEJAMUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Piprahi BH-43-003-003-00284210/3006
(AMBA DAKSANI) 		0543003000NRG24070720230093482 07/07/2023 Najarana Pravin 0543003WL004872 Najarana Pravin 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544452 Najarana Praween BANK OF BARODA(606985)
96 Piprahi BH-43-003-003-00284210/3025
(AMBA DAKSANI) 		0543003000NRG24030720230085665 07/07/2023 GAGAN SAHANI 0543003WL004571 GAGAN SAHANI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544594 GAGAN SAHINI S/O PARISHAN SAHINI BANK OF BARODA(606985)
97 Piprahi BH-43-003-003-00284210/3177
(AMBA DAKSANI) 		0543003000NRG24070720230093484 07/07/2023 SITA DEVI 0543003WL004872 SITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544405 SITA DEVI BANK OF BARODA(606985)
98 Piprahi BH-43-003-003-00284210/327
(AMBA DAKSANI) 		0543003000NRG24030720230085667 07/07/2023 bindu devi 0543003WL004571 bindu devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544604 Virendra Paswan BANK OF BARODA(606985)
99 Piprahi BH-43-003-003-00284210/327
(AMBA DAKSANI) 		0543003000NRG24030720230085668 07/07/2023 bindu devi 0543003WL004571 bindu devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544578 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Piprahi BH-43-003-003-00284210/332
(AMBA DAKSANI) 		0543003000NRG24060720230090890 07/07/2023 Jaga Sah 0543003WL004797 Jaga Sah 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544381 JAGA SAH BANK OF BARODA(606985)
101 Piprahi BH-43-003-003-00284210/333
(AMBA DAKSANI) 		0543003000NRG24010720230079642 07/07/2023 Nagendra paswan 0543003WL004372 Nagendra paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544579 NAGENDRA PASWAN CANARA BANK(508532)
102 Piprahi BH-43-003-003-00284210/3332
(AMBA DAKSANI) 		0543003000NRG24070720230093489 07/07/2023 Puja Dev 0543003WL004872 Puja Dev 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544581 POOJA DEVI W/O KAMLESH SAH BANK OF BARODA(606985)
103 Piprahi BH-43-003-003-00284210/3419
(AMBA DAKSANI) 		0543003000NRG24060720230090891 07/07/2023 satnarayan thakur 0543003WL004797 satnarayan thakur 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544490 SATYANARAYAN THAKUR BANK OF BARODA(606985)
104 Piprahi BH-43-003-003-00284210/3488
(AMBA DAKSANI) 		0543003000NRG24060720230090827 07/07/2023 Rina 0543003WL004794 Rina 00045 BARB0AMBAKA 3420 3420 Processed 02/09/2023 5081544395 RINA KUMARI DO RAMDEV RAY BANK OF BARODA(606985)
105 Piprahi BH-43-003-003-00284210/35
(AMBA DAKSANI) 		0543003000NRG24010720230079644 07/07/2023 Maheswari devi 0543003WL004372 Maheswari devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544557 MAHESHWARI DEVI WO SIKDRA PASWAN BANK OF BARODA(606985)
106 Piprahi BH-43-003-003-00284210/351
(AMBA DAKSANI) 		0543003000NRG24010720230079647 07/07/2023 Ranjeet paswan 0543003WL004372 Ranjeet paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544473 SHANTI DEVI W/O KEDAR PASWAN BANK OF BARODA(606985)
107 Piprahi BH-43-003-003-00284210/351
(AMBA DAKSANI) 		0543003000NRG24010720230079648 07/07/2023 Ranjeet paswan 0543003WL004372 Ranjeet paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544472 RANJIT PASWAN FINO PAYMENTS BANK LTD(608001)
108 Piprahi BH-43-003-003-00284210/3511
(AMBA DAKSANI) 		0543003000NRG24060720230090858 07/07/2023 Nadra Khatun 0543003WL004796 Nadra Khatun 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544466 NADRA KHATOON WO MD SAMIULLAH BANK OF BARODA(606985)
109 Piprahi BH-43-003-003-00284210/3513
(AMBA DAKSANI) 		0543003000NRG24060720230090859 07/07/2023 Arghana Ateequa 0543003WL004796 Arghana Ateequa 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544462 ARGHANA ATEEQUA BANK OF BARODA(606985)
110 Piprahi BH-43-003-003-00284210/355
(AMBA DAKSANI) 		0543003000NRG24010720230079649 07/07/2023 baiju sah 0543003WL004372 baiju sah 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544558 SAVITRI DEVI W/O BAIJU SAH BANK OF BARODA(606985)
111 Piprahi BH-43-003-003-00284210/355
(AMBA DAKSANI) 		0543003000NRG24010720230079650 07/07/2023 baiju sah 0543003WL004372 baiju sah 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544559 BAIJU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Piprahi BH-43-003-003-00284210/362
(AMBA DAKSANI) 		0543003000NRG24010720230079651 07/07/2023 jagarnath paswan 0543003WL004372 jagarnath paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544608 JAGARNATH PASWAN BANK OF BARODA(606985)
113 Piprahi BH-43-003-003-00284210/363
(AMBA DAKSANI) 		0543003000NRG24010720230079652 07/07/2023 Ramsinghasan Paswan 0543003WL004372 Ramsinghasan Paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544603 RAM SITASAN PASWAN BANK OF BARODA(606985)
114 Piprahi BH-43-003-003-00284210/3756
(AMBA DAKSANI) 		0543003000NRG24060720230090894 07/07/2023 SHATRUDHAN KUMAR 0543003WL004797 SHATRUDHAN KUMAR 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544414 SHATRUDHAN KUMAR BANK OF BARODA(606985)
115 Piprahi BH-43-003-003-00284210/377
(AMBA DAKSANI) 		0543003000NRG24060720230090897 07/07/2023 Munni Devi 0543003WL004797 Munni Devi 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544565 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Piprahi BH-43-003-003-00284210/388
(AMBA DAKSANI) 		0543003000NRG24060720230090899 07/07/2023 Nanahki Devi 0543003WL004797 Nanahki Devi 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544587 VINOD SAH S/O RAMASHRAY SAH BANK OF BARODA(606985)
117 Piprahi BH-43-003-003-00284210/39
(AMBA DAKSANI) 		0543003000NRG24010720230079654 07/07/2023 chandrika paswan 0543003WL004372 chandrika paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544545 CHANDRIKA PASWAN SO ASHARFI PASWAN BANK OF BARODA(606985)
118 Piprahi BH-43-003-003-00284210/399
(AMBA DAKSANI) 		0543003000NRG24010720230079658 07/07/2023 Manju devi 0543003WL004372 Manju devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544584 MANJU DEVI BANK OF BARODA(606985)
119 Piprahi BH-43-003-003-00284210/399
(AMBA DAKSANI) 		0543003000NRG24010720230079657 07/07/2023 shivnath paswan 0543003WL004372 shivnath paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544428 SHIVNATH PASWAN BANK OF BARODA(606985)
120 Piprahi BH-43-003-003-00284210/401
(AMBA DAKSANI) 		0543003000NRG24060720230090900 07/07/2023 Birbahadur sah 0543003WL004797 Birbahadur sah 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544552 BIR BAHADUR SAH SO RAM ASHREY SAH BANK OF BARODA(606985)
121 Piprahi BH-43-003-003-00284210/4020
(AMBA DAKSANI) 		0543003000NRG24060720230090901 07/07/2023 AMOD THAKUR 0543003WL004797 AMOD THAKUR 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544460 AMODTHAKURSOGAURISHANKAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
122 Piprahi BH-43-003-003-00284210/41
(AMBA DAKSANI) 		0543003000NRG24010720230079659 07/07/2023 Laxminiya devi 0543003WL004372 Laxminiya devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544547 LAKHSMINIA DEVI W/O UPENDRA PD BANK OF BARODA(606985)
123 Piprahi BH-43-003-003-00284210/416
(AMBA DAKSANI) 		0543003000NRG24060720230090902 07/07/2023 Nitish Kumar 0543003WL004797 Nitish Kumar 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544437 NITISH KUMAR SO PRAMOD PANDIT BANK OF BARODA(606985)
124 Piprahi BH-43-003-003-00284210/4189
(AMBA DAKSANI) 		0543003000NRG24070720230093491 07/07/2023 GURIYA KUMARI 0543003WL004872 GURIYA KUMARI 00045 BARB0AMBAKA 2736 2736 Processed 02/09/2023 5081544444 Gudiya Kumari BANK OF BARODA(606985)
125 Piprahi BH-43-003-003-00284210/4195
(AMBA DAKSANI) 		0543003000NRG24070720230093495 07/07/2023 SIYVATI DEVI 0543003WL004872 SIYVATI DEVI 00045 BARB0AMBAKA 2736 2736 Processed 02/09/2023 5081544599 SIYABATI DEVI WO VIRENDRA RAY BANK OF BARODA(606985)
126 Piprahi BH-43-003-003-00284210/4198
(AMBA DAKSANI) 		0543003000NRG24060720230090903 07/07/2023 RITIK PASWAN 0543003WL004797 RITIK PASWAN 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544459 RITIK PASWAN BANK OF BARODA(606985)
127 Piprahi BH-43-003-003-00284210/432
(AMBA DAKSANI) 		0543003000NRG24060720230090860 07/07/2023 Jitani devi 0543003WL004796 Jitani devi 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544360 Teja Ram BANK OF BARODA(606985)
128 Piprahi BH-43-003-003-00284210/446
(AMBA DAKSANI) 		0543003000NRG24070720230093496 07/07/2023 Gita devi 0543003WL004872 Gita devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544359 GITA DEVI WO ASHOK RAM BANK OF BARODA(606985)
129 Piprahi BH-43-003-003-00284210/45
(AMBA DAKSANI) 		0543003000NRG24010720230079662 07/07/2023 rajkali devi 0543003WL004372 rajkali devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544562 RAJKALI DEVI BANK OF BARODA(606985)
130 Piprahi BH-43-003-003-00284210/45
(AMBA DAKSANI) 		0543003000NRG24010720230079661 07/07/2023 Ramlal paswan 0543003WL004372 Ramlal paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544546 RAMLAL PASWAN SO ASHRFI PASWAN BANK OF BARODA(606985)
131 Piprahi BH-43-003-003-00284210/47
(AMBA DAKSANI) 		0543003000NRG24010720230079666 07/07/2023 Janarshi devi 0543003WL004372 Janarshi devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544548 JANARSI DEVI WO RAMAGAYA PASWAN BANK OF BARODA(606985)
132 Piprahi BH-43-003-003-00284210/511
(AMBA DAKSANI) 		0543003000NRG24060720230090861 07/07/2023 Alimun Nesha 0543003WL004796 Alimun Nesha 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544595 VASI AKHTAR PUNJAB NATIONAL BANK(508568)
133 Piprahi BH-43-003-003-00284210/5569
(AMBA DAKSANI) 		0543003000NRG24060720230090835 07/07/2023 CHAMELI KUMARI 0543003WL004794 CHAMELI KUMARI 00045 BARB0AMBAKA 3420 3420 Processed 02/09/2023 5081544474 Chameli Kumari BANK OF BARODA(606985)
134 Piprahi BH-43-003-003-00284210/566
(AMBA DAKSANI) 		0543003000NRG24070720230093497 07/07/2023 MUSLIM 0543003WL004872 MUSLIM 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544600 WAHIDA KHATOON BANK OF BARODA(606985)
135 Piprahi BH-43-003-003-00284210/566
(AMBA DAKSANI) 		0543003000NRG24070720230093498 07/07/2023 MUSLIM 0543003WL004872 MUSLIM 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544601 MUSLIM MIYAN BANK OF BARODA(606985)
136 Piprahi BH-43-003-003-00284210/704
(AMBA DAKSANI) 		0543003000NRG24070720230093501 07/07/2023 Kishori Paswan 0543003WL004872 Kishori Paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544551 LALO DEVI BANK OF BARODA(606985)
137 Piprahi BH-43-003-003-00284210/71
(AMBA DAKSANI) 		0543003000NRG24060720230090862 07/07/2023 Nur hasan 0543003WL004796 Nur hasan 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5081544596 NUR HASAN BANK OF BARODA(606985)
138 Piprahi BH-43-003-003-00284210/724
(AMBA DAKSANI) 		0543003000NRG24060720230090904 07/07/2023 Ramanup Ray 0543003WL004797 Ramanup Ray 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544544 ANUP RAY SO YOGENDRA RAY BANK OF BARODA(606985)
139 Piprahi BH-43-003-003-00284210/745
(AMBA DAKSANI) 		0543003000NRG24060720230090906 07/07/2023 feku ray 0543003WL004797 feku ray 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544588 RINA DEVI BANK OF BARODA(606985)
140 Piprahi BH-43-003-003-00284210/77
(AMBA DAKSANI) 		0543003000NRG24030720230085698 07/07/2023 nagina devi 0543003WL004571 nagina devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544571 NAGINA DEVI WO PARITRAN PASVAN BANK OF BARODA(606985)
141 Piprahi BH-43-003-003-00284210/825
(AMBA DAKSANI) 		0543003000NRG24030720230085700 07/07/2023 Ramjhari devi 0543003WL004571 Ramjhari devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544550 RAMJHARI DEVI WO RAJARAM RAY BANK OF BARODA(606985)
142 Piprahi BH-43-003-003-00284210/863
(AMBA DAKSANI) 		0543003000NRG24010720230079668 07/07/2023 Dubni devi 0543003WL004372 Dubni devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544549 BHIKARI SAH S/O MANGAL SAH BANK OF BARODA(606985)
143 Piprahi BH-43-003-003-00284210/892
(AMBA DAKSANI) 		0543003000NRG24070720230093502 07/07/2023 darblal sah 0543003WL004872 darblal sah 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544463 Dravlal Sah BANK OF BARODA(606985)
144 Piprahi BH-43-003-003-00284210/892
(AMBA DAKSANI) 		0543003000NRG24070720230093503 07/07/2023 Nirmala Devi 0543003WL004872 Nirmala Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544365 NIRMALA DEVI WO DRAVLAL SAH BANK OF BARODA(606985)
145 Piprahi BH-43-003-003-00284210/912
(AMBA DAKSANI) 		0543003000NRG24060720230090907 07/07/2023 Rampukar sahani 0543003WL004797 Rampukar sahani 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5081544589 PUKAR SAHANI SO VASDEV SAHANI BANK OF BARODA(606985)
146 Piprahi BH-43-003-003-00284210/94
(AMBA DAKSANI) 		0543003000NRG24030720230085703 07/07/2023 Ratneswari ram 0543003WL004571 Ratneswari ram 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5081544609 Ratneshwar Ram BANK OF BARODA(606985)
147 Piprahi BH-43-003-003-00284210/962
(AMBA DAKSANI) 		0543003000NRG24030720230085704 07/07/2023 lalbabu baitha 0543003WL004571 lalbabu baitha 00045 BARB0AMBAKA 3420 3420 Processed 02/09/2023 5081544536 LALBABU BAITHA UTTAR BIHAR GRAMIN BANK(607069)
148 Piprahi BH-43-003-003-00284210/962
(AMBA DAKSANI) 		0543003000NRG24030720230085705 07/07/2023 lalbabu baitha 0543003WL004571 lalbabu baitha 00045 BARB0AMBAKA 3420 3420 Processed 02/09/2023 5081544537 SUSHILA DEVI W/O LALBABU BAITH UTTAR BIHAR GRAMIN BANK(607069)
149 Piprahi BH-43-003-004-00284300/1274-A
(BASAHIYA SHEKH) 		0543003000NRG24060720230089834 07/07/2023 sarfaj 0543003WL004757 sarfaj 00045 BARB0AMBAKA 2508 2508 Processed 02/09/2023 5081544440 SARFARAJ BANK OF BARODA(606985)
150 Piprahi BH-43-003-004-00284300/1947
(BASAHIYA SHEKH) 		0543003000NRG24010720230081490 07/07/2023 iftekhar 0543003WL004433 iftekhar 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544618 MO ISTEKHAR MO KALIMULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 Piprahi BH-43-003-004-00284300/1994
(BASAHIYA SHEKH) 		0543003000NRG24010720230081491 07/07/2023 mokhatar 0543003WL004433 mokhatar 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544350 MD MOKHTAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Piprahi BH-43-003-004-00284300/259
(BASAHIYA SHEKH) 		0543003000NRG24060720230089885 07/07/2023 vijay sah 0543003WL004758 vijay sah 00045 BARB0AMBAKA 2508 2508 Processed 02/09/2023 5081544615 VIJAY SAH S O LATE PARGAN SAH BANK OF BARODA(606985)
153 Piprahi BH-43-003-004-00284300/2682-A
(BASAHIYA SHEKH) 		0543003000NRG24010720230081493 07/07/2023 saniya parween 0543003WL004433 saniya parween 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544383 Saniya Parween BANK OF BARODA(606985)
154 Piprahi BH-43-003-004-00284300/2717
(BASAHIYA SHEKH) 		0543003000NRG24010720230081494 07/07/2023 sadam Husain 0543003WL004433 sadam Husain 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544613 Saddam Hussain BANK OF BARODA(606985)
155 Piprahi BH-43-003-004-00284300/2720
(BASAHIYA SHEKH) 		0543003000NRG24010720230081495 07/07/2023 marjina 0543003WL004433 marjina 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544614 Marzina Khatoon BANK OF BARODA(606985)
156 Piprahi BH-43-003-004-00284300/3240
(BASAHIYA SHEKH) 		0543003000NRG24060720230089848 07/07/2023 Afsari Begam 0543003WL004757 Afsari Begam 00045 BARB0AMBAKA 2508 2508 Processed 02/09/2023 5081544417 Afsari Begam BANK OF BARODA(606985)
157 Piprahi BH-43-003-004-00284300/3716
(BASAHIYA SHEKH) 		0543003000NRG24010720230081521 07/07/2023 Jitendra Kumar Sah 0543003WL004434 Jitendra Kumar Sah 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544398 JITENDRA KUMAR SAH BANK OF BARODA(606985)
158 Piprahi BH-43-003-004-00284300/4169
(BASAHIYA SHEKH) 		0543003000NRG24010720230081501 07/07/2023 Raju Kumar 0543003WL004433 Raju Kumar 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544396 RAJU KUMAR BANK OF BARODA(606985)
159 Piprahi BH-43-003-004-00284300/4178
(BASAHIYA SHEKH) 		0543003000NRG24010720230081506 07/07/2023 Monejara Khatoon 0543003WL004433 Monejara Khatoon 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544583 MONEJARA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
160 Piprahi BH-43-003-004-00284300/4793
(BASAHIYA SHEKH) 		0543003000NRG24010720230081527 07/07/2023 Harikishor Thakur 0543003WL004434 Harikishor Thakur 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544397 HARI KISHOR KUMAR SO VINOD THAKUR BANK OF BARODA(606985)
161 Piprahi BH-43-003-004-00284300/4834
(BASAHIYA SHEKH) 		0543003000NRG24010720230081531 07/07/2023 Rina Devi 0543003WL004434 Rina Devi 00045 BARB0AMBAKA 2964 2964 Processed 02/09/2023 5081544387 Rina Devi BANK OF BARODA(606985)
162 Piprahi BH-43-003-004-00284300/6375
(BASAHIYA SHEKH) 		0543003000NRG24060720230089897 07/07/2023 Anshu Kumari 0543003WL004758 Anshu Kumari 00045 BARB0AMBAKA 2508 2508 Processed 02/09/2023 5081544456 Anshu Kumari BANK OF BARODA(606985)
163 Piprahi BH-43-003-004-00284300/6377
(BASAHIYA SHEKH) 		0543003000NRG24060720230089899 07/07/2023 Indal Kumar 0543003WL004758 Indal Kumar 00045 BARB0AMBAKA 2508 2508 Processed 02/09/2023 5081544458 Indal Kumar BANK OF BARODA(606985)
164 Piprahi BH-43-003-004-00284300/6382
(BASAHIYA SHEKH) 		0543003000NRG24060720230089904 07/07/2023 Rajan Giri 0543003WL004758 Rajan Giri 00045 BARB0AMBAKA 2508 2508 Processed 02/09/2023 5081544457 RAJAN KUMAR GIRI BANK OF BARODA(606985)
SubTotal 438216 438216
165 Piprahi BH-43-003-003-00284210/2130
(AMBA DAKSANI) 		0543003000NRG24060720230090877 07/07/2023 Ramvinay Pandit 0543003WL004797 Ramvinay Pandit 00045 BARB0PIPRAH 1596 1596 Processed 02/09/2023 5081544364 RAMVINAY PANDIT PUNJAB NATIONAL BANK(508568)
166 Piprahi BH-43-003-003-00284210/2592
(AMBA DAKSANI) 		0543003000NRG24070720230093469 07/07/2023 MANJU DEVI 0543003WL004872 MANJU DEVI 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5081544483 MANJU DEVI WO MANGAL SAH BANK OF BARODA(606985)
167 Piprahi BH-43-003-003-00284210/2651
(AMBA DAKSANI) 		0543003000NRG24010720230079635 07/07/2023 Bhikhari Paswan 0543003WL004372 Bhikhari Paswan 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5081544431 GAYATRI DEVI W/O BHIKARI PASWAN BANK OF BARODA(606985)
168 Piprahi BH-43-003-003-00284210/2651
(AMBA DAKSANI) 		0543003000NRG24010720230079636 07/07/2023 Bhikhari Paswan 0543003WL004372 Bhikhari Paswan 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5081544432 BHIKHARI PASWAN SO ANUP PASWAN BANK OF BARODA(606985)
169 Piprahi BH-43-003-003-00284210/2798
(AMBA DAKSANI) 		0543003000NRG24060720230090886 07/07/2023 Akash Thakur 0543003WL004797 Akash Thakur 00045 BARB0PIPRAH 1596 1596 Processed 02/09/2023 5081544491 AKASH THAKUR SO GAURISHANKAR THAKUR BANK OF BARODA(606985)
170 Piprahi BH-43-003-003-00284210/600
(AMBA DAKSANI) 		0543003000NRG24070720230093500 07/07/2023 Md. Nasruddin 0543003WL004872 Md. Nasruddin 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5081544361 HASINA KHATOON WO MD NASRUDDIN BANK OF BARODA(606985)
171 Piprahi BH-43-003-003-00284210/600
(AMBA DAKSANI) 		0543003000NRG24070720230093499 07/07/2023 NASIMA KHATUN 0543003WL004872 NASIMA KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5081544480 NASURRIDIN S/O MD MABUD BANK OF BARODA(606985)
172 Piprahi BH-43-003-004-00284300/1106
(BASAHIYA SHEKH) 		0543003000NRG24010720230081513 07/07/2023 pramila devi 0543003WL004434 pramila devi 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544621 URMILA DEVI W O ACHCHELAL SAH BANK OF BARODA(606985)
173 Piprahi BH-43-003-004-00284300/1250
(BASAHIYA SHEKH) 		0543003000NRG24060720230089872 07/07/2023 amrendra tiwari 0543003WL004758 amrendra tiwari 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544627 AMRENDRA TIWARI BANK OF BARODA(606985)
174 Piprahi BH-43-003-004-00284300/1264
(BASAHIYA SHEKH) 		0543003000NRG24060720230089874 07/07/2023 Dayanand Tiwari 0543003WL004758 Dayanand Tiwari 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544505 DAYANAND TIWARI BANK OF BARODA(606985)
175 Piprahi BH-43-003-004-00284300/1340
(BASAHIYA SHEKH) 		0543003000NRG24060720230089875 07/07/2023 indu devi 0543003WL004758 indu devi 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544363 INDU DEVI WO RAM PRAVESH MANDAL BANK OF BARODA(606985)
176 Piprahi BH-43-003-004-00284300/1345-A
(BASAHIYA SHEKH) 		0543003000NRG24060720230089836 07/07/2023 ISRAT JAHA 0543003WL004757 ISRAT JAHA 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544379 ISARAT JAHA WO MD RAHAMATULLAH BANK OF BARODA(606985)
177 Piprahi BH-43-003-004-00284300/1363
(BASAHIYA SHEKH) 		0543003000NRG24060720230089876 07/07/2023 ram sagar devi 0543003WL004758 ram sagar devi 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544616 RAMSAGAR DEVI WO PARASNATH TIWARI BANK OF BARODA(606985)
178 Piprahi BH-43-003-004-00284300/1375-A
(BASAHIYA SHEKH) 		0543003000NRG24010720230081514 07/07/2023 RAJESH THAKUR 0543003WL004434 RAJESH THAKUR 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544362 RAJESH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
179 Piprahi BH-43-003-004-00284300/138
(BASAHIYA SHEKH) 		0543003000NRG24010720230081515 07/07/2023 began sah 0543003WL004434 began sah 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544626 VIGAN SAH SO BILAT SAH BANK OF BARODA(606985)
180 Piprahi BH-43-003-004-00284300/189
(BASAHIYA SHEKH) 		0543003000NRG24060720230089878 07/07/2023 ramsuchit ram 0543003WL004758 ramsuchit ram 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544344 RAMSUJIT RAM SO BHUTATA RAM BANK OF BARODA(606985)
181 Piprahi BH-43-003-004-00284300/2134
(BASAHIYA SHEKH) 		0543003000NRG24060720230089840 07/07/2023 kiran devi 0543003WL004757 kiran devi 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544625 KIRAN DEVI WO NAND KISHOR SAH BANK OF BARODA(606985)
182 Piprahi BH-43-003-004-00284300/2134
(BASAHIYA SHEKH) 		0543003000NRG24060720230089839 07/07/2023 nandkishor sah 0543003WL004757 nandkishor sah 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544624 NANDKISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Piprahi BH-43-003-004-00284300/2137
(BASAHIYA SHEKH) 		0543003000NRG24060720230089841 07/07/2023 ANITA DEVI 0543003WL004757 ANITA DEVI 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544617 ANITA DEVI PUNJAB NATIONAL BANK(508568)
184 Piprahi BH-43-003-004-00284300/2190
(BASAHIYA SHEKH) 		0543003000NRG24060720230089842 07/07/2023 dinesh pandit 0543003WL004757 dinesh pandit 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544343 Dinesh Pandit BANK OF BARODA(606985)
185 Piprahi BH-43-003-004-00284300/2190
(BASAHIYA SHEKH) 		0543003000NRG24060720230089843 07/07/2023 dinesh pandit 0543003WL004757 dinesh pandit 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544355 RESHMI DEVI WO DINESH PANDIT BANK OF BARODA(606985)
186 Piprahi BH-43-003-004-00284300/2200
(BASAHIYA SHEKH) 		0543003000NRG24060720230089879 07/07/2023 bhikhar mandal 0543003WL004758 bhikhar mandal 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544347 BHIKHAR MANDAL SO BHAJAN MANDAL BANK OF BARODA(606985)
187 Piprahi BH-43-003-004-00284300/2521
(BASAHIYA SHEKH) 		0543003000NRG24060720230089880 07/07/2023 krishanamohan mandal 0543003WL004758 krishanamohan mandal 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544611 KRISHNA MOHAN MANDAL SO RAMDAYAL MANDAL BANK OF BARODA(606985)
188 Piprahi BH-43-003-004-00284300/2523
(BASAHIYA SHEKH) 		0543003000NRG24060720230089881 07/07/2023 sanjay mandal 0543003WL004758 sanjay mandal 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544356 SANJAY MANDAL SO KRISHNA MOHAN MANDAL BANK OF BARODA(606985)
189 Piprahi BH-43-003-004-00284300/2526
(BASAHIYA SHEKH) 		0543003000NRG24060720230089882 07/07/2023 dhananjay mandal 0543003WL004758 dhananjay mandal 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544351 DHANANJAY MANDAL SO KRISHNA MOHAN MANDAL BANK OF BARODA(606985)
190 Piprahi BH-43-003-004-00284300/2586
(BASAHIYA SHEKH) 		0543003000NRG24060720230089884 07/07/2023 sandheya devi 0543003WL004758 sandheya devi 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544628 SANDHYA DEVI JIVANAND TIWARI BANK OF BARODA(606985)
191 Piprahi BH-43-003-004-00284300/2607
(BASAHIYA SHEKH) 		0543003000NRG24060720230089886 07/07/2023 Asha Devi 0543003WL004758 Asha Devi 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544622 ASHA DEVI WO DHANJAY MANDAL BANK OF BARODA(606985)
192 Piprahi BH-43-003-004-00284300/2608
(BASAHIYA SHEKH) 		0543003000NRG24060720230089887 07/07/2023 anarsi devi 0543003WL004758 anarsi devi 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544354 ANARSHI DEVI W O KRISHNA MOHAN MANDAL BANK OF BARODA(606985)
193 Piprahi BH-43-003-004-00284300/2695
(BASAHIYA SHEKH) 		0543003000NRG24060720230089845 07/07/2023 ANITA DEVI 0543003WL004757 ANITA DEVI 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544345 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Piprahi BH-43-003-004-00284300/2695
(BASAHIYA SHEKH) 		0543003000NRG24060720230089846 07/07/2023 ANITA DEVI 0543003WL004757 ANITA DEVI 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544346 SureshPandit BANK OF BARODA(606985)
195 Piprahi BH-43-003-004-00284300/3166
(BASAHIYA SHEKH) 		0543003000NRG24060720230089888 07/07/2023 kusbu kumari 0543003WL004758 kusbu kumari 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544500 KHUSHBOO KUMARI DO YOGENDRA GIRI BANK OF BARODA(606985)
196 Piprahi BH-43-003-004-00284300/3213
(BASAHIYA SHEKH) 		0543003000NRG24010720230081516 07/07/2023 basant 0543003WL004434 basant 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544484 BASANT BAITHA SO JANKI BAITHA BANK OF BARODA(606985)
197 Piprahi BH-43-003-004-00284300/3214
(BASAHIYA SHEKH) 		0543003000NRG24010720230081517 07/07/2023 GEETA DEVI 0543003WL004434 GEETA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544489 GEETA DEVI WO BASANT BAITHA BANK OF BARODA(606985)
198 Piprahi BH-43-003-004-00284300/3367
(BASAHIYA SHEKH) 		0543003000NRG24060720230089850 07/07/2023 Pinki Devi 0543003WL004757 Pinki Devi 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544494 PINKI DEVI WO SIKANDAR PANDIT BANK OF BARODA(606985)
199 Piprahi BH-43-003-004-00284300/3369
(BASAHIYA SHEKH) 		0543003000NRG24060720230089851 07/07/2023 Vikash Kumar 0543003WL004757 Vikash Kumar 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544488 Vikash Kumar BANK OF BARODA(606985)
200 Piprahi BH-43-003-004-00284300/3371
(BASAHIYA SHEKH) 		0543003000NRG24060720230089852 07/07/2023 Santosh Kumar Soni 0543003WL004757 Santosh Kumar Soni 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544413 SANTOSH KUMAR SONI SO NAGNARAYAN SAH BANK OF BARODA(606985)
201 Piprahi BH-43-003-004-00284300/3380
(BASAHIYA SHEKH) 		0543003000NRG24060720230089854 07/07/2023 Gani Devi 0543003WL004757 Gani Devi 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544411 GANI DEVI W/O NAGNA SAH BANK OF BARODA(606985)
202 Piprahi BH-43-003-004-00284300/3487
(BASAHIYA SHEKH) 		0543003000NRG24010720230081496 07/07/2023 Veena Devi 0543003WL004433 Veena Devi 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544486 Veena Devi BANK OF BARODA(606985)
203 Piprahi BH-43-003-004-00284300/3491
(BASAHIYA SHEKH) 		0543003000NRG24010720230081498 07/07/2023 Tuntun Pandit 0543003WL004433 Tuntun Pandit 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544401 TUNTUN PANDIT SO DUKHAHARAN PANDIT BANK OF BARODA(606985)
204 Piprahi BH-43-003-004-00284300/3496
(BASAHIYA SHEKH) 		0543003000NRG24010720230081520 07/07/2023 Shatrudhan Pandit 0543003WL004434 Shatrudhan Pandit 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544404 SHATRUDHAN KUMAR SO TUNTUN PANDIT BANK OF BARODA(606985)
205 Piprahi BH-43-003-004-00284300/3782-A
(BASAHIYA SHEKH) 		0543003000NRG24060720230089858 07/07/2023 manzur alam 0543003WL004757 manzur alam 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544418 MD MANZUR S O MD MAHMOOD BANK OF BARODA(606985)
206 Piprahi BH-43-003-004-00284300/3959
(BASAHIYA SHEKH) 		0543003000NRG24060720230089859 07/07/2023 mofidun 0543003WL004757 mofidun 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544409 MOPHIDUN INDIA POST PAYMENTS BANK LIMITED(508528)
207 Piprahi BH-43-003-004-00284300/4125
(BASAHIYA SHEKH) 		0543003000NRG24010720230081500 07/07/2023 Shayista Begum 0543003WL004433 Shayista Begum 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544497 SHAYISTA BEGUM WO MD MERAJUL HAQUE BANK OF BARODA(606985)
208 Piprahi BH-43-003-004-00284300/4174
(BASAHIYA SHEKH) 		0543003000NRG24010720230081524 07/07/2023 Mehare Dharkasa Juhi 0543003WL004434 Mehare Dharkasa Juhi 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544498 Mehray Draksha Juhi BANK OF BARODA(606985)
209 Piprahi BH-43-003-004-00284300/4175
(BASAHIYA SHEKH) 		0543003000NRG24010720230081525 07/07/2023 Kahkasa Jainab 0543003WL004434 Kahkasa Jainab 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544499 Kahkasha Jainub BANK OF BARODA(606985)
210 Piprahi BH-43-003-004-00284300/4253
(BASAHIYA SHEKH) 		0543003000NRG24060720230089890 07/07/2023 Sundram Kumar 0543003WL004758 Sundram Kumar 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544419 SUNDARAM KUMAR SO VIJAY SAH BANK OF BARODA(606985)
211 Piprahi BH-43-003-004-00284300/4504
(BASAHIYA SHEKH) 		0543003000NRG24060720230089862 07/07/2023 Nitu Devi 0543003WL004757 Nitu Devi 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544495 Nitu Devi BANK OF BARODA(606985)
212 Piprahi BH-43-003-004-00284300/4600
(BASAHIYA SHEKH) 		0543003000NRG24060720230089863 07/07/2023 Gulfan Ara 0543003WL004757 Gulfan Ara 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544380 GULFANA BEGUM WO MD ANSAR BANK OF BARODA(606985)
213 Piprahi BH-43-003-004-00284300/4617
(BASAHIYA SHEKH) 		0543003000NRG24060720230089892 07/07/2023 Kalyani Kumari 0543003WL004758 Kalyani Kumari 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544502 KALYANI KUMARI BANK OF BARODA(606985)
214 Piprahi BH-43-003-004-00284300/4619
(BASAHIYA SHEKH) 		0543003000NRG24060720230089894 07/07/2023 Neha Kumari 0543003WL004758 Neha Kumari 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544455 NEHA KUMARI DO AJAY TIWARI BANK OF BARODA(606985)
215 Piprahi BH-43-003-004-00284300/4787
(BASAHIYA SHEKH) 		0543003000NRG24010720230081508 07/07/2023 Krishana Kumari 0543003WL004433 Krishana Kumari 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544393 KRISHANA KUMARI DO SURESH SAH BANK OF BARODA(606985)
216 Piprahi BH-43-003-004-00284300/4794
(BASAHIYA SHEKH) 		0543003000NRG24010720230081528 07/07/2023 Kiran Devi 0543003WL004434 Kiran Devi 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544403 KIRAN DEVI CANARA BANK(508532)
217 Piprahi BH-43-003-004-00284300/4803
(BASAHIYA SHEKH) 		0543003000NRG24010720230081529 07/07/2023 Kamal Baitha 0543003WL004434 Kamal Baitha 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544402 KAMAL BAITHA HDFC BANK LTD(607152)
218 Piprahi BH-43-003-004-00284300/4827
(BASAHIYA SHEKH) 		0543003000NRG24010720230081510 07/07/2023 Arti Kumari 0543003WL004433 Arti Kumari 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544485 Arti Kumari BANK OF BARODA(606985)
219 Piprahi BH-43-003-004-00284300/4948
(BASAHIYA SHEKH) 		0543003000NRG24010720230081533 07/07/2023 rani devi 0543003WL004434 rani devi 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544487 RANI DEVI BANK OF BARODA(606985)
220 Piprahi BH-43-003-004-00284300/6376
(BASAHIYA SHEKH) 		0543003000NRG24060720230089898 07/07/2023 Manju Devi 0543003WL004758 Manju Devi 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544501 Manju Devi BANK OF BARODA(606985)
221 Piprahi BH-43-003-004-00284300/6384
(BASAHIYA SHEKH) 		0543003000NRG24060720230089905 07/07/2023 Surendra Kumar 0543003WL004758 Surendra Kumar 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544503 Surendra Kumar BANK OF BARODA(606985)
222 Piprahi BH-43-003-004-00284300/648
(BASAHIYA SHEKH) 		0543003000NRG24010720230081511 07/07/2023 nishar ahmad 0543003WL004433 nishar ahmad 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544482 NESAR AHAMAD BANK OF BARODA(606985)
223 Piprahi BH-43-003-004-00284300/662
(BASAHIYA SHEKH) 		0543003000NRG24060720230089908 07/07/2023 chandrashekhar tiwari 0543003WL004758 chandrashekhar tiwari 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544353 CHANDRA SHEKHAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Piprahi BH-43-003-004-00284300/677
(BASAHIYA SHEKH) 		0543003000NRG24010720230081512 07/07/2023 LALBABU BAITHA 0543003WL004433 LALBABU BAITHA 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544349 LAL BABU BAITHA SO RAMSWAROOP BAITHA BANK OF BARODA(606985)
225 Piprahi BH-43-003-004-00284300/744
(BASAHIYA SHEKH) 		0543003000NRG24060720230089865 07/07/2023 naim sah 0543003WL004757 naim sah 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544378 NAIM SAH BANK OF BARODA(606985)
226 Piprahi BH-43-003-004-00284300/771
(BASAHIYA SHEKH) 		0543003000NRG24060720230089866 07/07/2023 wasima khatun 0543003WL004757 wasima khatun 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544357 VASHIMA KHATOON WO UNNAISH BANK OF BARODA(606985)
227 Piprahi BH-43-003-004-00284300/788
(BASAHIYA SHEKH) 		0543003000NRG24060720230089868 07/07/2023 kapila khatun 0543003WL004757 kapila khatun 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544623 KAPILA KHATOON WO SHAMIM BANK OF BARODA(606985)
228 Piprahi BH-43-003-004-00284300/799
(BASAHIYA SHEKH) 		0543003000NRG24060720230089870 07/07/2023 md khursid alam 0543003WL004757 md khursid alam 00045 BARB0PIPRAH 2508 2508 Processed 02/09/2023 5081544412 KHURSHID S/O MD KADIM BANK OF BARODA(606985)
229 Piprahi BH-43-003-004-00284300/812-A
(BASAHIYA SHEKH) 		0543003000NRG24010720230081534 07/07/2023 Surekha devi 0543003WL004434 Surekha devi 00045 BARB0PIPRAH 2964 2964 Processed 02/09/2023 5081544400 RAM BABU SAH SO RAM CHANDRA SAH BANK OF BARODA(606985)
SubTotal 173280 173280
230 Piprahi BH-43-003-003-00284210/1013
(AMBA DAKSANI) 		0543003000NRG24030720230085648 07/07/2023 Krishna Devi 0543003WL004571 Krishna Devi 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5081544421 Krishna Devi BANK OF BARODA(606985)
231 Piprahi BH-43-003-003-00284210/1382
(AMBA DAKSANI) 		0543003000NRG24060720230090847 07/07/2023 Indu Devi 0543003WL004796 Indu Devi 00045 BARB0SHEOHA 1824 1824 Processed 02/09/2023 5081544576 INDU DEVI WO BHUKHA RAM BANK OF BARODA(606985)
232 Piprahi BH-43-003-003-00284210/2585
(AMBA DAKSANI) 		0543003000NRG24070720230093465 07/07/2023 SHANTI DEVI 0543003WL004872 SHANTI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5081544372 SHANTI DEVI BANK OF BARODA(606985)
233 Piprahi BH-43-003-003-00284210/2589
(AMBA DAKSANI) 		0543003000NRG24070720230093467 07/07/2023 DULARI DEVI 0543003WL004872 DULARI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5081544373 DULARI DEVI BANK OF BARODA(606985)
234 Piprahi BH-43-003-003-00284210/2995
(AMBA DAKSANI) 		0543003000NRG24070720230093479 07/07/2023 SARITA KUMARI 0543003WL004872 SARITA KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5081544408 SARITA KUMARI BANK OF BARODA(606985)
235 Piprahi BH-43-003-003-00284210/2997
(AMBA DAKSANI) 		0543003000NRG24030720230085664 07/07/2023 Punam Kumari 0543003WL004571 Punam Kumari 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5081544476 Punam Kumari BANK OF BARODA(606985)
236 Piprahi BH-43-003-003-00284210/3027
(AMBA DAKSANI) 		0543003000NRG24030720230085666 07/07/2023 KIRAN DEVI 0543003WL004571 KIRAN DEVI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5081544391 Kiran Devi BANK OF BARODA(606985)
237 Piprahi BH-43-003-003-00284210/3047
(AMBA DAKSANI) 		0543003000NRG24070720230093483 07/07/2023 Kanti Devi 0543003WL004872 Kanti Devi 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5081544368 KRANTI DEVI BANK OF BARODA(606985)
238 Piprahi BH-43-003-003-00284210/3268
(AMBA DAKSANI) 		0543003000NRG24070720230093485 07/07/2023 GAJENDRA KUMAR 0543003WL004872 GAJENDRA KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5081544435 GAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Piprahi BH-43-003-003-00284210/3500
(AMBA DAKSANI) 		0543003000NRG24060720230090828 07/07/2023 sunita kumari 0543003WL004794 sunita kumari 00045 BARB0SHEOHA 3420 3420 Processed 02/09/2023 5081544438 Sunita Kumari BANK OF BARODA(606985)
240 Piprahi BH-43-003-003-00284210/3620
(AMBA DAKSANI) 		0543003000NRG24030720230085670 07/07/2023 MANOJ SAHNI 0543003WL004571 MANOJ SAHNI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5081544478 MANOJ SAHNI BANK OF BARODA(606985)
241 Piprahi BH-43-003-003-00284210/3621
(AMBA DAKSANI) 		0543003000NRG24030720230085671 07/07/2023 MUNNA SAHNI 0543003WL004571 MUNNA SAHNI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5081544477 Munna Sahni FINO PAYMENTS BANK LTD(608001)
242 Piprahi BH-43-003-003-00284210/3755
(AMBA DAKSANI) 		0543003000NRG24060720230090893 07/07/2023 Pappu Rai 0543003WL004797 Pappu Rai 00045 BARB0SHEOHA 1596 1596 Processed 02/09/2023 5081544434 PAPPU RAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Piprahi BH-43-003-003-00284210/3755
(AMBA DAKSANI) 		0543003000NRG24060720230090892 07/07/2023 Sabita Kumari 0543003WL004797 Sabita Kumari 00045 BARB0SHEOHA 1596 1596 Processed 02/09/2023 5081544416 Sabita Kumari BANK OF BARODA(606985)
244 Piprahi BH-43-003-003-00284210/3758
(AMBA DAKSANI) 		0543003000NRG24060720230090896 07/07/2023 Asha Devi 0543003WL004797 Asha Devi 00045 BARB0SHEOHA 1596 1596 Processed 02/09/2023 5081544415 Asha Devi BANK OF BARODA(606985)
245 Piprahi BH-43-003-003-00284210/4191
(AMBA DAKSANI) 		0543003000NRG24070720230093492 07/07/2023 PAVAN KUMAR 0543003WL004872 PAVAN KUMAR 00045 BARB0SHEOHA 2736 2736 Processed 02/09/2023 5081544446 PAVAN KUMAR BANK OF BARODA(606985)
246 Piprahi BH-43-003-003-00284210/4192
(AMBA DAKSANI) 		0543003000NRG24070720230093493 07/07/2023 MANJU DEVI 0543003WL004872 MANJU DEVI 00045 BARB0SHEOHA 2736 2736 Processed 02/09/2023 5081544445 Manju Devi BANK OF BARODA(606985)
247 Piprahi BH-43-003-003-00284210/899
(AMBA DAKSANI) 		0543003000NRG24030720230085702 07/07/2023 pramod rai 0543003WL004571 pramod rai 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5081544376 PRAMOD RAI BANK OF BARODA(606985)
SubTotal 50616 50616
248 Piprahi BH-43-003-004-00284300/3751
(BASAHIYA SHEKH) 		0543003000NRG24060720230089857 07/07/2023 Radhika Devi 0543003WL004757 Radhika Devi 00048 BKID0004434 2508 2508 Processed 02/09/2023 5081544496 RADHIKA DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
249 Piprahi BH-43-003-003-00284210/3423
(AMBA DAKSANI) 		0543003000NRG24070720230093490 07/07/2023 savitri devi 0543003WL004872 savitri devi 00048 BKID0004436 3192 3192 Processed 02/09/2023 5081544492 SAVITRI W/O RAMU SAH BANK OF BARODA(606985)
250 Piprahi BH-43-003-003-00284210/5564
(AMBA DAKSANI) 		0543003000NRG24060720230090831 07/07/2023 NANDU RAI 0543003WL004794 NANDU RAI 00048 BKID0004436 3420 3420 Processed 02/09/2023 5081544506 NANDU RAY SO LUVA RAY BANK OF BARODA(606985)
SubTotal 6612 6612
251 Piprahi BH-43-003-003-00284210/5566
(AMBA DAKSANI) 		0543003000NRG24060720230090833 07/07/2023 TUNA SINGH 0543003WL004794 TUNA SINGH 00089 CBIN0283387 3420 3420 Processed 02/09/2023 5081544475 TUNNA SINGH SO CHANDRIKA SINGH BANK OF BARODA(606985)
SubTotal 3420 3420
252 Piprahi BH-43-003-004-00284300/210-B
(BASAHIYA SHEKH) 		0543003000NRG24060720230089838 07/07/2023 Sanju devi 0543003WL004757 Sanju devi 00168 ICIC0002563 2508 2508 Processed 02/09/2023 5081544410 SANJU DEVI ICICI BANK LTD(508534)
SubTotal 2508 2508
253 Piprahi BH-43-003-003-00284210/2579
(AMBA DAKSANI) 		0543003000NRG24060720230090880 07/07/2023 RAJESH KUMAR 0543003WL004797 RAJESH KUMAR 00354 PUNB0037700 1596 1596 Processed 02/09/2023 5081544341 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
254 Piprahi BH-43-003-003-00284210/5565
(AMBA DAKSANI) 		0543003000NRG24060720230090832 07/07/2023 LALAN PRASAD SINGH 0543003WL004794 LALAN PRASAD SINGH 00415 SBIN0002989 3420 3420 Processed 02/09/2023 5081544479 Lalan Prasad Singh BANK OF BARODA(606985)
SubTotal 3420 3420
255 Piprahi BH-43-003-004-00284300/4620
(BASAHIYA SHEKH) 		0543003000NRG24060720230089895 07/07/2023 Vina Devi 0543003WL004758 Vina Devi 00415 SBIN0004447 2508 2508 Processed 02/09/2023 5081544392 VINA DEVI WO AJAY TIWARI BANK OF BARODA(606985)
SubTotal 2508 2508
256 Piprahi BH-43-003-003-00284210/1359
(AMBA DAKSANI) 		0543003000NRG24070720230093452 07/07/2023 Rajesh Kumar 0543003WL004872 Rajesh Kumar 00415 SBIN0014297 3192 3192 Processed 02/09/2023 5081544598 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
257 Piprahi BH-43-003-003-00284210/2773
(AMBA DAKSANI) 		0543003000NRG24070720230093475 07/07/2023 Raju Thakur 0543003WL004872 Raju Thakur 00415 SBIN0014297 3192 3192 Processed 02/09/2023 5081544566 MR RAJU THAKUR STATE BANK OF INDIA(508548)
258 Piprahi BH-43-003-003-00284210/3275
(AMBA DAKSANI) 		0543003000NRG24060720230090888 07/07/2023 NARESH SAH 0543003WL004797 NARESH SAH 00415 SBIN0014297 1596 1596 Processed 02/09/2023 5081544436 NARESH SAH BANK OF BARODA(606985)
259 Piprahi BH-43-003-003-00284210/3676
(AMBA DAKSANI) 		0543003000NRG24060720230090829 07/07/2023 Bindu Devi 0543003WL004794 Bindu Devi 00415 SBIN0014297 3420 3420 Processed 02/09/2023 5081544439 MR VINDU DEVI STATE BANK OF INDIA(508548)
260 Piprahi BH-43-003-004-00284300/3488
(BASAHIYA SHEKH) 		0543003000NRG24010720230081497 07/07/2023 Banarsi Devi 0543003WL004433 Banarsi Devi 00415 SBIN0014297 2964 2964 Processed 02/09/2023 5081544399 BANARASI DEVI W/O BIGU SAHBAN UTTAR BIHAR GRAMIN BANK(607069)
261 Piprahi BH-43-003-004-00284300/4459
(BASAHIYA SHEKH) 		0543003000NRG24060720230089861 07/07/2023 Khushturi Begam 0543003WL004757 Khushturi Begam 00415 SBIN0014297 2508 2508 Processed 02/09/2023 5081544377 KHUSTURI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16872 16872
262 Piprahi BH-43-003-003-00284210/3676
(AMBA DAKSANI) 		0543003000NRG24060720230090830 07/07/2023 Kamod Ray 0543003WL004794 Kamod Ray 00468 UBIN0573523 3420 3420 Processed 02/09/2023 5081544493 KAMOD RAY & BINDU DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
263 Piprahi BH-43-003-004-00284300/1186-A
(BASAHIYA SHEKH) 		0543003000NRG24060720230089833 07/07/2023 UWRANA KHATOON 0543003WL004757 UWRANA KHATOON 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081544509 UWRANA KHAT00N UTTAR BIHAR GRAMIN BANK(607069)
264 Piprahi BH-43-003-004-00284300/185
(BASAHIYA SHEKH) 		0543003000NRG24060720230089877 07/07/2023 bindu ram 0543003WL004758 bindu ram 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081544342 BINDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 Piprahi BH-43-003-004-00284300/2029
(BASAHIYA SHEKH) 		0543003000NRG24060720230089837 07/07/2023 Satnarayan ram 0543003WL004757 Satnarayan ram 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081544513 SATYANARAYAN RAM UTTAR BIHAR GRAMIN BANK(607069)
266 Piprahi BH-43-003-004-00284300/2519
(BASAHIYA SHEKH) 		0543003000NRG24010720230081492 07/07/2023 RAMNATH SAH 0543003WL004433 RAMNATH SAH 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081544526 RAMNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
267 Piprahi BH-43-003-004-00284300/3238
(BASAHIYA SHEKH) 		0543003000NRG24060720230089847 07/07/2023 rohul haque 0543003WL004757 rohul haque 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081544522 MO ROHUL HAK SO MO ANWARUL HA UTTAR BIHAR GRAMIN BANK(607069)
268 Piprahi BH-43-003-004-00284300/3288
(BASAHIYA SHEKH) 		0543003000NRG24060720230089849 07/07/2023 Khushbu Tara 0543003WL004757 Khushbu Tara 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081544530 KHUSHBU TARA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Piprahi BH-43-003-004-00284300/3477
(BASAHIYA SHEKH) 		0543003000NRG24010720230081519 07/07/2023 Surendra Baitha 0543003WL004434 Surendra Baitha 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081544528 SURENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
270 Piprahi BH-43-003-004-00284300/3492
(BASAHIYA SHEKH) 		0543003000NRG24010720230081499 07/07/2023 Ramchandra Sah 0543003WL004433 Ramchandra Sah 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081544520 RAMCHANDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
271 Piprahi BH-43-003-004-00284300/3633
(BASAHIYA SHEKH) 		0543003000NRG24060720230089855 07/07/2023 Jamila Khatoon 0543003WL004757 Jamila Khatoon 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081544527 ZAMILA KHATUN W/O MUSTKIM UTTAR BIHAR GRAMIN BANK(607069)
272 Piprahi BH-43-003-004-00284300/3750
(BASAHIYA SHEKH) 		0543003000NRG24060720230089856 07/07/2023 Chanda Kumari 0543003WL004757 Chanda Kumari 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081544517 CHANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Piprahi BH-43-003-004-00284300/3776
(BASAHIYA SHEKH) 		0543003000NRG24010720230081522 07/07/2023 sabita devi 0543003WL004434 sabita devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081544516 Sabita Devi BANK OF BARODA(606985)
274 Piprahi BH-43-003-004-00284300/4138-A
(BASAHIYA SHEKH) 		0543003000NRG24060720230089860 07/07/2023 amirun nesha 0543003WL004757 amirun nesha 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081544515 AMIRUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
275 Piprahi BH-43-003-004-00284300/4172
(BASAHIYA SHEKH) 		0543003000NRG24010720230081523 07/07/2023 Neha Kumari 0543003WL004434 Neha Kumari 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081544529 NEHA KUMARI DO UMESH CHANDRA S UTTAR BIHAR GRAMIN BANK(607069)
276 Piprahi BH-43-003-004-00284300/4176
(BASAHIYA SHEKH) 		0543003000NRG24010720230081504 07/07/2023 Sunaina Devi 0543003WL004433 Sunaina Devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081544524 SUNAINA DEVI BANK OF BARODA(606985)
277 Piprahi BH-43-003-004-00284300/4177
(BASAHIYA SHEKH) 		0543003000NRG24010720230081505 07/07/2023 Safina Khatoon 0543003WL004433 Safina Khatoon 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081544523 SAFINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
278 Piprahi BH-43-003-004-00284300/4179
(BASAHIYA SHEKH) 		0543003000NRG24010720230081507 07/07/2023 Islam 0543003WL004433 Islam 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081544531 ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 Piprahi BH-43-003-004-00284300/4186
(BASAHIYA SHEKH) 		0543003000NRG24010720230081526 07/07/2023 Merajul Haque 0543003WL004434 Merajul Haque 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081544532 MD MERAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
280 Piprahi BH-43-003-004-00284300/4823
(BASAHIYA SHEKH) 		0543003000NRG24010720230081509 07/07/2023 Chanchala Devi 0543003WL004433 Chanchala Devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081544514 CHANCHLA DEVI W/O SURESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
281 Piprahi BH-43-003-004-00284300/4832
(BASAHIYA SHEKH) 		0543003000NRG24010720230081530 07/07/2023 Rambabu Sah 0543003WL004434 Rambabu Sah 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081544525 RAMBABU SAH UTTAR BIHAR GRAMIN BANK(607069)
282 Piprahi BH-43-003-004-00284300/4836
(BASAHIYA SHEKH) 		0543003000NRG24010720230081532 07/07/2023 Savitari Devi 0543003WL004434 Savitari Devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081544521 SAVITRI DEVI WO SHIVJI SAH UTTAR BIHAR GRAMIN BANK(607069)
283 Piprahi BH-43-003-004-00284300/4893
(BASAHIYA SHEKH) 		0543003000NRG24060720230089864 07/07/2023 Moni Kumari 0543003WL004757 Moni Kumari 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081544518 MONI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
284 Piprahi BH-43-003-004-00284300/639
(BASAHIYA SHEKH) 		0543003000NRG24060720230089907 07/07/2023 meena devi 0543003WL004758 meena devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081544512 MINA DEVI BANK OF BARODA(606985)
285 Piprahi BH-43-003-004-00284300/639
(BASAHIYA SHEKH) 		0543003000NRG24060720230089906 07/07/2023 yogendra giri 0543003WL004758 yogendra giri 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081544511 YOGENDRA GIRI SO SITARAM GIRI BANK OF BARODA(606985)
286 Piprahi BH-43-003-004-00284300/785
(BASAHIYA SHEKH) 		0543003000NRG24060720230089867 07/07/2023 husaneara khatun 0543003WL004757 husaneara khatun 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081544510 HUSNARA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 65664 65664
287 Piprahi BH-43-003-004-00284300/3467
(BASAHIYA SHEKH) 		0543003000NRG24010720230081518 07/07/2023 Hari Om Kumar 0543003WL004434 Hari Om Kumar 00666 IDFB0060284 2964 2964 Processed 02/09/2023 5081544519 HARI OM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
288 Piprahi BH-43-003-003-00284210/110
(AMBA DAKSANI) 		0543003000NRG24060720230090864 07/07/2023 Bishun sah 0543003WL004797 Bishun sah 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5081544629 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Piprahi BH-43-003-003-00284210/2094
(AMBA DAKSANI) 		0543003000NRG24060720230090873 07/07/2023 KAMLESH SAH 0543003WL004797 KAMLESH SAH 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5081544330 MR KAMLESH SAH STATE BANK OF INDIA(508548)
290 Piprahi BH-43-003-003-00284210/3320
(AMBA DAKSANI) 		0543003000NRG24070720230093486 07/07/2023 Prabhu Sah 0543003WL004872 Prabhu Sah 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5081544333 PRABHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 Piprahi BH-43-003-003-00284210/3321
(AMBA DAKSANI) 		0543003000NRG24070720230093487 07/07/2023 Vishal Kumar 0543003WL004872 Vishal Kumar 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5081544630 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Piprahi BH-43-003-003-00284210/3569
(AMBA DAKSANI) 		0543003000NRG24030720230085669 07/07/2023 Bharat Bhushan Singh 0543003WL004571 Bharat Bhushan Singh 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5081544331 MRS BHARAT BUSHAN KUMAR STATE BANK OF INDIA(508548)
293 Piprahi BH-43-003-003-00284210/3757
(AMBA DAKSANI) 		0543003000NRG24060720230090895 07/07/2023 Varun Kumar Gupta 0543003WL004797 Varun Kumar Gupta 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5081544340 Varun Kumar Gupta BANK OF BARODA(606985)
294 Piprahi BH-43-003-004-00284300/4270
(BASAHIYA SHEKH) 		0543003000NRG24060720230089891 07/07/2023 Payal Kumari 0543003WL004758 Payal Kumari 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5081544335 MISS PAYAL KUMARI STATE BANK OF INDIA(508548)
295 Piprahi BH-43-003-004-00284300/4618
(BASAHIYA SHEKH) 		0543003000NRG24060720230089893 07/07/2023 Kajal Kumari 0543003WL004758 Kajal Kumari 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5081544332 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Piprahi BH-43-003-004-00284300/6374
(BASAHIYA SHEKH) 		0543003000NRG24060720230089896 07/07/2023 Shivji Sah 0543003WL004758 Shivji Sah 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5081544337 SHIVJI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Piprahi BH-43-003-004-00284300/6379
(BASAHIYA SHEKH) 		0543003000NRG24060720230089901 07/07/2023 Muskan kumari 0543003WL004758 Muskan kumari 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5081544338 MUSKAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Piprahi BH-43-003-004-00284300/6380
(BASAHIYA SHEKH) 		0543003000NRG24060720230089902 07/07/2023 PIRITI KUMARI 0543003WL004758 PIRITI KUMARI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5081544339 PIRTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Piprahi BH-43-003-004-00284300/6381
(BASAHIYA SHEKH) 		0543003000NRG24060720230089903 07/07/2023 Sampann Kumar 0543003WL004758 Sampann Kumar 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5081544336 SAMPANN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Piprahi BH-43-003-004-00284300/796-A
(BASAHIYA SHEKH) 		0543003000NRG24060720230089869 07/07/2023 MAJDA KHATUN 0543003WL004757 MAJDA KHATUN 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5081544334 MAJADA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31920 31920
301 Piprahi BH-43-003-003-00284210/5568
(AMBA DAKSANI) 		0543003000NRG24060720230090834 07/07/2023 SURAJ KUMAR 0543003WL004794 SURAJ KUMAR 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5081544508 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 812136 812136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_070723APB_FTO_379279 AXIS BANK UTIB0002977 SHEOHAR 3192
2 Piprahi BH0543003_070723APB_FTO_379279 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 438216
3 Piprahi BH0543003_070723APB_FTO_379279 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 173280
4 Piprahi BH0543003_070723APB_FTO_379279 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 50616
5 Piprahi BH0543003_070723APB_FTO_379279 Bank of India BKID0004434 KATAIYA 2508
6 Piprahi BH0543003_070723APB_FTO_379279 Bank of India BKID0004436 HIRAUTA DUM 6612
7 Piprahi BH0543003_070723APB_FTO_379279 Central Bank Of India CBIN0283387 PHENHARA 3420
8 Piprahi BH0543003_070723APB_FTO_379279 ICICI BANK ICIC0002563 SHEOHAR 2508
9 Piprahi BH0543003_070723APB_FTO_379279 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 1596
10 Piprahi BH0543003_070723APB_FTO_379279 State Bank of India SBIN0002989 PATAHI 3420
11 Piprahi BH0543003_070723APB_FTO_379279 State Bank of India SBIN0004447 SHEOHAR 2508
12 Piprahi BH0543003_070723APB_FTO_379279 State Bank of India SBIN0014297 PIPRAHI 16872
13 Piprahi BH0543003_070723APB_FTO_379279 Union Bank of India UBIN0573523 Seohar 3420
14 Piprahi BH0543003_070723APB_FTO_379279 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 65664
15 Piprahi BH0543003_070723APB_FTO_379279 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 2964
16 Piprahi BH0543003_070723APB_FTO_379279 India Post Payments Bank IPOS0000001 Sheohar 31920
17 Piprahi BH0543003_070723APB_FTO_379279 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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