Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:05 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300623APB_FTO_335309
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-43-003-003-00284210/1017
(AMBA DAKSANI) 		0543003000NRG24270620230070078 30/06/2023 Renu Devi 0543003WL004013 Renu Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470993 RENU DEVI WO SHURESH PANDIT BANK OF BARODA(606985)
2 Piprahi BH-43-003-003-00284210/1035
(AMBA DAKSANI) 		0543003000NRG24270620230070200 30/06/2023 Fakira chandra ray 0543003WL004015 Fakira chandra ray 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471010 FAKIRCHANDRA YADAV SO DHARIKSHAN YADAV BANK OF BARODA(606985)
3 Piprahi BH-43-003-003-00284210/1035
(AMBA DAKSANI) 		0543003000NRG24270620230070199 30/06/2023 Kalavati devi 0543003WL004015 Kalavati devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470958 KALAWATI DEVI W/O FAKIRCHAND RAY BANK OF BARODA(606985)
4 Piprahi BH-43-003-003-00284210/1183
(AMBA DAKSANI) 		0543003000NRG24270620230070080 30/06/2023 A salam ansari 0543003WL004013 A salam ansari 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373470982 ABDUSSALAM ANSARI S/O ABDUL RASID UTTAR BIHAR GRAMIN BANK(607069)
5 Piprahi BH-43-003-003-00284210/1185
(AMBA DAKSANI) 		0543003000NRG24270620230070201 30/06/2023 Bacchi devi 0543003WL004015 Bacchi devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471012 BACCHI DEVI W/O RAMPRAVESH SAHINI BANK OF BARODA(606985)
6 Piprahi BH-43-003-003-00284210/1204
(AMBA DAKSANI) 		0543003000NRG24270620230070202 30/06/2023 Pukari Devi 0543003WL004015 Pukari Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471031 PUKARI DEVI WO BHROSI PASWAN BANK OF BARODA(606985)
7 Piprahi BH-43-003-003-00284210/1333
(AMBA DAKSANI) 		0543003000NRG24270620230070081 30/06/2023 Kameshwar Prasad 0543003WL004013 Kameshwar Prasad 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471026 KAMESHWAR PRASAD SO SRIRAM PRASAD UNION BANK OF INDIA(508500)
8 Piprahi BH-43-003-003-00284210/1661
(AMBA DAKSANI) 		0543003000NRG24270620230070204 30/06/2023 Bifiya devi 0543003WL004015 Bifiya devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470970 FFULIA DEVI W/O RAMBALI RAYRAJKALI DEVI BANK OF BARODA(606985)
9 Piprahi BH-43-003-003-00284210/1712
(AMBA DAKSANI) 		0543003000NRG24270620230070205 30/06/2023 Arun kumar 0543003WL004015 Arun kumar 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470945 ARUNKUMAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
10 Piprahi BH-43-003-003-00284210/1891
(AMBA DAKSANI) 		0543003000NRG24270620230070207 30/06/2023 FAIYAZ ALAM 0543003WL004015 FAIYAZ ALAM 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471017 FAIYAZ ALAM S/O NASRUL HAQUE BANK OF BARODA(606985)
11 Piprahi BH-43-003-003-00284210/1894
(AMBA DAKSANI) 		0543003000NRG24270620230070208 30/06/2023 abrar ahmad 0543003WL004015 abrar ahmad 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470961 MOMNA KHATOON W/O NASRUL HAK BANK OF BARODA(606985)
12 Piprahi BH-43-003-003-00284210/195
(AMBA DAKSANI) 		0543003000NRG24270620230070209 30/06/2023 Chandrika ray 0543003WL004015 Chandrika ray 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470971 CHANDRIKA YADAV SO RAJDEV YADAV BANK OF BARODA(606985)
13 Piprahi BH-43-003-003-00284210/2090
(AMBA DAKSANI) 		0543003000NRG24270620230070210 30/06/2023 Aruna Devi 0543003WL004015 Aruna Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471033 CHHOTE LAL RAI SO RAMCHANDRA RAI BANK OF BARODA(606985)
14 Piprahi BH-43-003-003-00284210/2090
(AMBA DAKSANI) 		0543003000NRG24270620230070211 30/06/2023 Aruna Devi 0543003WL004015 Aruna Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470963 ARUNA DEVI BANK OF BARODA(606985)
15 Piprahi BH-43-003-003-00284210/2137
(AMBA DAKSANI) 		0543003000NRG24270620230070322 30/06/2023 Rina Devi 0543003WL004018 Rina Devi 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470881 REENA DEVI BANK OF BARODA(606985)
16 Piprahi BH-43-003-003-00284210/2380
(AMBA DAKSANI) 		0543003000NRG24270620230070325 30/06/2023 Savita Devi 0543003WL004018 Savita Devi 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470980 SAVITA DEVI WO LALAVAVU SAH BANK OF BARODA(606985)
17 Piprahi BH-43-003-003-00284210/2576
(AMBA DAKSANI) 		0543003000NRG24270620230070082 30/06/2023 BINDESHWARI SAH 0543003WL004013 BINDESHWARI SAH 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470972 VINDESHWARI SAH SO DAHAUR SAH BANK OF BARODA(606985)
18 Piprahi BH-43-003-003-00284210/2740
(AMBA DAKSANI) 		0543003000NRG24270620230070212 30/06/2023 Jalandhar Ray 0543003WL004015 Jalandhar Ray 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471022 JALANDHAR RAY BANK OF BARODA(606985)
19 Piprahi BH-43-003-003-00284210/2861
(AMBA DAKSANI) 		0543003000NRG24270620230070088 30/06/2023 Ramesh kumar 0543003WL004013 Ramesh kumar 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373470964 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-003-00284210/2926
(AMBA DAKSANI) 		0543003000NRG24270620230070089 30/06/2023 Kanti Devi 0543003WL004013 Kanti Devi 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373470962 KANTI DEVI BANK OF BARODA(606985)
21 Piprahi BH-43-003-003-00284210/2944
(AMBA DAKSANI) 		0543003000NRG24270620230070090 30/06/2023 Kanti Devi 0543003WL004013 Kanti Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471003 ASHOK PASWAN SO RAMAGAYA PASWAN BANK OF BARODA(606985)
22 Piprahi BH-43-003-003-00284210/2944
(AMBA DAKSANI) 		0543003000NRG24270620230070091 30/06/2023 Kanti Devi 0543003WL004013 Kanti Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471004 Kanti Devi BANK OF BARODA(606985)
23 Piprahi BH-43-003-003-00284210/2950
(AMBA DAKSANI) 		0543003000NRG24270620230070215 30/06/2023 PUNKALA DEVI 0543003WL004015 PUNKALA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470994 PUNKALA DEVI WO ARVIND PASWAN BANK OF BARODA(606985)
24 Piprahi BH-43-003-003-00284210/2950
(AMBA DAKSANI) 		0543003000NRG24270620230070216 30/06/2023 PUNKALA DEVI 0543003WL004015 PUNKALA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470995 AVIRND PASWAN BANK OF BARODA(606985)
25 Piprahi BH-43-003-003-00284210/2951
(AMBA DAKSANI) 		0543003000NRG24270620230070217 30/06/2023 RUBY DEVI 0543003WL004015 RUBY DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470966 RUBBY DEVI WO ANIL PASWAN BANK OF BARODA(606985)
26 Piprahi BH-43-003-003-00284210/2951
(AMBA DAKSANI) 		0543003000NRG24270620230070218 30/06/2023 RUBY DEVI 0543003WL004015 RUBY DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470967 ANIL PASWAN ICICI BANK LTD(508534)
27 Piprahi BH-43-003-003-00284210/2952
(AMBA DAKSANI) 		0543003000NRG24270620230070219 30/06/2023 SIWANI KUMARI 0543003WL004015 SIWANI KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470880 Shivani Kumari BANK OF BARODA(606985)
28 Piprahi BH-43-003-003-00284210/3050
(AMBA DAKSANI) 		0543003000NRG24270620230070093 30/06/2023 Sunil kumar 0543003WL004013 Sunil kumar 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373470885 Sunil Kumar BANK OF BARODA(606985)
29 Piprahi BH-43-003-003-00284210/3161
(AMBA DAKSANI) 		0543003000NRG24270620230070095 30/06/2023 MANOJ SAH 0543003WL004013 MANOJ SAH 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373470947 MANOJ SAH SO SRI CHAND SAH BANK OF BARODA(606985)
30 Piprahi BH-43-003-003-00284210/3169
(AMBA DAKSANI) 		0543003000NRG24270620230070098 30/06/2023 NIRMALA DEVI 0543003WL004013 NIRMALA DEVI 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373470981 NIRMALA DEVI WO KAMAL THAKUR BANK OF BARODA(606985)
31 Piprahi BH-43-003-003-00284210/3173
(AMBA DAKSANI) 		0543003000NRG24270620230070099 30/06/2023 ARVIND KUMAR 0543003WL004013 ARVIND KUMAR 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373471000 ARVIND KUMAR SO BIJALI SAH BANK OF BARODA(606985)
32 Piprahi BH-43-003-003-00284210/3174
(AMBA DAKSANI) 		0543003000NRG24270620230070327 30/06/2023 SUBODH SAHANI 0543003WL004018 SUBODH SAHANI 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470975 SUBODH SAHANI BANK OF BARODA(606985)
33 Piprahi BH-43-003-003-00284210/3180
(AMBA DAKSANI) 		0543003000NRG24270620230070100 30/06/2023 SUMITRA DEVI 0543003WL004013 SUMITRA DEVI 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373471015 SUMITRA DEVI W/O WIRENDRA SAH BANK OF BARODA(606985)
34 Piprahi BH-43-003-003-00284210/3186
(AMBA DAKSANI) 		0543003000NRG24270620230070102 30/06/2023 BABITA DEVI 0543003WL004013 BABITA DEVI 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373470965 BABITA DEVI W/O HARENDRA SAH BANK OF BARODA(606985)
35 Piprahi BH-43-003-003-00284210/319
(AMBA DAKSANI) 		0543003000NRG24270620230070103 30/06/2023 Anjar 0543003WL004013 Anjar 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373470953 ANJAR BANK OF BARODA(606985)
36 Piprahi BH-43-003-003-00284210/3244
(AMBA DAKSANI) 		0543003000NRG24270620230070110 30/06/2023 BITTU KUMAR 0543003WL004013 BITTU KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471006 Bittu Kumar BANK OF BARODA(606985)
37 Piprahi BH-43-003-003-00284210/3254
(AMBA DAKSANI) 		0543003000NRG24270620230070115 30/06/2023 VINOD KUMAR 0543003WL004013 VINOD KUMAR 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373470951 VINODKUMAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
38 Piprahi BH-43-003-003-00284210/3256
(AMBA DAKSANI) 		0543003000NRG24270620230070116 30/06/2023 KAUSHLYA DEVI 0543003WL004013 KAUSHLYA DEVI 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373470960 KAUSALYA DEVI W/O RAMBALI SAH BANK OF BARODA(606985)
39 Piprahi BH-43-003-003-00284210/3259
(AMBA DAKSANI) 		0543003000NRG24270620230070117 30/06/2023 FULKUMARI DEVI 0543003WL004013 FULKUMARI DEVI 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373470985 FUL KUMARI DEVI WO RAMANARESH SAH BANK OF BARODA(606985)
40 Piprahi BH-43-003-003-00284210/3428
(AMBA DAKSANI) 		0543003000NRG24270620230070120 30/06/2023 bijali sah 0543003WL004013 bijali sah 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470974 BIJALI SAH SO GUDRI SAH BANK OF BARODA(606985)
41 Piprahi BH-43-003-003-00284210/3674
(AMBA DAKSANI) 		0543003000NRG24270620230070328 30/06/2023 Sima devi 0543003WL004018 Sima devi 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470988 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
42 Piprahi BH-43-003-003-00284210/385
(AMBA DAKSANI) 		0543003000NRG24270620230070221 30/06/2023 GITA DEVI 0543003WL004015 GITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470996 GEETA DEVI WO VINOD SAH BANK OF BARODA(606985)
43 Piprahi BH-43-003-003-00284210/3945
(AMBA DAKSANI) 		0543003000NRG24270620230070222 30/06/2023 SANTOSH KUMAR 0543003WL004015 SANTOSH KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470894 SANTOSH KUMAR BANK OF BARODA(606985)
44 Piprahi BH-43-003-003-00284210/3952
(AMBA DAKSANI) 		0543003000NRG24270620230070225 30/06/2023 AMAN KUMAR 0543003WL004015 AMAN KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471002 AMAN KUMAR BANK OF BARODA(606985)
45 Piprahi BH-43-003-003-00284210/3953
(AMBA DAKSANI) 		0543003000NRG24270620230070226 30/06/2023 RUBBI DEVI 0543003WL004015 RUBBI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470997 RUBBI DEVI WO MANOJ KUMAR BANK OF BARODA(606985)
46 Piprahi BH-43-003-003-00284210/3956
(AMBA DAKSANI) 		0543003000NRG24270620230070228 30/06/2023 RINKI KUMARI 0543003WL004015 RINKI KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470991 RINKI KUMARI BANK OF BARODA(606985)
47 Piprahi BH-43-003-003-00284210/3958
(AMBA DAKSANI) 		0543003000NRG24270620230070229 30/06/2023 SOKENDRA SAH 0543003WL004015 SOKENDRA SAH 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470979 SOKENDRA SAH SO FAGUNI SAH BANK OF BARODA(606985)
48 Piprahi BH-43-003-003-00284210/3961
(AMBA DAKSANI) 		0543003000NRG24270620230070231 30/06/2023 PINKI DEVI 0543003WL004015 PINKI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470978 PINKI DEVI WO SURENDRA YADAV BANK OF BARODA(606985)
49 Piprahi BH-43-003-003-00284210/3962
(AMBA DAKSANI) 		0543003000NRG24270620230070232 30/06/2023 SHIVAM BAITHA 0543003WL004015 SHIVAM BAITHA 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471008 SHIVAM BAITHA BANK OF BARODA(606985)
50 Piprahi BH-43-003-003-00284210/3965
(AMBA DAKSANI) 		0543003000NRG24270620230070234 30/06/2023 HARINDRA RAY 0543003WL004015 HARINDRA RAY 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470884 HARINDRA RAY BANK OF BARODA(606985)
51 Piprahi BH-43-003-003-00284210/3969
(AMBA DAKSANI) 		0543003000NRG24270620230070237 30/06/2023 PREMA DEVI 0543003WL004015 PREMA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470976 PREMA DEVI WO OMAPRAKASH BANK OF BARODA(606985)
52 Piprahi BH-43-003-003-00284210/3970
(AMBA DAKSANI) 		0543003000NRG24270620230070238 30/06/2023 JAILASH DEVI 0543003WL004015 JAILASH DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470977 JILASH DEVI WO SANTOSH SAH BANK OF BARODA(606985)
53 Piprahi BH-43-003-003-00284210/3988
(AMBA DAKSANI) 		0543003000NRG24270620230070330 30/06/2023 SUNITA DEVI 0543003WL004018 SUNITA DEVI 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470890 SUNITA DEVI W/O RAMBABU SAH UTTAR BIHAR GRAMIN BANK(607069)
54 Piprahi BH-43-003-003-00284210/3989
(AMBA DAKSANI) 		0543003000NRG24270620230070331 30/06/2023 DILIP KUMAR 0543003WL004018 DILIP KUMAR 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470892 DILIP KUMAR BANK OF BARODA(606985)
55 Piprahi BH-43-003-003-00284210/3992
(AMBA DAKSANI) 		0543003000NRG24270620230070334 30/06/2023 RUBI KHATUN 0543003WL004018 RUBI KHATUN 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470983 RABI KHATOON WO MD ABDULLAH BANK OF BARODA(606985)
56 Piprahi BH-43-003-003-00284210/3993
(AMBA DAKSANI) 		0543003000NRG24270620230070335 30/06/2023 HUSHNE AARA 0543003WL004018 HUSHNE AARA 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470973 HUSN ARA WO MD MERAZ BANK OF BARODA(606985)
57 Piprahi BH-43-003-003-00284210/3994
(AMBA DAKSANI) 		0543003000NRG24270620230070336 30/06/2023 ROKHASANA KHATOON 0543003WL004018 ROKHASANA KHATOON 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373471005 ROKHSANA KHATOON BANK OF BARODA(606985)
58 Piprahi BH-43-003-003-00284210/3995
(AMBA DAKSANI) 		0543003000NRG24270620230070337 30/06/2023 NAGNARAYAN YADAV 0543003WL004018 NAGNARAYAN YADAV 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470952 NAGNARAYAN YADAV BANK OF BARODA(606985)
59 Piprahi BH-43-003-003-00284210/3998
(AMBA DAKSANI) 		0543003000NRG24270620230070340 30/06/2023 RATNESH KUMAR 0543003WL004018 RATNESH KUMAR 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470999 RATNESH KUMAR SO RAM AYODHYA RAY BANK OF BARODA(606985)
60 Piprahi BH-43-003-003-00284210/3999
(AMBA DAKSANI) 		0543003000NRG24270620230070341 30/06/2023 VIKAS KUMAR 0543003WL004018 VIKAS KUMAR 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373471007 VIKAS KUMAR BANK OF BARODA(606985)
61 Piprahi BH-43-003-003-00284210/4005
(AMBA DAKSANI) 		0543003000NRG24270620230070342 30/06/2023 SVITA DEVI 0543003WL004018 SVITA DEVI 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470990 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 Piprahi BH-43-003-003-00284210/4006
(AMBA DAKSANI) 		0543003000NRG24270620230070343 30/06/2023 HARISHANKAR KUMAR 0543003WL004018 HARISHANKAR KUMAR 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470883 HARISHANKAR KUMAR BANK OF BARODA(606985)
63 Piprahi BH-43-003-003-00284210/4007
(AMBA DAKSANI) 		0543003000NRG24270620230070344 30/06/2023 CHITRANJAN KUMAR 0543003WL004018 CHITRANJAN KUMAR 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470992 CHITRANJAN KUMAR SO MAHINDAR SAH BANK OF BARODA(606985)
64 Piprahi BH-43-003-003-00284210/4008
(AMBA DAKSANI) 		0543003000NRG24270620230070345 30/06/2023 SUJANTI DEVI 0543003WL004018 SUJANTI DEVI 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470998 SUJANTI DEVI WO SHIV SHANKAR RAY BANK OF BARODA(606985)
65 Piprahi BH-43-003-003-00284210/4011
(AMBA DAKSANI) 		0543003000NRG24270620230070348 30/06/2023 NITU DEVI 0543003WL004018 NITU DEVI 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470893 NITU DEVI BANK OF BARODA(606985)
66 Piprahi BH-43-003-003-00284210/4038
(AMBA DAKSANI) 		0543003000NRG24270620230070241 30/06/2023 NAGMA PRAVIN 0543003WL004015 NAGMA PRAVIN 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471016 NAGMA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Piprahi BH-43-003-003-00284210/406
(AMBA DAKSANI) 		0543003000NRG24270620230070122 30/06/2023 FULPARIYA DEVI 0543003WL004013 FULPARIYA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470968 JAYSHANKAR SAH SO JOKHAN SAH BANK OF BARODA(606985)
68 Piprahi BH-43-003-003-00284210/4065
(AMBA DAKSANI) 		0543003000NRG24270620230070123 30/06/2023 MEENA KUMARI 0543003WL004013 MEENA KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470882 Meena Kumari BANK OF BARODA(606985)
69 Piprahi BH-43-003-003-00284210/4066
(AMBA DAKSANI) 		0543003000NRG24270620230070124 30/06/2023 MANI DEVI 0543003WL004013 MANI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470957 MANI DEVI BANK OF BARODA(606985)
70 Piprahi BH-43-003-003-00284210/4070
(AMBA DAKSANI) 		0543003000NRG24270620230070127 30/06/2023 MENKA KUMARI 0543003WL004013 MENKA KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471001 Menika Kumari BANK OF BARODA(606985)
71 Piprahi BH-43-003-003-00284210/4074
(AMBA DAKSANI) 		0543003000NRG24270620230070350 30/06/2023 SIMA KHATUN 0543003WL004018 SIMA KHATUN 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470986 SIMA KHATUN BANK OF BARODA(606985)
72 Piprahi BH-43-003-003-00284210/4076
(AMBA DAKSANI) 		0543003000NRG24270620230070351 30/06/2023 APHSANA KHATUN 0543003WL004018 APHSANA KHATUN 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470887 Aphsana Khatun BANK OF BARODA(606985)
73 Piprahi BH-43-003-003-00284210/4077
(AMBA DAKSANI) 		0543003000NRG24270620230070352 30/06/2023 SAMI ALAM 0543003WL004018 SAMI ALAM 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470888 SAMI ALAM BANK OF BARODA(606985)
74 Piprahi BH-43-003-003-00284210/4083
(AMBA DAKSANI) 		0543003000NRG24270620230070356 30/06/2023 md okail 0543003WL004018 md okail 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470949 MD OKAIL ICICI BANK LTD(508534)
75 Piprahi BH-43-003-003-00284210/4084
(AMBA DAKSANI) 		0543003000NRG24270620230070357 30/06/2023 tuntun sah 0543003WL004018 tuntun sah 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470955 TUNTUN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Piprahi BH-43-003-003-00284210/4100
(AMBA DAKSANI) 		0543003000NRG24270620230070358 30/06/2023 SANGITA KUMARI 0543003WL004018 SANGITA KUMARI 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470895 SANGITA KUMARI BANK OF BARODA(606985)
77 Piprahi BH-43-003-003-00284210/4231
(AMBA DAKSANI) 		0543003000NRG24270620230070359 30/06/2023 ANITA DEVI 0543003WL004018 ANITA DEVI 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470984 ANITA DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
78 Piprahi BH-43-003-003-00284210/4236
(AMBA DAKSANI) 		0543003000NRG24270620230070364 30/06/2023 AKHTAR MANSOORI 0543003WL004018 AKHTAR MANSOORI 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470886 Akhtar Mansoori BANK OF BARODA(606985)
79 Piprahi BH-43-003-003-00284210/4239
(AMBA DAKSANI) 		0543003000NRG24270620230070130 30/06/2023 PINTU SAH 0543003WL004013 PINTU SAH 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470989 PINTU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Piprahi BH-43-003-003-00284210/4241
(AMBA DAKSANI) 		0543003000NRG24270620230070367 30/06/2023 JUHI KHATOON 0543003WL004018 JUHI KHATOON 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373470987 JUHI KHATOON BANK OF BARODA(606985)
81 Piprahi BH-43-003-003-00284210/458
(AMBA DAKSANI) 		0543003000NRG24270620230070242 30/06/2023 Rampari devi 0543003WL004015 Rampari devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471011 RAMAPARI DEVI BANK OF BARODA(606985)
82 Piprahi BH-43-003-003-00284210/535
(AMBA DAKSANI) 		0543003000NRG24270620230070243 30/06/2023 KANTI DEVI 0543003WL004015 KANTI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470954 ROSHAN SAH S/O SADHO SAH BANK OF BARODA(606985)
83 Piprahi BH-43-003-003-00284210/535
(AMBA DAKSANI) 		0543003000NRG24270620230070244 30/06/2023 KANTI DEVI 0543003WL004015 KANTI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471035 KANTI DEVI W/O RAUSHAN SAH BANK OF BARODA(606985)
84 Piprahi BH-43-003-003-00284210/538
(AMBA DAKSANI) 		0543003000NRG24270620230070131 30/06/2023 rajdew sah 0543003WL004013 rajdew sah 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471014 RAJDEV SAH S/O HORIL SAH BANK OF BARODA(606985)
85 Piprahi BH-43-003-003-00284210/5452
(AMBA DAKSANI) 		0543003000NRG24270620230070132 30/06/2023 PRIYANKA DEVI 0543003WL004013 PRIYANKA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470889 Priyanka Devi BANK OF BARODA(606985)
86 Piprahi BH-43-003-003-00284210/5453
(AMBA DAKSANI) 		0543003000NRG24270620230070133 30/06/2023 CHANDA KUMARI 0543003WL004013 CHANDA KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470891 Chanda Kumari BANK OF BARODA(606985)
87 Piprahi BH-43-003-003-00284210/58
(AMBA DAKSANI) 		0543003000NRG24270620230070245 30/06/2023 ramkishor ray 0543003WL004015 ramkishor ray 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470948 RAM KISHORE RAI S/O MUNI RAI BANK OF BARODA(606985)
88 Piprahi BH-43-003-003-00284210/712
(AMBA DAKSANI) 		0543003000NRG24270620230070247 30/06/2023 chulai sah 0543003WL004015 chulai sah 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471018 CHULHAI SAH SO MAHENDRA SAH BANK OF BARODA(606985)
89 Piprahi BH-43-003-003-00284210/712
(AMBA DAKSANI) 		0543003000NRG24270620230070246 30/06/2023 urmila devi 0543003WL004015 urmila devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471019 URMILA DEVI W/O CHULAI SAH BANK OF BARODA(606985)
90 Piprahi BH-43-003-003-00284210/714
(AMBA DAKSANI) 		0543003000NRG24270620230070248 30/06/2023 Tuntun kumar 0543003WL004015 Tuntun kumar 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470969 CHINTA DEVI BANK OF BARODA(606985)
91 Piprahi BH-43-003-003-00284210/731
(AMBA DAKSANI) 		0543003000NRG24270620230070134 30/06/2023 MAHENDRA SAH 0543003WL004013 MAHENDRA SAH 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470950 MAHENDRA SAH AND MALATI DEVI BANK OF BARODA(606985)
92 Piprahi BH-43-003-003-00284210/739
(AMBA DAKSANI) 		0543003000NRG24270620230070135 30/06/2023 Rajkumari Devi 0543003WL004013 Rajkumari Devi 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373470946 RAJKUMARI DEVI W/O SHIRTH RAY BANK OF BARODA(606985)
93 Piprahi BH-43-003-003-00284210/751
(AMBA DAKSANI) 		0543003000NRG24270620230070249 30/06/2023 SULEKHA DEVI 0543003WL004015 SULEKHA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471034 PRAMOD PRASAD UTTAR BIHAR GRAMIN BANK(607069)
94 Piprahi BH-43-003-003-00284210/751
(AMBA DAKSANI) 		0543003000NRG24270620230070250 30/06/2023 SULEKHA DEVI 0543003WL004015 SULEKHA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470959 SULEKHA DEVI W/O PRAMOD KR SAH BANK OF BARODA(606985)
95 Piprahi BH-43-003-003-00284210/78
(AMBA DAKSANI) 		0543003000NRG24270620230070137 30/06/2023 gangiya devi 0543003WL004013 gangiya devi 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373471020 GANGIYA DEVI W/O SUKHARI PASWAN BANK OF BARODA(606985)
96 Piprahi BH-43-003-003-00284210/78
(AMBA DAKSANI) 		0543003000NRG24270620230070136 30/06/2023 Sukhari paswan 0543003WL004013 Sukhari paswan 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373471021 SUKHARI PASWAN SO KAMAL PASWAN BANK OF BARODA(606985)
97 Piprahi BH-43-003-003-00284210/824
(AMBA DAKSANI) 		0543003000NRG24270620230070252 30/06/2023 Sita devi 0543003WL004015 Sita devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471032 SHAMBHU RAI SO GAGAN RAI BANK OF BARODA(606985)
98 Piprahi BH-43-003-003-00284210/826
(AMBA DAKSANI) 		0543003000NRG24270620230070253 30/06/2023 Birbahadur Ray 0543003WL004015 Birbahadur Ray 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471024 VIR BAHADUR RAY BANK OF BARODA(606985)
99 Piprahi BH-43-003-003-00284210/826
(AMBA DAKSANI) 		0543003000NRG24270620230070254 30/06/2023 Rupkali Devi 0543003WL004015 Rupkali Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471023 RAJKALI DEVI WO VIR BAHADUR RAI BANK OF BARODA(606985)
100 Piprahi BH-43-003-003-00284210/828
(AMBA DAKSANI) 		0543003000NRG24270620230070255 30/06/2023 usha devi 0543003WL004015 usha devi 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471013 USHA DEVI W/O GANESH RAY BANK OF BARODA(606985)
101 Piprahi BH-43-003-003-00284210/880
(AMBA DAKSANI) 		0543003000NRG24270620230070138 30/06/2023 Khaheru sah 0543003WL004013 Khaheru sah 00045 BARB0AMBAKA 2964 2964 Processed 13/07/2023 3373471027 KHAHERU SAH SO DHARAKHAN SAH BANK OF BARODA(606985)
102 Piprahi BH-43-003-003-00284210/898
(AMBA DAKSANI) 		0543003000NRG24270620230070256 30/06/2023 Arjun Ray 0543003WL004015 Arjun Ray 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373470956 RAM KUMARI DEVI BANK OF BARODA(606985)
103 Piprahi BH-43-003-003-00284210/968
(AMBA DAKSANI) 		0543003000NRG24270620230070257 30/06/2023 Rajendra prasad 0543003WL004015 Rajendra prasad 00045 BARB0AMBAKA 3192 3192 Processed 13/07/2023 3373471025 RAJENDRA PRASAD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Piprahi BH-43-003-003-00284210/991
(AMBA DAKSANI) 		0543003000NRG24270620230070371 30/06/2023 Meghnath Kumar 0543003WL004018 Meghnath Kumar 00045 BARB0AMBAKA 3420 3420 Processed 13/07/2023 3373471009 MEGHNATH KUMAR SO RASNARAYAN YADAV BANK OF BARODA(606985)
SubTotal 334248 334248
105 Piprahi BH-43-003-003-00284210/3168
(AMBA DAKSANI) 		0543003000NRG24270620230070097 30/06/2023 LAXMI DEVI 0543003WL004013 LAXMI DEVI 00045 BARB0PIPRAH 2964 2964 Processed 13/07/2023 3373470928 LAKSHMI DEVI BANK OF BARODA(606985)
106 Piprahi BH-43-003-003-00284210/3247
(AMBA DAKSANI) 		0543003000NRG24270620230070112 30/06/2023 VIDHYNAND YADAV 0543003WL004013 VIDHYNAND YADAV 00045 BARB0PIPRAH 2964 2964 Processed 13/07/2023 3373470923 VIDYANAND YADAV S/O RAMDEV YADAV BANK OF BARODA(606985)
107 Piprahi BH-43-003-003-00284210/3731
(AMBA DAKSANI) 		0543003000NRG24270620230070220 30/06/2023 Sona Kumari 0543003WL004015 Sona Kumari 00045 BARB0PIPRAH 3192 3192 Processed 13/07/2023 3373470924 SONA KUMARI CANARA BANK(508532)
108 Piprahi BH-43-003-003-00284210/3951
(AMBA DAKSANI) 		0543003000NRG24270620230070224 30/06/2023 USHA DEVI 0543003WL004015 USHA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 13/07/2023 3373470927 USHA DEVI BANK OF BARODA(606985)
109 Piprahi BH-43-003-003-00284210/3971
(AMBA DAKSANI) 		0543003000NRG24270620230070239 30/06/2023 RITA DEVI 0543003WL004015 RITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 13/07/2023 3373470926 Rita Devi BANK OF BARODA(606985)
110 Piprahi BH-43-003-003-00284210/4079
(AMBA DAKSANI) 		0543003000NRG24270620230070353 30/06/2023 md wasim akram rana 0543003WL004018 md wasim akram rana 00045 BARB0PIPRAH 3420 3420 Processed 13/07/2023 3373470922 MD WASIM AKRAM RANA S/O MD ZAKIR HUSSAIN BANK OF BARODA(606985)
111 Piprahi BH-43-003-003-00284210/4080
(AMBA DAKSANI) 		0543003000NRG24270620230070354 30/06/2023 md perwez alam 0543003WL004018 md perwez alam 00045 BARB0PIPRAH 3420 3420 Processed 13/07/2023 3373470925 MOHAMMAD PERWEZ ALAM ICICI BANK LTD(508534)
SubTotal 22344 22344
112 Piprahi BH-43-003-003-00284210/2290
(AMBA DAKSANI) 		0543003000NRG24270620230070323 30/06/2023 Manju Devi 0543003WL004018 Manju Devi 00045 BARB0SHEOHA 3420 3420 Processed 13/07/2023 3373470900 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Piprahi BH-43-003-003-00284210/2380
(AMBA DAKSANI) 		0543003000NRG24270620230070324 30/06/2023 LALBABU SAH 0543003WL004018 LALBABU SAH 00045 BARB0SHEOHA 3420 3420 Processed 13/07/2023 3373470903 LAL BABU SAH BANK OF BARODA(606985)
114 Piprahi BH-43-003-003-00284210/2785
(AMBA DAKSANI) 		0543003000NRG24270620230070213 30/06/2023 REKHA DEVI 0543003WL004015 REKHA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 13/07/2023 3373470901 Rekha Devi BANK OF BARODA(606985)
115 Piprahi BH-43-003-003-00284210/3182
(AMBA DAKSANI) 		0543003000NRG24270620230070101 30/06/2023 GUDDI DEVI 0543003WL004013 GUDDI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 13/07/2023 3373470908 GUDI DEVI BANK OF BARODA(606985)
116 Piprahi BH-43-003-003-00284210/3250
(AMBA DAKSANI) 		0543003000NRG24270620230070113 30/06/2023 GAUTAM KUMAR 0543003WL004013 GAUTAM KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 13/07/2023 3373470911 GAUTAM KUMAR BANK OF BARODA(606985)
117 Piprahi BH-43-003-003-00284210/3252
(AMBA DAKSANI) 		0543003000NRG24270620230070114 30/06/2023 RAKESH THAKUR 0543003WL004013 RAKESH THAKUR 00045 BARB0SHEOHA 2964 2964 Processed 13/07/2023 3373470912 RAKESH THAKUR BANK OF BARODA(606985)
118 Piprahi BH-43-003-003-00284210/3276
(AMBA DAKSANI) 		0543003000NRG24270620230070118 30/06/2023 RINKU DEVI 0543003WL004013 RINKU DEVI 00045 BARB0SHEOHA 3192 3192 Processed 13/07/2023 3373470902 Rinku Devi BANK OF BARODA(606985)
119 Piprahi BH-43-003-003-00284210/3809
(AMBA DAKSANI) 		0543003000NRG24270620230070329 30/06/2023 BADAL KUMAR 0543003WL004018 BADAL KUMAR 00045 BARB0SHEOHA 3420 3420 Processed 13/07/2023 3373470906 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Piprahi BH-43-003-003-00284210/3944
(AMBA DAKSANI) 		0543003000NRG24270620230070121 30/06/2023 MALA DEVI 0543003WL004013 MALA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 13/07/2023 3373470907 Mala Devi BANK OF BARODA(606985)
121 Piprahi BH-43-003-003-00284210/3950
(AMBA DAKSANI) 		0543003000NRG24270620230070223 30/06/2023 AMRENDRA KUMAR SAH 0543003WL004015 AMRENDRA KUMAR SAH 00045 BARB0SHEOHA 3192 3192 Processed 13/07/2023 3373470914 AMRENDRAKUMARSAHSORAMVRIK THE SITAMARHI CENTRAL COOP BANK LTD(607784)
122 Piprahi BH-43-003-003-00284210/3954
(AMBA DAKSANI) 		0543003000NRG24270620230070227 30/06/2023 AMRITA DEVI 0543003WL004015 AMRITA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 13/07/2023 3373470905 Amrita Devi BANK OF BARODA(606985)
123 Piprahi BH-43-003-003-00284210/3968
(AMBA DAKSANI) 		0543003000NRG24270620230070236 30/06/2023 BEDAMI DEVI 0543003WL004015 BEDAMI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 13/07/2023 3373470899 BEDAMI DEVI BANK OF BARODA(606985)
124 Piprahi BH-43-003-003-00284210/3991
(AMBA DAKSANI) 		0543003000NRG24270620230070333 30/06/2023 CHHOTI DEVI 0543003WL004018 CHHOTI DEVI 00045 BARB0SHEOHA 3420 3420 Processed 13/07/2023 3373470904 CHHOTI DEVI BANK OF BARODA(606985)
125 Piprahi BH-43-003-003-00284210/3996
(AMBA DAKSANI) 		0543003000NRG24270620230070338 30/06/2023 MANJU KUMARI 0543003WL004018 MANJU KUMARI 00045 BARB0SHEOHA 3420 3420 Processed 13/07/2023 3373470915 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Piprahi BH-43-003-003-00284210/4067
(AMBA DAKSANI) 		0543003000NRG24270620230070125 30/06/2023 SUMIT BAITHA 0543003WL004013 SUMIT BAITHA 00045 BARB0SHEOHA 3192 3192 Processed 13/07/2023 3373470913 SUMIT BAITHA INDIAN OVERSEAS BANK(508541)
127 Piprahi BH-43-003-003-00284210/4237
(AMBA DAKSANI) 		0543003000NRG24270620230070365 30/06/2023 AVNIS KUMAR 0543003WL004018 AVNIS KUMAR 00045 BARB0SHEOHA 3420 3420 Processed 13/07/2023 3373470909 AVNIS KUMAR BANK OF BARODA(606985)
128 Piprahi BH-43-003-003-00284210/4240
(AMBA DAKSANI) 		0543003000NRG24270620230070366 30/06/2023 CHANDA KUMARI 0543003WL004018 CHANDA KUMARI 00045 BARB0SHEOHA 3420 3420 Processed 13/07/2023 3373470910 Chanda Kumari BANK OF BARODA(606985)
SubTotal 55176 55176
129 Piprahi BH-43-003-003-00284210/2798
(AMBA DAKSANI) 		0543003000NRG24270620230070087 30/06/2023 Deepmala Devi 0543003WL004013 Deepmala Devi 00078 CNRB0003132 2964 2964 Processed 13/07/2023 3373470897 DIPMALA DEVI CANARA BANK(508532)
130 Piprahi BH-43-003-003-00284210/4232
(AMBA DAKSANI) 		0543003000NRG24270620230070360 30/06/2023 RAMBABU SAH 0543003WL004018 RAMBABU SAH 00078 CNRB0003132 3420 3420 Processed 13/07/2023 3373470896 RAM BABU SAH CANARA BANK(508532)
SubTotal 6384 6384
131 Piprahi BH-43-003-003-00284210/3966
(AMBA DAKSANI) 		0543003000NRG24270620230070235 30/06/2023 KRISHNA KUMAR 0543003WL004015 KRISHNA KUMAR 00089 CBIN0283043 3192 3192 Processed 13/07/2023 3373470918 Mr. KRISHNA KUMAR SAH S/O BAIDHANATH SA CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
132 Piprahi BH-43-003-003-00284210/4030
(AMBA DAKSANI) 		0543003000NRG24270620230070349 30/06/2023 Ajay Kumar 0543003WL004018 Ajay Kumar 00354 PUNB0499300 3420 3420 Processed 13/07/2023 3373470929 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
133 Piprahi BH-43-003-003-00284210/2632
(AMBA DAKSANI) 		0543003000NRG24270620230070083 30/06/2023 Deenbandhu Kumar 0543003WL004013 Deenbandhu Kumar 00415 SBIN0004447 3192 3192 Processed 13/07/2023 3373470916 MR DINBANDHU KUMAR STATE BANK OF INDIA(508548)
134 Piprahi BH-43-003-003-00284210/4068
(AMBA DAKSANI) 		0543003000NRG24270620230070126 30/06/2023 DUKHAT RAY 0543003WL004013 DUKHAT RAY 00415 SBIN0004447 3192 3192 Processed 13/07/2023 3373470921 MR DUKHAT RAY STATE BANK OF INDIA(508548)
135 Piprahi BH-43-003-003-00284210/4242
(AMBA DAKSANI) 		0543003000NRG24270620230070368 30/06/2023 REKHA DEVI 0543003WL004018 REKHA DEVI 00415 SBIN0004447 3420 3420 Processed 13/07/2023 3373470898 MS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9804 9804
136 Piprahi BH-43-003-003-00284210/3167
(AMBA DAKSANI) 		0543003000NRG24270620230070096 30/06/2023 NAGINA DEVI 0543003WL004013 NAGINA DEVI 00415 SBIN0014297 2964 2964 Processed 13/07/2023 3373470919 MRS NAGEENA DEVI STATE BANK OF INDIA(508548)
137 Piprahi BH-43-003-003-00284210/3236
(AMBA DAKSANI) 		0543003000NRG24270620230070107 30/06/2023 SUSHILA DEVI 0543003WL004013 SUSHILA DEVI 00415 SBIN0014297 2964 2964 Processed 13/07/2023 3373470920 ANIL SAH SO JAGA SAH BANK OF BARODA(606985)
138 Piprahi BH-43-003-003-00284210/3240
(AMBA DAKSANI) 		0543003000NRG24270620230070108 30/06/2023 PRIYANKA DEVI 0543003WL004013 PRIYANKA DEVI 00415 SBIN0014297 3192 3192 Processed 13/07/2023 3373470943 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
139 Piprahi BH-43-003-003-00284210/3245
(AMBA DAKSANI) 		0543003000NRG24270620230070111 30/06/2023 RAJESH KUMAR 0543003WL004013 RAJESH KUMAR 00415 SBIN0014297 3192 3192 Processed 13/07/2023 3373470917 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
140 Piprahi BH-43-003-003-00284210/4081
(AMBA DAKSANI) 		0543003000NRG24270620230070355 30/06/2023 faiz akram prince 0543003WL004018 faiz akram prince 00415 SBIN0014297 3420 3420 Processed 13/07/2023 3373470942 FAIZ AKRAM PRINCE UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15732 15732
141 Piprahi BH-43-003-003-00284210/3232
(AMBA DAKSANI) 		0543003000NRG24270620230070105 30/06/2023 TAVISH ANWER 0543003WL004013 TAVISH ANWER 00415 SBIN0014298 2964 2964 Processed 13/07/2023 3373470944 MRS TABISH ANWER STATE BANK OF INDIA(508548)
SubTotal 2964 2964
142 Piprahi BH-43-003-003-00284210/3242
(AMBA DAKSANI) 		0543003000NRG24270620230070109 30/06/2023 RAJIV KUMAR 0543003WL004013 RAJIV KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/07/2023 3373471028 RAJEEV KUMAR S/O RAMBALAK PRASAD UTTAR BIHAR GRAMIN BANK(607069)
143 Piprahi BH-43-003-003-00284210/3964
(AMBA DAKSANI) 		0543003000NRG24270620230070233 30/06/2023 SIMA KUMARI 0543003WL004015 SIMA KUMARI 00538 CBIN0R10001 3192 3192 Processed 13/07/2023 3373470940 SIMA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
144 Piprahi BH-43-003-003-00284210/4071
(AMBA DAKSANI) 		0543003000NRG24270620230070128 30/06/2023 MADHU DEVI 0543003WL004013 MADHU DEVI 00538 CBIN0R10001 3192 3192 Processed 13/07/2023 3373470941 MADHU KUMARI DO RAMBABU SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9348 9348
145 Piprahi BH-43-003-003-00284210/110
(AMBA DAKSANI) 		0543003000NRG24270620230070079 30/06/2023 Bishun sah 0543003WL004013 Bishun sah 00691 IPOS0000001 2964 2964 Processed 13/07/2023 3373471030 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Piprahi BH-43-003-003-00284210/2747
(AMBA DAKSANI) 		0543003000NRG24270620230070085 30/06/2023 LAXMI DEVI 0543003WL004013 LAXMI DEVI 00691 IPOS0000001 2964 2964 Processed 13/07/2023 3373470934 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Piprahi BH-43-003-003-00284210/2790
(AMBA DAKSANI) 		0543003000NRG24270620230070086 30/06/2023 RUNA DEVI 0543003WL004013 RUNA DEVI 00691 IPOS0000001 2964 2964 Processed 13/07/2023 3373470931 RUNA DEVI WO KAMAL SAH BANK OF BARODA(606985)
148 Piprahi BH-43-003-003-00284210/3055
(AMBA DAKSANI) 		0543003000NRG24270620230070094 30/06/2023 Niraj Kumar 0543003WL004013 Niraj Kumar 00691 IPOS0000001 2964 2964 Processed 13/07/2023 3373470932 NIRAJ KUMAR BANK OF INDIA(508505)
149 Piprahi BH-43-003-003-00284210/3090
(AMBA DAKSANI) 		0543003000NRG24270620230070326 30/06/2023 Surendra Ray 0543003WL004018 Surendra Ray 00691 IPOS0000001 3420 3420 Processed 13/07/2023 3373470935 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
150 Piprahi BH-43-003-003-00284210/3230
(AMBA DAKSANI) 		0543003000NRG24270620230070104 30/06/2023 MD. TARIQUE ANWER 0543003WL004013 MD. TARIQUE ANWER 00691 IPOS0000001 2964 2964 Processed 13/07/2023 3373471029 MD TARIQUE ANWAR PUNJAB NATIONAL BANK(508568)
151 Piprahi BH-43-003-003-00284210/3997
(AMBA DAKSANI) 		0543003000NRG24270620230070339 30/06/2023 LAL BABU SAH 0543003WL004018 LAL BABU SAH 00691 IPOS0000001 3420 3420 Processed 13/07/2023 3373470930 MR LAL BABU SAH STATE BANK OF INDIA(508548)
152 Piprahi BH-43-003-003-00284210/4009
(AMBA DAKSANI) 		0543003000NRG24270620230070346 30/06/2023 PINKI DEVI 0543003WL004018 PINKI DEVI 00691 IPOS0000001 3420 3420 Processed 13/07/2023 3373470933 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Piprahi BH-43-003-003-00284210/4072
(AMBA DAKSANI) 		0543003000NRG24270620230070129 30/06/2023 VIKRAM KUMAR 0543003WL004013 VIKRAM KUMAR 00691 IPOS0000001 3192 3192 Processed 13/07/2023 3373470936 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Piprahi BH-43-003-003-00284210/4233
(AMBA DAKSANI) 		0543003000NRG24270620230070361 30/06/2023 KUSHUM KUMARI 0543003WL004018 KUSHUM KUMARI 00691 IPOS0000001 3420 3420 Processed 13/07/2023 3373470939 Kushum Kumari BANK OF BARODA(606985)
155 Piprahi BH-43-003-003-00284210/4234
(AMBA DAKSANI) 		0543003000NRG24270620230070362 30/06/2023 VIKAS KUMAR 0543003WL004018 VIKAS KUMAR 00691 IPOS0000001 3420 3420 Processed 13/07/2023 3373470937 VIKAS KUMAR SO RASNARAYAN YADAV BANK OF BARODA(606985)
156 Piprahi BH-43-003-003-00284210/4235
(AMBA DAKSANI) 		0543003000NRG24270620230070363 30/06/2023 AMRITA KUMARI 0543003WL004018 AMRITA KUMARI 00691 IPOS0000001 3420 3420 Processed 13/07/2023 3373470938 AMRITA KUMARI DO RASNARAYAN YADAV BANK OF BARODA(606985)
SubTotal 38532 38532
Total 501144 501144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_300623APB_FTO_335309 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 334248
2 Piprahi BH0543003_300623APB_FTO_335309 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 22344
3 Piprahi BH0543003_300623APB_FTO_335309 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 55176
4 Piprahi BH0543003_300623APB_FTO_335309 Canara Bank CNRB0003132 SHEOHAR 6384
5 Piprahi BH0543003_300623APB_FTO_335309 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 3192
6 Piprahi BH0543003_300623APB_FTO_335309 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
7 Piprahi BH0543003_300623APB_FTO_335309 State Bank of India SBIN0004447 SHEOHAR 9804
8 Piprahi BH0543003_300623APB_FTO_335309 State Bank of India SBIN0014297 PIPRAHI 15732
9 Piprahi BH0543003_300623APB_FTO_335309 State Bank of India SBIN0014298 Seohar Bazaar 2964
10 Piprahi BH0543003_300623APB_FTO_335309 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 6384
11 Piprahi BH0543003_300623APB_FTO_335309 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2964
12 Piprahi BH0543003_300623APB_FTO_335309 India Post Payments Bank IPOS0000001 Sheohar 38532

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