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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:13 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_270623APB_FTO_321528
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-43-003-004-00284300/1023-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067124 27/06/2023 mahesh kumar gupta 0543003WL003863 mahesh kumar gupta 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4964823057 MAHESH KUMAR GUPTA BANK OF BARODA(606985)
2 Piprahi BH-43-003-004-00284300/1023-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067125 27/06/2023 moni kumari 0543003WL003863 moni kumari 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4964823032 Moni Kumari BANK OF BARODA(606985)
3 Piprahi BH-43-003-004-00284300/1290
(BASAHIYA SHEKH) 		0543003000NRG24260620230067355 27/06/2023 khaitun nesha 0543003WL003925 khaitun nesha 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823020 KHAITOON NESHA BANK OF BARODA(606985)
4 Piprahi BH-43-003-004-00284300/2436
(BASAHIYA SHEKH) 		0543003000NRG24260620230067150 27/06/2023 sita pati devi 0543003WL003866 sita pati devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4964823019 SITAPATI DEVI BANK OF BARODA(606985)
5 Piprahi BH-43-003-004-00284300/2728-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067058 27/06/2023 nirala devi 0543003WL003849 nirala devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4964823026 NIRALA KUMARI BANK OF BARODA(606985)
6 Piprahi BH-43-003-004-00284300/3945
(BASAHIYA SHEKH) 		0543003000NRG24260620230067093 27/06/2023 Manju Devi 0543003WL003852 Manju Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4964823023 Manju Devi BANK OF BARODA(606985)
7 Piprahi BH-43-003-004-00284300/4249
(BASAHIYA SHEKH) 		0543003000NRG24260620230067161 27/06/2023 Punita Devi 0543003WL003866 Punita Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823028 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Piprahi BH-43-003-004-00284300/4256
(BASAHIYA SHEKH) 		0543003000NRG24260620230067163 27/06/2023 SABINA KHATUN 0543003WL003866 SABINA KHATUN 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823027 SABINA KHATUN BANK OF BARODA(606985)
9 Piprahi BH-43-003-004-00284300/4702
(BASAHIYA SHEKH) 		0543003000NRG24260620230067071 27/06/2023 Amod Kumar 0543003WL003849 Amod Kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4964823021 Amod Kumar BANK OF BARODA(606985)
10 Piprahi BH-43-003-004-00284300/4714
(BASAHIYA SHEKH) 		0543003000NRG24260620230067372 27/06/2023 Taranum Praveen 0543003WL003925 Taranum Praveen 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823014 Taranum Parveen BANK OF BARODA(606985)
11 Piprahi BH-43-003-004-00284300/4715
(BASAHIYA SHEKH) 		0543003000NRG24260620230067373 27/06/2023 Ajmat Ara 0543003WL003925 Ajmat Ara 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823015 AJMAT ARA BANK OF BARODA(606985)
12 Piprahi BH-43-003-004-00284300/4717
(BASAHIYA SHEKH) 		0543003000NRG24260620230067374 27/06/2023 Saida Khatoon 0543003WL003925 Saida Khatoon 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823025 SAIDA KHATOON BANK OF BARODA(606985)
13 Piprahi BH-43-003-004-00284300/4720
(BASAHIYA SHEKH) 		0543003000NRG24260620230067376 27/06/2023 Khushbutara 0543003WL003925 Khushbutara 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823016 KHUSHBU TARA BANK OF BARODA(606985)
14 Piprahi BH-43-003-004-00284300/4721
(BASAHIYA SHEKH) 		0543003000NRG24260620230067377 27/06/2023 Tahira Khatoon 0543003WL003925 Tahira Khatoon 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823022 TAHIRA KHATOON BANK OF BARODA(606985)
15 Piprahi BH-43-003-004-00284300/4727
(BASAHIYA SHEKH) 		0543003000NRG24260620230067072 27/06/2023 Rahmat Miya 0543003WL003849 Rahmat Miya 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4964823029 Rahmat Miyan BANK OF BARODA(606985)
16 Piprahi BH-43-003-004-00284300/4860
(BASAHIYA SHEKH) 		0543003000NRG24260620230067099 27/06/2023 Rajendra Sah 0543003WL003852 Rajendra Sah 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4964823024 Rajendra Sah BANK OF BARODA(606985)
17 Piprahi BH-43-003-004-00284300/491
(BASAHIYA SHEKH) 		0543003000NRG24260620230067075 27/06/2023 RAJKUMAR PASWAN 0543003WL003849 RAJKUMAR PASWAN 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4964823058 RAJ KUMAR SO RAMSWAROOP PASWAN BANK OF BARODA(606985)
18 Piprahi BH-43-003-004-00284300/5032
(BASAHIYA SHEKH) 		0543003000NRG24260620230067166 27/06/2023 fula sah 0543003WL003866 fula sah 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823030 Fula Sah BANK OF BARODA(606985)
19 Piprahi BH-43-003-004-00284300/5435
(BASAHIYA SHEKH) 		0543003000NRG24260620230067168 27/06/2023 sogra 0543003WL003866 sogra 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823013 MO SOGRA BANK OF BARODA(606985)
20 Piprahi BH-43-003-004-00284300/5455
(BASAHIYA SHEKH) 		0543003000NRG24260620230067170 27/06/2023 noor hasan 0543003WL003866 noor hasan 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823009 MD NOORHASAN ALAM & SAMINA KHATOON BANK OF BARODA(606985)
21 Piprahi BH-43-003-004-00284300/5456
(BASAHIYA SHEKH) 		0543003000NRG24260620230067171 27/06/2023 meena khatoon 0543003WL003866 meena khatoon 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823011 MEENA KHATOON WO NOOR HASAN BANK OF BARODA(606985)
22 Piprahi BH-43-003-004-00284300/5468
(BASAHIYA SHEKH) 		0543003000NRG24260620230067105 27/06/2023 wakil miya 0543003WL003852 wakil miya 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4964823031 Wakil Miya BANK OF BARODA(606985)
23 Piprahi BH-43-003-004-00284300/5931
(BASAHIYA SHEKH) 		0543003000NRG24260620230067172 27/06/2023 REKHA DEVI 0543003WL003866 REKHA DEVI 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823010 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-004-00284300/5931-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067173 27/06/2023 Mala Devi 0543003WL003866 Mala Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964823017 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-004-00284300/6004
(BASAHIYA SHEKH) 		0543003000NRG24260620230067108 27/06/2023 SHAHJADI BEGAM 0543003WL003852 SHAHJADI BEGAM 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4964823012 Shahjadi Begam BANK OF BARODA(606985)
26 Piprahi BH-43-003-004-00284300/6035
(BASAHIYA SHEKH) 		0543003000NRG24260620230067135 27/06/2023 MD AMIR 0543003WL003863 MD AMIR 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4964823033 Md Amir BANK OF BARODA(606985)
27 Piprahi BH-43-003-004-00284300/6221
(BASAHIYA SHEKH) 		0543003000NRG24260620230067139 27/06/2023 Seema Devi 0543003WL003863 Seema Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4964823018 Seema Devi BANK OF BARODA(606985)
SubTotal 82992 82992
28 Piprahi BH-43-003-004-00284300/1004
(BASAHIYA SHEKH) 		0543003000NRG24260620230067121 27/06/2023 CHANDAN KUMAR 0543003WL003863 CHANDAN KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823086 CHANDAN KUMAR BANK OF BARODA(606985)
29 Piprahi BH-43-003-004-00284300/1037-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067126 27/06/2023 LALBABU PASWAN 0543003WL003863 LALBABU PASWAN 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823094 LAL BABU PASWAN SO JALESHWAR PASWAN BANK OF BARODA(606985)
30 Piprahi BH-43-003-004-00284300/1068-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067080 27/06/2023 Sanjay Kumar 0543003WL003852 Sanjay Kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823124 Sanjay Sah BANK OF BARODA(606985)
31 Piprahi BH-43-003-004-00284300/1092
(BASAHIYA SHEKH) 		0543003000NRG24260620230067129 27/06/2023 jagtaran devi 0543003WL003863 jagtaran devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823087 JAGATARAN DEVI W O GANOUR SAH BANK OF BARODA(606985)
32 Piprahi BH-43-003-004-00284300/1201
(BASAHIYA SHEKH) 		0543003000NRG24260620230067130 27/06/2023 Renu devi 0543003WL003863 Renu devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823071 RENU DEVI W O SIKANDER RAM BANK OF BARODA(606985)
33 Piprahi BH-43-003-004-00284300/1318
(BASAHIYA SHEKH) 		0543003000NRG24260620230067083 27/06/2023 bachu sah 0543003WL003852 bachu sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823072 BACHCHU SAH SO RAMAJI SAH UTTAR BIHAR GRAMIN BANK(607069)
34 Piprahi BH-43-003-004-00284300/1318
(BASAHIYA SHEKH) 		0543003000NRG24260620230067144 27/06/2023 dropati devi 0543003WL003866 dropati devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823073 DROPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Piprahi BH-43-003-004-00284300/1327
(BASAHIYA SHEKH) 		0543003000NRG24260620230067132 27/06/2023 kanti devi 0543003WL003863 kanti devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823083 NANHE PRASAD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Piprahi BH-43-003-004-00284300/1520
(BASAHIYA SHEKH) 		0543003000NRG24260620230067356 27/06/2023 saida khatun 0543003WL003925 saida khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823081 SAIDA KHATOON BANK OF BARODA(606985)
37 Piprahi BH-43-003-004-00284300/1521
(BASAHIYA SHEKH) 		0543003000NRG24260620230067357 27/06/2023 amila khatun 0543003WL003925 amila khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823080 HALIMA WO ANSAR HAZAM UTTAR BIHAR GRAMIN BANK(607069)
38 Piprahi BH-43-003-004-00284300/1533-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067052 27/06/2023 Usha devi 0543003WL003849 Usha devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823118 USHA DEVI WO GAURI SHANKAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
39 Piprahi BH-43-003-004-00284300/1541-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067358 27/06/2023 Ranju kumari 0543003WL003925 Ranju kumari 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823090 RANJU DEVI WO PARSHU RAM SAH BANK OF BARODA(606985)
40 Piprahi BH-43-003-004-00284300/1554
(BASAHIYA SHEKH) 		0543003000NRG24260620230067359 27/06/2023 khairun nesha 0543003WL003925 khairun nesha 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823082 KHAIROON NESHA BANK OF BARODA(606985)
41 Piprahi BH-43-003-004-00284300/1557
(BASAHIYA SHEKH) 		0543003000NRG24260620230067360 27/06/2023 samsa khatun 0543003WL003925 samsa khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823079 Ramasa Khatun BANK OF BARODA(606985)
42 Piprahi BH-43-003-004-00284300/1589
(BASAHIYA SHEKH) 		0543003000NRG24260620230067361 27/06/2023 phul mohmad 0543003WL003925 phul mohmad 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823084 FUL MOHAMMAD SO MAHABULAH ANSARI BANK OF BARODA(606985)
43 Piprahi BH-43-003-004-00284300/1604-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067146 27/06/2023 KAUSHALYA DEVI 0543003WL003866 KAUSHALYA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823074 BINDESHWAR SAH SO PRAGAN SAH UTTAR BIHAR GRAMIN BANK(607069)
44 Piprahi BH-43-003-004-00284300/1608
(BASAHIYA SHEKH) 		0543003000NRG24260620230067053 27/06/2023 Rakesh Kumar 0543003WL003849 Rakesh Kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823130 Rakesh Kumar BANK OF BARODA(606985)
45 Piprahi BH-43-003-004-00284300/2245
(BASAHIYA SHEKH) 		0543003000NRG24260620230067054 27/06/2023 sivji sah 0543003WL003849 sivji sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823067 SHIVJI SAH S/O LATE DAHAUR SAH BANK OF BARODA(606985)
46 Piprahi BH-43-003-004-00284300/2284
(BASAHIYA SHEKH) 		0543003000NRG24260620230067147 27/06/2023 reena devi 0543003WL003866 reena devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823119 Rita Devi BANK OF BARODA(606985)
47 Piprahi BH-43-003-004-00284300/2422-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067148 27/06/2023 Madan sah 0543003WL003866 Madan sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823088 MADAN RAUT BANK OF BARODA(606985)
48 Piprahi BH-43-003-004-00284300/2423-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067149 27/06/2023 Gandhi Kumari 0543003WL003866 Gandhi Kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823136 Gandhi Kumari BANK OF BARODA(606985)
49 Piprahi BH-43-003-004-00284300/2448
(BASAHIYA SHEKH) 		0543003000NRG24260620230067151 27/06/2023 naresh sah 0543003WL003866 naresh sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823076 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Piprahi BH-43-003-004-00284300/2449
(BASAHIYA SHEKH) 		0543003000NRG24260620230067152 27/06/2023 Pinki Devi 0543003WL003866 Pinki Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823064 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Piprahi BH-43-003-004-00284300/2548
(BASAHIYA SHEKH) 		0543003000NRG24260620230067055 27/06/2023 Ravi paswan 0543003WL003849 Ravi paswan 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823099 RAJEEV PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Piprahi BH-43-003-004-00284300/2552
(BASAHIYA SHEKH) 		0543003000NRG24260620230067153 27/06/2023 RITA DEVI 0543003WL003866 RITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823096 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Piprahi BH-43-003-004-00284300/2552
(BASAHIYA SHEKH) 		0543003000NRG24260620230067154 27/06/2023 RITA DEVI 0543003WL003866 RITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823097 Chunchun Paswan BANK OF BARODA(606985)
54 Piprahi BH-43-003-004-00284300/2554
(BASAHIYA SHEKH) 		0543003000NRG24260620230067155 27/06/2023 jaga paswan 0543003WL003866 jaga paswan 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823065 JAGA PASWAN S/O BHAGWAT PASWAN BANK OF BARODA(606985)
55 Piprahi BH-43-003-004-00284300/2559
(BASAHIYA SHEKH) 		0543003000NRG24260620230067056 27/06/2023 sunita devi 0543003WL003849 sunita devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823066 SUNITA DEVI BANK OF BARODA(606985)
56 Piprahi BH-43-003-004-00284300/256
(BASAHIYA SHEKH) 		0543003000NRG24260620230067084 27/06/2023 chandeshwar sah 0543003WL003852 chandeshwar sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823075 Jagtaran Devi BANK OF BARODA(606985)
57 Piprahi BH-43-003-004-00284300/2606
(BASAHIYA SHEKH) 		0543003000NRG24260620230067085 27/06/2023 MOHINI DEVI 0543003WL003852 MOHINI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823070 Godani Devi BANK OF BARODA(606985)
58 Piprahi BH-43-003-004-00284300/2644
(BASAHIYA SHEKH) 		0543003000NRG24260620230067086 27/06/2023 Ajay kumar 0543003WL003852 Ajay kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823085 AJAY KUMAR SO MADAN SAH BANK OF BARODA(606985)
59 Piprahi BH-43-003-004-00284300/2644-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067156 27/06/2023 Shivani gupta 0543003WL003866 Shivani gupta 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823102 Shivani Gupta BANK OF BARODA(606985)
60 Piprahi BH-43-003-004-00284300/2666
(BASAHIYA SHEKH) 		0543003000NRG24260620230067087 27/06/2023 munni devi 0543003WL003852 munni devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823092 MUNNI DEVI WO CHINTU SAH BANK OF BARODA(606985)
61 Piprahi BH-43-003-004-00284300/2667
(BASAHIYA SHEKH) 		0543003000NRG24260620230067088 27/06/2023 Shail devi 0543003WL003852 Shail devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823093 SHAIL DEVI WO PAPPU SAH BANK OF BARODA(606985)
62 Piprahi BH-43-003-004-00284300/2875-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067059 27/06/2023 chanda devi 0543003WL003849 chanda devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823129 Chanda Devi BANK OF BARODA(606985)
63 Piprahi BH-43-003-004-00284300/300
(BASAHIYA SHEKH) 		0543003000NRG24260620230067157 27/06/2023 Amarlal baitha 0543003WL003866 Amarlal baitha 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823077 AMARLAL BAITHA SO BRAHAMDEV BAITHA BANK OF BARODA(606985)
64 Piprahi BH-43-003-004-00284300/3179
(BASAHIYA SHEKH) 		0543003000NRG24260620230067065 27/06/2023 Khainisha 0543003WL003849 Khainisha 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823137 KHAIN NISHA WO RAHIM MIYA BANK OF BARODA(606985)
65 Piprahi BH-43-003-004-00284300/3356-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067158 27/06/2023 gita devi 0543003WL003866 gita devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823121 GITA DEVI WO LALAN PATEL BANK OF BARODA(606985)
66 Piprahi BH-43-003-004-00284300/3402
(BASAHIYA SHEKH) 		0543003000NRG24260620230067066 27/06/2023 Nasreen Begam 0543003WL003849 Nasreen Begam 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823069 NASARIN BEGUM W/O MD SHABBIR BANK OF BARODA(606985)
67 Piprahi BH-43-003-004-00284300/3714
(BASAHIYA SHEKH) 		0543003000NRG24260620230067091 27/06/2023 Sikndra Kumar 0543003WL003852 Sikndra Kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823125 Sikindra Kumar BANK OF BARODA(606985)
68 Piprahi BH-43-003-004-00284300/3935
(BASAHIYA SHEKH) 		0543003000NRG24260620230067070 27/06/2023 HIRALAL PASWAN 0543003WL003849 HIRALAL PASWAN 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823120 HIRALAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Piprahi BH-43-003-004-00284300/3947
(BASAHIYA SHEKH) 		0543003000NRG24260620230067095 27/06/2023 BACHIYA DEVI 0543003WL003852 BACHIYA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823123 BACHIYA DEVI WO MADAN SAH BANK OF BARODA(606985)
70 Piprahi BH-43-003-004-00284300/3948
(BASAHIYA SHEKH) 		0543003000NRG24260620230067096 27/06/2023 RIMA DEVI 0543003WL003852 RIMA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823128 Rima Devi BANK OF BARODA(606985)
71 Piprahi BH-43-003-004-00284300/4086
(BASAHIYA SHEKH) 		0543003000NRG24260620230067160 27/06/2023 ajmeri khatun 0543003WL003866 ajmeri khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823089 AJMERI KHATUN WO MD REJA BANK OF BARODA(606985)
72 Piprahi BH-43-003-004-00284300/416
(BASAHIYA SHEKH) 		0543003000NRG24260620230067362 27/06/2023 jainul khatun 0543003WL003925 jainul khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823078 JAINAB KHATOON BANK OF BARODA(606985)
73 Piprahi BH-43-003-004-00284300/4252
(BASAHIYA SHEKH) 		0543003000NRG24260620230067162 27/06/2023 Vikash Kumar 0543003WL003866 Vikash Kumar 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823134 Vikash Kumar BANK OF BARODA(606985)
74 Piprahi BH-43-003-004-00284300/4684
(BASAHIYA SHEKH) 		0543003000NRG24260620230067367 27/06/2023 Sarswati Devi 0543003WL003925 Sarswati Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823091 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Piprahi BH-43-003-004-00284300/4770
(BASAHIYA SHEKH) 		0543003000NRG24260620230067379 27/06/2023 Md. Haidar Ansari 0543003WL003925 Md. Haidar Ansari 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823068 HAIDAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Piprahi BH-43-003-004-00284300/4986
(BASAHIYA SHEKH) 		0543003000NRG24260620230067076 27/06/2023 MINTU KUMAR 0543003WL003849 MINTU KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823161 MR MINTU KUMAR STATE BANK OF INDIA(508548)
77 Piprahi BH-43-003-004-00284300/5021
(BASAHIYA SHEKH) 		0543003000NRG24260620230067100 27/06/2023 BASANTI DEVI 0543003WL003852 BASANTI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823100 BASANTI DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
78 Piprahi BH-43-003-004-00284300/5454
(BASAHIYA SHEKH) 		0543003000NRG24260620230067103 27/06/2023 sanju devi 0543003WL003852 sanju devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823135 Sanju Devi BANK OF BARODA(606985)
79 Piprahi BH-43-003-004-00284300/5473
(BASAHIYA SHEKH) 		0543003000NRG24260620230067107 27/06/2023 veena devi 0543003WL003852 veena devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823126 Vina Devi BANK OF BARODA(606985)
80 Piprahi BH-43-003-004-00284300/5635
(BASAHIYA SHEKH) 		0543003000NRG24260620230067380 27/06/2023 Mokima Khatun 0543003WL003925 Mokima Khatun 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964823098 MOKIMA KHATOON WO MANIR RAKI BANK OF BARODA(606985)
81 Piprahi BH-43-003-004-00284300/6007
(BASAHIYA SHEKH) 		0543003000NRG24260620230067109 27/06/2023 UMME TAIBA 0543003WL003852 UMME TAIBA 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823131 Umme Taiba BANK OF BARODA(606985)
82 Piprahi BH-43-003-004-00284300/6037
(BASAHIYA SHEKH) 		0543003000NRG24260620230067136 27/06/2023 KHUSBU TARA 0543003WL003863 KHUSBU TARA 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823122 KHUSHBU TARA DO MD MUSTKIM BANK OF BARODA(606985)
83 Piprahi BH-43-003-004-00284300/6047
(BASAHIYA SHEKH) 		0543003000NRG24260620230067137 27/06/2023 asha devi 0543003WL003863 asha devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823101 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Piprahi BH-43-003-004-00284300/6146
(BASAHIYA SHEKH) 		0543003000NRG24260620230067138 27/06/2023 Sinchu Devi 0543003WL003863 Sinchu Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823063 SINCHU KUMARI UCO BANK(607066)
85 Piprahi BH-43-003-004-00284300/6223
(BASAHIYA SHEKH) 		0543003000NRG24260620230067140 27/06/2023 Sambhu Kumar 0543003WL003863 Sambhu Kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823133 Sambhu Kumar BANK OF BARODA(606985)
86 Piprahi BH-43-003-004-00284300/746
(BASAHIYA SHEKH) 		0543003000NRG24260620230067141 27/06/2023 ganga sah 0543003WL003863 ganga sah 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823095 GANGA SAH SO LALJI SAH BANK OF BARODA(606985)
87 Piprahi BH-43-003-011-00285300/3612
(KAMRAULI) 		0543003000NRG24260620230068650 27/06/2023 SONU KUMAR 0543003WL003966 SONU KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823127 SONU KUMAR UCO BANK(607066)
88 Piprahi BH-43-003-011-00285300/3618
(KAMRAULI) 		0543003000NRG24260620230068655 27/06/2023 JITENDRA PATEL 0543003WL003966 JITENDRA PATEL 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823160 JITENDRA PATEL BANK OF BARODA(606985)
89 Piprahi BH-43-003-011-00285300/3619
(KAMRAULI) 		0543003000NRG24260620230068656 27/06/2023 Kamni Devi 0543003WL003966 Kamni Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964823132 Kamni Devi BANK OF BARODA(606985)
SubTotal 194484 194484
90 Piprahi BH-43-003-004-00284300/1068-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067081 27/06/2023 Jipsee Kumari 0543003WL003852 Jipsee Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964823042 JIPASI KUMARI BANK OF BARODA(606985)
91 Piprahi BH-43-003-004-00284300/5641
(BASAHIYA SHEKH) 		0543003000NRG24260620230067386 27/06/2023 Saddam Hussain 0543003WL003925 Saddam Hussain 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4964823048 SADDAM HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
92 Piprahi BH-43-003-011-00285300/3600
(KAMRAULI) 		0543003000NRG24260620230068639 27/06/2023 Puja Kumari 0543003WL003966 Puja Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964823047 Puja Kumari BANK OF BARODA(606985)
93 Piprahi BH-43-003-011-00285300/3607
(KAMRAULI) 		0543003000NRG24260620230068645 27/06/2023 Vibha Devi 0543003WL003966 Vibha Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964823046 Vibha Devi BANK OF BARODA(606985)
94 Piprahi BH-43-003-011-00285300/3609
(KAMRAULI) 		0543003000NRG24260620230068647 27/06/2023 Nisha Kumari 0543003WL003966 Nisha Kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964823041 NISHA KUMARI BANK OF BARODA(606985)
95 Piprahi BH-43-003-011-00285300/3610
(KAMRAULI) 		0543003000NRG24260620230068648 27/06/2023 Laxman Sah 0543003WL003966 Laxman Sah 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964823045 LAXMAN RAY UCO BANK(607066)
96 Piprahi BH-43-003-011-00285300/3611
(KAMRAULI) 		0543003000NRG24260620230068649 27/06/2023 Niraj Kumar 0543003WL003966 Niraj Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964823043 NIRAJ KUMAR UCO BANK(607066)
97 Piprahi BH-43-003-011-00285300/3617
(KAMRAULI) 		0543003000NRG24260620230068653 27/06/2023 SANTOSH KUMAR 0543003WL003966 SANTOSH KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964823040 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
98 Piprahi BH-43-003-011-00285300/3623
(KAMRAULI) 		0543003000NRG24260620230068660 27/06/2023 Dheeraj Kumar 0543003WL003966 Dheeraj Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964823044 DHEERAJ KUMAR UCO BANK(607066)
SubTotal 28500 28500
99 Piprahi BH-43-003-011-00285300/1979
(KAMRAULI) 		0543003000NRG24260620230068635 27/06/2023 Bedami Devi 0543003WL003966 Bedami Devi 00048 BKID0004436 3192 3192 Processed 30/08/2023 4964823162 BEDAMI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
100 Piprahi BH-43-003-011-00285300/3608
(KAMRAULI) 		0543003000NRG24260620230068646 27/06/2023 Baidhnath Raut 0543003WL003966 Baidhnath Raut 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4964823007 Mr. BAIDH NATH CENTRAL BANK OF INDIA(607115)
101 Piprahi BH-43-003-011-00285300/3627
(KAMRAULI) 		0543003000NRG24260620230068663 27/06/2023 Deepa Kumari 0543003WL003966 Deepa Kumari 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4964823049 Mrs. DIPA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
102 Piprahi BH-43-003-011-00285300/1464
(KAMRAULI) 		0543003000NRG24260620230068631 27/06/2023 Munna Sah 0543003WL003966 Munna Sah 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964823050 MUNNA KUMAR GUPTA CANARA BANK(508532)
103 Piprahi BH-43-003-011-00285300/3615
(KAMRAULI) 		0543003000NRG24260620230068652 27/06/2023 Neeraj Kumar 0543003WL003966 Neeraj Kumar 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964823051 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
104 Piprahi BH-43-003-011-00285300/3617
(KAMRAULI) 		0543003000NRG24260620230068654 27/06/2023 Priyanka Devi 0543003WL003966 Priyanka Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964823056 PRIYANKA DINESH RAI BANK OF BARODA(606985)
105 Piprahi BH-43-003-011-00285300/3621
(KAMRAULI) 		0543003000NRG24260620230068658 27/06/2023 JAY PRAKASH KUMAR 0543003WL003966 JAY PRAKASH KUMAR 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964823054 JAY PRAKASH KUMAR SO SUNIL KUMAR BANK OF BARODA(606985)
106 Piprahi BH-43-003-011-00285300/3624
(KAMRAULI) 		0543003000NRG24260620230068661 27/06/2023 Anjali Kumari 0543003WL003966 Anjali Kumari 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964823055 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
107 Piprahi BH-43-003-011-00285300/3626
(KAMRAULI) 		0543003000NRG24260620230068662 27/06/2023 Chanchal Kumar Gosai 0543003WL003966 Chanchal Kumar Gosai 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964823061 MR CHANCHAL GOSAI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
108 Piprahi BH-43-003-004-00284300/1065-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067128 27/06/2023 NASRUL MANSURI 0543003WL003863 NASRUL MANSURI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4964823062 NASRUL MANSURI UTTAR BIHAR GRAMIN BANK(607069)
109 Piprahi BH-43-003-004-00284300/3904
(BASAHIYA SHEKH) 		0543003000NRG24260620230067159 27/06/2023 BHARTI GUPTA 0543003WL003866 BHARTI GUPTA 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4964823008 MRS BHARATI GUPTA STATE BANK OF INDIA(508548)
110 Piprahi BH-43-003-004-00284300/3956
(BASAHIYA SHEKH) 		0543003000NRG24260620230067097 27/06/2023 Suresh Kumar 0543003WL003852 Suresh Kumar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4964823052 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
111 Piprahi BH-43-003-011-00285300/2001
(KAMRAULI) 		0543003000NRG24260620230068637 27/06/2023 Pramod Kumar yadav 0543003WL003966 Pramod Kumar yadav 00415 SBIN0014298 3192 3192 Processed 30/08/2023 4964823053 PRAMOD KUMAR YADAV SO DEEP LAL RAY UNION BANK OF INDIA(508500)
SubTotal 3192 3192
112 Piprahi BH-43-003-011-00285300/1907
(KAMRAULI) 		0543003000NRG24260620230068633 27/06/2023 dhiraj kumar 0543003WL003966 dhiraj kumar 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964823034 Mr. AJAY RAAUT INDIAN BANK(607105)
113 Piprahi BH-43-003-011-00285300/3604
(KAMRAULI) 		0543003000NRG24260620230068642 27/06/2023 RAJAN KUMAR 0543003WL003966 RAJAN KUMAR 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964823039 RAJAN KUMAR UCO BANK(607066)
114 Piprahi BH-43-003-011-00285300/3606
(KAMRAULI) 		0543003000NRG24260620230068644 27/06/2023 AMIT KUMAR 0543003WL003966 AMIT KUMAR 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964823035 AMIT KUMAR UCO BANK(607066)
115 Piprahi BH-43-003-011-00285300/3620
(KAMRAULI) 		0543003000NRG24260620230068657 27/06/2023 SUNIL KUMAR 0543003WL003966 SUNIL KUMAR 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964823037 SUNIL KUMAR UCO BANK(607066)
116 Piprahi BH-43-003-011-00285300/3622
(KAMRAULI) 		0543003000NRG24260620230068659 27/06/2023 AMIT KUMAR 0543003WL003966 AMIT KUMAR 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964823036 AMIT KUMAR UCO BANK(607066)
117 Piprahi BH-43-003-011-00285300/3628
(KAMRAULI) 		0543003000NRG24260620230068664 27/06/2023 Samta Devi 0543003WL003966 Samta Devi 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964823038 SAMTA DEVI UCO BANK(607066)
SubTotal 19152 19152
118 Piprahi BH-43-003-011-00285300/1938
(KAMRAULI) 		0543003000NRG24260620230068634 27/06/2023 PARWATI DEVI 0543003WL003966 PARWATI DEVI 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4964823163 PARWATI DEVI WO RAMLAKSHAMAN YADAV UNION BANK OF INDIA(508500)
119 Piprahi BH-43-003-011-00285300/3601
(KAMRAULI) 		0543003000NRG24260620230068640 27/06/2023 Pinki Devi 0543003WL003966 Pinki Devi 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4964823164 PINKI DEVI WO YOGENDRA SAH UNION BANK OF INDIA(508500)
120 Piprahi BH-43-003-011-00285300/3601
(KAMRAULI) 		0543003000NRG24260620230068641 27/06/2023 Pinki Devi 0543003WL003966 Pinki Devi 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4964823165 YOGENDRA BHUNESHVAR SAH UNION BANK OF INDIA(508500)
121 Piprahi BH-43-003-011-00285300/3605
(KAMRAULI) 		0543003000NRG24260620230068643 27/06/2023 Ajay Sah 0543003WL003966 Ajay Sah 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4964823166 AJAY SAH SO BHOLA SAH UNION BANK OF INDIA(508500)
SubTotal 12768 12768
122 Piprahi BH-43-003-004-00284300/1039-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067127 27/06/2023 akhtari kausar 0543003WL003863 akhtari kausar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823112 Mrs. AKHTARI KAUSHAR INDIAN BANK(607105)
123 Piprahi BH-43-003-004-00284300/1164-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067048 27/06/2023 HAFASA KHATUN 0543003WL003849 HAFASA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823140 Hafsa Khatun BANK OF BARODA(606985)
124 Piprahi BH-43-003-004-00284300/1228-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067051 27/06/2023 Vasi Akhtar 0543003WL003849 Vasi Akhtar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823157 VASI AKHTAR UTTAR BIHAR GRAMIN BANK(607069)
125 Piprahi BH-43-003-004-00284300/1237
(BASAHIYA SHEKH) 		0543003000NRG24260620230067131 27/06/2023 samima kha tun 0543003WL003863 samima kha tun 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823059 SHAMIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
126 Piprahi BH-43-003-004-00284300/2674
(BASAHIYA SHEKH) 		0543003000NRG24260620230067089 27/06/2023 Pratima devi 0543003WL003852 Pratima devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823116 PRATIMA DEVI BANK OF BARODA(606985)
127 Piprahi BH-43-003-004-00284300/2951
(BASAHIYA SHEKH) 		0543003000NRG24260620230067060 27/06/2023 sahjadi begam 0543003WL003849 sahjadi begam 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823151 SHAHJADI BEGUM UTTAR BIHAR GRAMIN BANK(607069)
128 Piprahi BH-43-003-004-00284300/2956
(BASAHIYA SHEKH) 		0543003000NRG24260620230067061 27/06/2023 samsida begam 0543003WL003849 samsida begam 00538 CBIN0R10001 3192 3192 Rejected 30/08/2023 4964823156 Aadhaar Number not Mapped to Account Number
129 Piprahi BH-43-003-004-00284300/2962
(BASAHIYA SHEKH) 		0543003000NRG24260620230067062 27/06/2023 shahjahan 0543003WL003849 shahjahan 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823006 SHAHJAHAN UTTAR BIHAR GRAMIN BANK(607069)
130 Piprahi BH-43-003-004-00284300/2965
(BASAHIYA SHEKH) 		0543003000NRG24260620230067063 27/06/2023 faiyaz 0543003WL003849 faiyaz 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823155 FAIYAZ AHMED BANK OF BARODA(606985)
131 Piprahi BH-43-003-004-00284300/3476
(BASAHIYA SHEKH) 		0543003000NRG24260620230067090 27/06/2023 Munni Devi 0543003WL003852 Munni Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823113 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
132 Piprahi BH-43-003-004-00284300/3611
(BASAHIYA SHEKH) 		0543003000NRG24260620230067069 27/06/2023 Angoori 0543003WL003849 Angoori 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823114 ANGURI BEGAM WO MD IDU BANK OF BARODA(606985)
133 Piprahi BH-43-003-004-00284300/3715
(BASAHIYA SHEKH) 		0543003000NRG24260620230067092 27/06/2023 Umashankar Sah 0543003WL003852 Umashankar Sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823005 UMASHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Piprahi BH-43-003-004-00284300/4436
(BASAHIYA SHEKH) 		0543003000NRG24260620230067364 27/06/2023 marchiya devi 0543003WL003925 marchiya devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823147 MARCHHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Piprahi BH-43-003-004-00284300/4571
(BASAHIYA SHEKH) 		0543003000NRG24260620230067164 27/06/2023 Shyambabu Sah 0543003WL003866 Shyambabu Sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823143 SHYAM BABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Piprahi BH-43-003-004-00284300/4625
(BASAHIYA SHEKH) 		0543003000NRG24260620230067165 27/06/2023 Vidhya devi 0543003WL003866 Vidhya devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823146 VIDYA DEVI WO ANAND KR TIWARI BANK OF BARODA(606985)
137 Piprahi BH-43-003-004-00284300/4679
(BASAHIYA SHEKH) 		0543003000NRG24260620230067365 27/06/2023 Pashuram Sah 0543003WL003925 Pashuram Sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823060 PARSURAM SAH UTTAR BIHAR GRAMIN BANK(607069)
138 Piprahi BH-43-003-004-00284300/4683
(BASAHIYA SHEKH) 		0543003000NRG24260620230067366 27/06/2023 Sabina Khatoon 0543003WL003925 Sabina Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823142 SABINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
139 Piprahi BH-43-003-004-00284300/4688
(BASAHIYA SHEKH) 		0543003000NRG24260620230067368 27/06/2023 Sakina 0543003WL003925 Sakina 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823150 SAFINA WO BHAGALU HAJAM UTTAR BIHAR GRAMIN BANK(607069)
140 Piprahi BH-43-003-004-00284300/4690
(BASAHIYA SHEKH) 		0543003000NRG24260620230067369 27/06/2023 Radha Kumari 0543003WL003925 Radha Kumari 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823144 RADHA KUMARI D/O NAGENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
141 Piprahi BH-43-003-004-00284300/4709
(BASAHIYA SHEKH) 		0543003000NRG24260620230067370 27/06/2023 Madina Khatoon 0543003WL003925 Madina Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823158 MADINA KHATUN WO ANSARUL HAQUE BANK OF BARODA(606985)
142 Piprahi BH-43-003-004-00284300/4718
(BASAHIYA SHEKH) 		0543003000NRG24260620230067375 27/06/2023 Ishrta Jahan 0543003WL003925 Ishrta Jahan 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823115 MS ISHARAT JAHO STATE BANK OF INDIA(508548)
143 Piprahi BH-43-003-004-00284300/4722
(BASAHIYA SHEKH) 		0543003000NRG24260620230067378 27/06/2023 Tabasum Khatoon 0543003WL003925 Tabasum Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823139 TABASUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
144 Piprahi BH-43-003-004-00284300/4788
(BASAHIYA SHEKH) 		0543003000NRG24260620230067073 27/06/2023 Suresh Sah 0543003WL003849 Suresh Sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823148 SURESH SAH SO RAM CHANDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
145 Piprahi BH-43-003-004-00284300/4824
(BASAHIYA SHEKH) 		0543003000NRG24260620230067098 27/06/2023 Nilam Devi 0543003WL003852 Nilam Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823141 NEELAM DEVI W/O MAHESHVAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
146 Piprahi BH-43-003-004-00284300/4999
(BASAHIYA SHEKH) 		0543003000NRG24260620230067077 27/06/2023 GULSHAN KHATUN 0543003WL003849 GULSHAN KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823154 GULSHAN KHATUN W/O MD MOSTAK UTTAR BIHAR GRAMIN BANK(607069)
147 Piprahi BH-43-003-004-00284300/5431
(BASAHIYA SHEKH) 		0543003000NRG24260620230067167 27/06/2023 abdul haque 0543003WL003866 abdul haque 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823152 ABDUL MIYAN SO ISLAM MIYAN UTTAR BIHAR GRAMIN BANK(607069)
148 Piprahi BH-43-003-004-00284300/5433
(BASAHIYA SHEKH) 		0543003000NRG24260620230067101 27/06/2023 samima khatoon 0543003WL003852 samima khatoon 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823138 SAMINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
149 Piprahi BH-43-003-004-00284300/5448
(BASAHIYA SHEKH) 		0543003000NRG24260620230067102 27/06/2023 kavita devi 0543003WL003852 kavita devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823117 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Piprahi BH-43-003-004-00284300/5637
(BASAHIYA SHEKH) 		0543003000NRG24260620230067382 27/06/2023 IZHAR 0543003WL003925 IZHAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823153 IZHAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Piprahi BH-43-003-004-00284300/5639
(BASAHIYA SHEKH) 		0543003000NRG24260620230067384 27/06/2023 Md Amim 0543003WL003925 Md Amim 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823159 MD AMIN UTTAR BIHAR GRAMIN BANK(607069)
152 Piprahi BH-43-003-004-00284300/5640
(BASAHIYA SHEKH) 		0543003000NRG24260620230067385 27/06/2023 Mustakima 0543003WL003925 Mustakima 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964823145 Mustakima BANK OF BARODA(606985)
153 Piprahi BH-43-003-004-00284300/6022
(BASAHIYA SHEKH) 		0543003000NRG24260620230067134 27/06/2023 KAMRUDDIN 0543003WL003863 KAMRUDDIN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964823149 KAMRUDDIN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 98952 98952
154 Piprahi BH-43-003-004-00284300/1213-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067049 27/06/2023 Md Sameer Alam 0543003WL003849 Md Sameer Alam 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964823111 MD SAMEER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 Piprahi BH-43-003-004-00284300/1214-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067050 27/06/2023 Md ISTAQ 0543003WL003849 Md ISTAQ 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964823110 MD ISTAQ INDIA POST PAYMENTS BANK LIMITED(508528)
156 Piprahi BH-43-003-004-00284300/361
(BASAHIYA SHEKH) 		0543003000NRG24260620230067068 27/06/2023 Jumrati khatun 0543003WL003849 Jumrati khatun 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964823104 JUMRATAN W O ABDUL BANK OF BARODA(606985)
157 Piprahi BH-43-003-004-00284300/3930
(BASAHIYA SHEKH) 		0543003000NRG24260620230067133 27/06/2023 RINA DEVI 0543003WL003863 RINA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964823108 RINA DEVI WO SURENDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
158 Piprahi BH-43-003-004-00284300/3946
(BASAHIYA SHEKH) 		0543003000NRG24260620230067094 27/06/2023 SUSHMA GUPTA 0543003WL003852 SUSHMA GUPTA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964823107 SUSHMA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Piprahi BH-43-003-004-00284300/4427-A
(BASAHIYA SHEKH) 		0543003000NRG24260620230067363 27/06/2023 HIRA KHATOON 0543003WL003925 HIRA KHATOON 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964823105 HIRA KHATOON W/O JUMAN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
160 Piprahi BH-43-003-004-00284300/5446
(BASAHIYA SHEKH) 		0543003000NRG24260620230067169 27/06/2023 munni kumari 0543003WL003866 munni kumari 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964823106 MUNNI KUMARI D/O GOPAL SAH PUNJAB NATIONAL BANK(508568)
161 Piprahi BH-43-003-004-00284300/5459
(BASAHIYA SHEKH) 		0543003000NRG24260620230067104 27/06/2023 suresh paswan 0543003WL003852 suresh paswan 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964823103 SURESH PASVAN S/O VINDESHWAR PASAVAN BANK OF BARODA(606985)
162 Piprahi BH-43-003-004-00284300/5638
(BASAHIYA SHEKH) 		0543003000NRG24260620230067383 27/06/2023 Sakibun 0543003WL003925 Sakibun 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964823109 SAKIBUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28044 28044
163 Piprahi BH-43-003-011-00285300/3613
(KAMRAULI) 		0543003000NRG24260620230068651 27/06/2023 Dipankar Kumar 0543003WL003966 Dipankar Kumar 018 KKBK0005665 3192 3192 Processed 30/08/2023 4964823167 DIPANKAR KUMAR SO RAMSURAT SAH BANK OF BARODA(606985)
SubTotal 3192 3192
Total 509352 509352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_270623APB_FTO_321528 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 82992
2 Piprahi BH0543003_270623APB_FTO_321528 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 194484
3 Piprahi BH0543003_270623APB_FTO_321528 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 28500
4 Piprahi BH0543003_270623APB_FTO_321528 Bank of India BKID0004436 HIRAUTA DUM 3192
5 Piprahi BH0543003_270623APB_FTO_321528 Central Bank Of India CBIN0280019 SHEOHAR 6384
6 Piprahi BH0543003_270623APB_FTO_321528 State Bank of India SBIN0004447 SHEOHAR 19152
7 Piprahi BH0543003_270623APB_FTO_321528 State Bank of India SBIN0014297 PIPRAHI 9348
8 Piprahi BH0543003_270623APB_FTO_321528 State Bank of India SBIN0014298 Seohar Bazaar 3192
9 Piprahi BH0543003_270623APB_FTO_321528 UCO Bank UCBA0003028 SHEOHAR 19152
10 Piprahi BH0543003_270623APB_FTO_321528 Union Bank of India UBIN0573523 Seohar 12768
11 Piprahi BH0543003_270623APB_FTO_321528 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964
12 Piprahi BH0543003_270623APB_FTO_321528 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 95988
13 Piprahi BH0543003_270623APB_FTO_321528 India Post Payments Bank IPOS0000001 Sheohar 28044
14 Piprahi BH0543003_270623APB_FTO_321528 KOTAK MAHINDRA BANK LTD KKBK0005665 Kotak Mahindra Bank 3192

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